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科目余额取数表 - 资产负债获取公司通过配置表获取

This commit is contained in:
zhangzhiguo 2025-10-23 11:20:27 +08:00
parent 57e06cfb4d
commit 115a00af42
2 changed files with 55 additions and 11 deletions
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27
code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/common/AssetsLiabilitiesbalanceAutoData.java
View File

@ -27,14 +27,14 @@ public class AssetsLiabilitiesbalanceAutoData {
private static final String[] asseestypeArrays = new String[]{"0001","0005","0003"};
public static void getData(Long periodId) {
public static void getData(Long periodId,boolean isAuto) {
String[] selectorsArray = new String[]{"beginlocal", "endlocal", "yeardebitfor", "yearcreditfor", "debitlocal", "creditlocal"};
QFilter filteraccountTable = new QFilter("number", QCP.equals, "0003");
DynamicObject accountTableLoad = BusinessDataServiceHelper.loadSingle("bd_accounttable", "id", new QFilter[]{filteraccountTable});
// 查询核算组织
QFilter number = new QFilter("fisaccounting", "=", "1");
/*QFilter number = new QFilter("fisaccounting", "=", "1");
QFilter structure = new QFilter("structure.longnumber", QCP.like, "10000000!10006431%");
QFilter isleaf = new QFilter("structure.isleaf", QCP.equals, true);
DynamicObject[] load = BusinessDataServiceHelper.load("bos_org", "id,structure.longnumber,structure.view", new QFilter[]{number, structure, isleaf});
@ -59,7 +59,24 @@ public class AssetsLiabilitiesbalanceAutoData {
orgNumberMap.put(dynamicObject.getString("number"), dynamicObject);
orgIds.add(dynamicObject.getLong("id"));
}
}*/
//通过配置表取公司
Map<String, DynamicObject> orgNumberMap = new HashMap<>();
List<Long> orgIds = new ArrayList<>();
DynamicObject[] companybelongs = BusinessDataServiceHelper.load("zcgj_companybelong", "id,zcgj_companyblentry.zcgj_org", new QFilter[]{});
for (DynamicObject companybelong : companybelongs) {
DynamicObjectCollection companyblentryCollection = companybelong.getDynamicObjectCollection("zcgj_companyblentry");
for (DynamicObject dynamicObject : companyblentryCollection) {
DynamicObject zcgjOrg = dynamicObject.getDynamicObject("zcgj_org");
if(zcgjOrg!=null){
long id = zcgjOrg.getLong("id");
orgIds.add(id);
orgNumberMap.put(zcgjOrg.getString("number"), zcgjOrg);
}
}
}
// 查询组织下对应的当前期间数据
DynamicObject[] orgByCurperiod = BusinessDataServiceHelper.load("gl_accountbook",
@ -72,11 +89,13 @@ public class AssetsLiabilitiesbalanceAutoData {
}
// 标记旧数据为非最新
if(isAuto){ //使用自动执行时标记旧数据
List<Object[]> sqlparams = new ArrayList<>();
Object[] sqlparam = new Object[]{false};
sqlparams.add(sqlparam);
DB.executeBatch(DBRoute.of("fi"),
"update tk_zcgj_rpt_assistbalangx set fk_zcgj_isnew = ? ", sqlparams);
"update tk_zcgj_rpt_assistbalzcfz set fk_zcgj_isnew = ? ", sqlparams);
}
for (String asseestype : asseestypeArrays) {
// 查询科目余额配置表
@ -168,7 +187,7 @@ public class AssetsLiabilitiesbalanceAutoData {
assistbalance.set("zcgj_accounttable", accountTableLoad);
assistbalance.set("zcgj_account", record.getAccount());
assistbalance.set("zcgj_period", curperiod);
assistbalance.set("zcgj_isnew", true);
assistbalance.set("zcgj_isnew", isAuto);
assistbalance.set("zcgj_sourcetype", asseestype);
Map<String, AccountRecord.AssGrpItem> assgrp = record.getAssgrp();

31
code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/form/AssetsLiabilitiesbalancePlugin.java
View File

@ -1,5 +1,6 @@
package zcgj.zcdev.zcdev.fs.plugin.form;
import kd.bos.dataentity.entity.DynamicObject;
import kd.bos.entity.filter.ControlFilters;
import kd.bos.form.control.events.ItemClickEvent;
import kd.bos.list.IListView;
@ -7,10 +8,16 @@ import kd.bos.list.ListShowParameter;
import kd.bos.list.plugin.AbstractListPlugin;
import kd.bos.logging.Log;
import kd.bos.logging.LogFactory;
import kd.bos.orm.query.QCP;
import kd.bos.orm.query.QFilter;
import kd.bos.servicehelper.BusinessDataServiceHelper;
import kd.bos.servicehelper.operation.DeleteServiceHelper;
import kd.sdk.plugin.Plugin;
import zcgj.zcdev.zcdev.fs.plugin.common.AssetsLiabilitiesbalanceAutoData;
import zcgj.zcdev.zcdev.fs.plugin.common.SubjectbalanceAutoData;
import java.time.LocalDate;
import java.time.format.DateTimeFormatter;
import java.util.List;
/**
@ -25,7 +32,22 @@ public class AssetsLiabilitiesbalancePlugin extends AbstractListPlugin implement
String itemKey = evt.getItemKey();
if("zcgj_gatdata".equals(itemKey)) {
//科目余额表自动取数
AssetsLiabilitiesbalanceAutoData.getData(null);//其他
//获取当前自然月作为最新期间
// 获取当前日期
LocalDate currentDate = LocalDate.now();
// 定义格式器
DateTimeFormatter formatter = DateTimeFormatter.ofPattern("yyyyMM");
// 格式化为字符串
String currentMonth = currentDate.format(formatter);
QFilter idFilter = new QFilter("number", QCP.equals, currentMonth);
DynamicObject curperiod = BusinessDataServiceHelper.loadSingle("bd_period", "id,number", new QFilter[]{idFilter});
if(curperiod!=null){
AssetsLiabilitiesbalanceAutoData.getData(curperiod.getLong("id"),true);//其他
}else{
this.getView().showMessage("获取当前期间有误！");
}
}else if("zcgj_gatdataperiod".equals(itemKey)) {
//获取列表查询参数
ControlFilters filters = ((IListView)this.getView()).getControlFilters();
@ -35,13 +57,16 @@ public class AssetsLiabilitiesbalancePlugin extends AbstractListPlugin implement
}else{
for (Object periodId : filter) {
if(periodId instanceof String) {
AssetsLiabilitiesbalanceAutoData.getData(Long.valueOf((String)periodId));//其他
AssetsLiabilitiesbalanceAutoData.getData(Long.valueOf((String)periodId),false);//其他
}
}
//重新执行一下拉取最新的数据，解决历史数据最新勾选问题
AssetsLiabilitiesbalanceAutoData.getData(null);//其他
//AssetsLiabilitiesbalanceAutoData.getData(null);//其他
}
}else if("zcgj_deleteall".equals(itemKey)) {
int zcgjRptAssistbalanZcfz = DeleteServiceHelper.delete("zcgj_rpt_assistbalan_zcfz", new QFilter[]{});
this.getView().showMessage("操作完成！");
}
}