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企业成本核算表单插件优化取数逻辑和添加子分录赋值逻辑

This commit is contained in:
xuhaihui 2025-09-28 14:52:58 +08:00
parent 206a9e7e47
commit 3d242fe726
1 changed files with 35 additions and 9 deletions
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44
code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/form/EntCostSplitBillPlugin.java
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@ -4,6 +4,7 @@ import kd.bos.bill.AbstractBillPlugIn;
import kd.bos.dataentity.entity.DynamicObject; import kd.bos.dataentity.entity.DynamicObject;
import kd.bos.dataentity.entity.DynamicObjectCollection; import kd.bos.dataentity.entity.DynamicObjectCollection;
import kd.bos.dataentity.metadata.dynamicobject.DynamicObjectType; import kd.bos.dataentity.metadata.dynamicobject.DynamicObjectType;
import kd.bos.dataentity.resource.ResManager;
import kd.bos.form.events.BeforeDoOperationEventArgs; import kd.bos.form.events.BeforeDoOperationEventArgs;
import kd.bos.form.operate.FormOperate; import kd.bos.form.operate.FormOperate;
import kd.bos.orm.query.QCP; import kd.bos.orm.query.QCP;
@ -51,38 +52,40 @@ public class EntCostSplitBillPlugin extends AbstractBillPlugIn {
filter.and(new QFilter("zcgj_isnew", QCP.equals, true));//是否最新 filter.and(new QFilter("zcgj_isnew", QCP.equals, true));//是否最新
DynamicObjectCollection rptAssistBalanceGxCollection = QueryServiceHelper.query("zcgj_rpt_assistbalancegx", DynamicObjectCollection rptAssistBalanceGxCollection = QueryServiceHelper.query("zcgj_rpt_assistbalancegx",
"id,zcgj_account,zcgj_processname", "id,zcgj_account,zcgj_processname",
new QFilter[]{filter});//核算维度余额取数表(矿山工序维度) new QFilter[]{filter});//"核算维度余额取数表(矿山工序维度)"
for (DynamicObject rptAssistBalanceGx : rptAssistBalanceGxCollection) { for (DynamicObject rptAssistBalanceGx : rptAssistBalanceGxCollection) {
QFilter[] qFilter = new QFilter[]{new QFilter("id", QCP.equals, rptAssistBalanceGx.get("zcgj_account"))}; QFilter[] qFilter = new QFilter[]{new QFilter("id", QCP.equals, rptAssistBalanceGx.get("zcgj_account"))};
DynamicObject bd_accountview = BusinessDataServiceHelper.loadSingle("bd_accountview", DynamicObject bd_accountview = BusinessDataServiceHelper.loadSingle("bd_accountview",
"id,number,name", qFilter);//会计科目 "id,number,name", qFilter);//"会计科目"
if (bd_accountview == null) { if (bd_accountview == null) {
continue; continue;
} }
QFilter filter1 = new QFilter("zcgj_acccostentry.zcgj_accountname", QCP.equals, bd_accountview.getString("name"));//科目名称 QFilter filter1 = new QFilter("zcgj_acccostentry.zcgj_accountnumber", QCP.equals, bd_accountview.getString("number"));//科目编码
filter1.and(new QFilter("zcgj_acccostentry.zcgj_accountnumber", QCP.equals, bd_accountview.getString("number")));//科目编码
// filter1.and(new QFilter("zcgj_org", QCP.equals, org1.getPkValue()));//组织
DynamicObject zcgj_accountcost = QueryServiceHelper.queryOne("zcgj_accountcost", DynamicObject zcgj_accountcost = QueryServiceHelper.queryOne("zcgj_accountcost",
"id,zcgj_acccostentry.zcgj_costtype,zcgj_acccostentry.zcgj_sectype", "id,zcgj_acccostentry.zcgj_costtype,zcgj_acccostentry.zcgj_sectype",
new QFilter[]{filter1});//会计科目与成本项目 new QFilter[]{filter1});//"会计科目与成本项目"
QFilter[] qFilters = new QFilter[]{new QFilter("name", QCP.equals, rptAssistBalanceGx.get("zcgj_processname"))};//工序名称 QFilter[] qFilters = new QFilter[]{new QFilter("name", QCP.equals, rptAssistBalanceGx.get("zcgj_processname"))};//工序名称
DynamicObject ec_ecbd_pro_cbs = BusinessDataServiceHelper.loadSingle("ec_ecbd_pro_cbs", "id", qFilters);//项目工序 DynamicObject ec_ecbd_pro_cbs = BusinessDataServiceHelper.loadSingle("ec_ecbd_pro_cbs", "id", qFilters);//"项目工序"
QFilter filter2 = new QFilter("fiaccountorg", QCP.equals, org1.getPkValue());//财务记账组织 QFilter filter2 = new QFilter("fiaccountorg", QCP.equals, org1.getPkValue());//财务记账组织
filter2.and(new QFilter("billstatus", QCP.equals, "C"));//单据状态 filter2.and(new QFilter("billstatus", QCP.equals, "C"));//单据状态
DynamicObject[] ec_projects = BusinessDataServiceHelper.load("ec_project", "id,zcgj_init", new QFilter[]{filter2});// 项目 DynamicObject[] ec_projects = BusinessDataServiceHelper.load("ec_project", "id,zcgj_init", new QFilter[]{filter2});// "项目"
if (ec_ecbd_pro_cbs == null && zcgj_accountcost == null && ec_projects.length == 0) { if (ec_ecbd_pro_cbs == null && zcgj_accountcost == null && ec_projects.length == 0) {
continue; continue;
} }
DynamicObject newEntry = new DynamicObject(entryType); DynamicObject newEntry = new DynamicObject(entryType);
DynamicObjectCollection subEntryEntityCollection = newEntry.getDynamicObjectCollection("zcgj_subentryentity");//成本核算维度明细
DynamicObjectType subEntryEntityType = subEntryEntityCollection.getDynamicObjectType();
DynamicObject newEntrySubEntryEntity = new DynamicObject(subEntryEntityType);
if (ec_projects.length != 0) { if (ec_projects.length != 0) {
for (DynamicObject ec_project : ec_projects) { for (DynamicObject ec_project : ec_projects) {
boolean zcgj_init = ec_project.getBoolean("zcgj_init");//默认项目 boolean zcgj_init = ec_project.getBoolean("zcgj_init");//默认项目
if (zcgj_init) { if (zcgj_init) {
DynamicObject ec_project_f7 = BusinessDataServiceHelper.loadSingle("ec_project_f7", "id", DynamicObject ec_project_f7 = BusinessDataServiceHelper.loadSingle("ec_project_f7", "id",
new QFilter[]{new QFilter("id", QCP.equals, ec_project.getPkValue())});//项目 new QFilter[]{new QFilter("id", QCP.equals, ec_project.getPkValue())});//项目
newEntry.set("project", ec_project_f7);//项目 newEntry.set("project", ec_project_f7);//"项目"
newEntrySubEntryEntity.set("zcgj_project", ec_project_f7);
break; break;
} }
} }
@ -91,19 +94,42 @@ public class EntCostSplitBillPlugin extends AbstractBillPlugIn {
DynamicObject ec_project_f7 = BusinessDataServiceHelper.loadSingle("ec_project_f7", "id", DynamicObject ec_project_f7 = BusinessDataServiceHelper.loadSingle("ec_project_f7", "id",
new QFilter[]{new QFilter("id", QCP.equals, ec_projects[0].getPkValue())});//项目 new QFilter[]{new QFilter("id", QCP.equals, ec_projects[0].getPkValue())});//项目
newEntry.set("project", ec_project_f7);//项目 newEntry.set("project", ec_project_f7);//项目
newEntrySubEntryEntity.set("zcgj_project", ec_project_f7);
} }
} }
if (ec_ecbd_pro_cbs != null) { if (ec_ecbd_pro_cbs != null) {
newEntry.set("cbs", ec_ecbd_pro_cbs);//成本分解结构 newEntry.set("cbs", ec_ecbd_pro_cbs);//成本分解结构
newEntrySubEntryEntity.set("zcgj_cbs", ec_ecbd_pro_cbs);
} }
if (zcgj_accountcost != null) { if (zcgj_accountcost != null) {
newEntry.set("costtype", zcgj_accountcost.get("zcgj_acccostentry.zcgj_costtype"));//成本项 newEntry.set("costtype", zcgj_accountcost.get("zcgj_acccostentry.zcgj_costtype"));//成本项
newEntry.set("zcgj_sectype", zcgj_accountcost.get("zcgj_acccostentry.zcgj_sectype"));//二级分类 newEntry.set("zcgj_sectype", zcgj_accountcost.get("zcgj_acccostentry.zcgj_sectype"));//二级分类
newEntrySubEntryEntity.set("zcgj_costtype", zcgj_accountcost.get("zcgj_acccostentry.zcgj_costtype"));
newEntrySubEntryEntity.set("zcgj_sectype1", zcgj_accountcost.get("zcgj_acccostentry.zcgj_sectype"));
} }
entryCollection.add(newEntry); entryCollection.add(newEntry);
subEntryEntityCollection.add(newEntrySubEntryEntity);
} }
this.getView().updateView("entryentity");//刷新分录 this.getView().updateView("entryentity");//刷新分录
this.getView().updateView("zcgj_subentryentity");//刷新分录
this.getModel().endInit(); this.getModel().endInit();
this.getView().invokeOperation("save");
this.getView().invokeOperation("refresh");
} else if ("newentry1".equals(formOperate.getOperateKey())) {
//成本核算维度明细子分录增行按钮
int rowIndex = this.getModel().getEntryCurrentRowIndex("entryentity");//企业费用成本分摊明细分录行索引
int rowCount = this.getModel().getEntryRowCount("entryentity");//企业费用成本分摊明细分录总行数
if (rowCount > 0 && rowIndex >= 0) {
int subInd = this.getModel().createNewEntryRow("zcgj_subentryentity");//新增子分录行数
this.getModel().setValue("zcgj_project", this.getModel().getValue("project", rowIndex), subInd);
this.getModel().setValue("zcgj_cbs", this.getModel().getValue("cbs", rowIndex), subInd);
this.getModel().setValue("zcgj_costtype", this.getModel().getValue("costtype", rowIndex), subInd);
this.getModel().setValue("zcgj_sectype1", this.getModel().getValue("zcgj_sectype", rowIndex), subInd);
args.setCancel(true);
} else {
this.getView().showTipNotification(ResManager.loadKDString("请先选中1行企业费用成本分摊明细分录行数据", "MaterialCostBillPlugin_1", "ec-ecco-formplugin", new Object[0]));
args.setCancel(true);
}
} }
} }
} }