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科目余额取数表增加项目经理字段

This commit is contained in:
zhangzhiguo 2025-08-06 14:15:10 +08:00
parent d91a700fbe
commit 572d377c08
1 changed files with 26 additions and 11 deletions
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37
code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/common/AssistbalanceAutoData.java
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@ -25,17 +25,11 @@ public class AssistbalanceAutoData {
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 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});
DynamicObject[] accountConf = BusinessDataServiceHelper.load("zcgj_conf_balanceaccount", "zcgj_account", new QFilter[]{});
Set<String> accountNumber = new HashSet<>();
for (DynamicObject dynamicObject : accountConf) {
accountNumber.add(dynamicObject.getDynamicObject("zcgj_account").getString("number"));
}
List<Long> orgIds = new ArrayList<>();
Map<String,DynamicObject> orgNumberMap = new HashMap<>();
for (int i = 0; i < load.length; i++) {
@ -45,20 +39,40 @@ public class AssistbalanceAutoData {
}
//查询科目余额配置表
DynamicObject[] accountConf = BusinessDataServiceHelper.load("zcgj_conf_balanceaccount", "zcgj_account", new QFilter[]{});
Set<String> accountNumber = new HashSet<>();
for (DynamicObject dynamicObject : accountConf) {
accountNumber.add(dynamicObject.getDynamicObject("zcgj_account").getString("number"));
}
//查询组织下对应的当前期间数据
DynamicObject[] orgByCurperiod = BusinessDataServiceHelper.load("gl_accountbook",
"org,curperiod",
new QFilter[]{new QFilter("enable", QCP.equals, Boolean.TRUE).
and("status", QCP.equals, "C").and("org.id", QCP.in, orgIds)});
/*Map<Long, DynamicObject> orgByCurperiodMap =
Arrays.stream(orgByCurperiod).collect(Collectors.toMap(
i -> i.getLong("org.id"),
i -> i));*/
Map<Long, DynamicObject> orgByCurperiodMap = new HashMap<>();
for (DynamicObject dynamicObject : orgByCurperiod) {
orgByCurperiodMap.put(dynamicObject.getLong("org.id"), dynamicObject);
}
//获取核算组织的项目
Map<String,DynamicObject> projectMap = new HashMap<>();
//ec_project
DynamicObject[] projects = BusinessDataServiceHelper.load("ec_project",
"fiaccountorg,zcgj_pm",
new QFilter[]{new QFilter("billstatus", QCP.equals, "C").
and("fiaccountorg", QCP.in, orgIds)});
for (DynamicObject project : projects) {
DynamicObject fiaccountorg = project.getDynamicObject("fiaccountorg");
DynamicObject pm = project.getDynamicObject("zcgj_pm");
if(fiaccountorg!=null){
projectMap.put(fiaccountorg.getString("number"), pm);
}
}
//清除数据
//DeleteServiceHelper.delete("zcgj_rpt_assistbalance",new QFilter[]{});
List<Object[]> sqlparams = new ArrayList<>();
@ -128,6 +142,7 @@ public class AssistbalanceAutoData {
assistbalance.set("zcgj_account", record.getAccount());
assistbalance.set("zcgj_period",curperiod);
assistbalance.set("zcgj_isnew",true);
assistbalance.set("zcgj_pm",projectMap.get(orgNumber));
Map<String, AccountRecord.AssGrpItem> assgrp = record.getAssgrp();
if (assgrp.containsKey("0001")) {
assistbalance.set("zcgj_customernumber",assgrp.get("0001").getNumber());