科目余额工序取数表，取数公司通过配置表获取
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zhangzhiguo
parent
72e5464e3d
commit
696a84f1b9
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@ -27,14 +27,14 @@ public class SubjectbalanceAutoData {
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private static final String[] asseestypeArrays = new String[]{"0032","0017",""};
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public static void getData() {
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public static void getData(Long periodId,boolean isAuto) {
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String[] selectorsArray = new String[]{"beginlocal", "endlocal", "yeardebitfor", "yearcreditfor", "debitlocal", "creditlocal"};
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QFilter filteraccountTable = new QFilter("number", QCP.equals, "0003");
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DynamicObject accountTableLoad = BusinessDataServiceHelper.loadSingle("bd_accounttable", "id", new QFilter[]{filteraccountTable});
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// 查询核算组织
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QFilter number = new QFilter("fisaccounting", "=", "1");
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/*QFilter number = new QFilter("fisaccounting", "=", "1");
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QFilter structure = new QFilter("structure.longnumber", QCP.like, "10000000!10006431%");
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QFilter isleaf = new QFilter("structure.isleaf", QCP.equals, true);
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DynamicObject[] load = BusinessDataServiceHelper.load("bos_org", "id,structure.longnumber,structure.view", new QFilter[]{number, structure, isleaf});
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@ -59,6 +59,22 @@ public class SubjectbalanceAutoData {
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orgNumberMap.put(dynamicObject.getString("number"), dynamicObject);
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orgIds.add(dynamicObject.getLong("id"));
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}
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}*/
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//通过配置表取公司
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Map<String, DynamicObject> orgNumberMap = new HashMap<>();
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List<Long> orgIds = new ArrayList<>();
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DynamicObject[] companybelongs = BusinessDataServiceHelper.load("zcgj_companybelong", "id,zcgj_companyblentry.zcgj_org", new QFilter[]{});
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for (DynamicObject companybelong : companybelongs) {
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DynamicObjectCollection companyblentryCollection = companybelong.getDynamicObjectCollection("zcgj_companyblentry");
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for (DynamicObject dynamicObject : companyblentryCollection) {
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DynamicObject zcgjOrg = dynamicObject.getDynamicObject("zcgj_org");
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if(zcgjOrg!=null){
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long id = zcgjOrg.getLong("id");
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orgIds.add(id);
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orgNumberMap.put(zcgjOrg.getString("number"), zcgjOrg);
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}
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}
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}
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// 查询组织下对应的当前期间数据
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@ -72,11 +88,14 @@ public class SubjectbalanceAutoData {
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}
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// 标记旧数据为非最新
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List<Object[]> sqlparams = new ArrayList<>();
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Object[] sqlparam = new Object[]{false};
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sqlparams.add(sqlparam);
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DB.executeBatch(DBRoute.of("fi"),
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"update tk_zcgj_rpt_assistbalangx set fk_zcgj_isnew = ? ", sqlparams);
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if(isAuto) { //使用自动执行时标记旧数据
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List<Object[]> sqlparams = new ArrayList<>();
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Object[] sqlparam = new Object[]{false};
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sqlparams.add(sqlparam);
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DB.executeBatch(DBRoute.of("fi"),
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"update tk_zcgj_rpt_assistbalangx set fk_zcgj_isnew = ? ", sqlparams);
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}
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for (String asseestype : asseestypeArrays) {
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// 查询科目余额配置表
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@ -102,17 +121,25 @@ public class SubjectbalanceAutoData {
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DynamicObject orgObj = orgNumberMap.get(orgNumber);
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DynamicObject periodObj = orgByCurperiodMap.get(orgObj.getLong("id"));
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DynamicObject curperiod = null;
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if (periodObj != null) {
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curperiod = periodObj.getDynamicObject("curperiod");
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if (curperiod != null) {
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balanceQueryParamApi.setPeriodNumber(curperiod.getString("number")); //
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if(periodId==null){
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if (periodObj != null) {
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curperiod = periodObj.getDynamicObject("curperiod");
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if (curperiod != null) {
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balanceQueryParamApi.setPeriodNumber(curperiod.getString("number")); //
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} else {
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continue;
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}
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} else {
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continue;
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}
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} else {
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continue;
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}else{
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QFilter idFilter = new QFilter("id", QCP.equals, periodId);
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curperiod = BusinessDataServiceHelper.loadSingle("bd_period", "id,number", new QFilter[]{idFilter});
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String periodNumber = curperiod.getString("number");
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balanceQueryParamApi.setPeriodNumber(periodNumber); //
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}
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List<String> groupBy = new ArrayList<>();
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if (!StringUtils.isEmpty(asseestype)) {
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Map<String, List<Map<String, String>>> accountAssgrp = new HashMap<>();
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@ -161,7 +188,7 @@ public class SubjectbalanceAutoData {
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assistbalance.set("zcgj_accounttable", accountTableLoad);
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assistbalance.set("zcgj_account", record.getAccount());
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assistbalance.set("zcgj_period", curperiod);
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assistbalance.set("zcgj_isnew", true);
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assistbalance.set("zcgj_isnew", isAuto);
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assistbalance.set("zcgj_sourcetype", asseestype);
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Map<String, AccountRecord.AssGrpItem> assgrp = record.getAssgrp();
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@ -186,9 +213,9 @@ public class SubjectbalanceAutoData {
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try {
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// ✅ 删除旧数据（保证每个组织、每个期间只保留一份最新的）
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Long orgId = orgObj.getLong("id");
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Long periodId = curperiod.getLong("id");
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Long periodIddelete = curperiod.getLong("id");
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QFilter orgFilter = new QFilter("zcgj_org", QCP.equals, orgId);
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QFilter periodFilter = new QFilter("zcgj_period", QCP.equals, periodId);
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QFilter periodFilter = new QFilter("zcgj_period", QCP.equals, periodIddelete);
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QFilter sourcetypeFilter = new QFilter("zcgj_sourcetype", QCP.equals, asseestype);
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QFilter isnewFilter = new QFilter("zcgj_isnew", QCP.equals, false);
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DeleteServiceHelper.delete("zcgj_rpt_assistbalancegx", new QFilter[]{orgFilter.and(periodFilter).and(sourcetypeFilter).and(isnewFilter)});
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@ -1,12 +1,19 @@
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package zcgj.zcdev.zcdev.fs.plugin.form;
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import kd.bos.entity.filter.ControlFilters;
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import kd.bos.form.control.events.ItemClickEvent;
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import kd.bos.list.IListView;
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import kd.bos.list.plugin.AbstractListPlugin;
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import kd.bos.logging.Log;
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import kd.bos.logging.LogFactory;
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import kd.bos.orm.query.QFilter;
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import kd.bos.servicehelper.operation.DeleteServiceHelper;
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import kd.sdk.plugin.Plugin;
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import zcgj.zcdev.zcdev.fs.plugin.common.AssetsLiabilitiesbalanceAutoData;
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import zcgj.zcdev.zcdev.fs.plugin.common.SubjectbalanceAutoData;
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import java.util.List;
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/**
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* 核算维度余额取数表(矿山二开)
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*/
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@ -20,7 +27,26 @@ public class SubjectbalancePlugin extends AbstractListPlugin implements Plugin
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String itemKey = evt.getItemKey();
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if("zcgj_gatdata".equals(itemKey)) {
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//科目余额表自动取数
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SubjectbalanceAutoData.getData();//其他
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SubjectbalanceAutoData.getData(null,true);//其他
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}else if("zcgj_gatdataperiod".equals(itemKey)) {
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//获取列表查询参数
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ControlFilters filters = ((IListView)this.getView()).getControlFilters();
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List<Object> filter = filters.getFilter("zcgj_period.id");
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if(filter.isEmpty()) {
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this.getView().showMessage("请选择期间！");
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}else{
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for (Object periodId : filter) {
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if(periodId instanceof String) {
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SubjectbalanceAutoData.getData(Long.valueOf((String)periodId),false);//其他
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}
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}
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//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
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//AssetsLiabilitiesbalanceAutoData.getData(null);//其他
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}
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}else if("zcgj_deleteall".equals(itemKey)) {
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int zcgjRptAssistbalanZcfz = DeleteServiceHelper.delete("zcgj_rpt_assistbalancegx", new QFilter[]{});
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this.getView().showMessage("操作完成！");
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}
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}
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