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科目余额工序取数表，取数公司通过配置表获取

This commit is contained in:
zhangzhiguo 2025-10-23 11:19:11 +08:00
parent 72e5464e3d
commit 696a84f1b9
2 changed files with 70 additions and 17 deletions
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37
code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/common/SubjectbalanceAutoData.java
View File

@ -27,14 +27,14 @@ public class SubjectbalanceAutoData {
private static final String[] asseestypeArrays = new String[]{"0032","0017",""};
public static void getData() {
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});
@ -59,6 +59,22 @@ public class SubjectbalanceAutoData {
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
@ -72,11 +88,14 @@ public class SubjectbalanceAutoData {
}
// 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);
}
for (String asseestype : asseestypeArrays) {
// 查询科目余额配置表
@ -102,6 +121,7 @@ public class SubjectbalanceAutoData {
DynamicObject orgObj = orgNumberMap.get(orgNumber);
DynamicObject periodObj = orgByCurperiodMap.get(orgObj.getLong("id"));
DynamicObject curperiod = null;
if(periodId==null){
if (periodObj != null) {
curperiod = periodObj.getDynamicObject("curperiod");
if (curperiod != null) {
@ -112,6 +132,13 @@ public class SubjectbalanceAutoData {
} else {
continue;
}
}else{
QFilter idFilter = new QFilter("id", QCP.equals, periodId);
curperiod = BusinessDataServiceHelper.loadSingle("bd_period", "id,number", new QFilter[]{idFilter});
String periodNumber = curperiod.getString("number");
balanceQueryParamApi.setPeriodNumber(periodNumber); //
}
List<String> groupBy = new ArrayList<>();
if (!StringUtils.isEmpty(asseestype)) {
@ -161,7 +188,7 @@ public class SubjectbalanceAutoData {
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();
@ -186,9 +213,9 @@ public class SubjectbalanceAutoData {
try {
// ✅ 删除旧数据（保证每个组织、每个期间只保留一份最新的）
Long orgId = orgObj.getLong("id");
Long periodId = curperiod.getLong("id");
Long periodIddelete = curperiod.getLong("id");
QFilter orgFilter = new QFilter("zcgj_org", QCP.equals, orgId);
QFilter periodFilter = new QFilter("zcgj_period", QCP.equals, periodId);
QFilter periodFilter = new QFilter("zcgj_period", QCP.equals, periodIddelete);
QFilter sourcetypeFilter = new QFilter("zcgj_sourcetype", QCP.equals, asseestype);
QFilter isnewFilter = new QFilter("zcgj_isnew", QCP.equals, false);
DeleteServiceHelper.delete("zcgj_rpt_assistbalancegx", new QFilter[]{orgFilter.and(periodFilter).and(sourcetypeFilter).and(isnewFilter)});

28
code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/form/SubjectbalancePlugin.java
View File

@ -1,12 +1,19 @@
package zcgj.zcdev.zcdev.fs.plugin.form;
import kd.bos.entity.filter.ControlFilters;
import kd.bos.form.control.events.ItemClickEvent;
import kd.bos.list.IListView;
import kd.bos.list.plugin.AbstractListPlugin;
import kd.bos.logging.Log;
import kd.bos.logging.LogFactory;
import kd.bos.orm.query.QFilter;
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.util.List;
/**
* 核算维度余额取数表(矿山二开)
*/
@ -20,7 +27,26 @@ public class SubjectbalancePlugin extends AbstractListPlugin implements Plugin
String itemKey = evt.getItemKey();
if("zcgj_gatdata".equals(itemKey)) {
//科目余额表自动取数
SubjectbalanceAutoData.getData();//其他
SubjectbalanceAutoData.getData(null,true);//其他
}else if("zcgj_gatdataperiod".equals(itemKey)) {
//获取列表查询参数
ControlFilters filters = ((IListView)this.getView()).getControlFilters();
List<Object> filter = filters.getFilter("zcgj_period.id");
if(filter.isEmpty()) {
this.getView().showMessage("请选择期间！");
}else{
for (Object periodId : filter) {
if(periodId instanceof String) {
SubjectbalanceAutoData.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
}
}else if("zcgj_deleteall".equals(itemKey)) {
int zcgjRptAssistbalanZcfz = DeleteServiceHelper.delete("zcgj_rpt_assistbalancegx", new QFilter[]{});
this.getView().showMessage("操作完成！");
}
}