企业成本核算表单插件取数逻辑添加成本金额汇总去重逻辑
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@ -12,7 +12,10 @@ import kd.bos.orm.query.QFilter;
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import kd.bos.servicehelper.BusinessDataServiceHelper;
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import kd.bos.servicehelper.QueryServiceHelper;
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import java.math.BigDecimal;
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import java.util.EventObject;
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import java.util.HashMap;
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import java.util.Map;
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/**
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* 企业成本核算表单插件
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@ -51,11 +54,14 @@ public class EntCostSplitBillPlugin extends AbstractBillPlugIn {
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filter.and(new QFilter("zcgj_period", QCP.equals, period1.getPkValue()));//期间
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filter.and(new QFilter("zcgj_isnew", QCP.equals, true));//是否最新
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DynamicObjectCollection rptAssistBalanceGxCollection = QueryServiceHelper.query("zcgj_rpt_assistbalancegx",
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"id,zcgj_account,zcgj_processname",
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"id,zcgj_account,zcgj_processname,zcgj_debitlocal,zcgj_costcompanyname",
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new QFilter[]{filter});//"核算维度余额取数表(矿山工序维度)"
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// 在循环开始前定义汇总Map
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Map<String, DynamicObject> summaryMap = new HashMap<>();
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for (DynamicObject rptAssistBalanceGx : rptAssistBalanceGxCollection) {
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QFilter[] qFilter = new QFilter[]{new QFilter("id", QCP.equals, rptAssistBalanceGx.get("zcgj_account"))};
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QFilter[] qFilter = new QFilter[]{new QFilter("id", QCP.equals, rptAssistBalanceGx.get("zcgj_account"))};//科目ID
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DynamicObject bd_accountview = BusinessDataServiceHelper.loadSingle("bd_accountview",
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"id,number,name", qFilter);//"会计科目"
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if (bd_accountview == null) {
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@ -74,42 +80,84 @@ public class EntCostSplitBillPlugin extends AbstractBillPlugIn {
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if (ec_ecbd_pro_cbs == null && zcgj_accountcost == null && ec_projects.length == 0) {
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continue;
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}
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DynamicObject newEntry = new DynamicObject(entryType);
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DynamicObjectCollection subEntryEntityCollection = newEntry.getDynamicObjectCollection("zcgj_subentryentity");//成本核算维度明细
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DynamicObjectType subEntryEntityType = subEntryEntityCollection.getDynamicObjectType();
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DynamicObject newEntrySubEntryEntity = new DynamicObject(subEntryEntityType);
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if (ec_projects.length != 0) {
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for (DynamicObject ec_project : ec_projects) {
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boolean zcgj_init = ec_project.getBoolean("zcgj_init");//默认项目
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if (zcgj_init) {
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// 构建去重key - 根据工序或成本中心分别处理
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String processName = rptAssistBalanceGx.getString("zcgj_processname"); // 工序名称
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String costCompanyName = rptAssistBalanceGx.getString("zcgj_costcompanyname"); // 成本中心名称
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Object costType = zcgj_accountcost != null ? zcgj_accountcost.get("zcgj_acccostentry.zcgj_costtype") : null; // 成本项
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Object secType = zcgj_accountcost != null ? zcgj_accountcost.get("zcgj_acccostentry.zcgj_sectype") : null; // 二级分类
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String uniqueKey = "";
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if (processName != null && !processName.isEmpty()) {
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// 存在工序时，按照工序+成本项+二级分类去重
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uniqueKey = "PROCESS_" + processName + "_" + (costType != null ? costType.toString() : "") + "_" + (secType != null ? secType.toString() : "");
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} else if (costCompanyName != null && !costCompanyName.isEmpty()) {
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// 存在成本中心时，按照成本中心+成本项+二级分类去重
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uniqueKey = "COSTCENTER_" + costCompanyName + "_" + (costType != null ? costType.toString() : "") + "_" + (secType != null ? secType.toString() : "");
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} else {
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// 如果既没有工序也没有成本中心，则不进行汇总，使用唯一ID
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uniqueKey = "NONE_" + rptAssistBalanceGx.getString("id");
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}
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DynamicObject existingEntry = summaryMap.get(uniqueKey);
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if (existingEntry != null) {
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// 如果已存在相同key的记录，则累加成本金额
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Object existingAmount = existingEntry.get("costamount");
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Object newAmount = rptAssistBalanceGx.get("zcgj_debitlocal");
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// 进行金额累加
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BigDecimal totalAmount = new BigDecimal(existingAmount != null ? existingAmount.toString() : "0")
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.add(new BigDecimal(newAmount != null ? newAmount.toString() : "0"));
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existingEntry.set("costamount", totalAmount);
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} else {
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// 如果不存在相同key的记录，则创建新记录
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DynamicObject newEntry = new DynamicObject(entryType);
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DynamicObjectCollection subEntryEntityCollection = newEntry.getDynamicObjectCollection("zcgj_subentryentity");//成本核算维度明细
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DynamicObjectType subEntryEntityType = subEntryEntityCollection.getDynamicObjectType();
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DynamicObject newEntrySubEntryEntity = new DynamicObject(subEntryEntityType);
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if (ec_projects.length != 0) {
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for (DynamicObject ec_project : ec_projects) {
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boolean zcgj_init = ec_project.getBoolean("zcgj_init");//默认项目
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if (zcgj_init) {
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DynamicObject ec_project_f7 = BusinessDataServiceHelper.loadSingle("ec_project_f7", "id",
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new QFilter[]{new QFilter("id", QCP.equals, ec_project.getPkValue())});//项目
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newEntry.set("project", ec_project_f7);//"项目"
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newEntrySubEntryEntity.set("zcgj_project", ec_project_f7);//项目
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break;
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}
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}
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Object project = newEntry.get("project");
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if (project == null) {
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DynamicObject ec_project_f7 = BusinessDataServiceHelper.loadSingle("ec_project_f7", "id",
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new QFilter[]{new QFilter("id", QCP.equals, ec_project.getPkValue())});//项目
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newEntry.set("project", ec_project_f7);//"项目"
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new QFilter[]{new QFilter("id", QCP.equals, ec_projects[0].getPkValue())});//项目
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newEntry.set("project", ec_project_f7);//项目
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newEntrySubEntryEntity.set("zcgj_project", ec_project_f7);//项目
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break;
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}
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}
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Object project = newEntry.get("project");
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if (project == null) {
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DynamicObject ec_project_f7 = BusinessDataServiceHelper.loadSingle("ec_project_f7", "id",
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new QFilter[]{new QFilter("id", QCP.equals, ec_projects[0].getPkValue())});//项目
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newEntry.set("project", ec_project_f7);//项目
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newEntrySubEntryEntity.set("zcgj_project", ec_project_f7);//项目
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if (ec_ecbd_pro_cbs != null) {
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newEntry.set("cbs", ec_ecbd_pro_cbs);//成本分解结构
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newEntrySubEntryEntity.set("zcgj_cbs", ec_ecbd_pro_cbs);//成本分解结构
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}
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if (zcgj_accountcost != null) {
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newEntry.set("costtype", zcgj_accountcost.get("zcgj_acccostentry.zcgj_costtype"));//成本项
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newEntry.set("zcgj_sectype", zcgj_accountcost.get("zcgj_acccostentry.zcgj_sectype"));//二级分类
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newEntrySubEntryEntity.set("zcgj_costtype", zcgj_accountcost.get("zcgj_acccostentry.zcgj_costtype"));//成本项
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newEntrySubEntryEntity.set("zcgj_sectype1", zcgj_accountcost.get("zcgj_acccostentry.zcgj_sectype"));//二级分类
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}
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newEntry.set("costamount", rptAssistBalanceGx.get("zcgj_debitlocal"));//成本金额
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summaryMap.put(uniqueKey, newEntry);
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subEntryEntityCollection.add(newEntrySubEntryEntity);
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}
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if (ec_ecbd_pro_cbs != null) {
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newEntry.set("cbs", ec_ecbd_pro_cbs);//成本分解结构
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newEntrySubEntryEntity.set("zcgj_cbs", ec_ecbd_pro_cbs);//成本分解结构
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}
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if (zcgj_accountcost != null) {
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newEntry.set("costtype", zcgj_accountcost.get("zcgj_acccostentry.zcgj_costtype"));//成本项
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newEntry.set("zcgj_sectype", zcgj_accountcost.get("zcgj_acccostentry.zcgj_sectype"));//二级分类
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newEntrySubEntryEntity.set("zcgj_costtype", zcgj_accountcost.get("zcgj_acccostentry.zcgj_costtype"));//成本项
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newEntrySubEntryEntity.set("zcgj_sectype1", zcgj_accountcost.get("zcgj_acccostentry.zcgj_sectype"));//二级分类
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}
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entryCollection.add(newEntry);
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subEntryEntityCollection.add(newEntrySubEntryEntity);
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}
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// 清空原集合并添加汇总后的数据
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entryCollection.clear();
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for (DynamicObject entry : summaryMap.values()) {
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entryCollection.add(entry);
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}
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this.getView().updateView("entryentity");//刷新分录
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this.getView().updateView("zcgj_subentryentity");//刷新分录
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this.getModel().endInit();
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