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Merge remote-tracking branch 'origin/dev' into dev

This commit is contained in:
xuhaihui 2025-11-14 17:15:20 +08:00
parent a733b7cebe 88f9b51673
commit e8a147c38a
1 changed files with 281 additions and 4 deletions
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285
code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/form/FundingplanapplyAccountBalancePlugin.java
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@ -10,6 +10,8 @@ import kd.bos.dataentity.entity.DynamicObjectCollection;
import kd.bos.dataentity.entity.MulBasedataDynamicObjectCollection;
import kd.bos.entity.datamodel.events.ChangeData;
import kd.bos.entity.datamodel.events.PropertyChangedArgs;
import kd.bos.logging.Log;
import kd.bos.logging.LogFactory;
import kd.bos.openapi.common.result.OpenApiResult;
import kd.bos.openapi.common.util.OpenApiSdkUtil;
import kd.bos.orm.query.QCP;
@ -30,6 +32,8 @@ import java.util.*;
* 资金计划申请科目余额取数插件
*/
public class FundingplanapplyAccountBalancePlugin extends AbstractBillPlugIn implements Plugin {
public static final Log log = LogFactory.getLog(FundingplanapplyAccountBalancePlugin.class);
String[] selectorsArray = new String[]{"beginlocal", "endlocal", "yeardebitfor", "yearcreditfor", "debitlocal", "creditlocal"};
@Override
@ -51,12 +55,14 @@ public class FundingplanapplyAccountBalancePlugin extends AbstractBillPlugIn imp
MulBasedataDynamicObjectCollection customs = (MulBasedataDynamicObjectCollection ) changeData.getNewValue();
if(customs!=null && !customs.isEmpty()){
customerBalance(rowIndex,customs);
customerBalancePrev(rowIndex,customs);
}
}else if(name.equals("zcgj_out_supplier") ){
int rowIndex = changeData.getRowIndex();
MulBasedataDynamicObjectCollection suppliers = (MulBasedataDynamicObjectCollection ) changeData.getNewValue();
if(suppliers!=null && !suppliers.isEmpty()){
supplierBalance(rowIndex,suppliers);
supplierBalancePrev(rowIndex,suppliers);
}
}else if(name.equals("zcgj_period") ){
@ -66,6 +72,7 @@ public class FundingplanapplyAccountBalancePlugin extends AbstractBillPlugIn imp
if(dynamicObjectCollectionObj != null){
if(!dynamicObjectCollectionObj.isEmpty()){
customerBalance(i,dynamicObjectCollectionObj);
customerBalancePrev(i,dynamicObjectCollectionObj);
}
}
}
@ -76,6 +83,7 @@ public class FundingplanapplyAccountBalancePlugin extends AbstractBillPlugIn imp
if(dynamicObjectCollectionObj != null){
if(!dynamicObjectCollectionObj.isEmpty()){
supplierBalance(i,dynamicObjectCollectionObj);
supplierBalancePrev(i,dynamicObjectCollectionObj);
}
}
}
@ -101,6 +109,7 @@ public class FundingplanapplyAccountBalancePlugin extends AbstractBillPlugIn imp
this.getView().showErrorNotification("请选择期间！");
}else{
balanceQueryParamApi.setPeriodNumber(period.getString("number")); //
List<String> groupBy = new ArrayList<>();
Map<String, List<Map<String, String>>> accountAssgrp = new HashMap<>();
@ -145,8 +154,8 @@ public class FundingplanapplyAccountBalancePlugin extends AbstractBillPlugIn imp
BigDecimal beginningbalanceofyear =totalendlocal.subtract(totayeardebitfor).add(totalyearcreditfor);
dynamicObject.set("zcgj_iinitialreceivable",beginningbalanceofyear);//年初余额取科目余额表年初数
dynamicObject.set("zcgj_monthbeginreceivable",totalbeginlocal);//月初应收余额
dynamicObject.set("zcgj_ytdoutputvalue",totayeardebitfor);//本年累计结算-借方
dynamicObject.set("zcgj_ytdpaymentreceived",totalyearcreditfor);//本年累计回款-贷方
//dynamicObject.set("zcgj_ytdoutputvalue",totayeardebitfor);//本年累计结算-借方
//dynamicObject.set("zcgj_ytdpaymentreceived",totalyearcreditfor);//本年累计回款-贷方
this.getView().updateView("zcgj_infundproject_entry");
}
}
@ -157,6 +166,100 @@ public class FundingplanapplyAccountBalancePlugin extends AbstractBillPlugIn imp
DynamicObject dynamicObject = zcgjFinApprovedAmount.get(rowIndex);
dynamicObject.set("zcgj_iinitialreceivable",BigDecimal.ZERO);//年初余额取科目余额表年初数
dynamicObject.set("zcgj_monthbeginreceivable",BigDecimal.ZERO);//年初余额取科目余额表年初数
//dynamicObject.set("zcgj_ytdoutputvalue",BigDecimal.ZERO);//本年累计结算-借方
//dynamicObject.set("zcgj_ytdpaymentreceived",BigDecimal.ZERO);//本年累计回款-贷方
this.getView().updateView("zcgj_infundproject_entry");
}
}
public void customerBalancePrev(int rowIndex, DynamicObjectCollection customs){
if(customs!=null){
DynamicObject org = (DynamicObject)this.getModel().getValue("zcgj_org");
if(org == null){
//this.getView().showErrorNotification("请选择所属组织！");
}else{
BalanceQueryParamApi balanceQueryParamApi = new BalanceQueryParamApi();
balanceQueryParamApi.setSelectors(Arrays.asList(selectorsArray));
balanceQueryParamApi.setOrgNumber(org.getString("number"));
balanceQueryParamApi.setBookTypeNumber("100002"); //账簿类型
balanceQueryParamApi.setAccountTableNumber("0003");//科目表
DynamicObject period = (DynamicObject)this.getModel().getValue("zcgj_period");
if(period == null){
//this.getView().showErrMessage("请选择期间！");
this.getView().showErrorNotification("请选择期间！");
}else{
int year = Integer.parseInt(period.getString("number").substring(0, 4));
int month = Integer.parseInt(period.getString("number").substring(4, 6));
if (month == 1) {//如果当前期间为1月时，不取上月数据，当前数据为0
//year -= 1;
//month = 12;
DynamicObjectCollection zcgjFinApprovedAmount = this.getModel().getDataEntity(true).getDynamicObjectCollection("zcgj_infundproject_entry");
DynamicObject dynamicObject = zcgjFinApprovedAmount.get(rowIndex);
dynamicObject.set("zcgj_ytdoutputvalue",BigDecimal.ZERO);//本年累计结算-借方
dynamicObject.set("zcgj_ytdpaymentreceived",BigDecimal.ZERO);//本年累计回款-贷方
this.getView().updateView("zcgj_infundproject_entry");
} else {
month -= 1;
String prevPeriod = String.format("%04d%02d", year, month);//获取上月会计期间
balanceQueryParamApi.setPeriodNumber(prevPeriod); //
List<String> groupBy = new ArrayList<>();
Map<String, List<Map<String, String>>> accountAssgrp = new HashMap<>();
List<Map<String, String>> li = new ArrayList<>();
for (DynamicObject custom : customs) {
Map<String, String> map1 = new HashMap<>();
DynamicObject basedataObj = custom.getDynamicObject("fbasedataid");
DynamicObject customer = BusinessDataServiceHelper.loadSingle( basedataObj.getPkValue(), "bd_customer");
map1.put("0001", customer.getString("number"));
li.add(map1);
}
accountAssgrp.put("1122", li);
balanceQueryParamApi.setAccountAssgrp(accountAssgrp);
groupBy.add("0001");
groupBy.add("account");
Gson gson = new Gson();
String json = gson.toJson(balanceQueryParamApi);
Map<String, Object> params = gson.fromJson(json,
new TypeToken<Map<String, Object>>() {
}.getType());
OpenApiResult balanceData = OpenApiSdkUtil.invoke("/v2/gl/getBalanceApi", params);
if (balanceData.isStatus()) {
String data = (String) balanceData.getData();
Type listType = new TypeToken<List<AccountRecord>>() {
}.getType();
List<AccountRecord> records = gson.fromJson(data, listType);
BigDecimal totalbeginlocal = BigDecimal.ZERO;
BigDecimal totalendlocal = BigDecimal.ZERO;
BigDecimal totayeardebitfor = BigDecimal.ZERO;
BigDecimal totalyearcreditfor = BigDecimal.ZERO;
for (AccountRecord record : records) {
totalbeginlocal = totalbeginlocal.add(record.getBeginlocal());//期初本位币金额
totalendlocal = totalendlocal.add(record.getEndlocal());//期初本位币金额
totayeardebitfor = totayeardebitfor.add(record.getYeardebitfor());//yeardebitfor
totalyearcreditfor = totalyearcreditfor.add(record.getYearcreditfor());//yearcreditfor
}
DynamicObjectCollection zcgjFinApprovedAmount = this.getModel().getDataEntity(true).getDynamicObjectCollection("zcgj_infundproject_entry");
DynamicObject dynamicObject = zcgjFinApprovedAmount.get(rowIndex);
//年初余额 = 期末余额-本年累计借方+本年累计贷方
BigDecimal beginningbalanceofyear =totalendlocal.subtract(totayeardebitfor).add(totalyearcreditfor);
dynamicObject.set("zcgj_ytdoutputvalue",totayeardebitfor);//本年累计结算-借方
dynamicObject.set("zcgj_ytdpaymentreceived",totalyearcreditfor);//本年累计回款-贷方
this.getView().updateView("zcgj_infundproject_entry");
}
}
}
}
}else{
DynamicObjectCollection zcgjFinApprovedAmount = this.getModel().getDataEntity(true).getDynamicObjectCollection("zcgj_infundproject_entry");
DynamicObject dynamicObject = zcgjFinApprovedAmount.get(rowIndex);
dynamicObject.set("zcgj_ytdoutputvalue",BigDecimal.ZERO);//本年累计结算-借方
dynamicObject.set("zcgj_ytdpaymentreceived",BigDecimal.ZERO);//本年累计回款-贷方
this.getView().updateView("zcgj_infundproject_entry");
@ -225,8 +328,8 @@ public class FundingplanapplyAccountBalancePlugin extends AbstractBillPlugIn imp
BigDecimal beginningbalanceofyear =totalendlocal.subtract(totalyearcreditfor).add(totayeardebitfor);
dynamicObject.set("zcgj_openingpayable",beginningbalanceofyear);//年初余额取科目余额表年初数
dynamicObject.set("zcgj_monthbeginpayable",totalbeginlocal);//月初应付余额
dynamicObject.set("zcgj_ytdtotalpayment",totayeardebitfor);//本年累计付款-借方
dynamicObject.set("zcgj_ytdnetsettlement",totalyearcreditfor);//本年累计结算-贷方
// dynamicObject.set("zcgj_ytdtotalpayment",totayeardebitfor);//本年累计付款-借方
// dynamicObject.set("zcgj_ytdnetsettlement",totalyearcreditfor);//本年累计结算-贷方
this.getView().updateView("zcgj_outfundproject_entry");
}
}
@ -236,12 +339,186 @@ public class FundingplanapplyAccountBalancePlugin extends AbstractBillPlugIn imp
DynamicObject dynamicObject = zcgjFinApprovedAmount.get(rowIndex);
dynamicObject.set("zcgj_openingpayable",BigDecimal.ZERO);//年初余额取科目余额表年初数
dynamicObject.set("zcgj_monthbeginpayable",BigDecimal.ZERO);//年初余额取科目余额表年初数
//dynamicObject.set("zcgj_ytdnetsettlement",BigDecimal.ZERO);//本年累计结算-借方
//dynamicObject.set("zcgj_ytdtotalpayment",BigDecimal.ZERO);//本年累计付款-贷方
this.getView().updateView("zcgj_outfundproject_entry");
}
}
public void supplierBalancePrev(int rowIndex, DynamicObjectCollection suppliers){
if(suppliers!=null){
DynamicObject org = (DynamicObject)this.getModel().getValue("zcgj_org");
if(org == null){
//this.getView().showErrorNotification("请选择所属组织！");
}else{
BalanceQueryParamApi balanceQueryParamApi = new BalanceQueryParamApi();
balanceQueryParamApi.setSelectors(Arrays.asList(selectorsArray));
balanceQueryParamApi.setOrgNumber(org.getString("number"));
balanceQueryParamApi.setBookTypeNumber("100002"); //账簿类型
balanceQueryParamApi.setAccountTableNumber("0003");//科目表
DynamicObject period = (DynamicObject)this.getModel().getValue("zcgj_period");
if(period == null){
//this.getView().showErrMessage("请选择期间！");
this.getView().showErrorNotification("请选择期间！");
}else{
int year = Integer.parseInt(period.getString("number").substring(0, 4));
int month = Integer.parseInt(period.getString("number").substring(4, 6));
if (month == 1) {
//year -= 1;
//month = 12;
DynamicObjectCollection zcgjFinApprovedAmount = this.getModel().getDataEntity(true).getDynamicObjectCollection("zcgj_outfundproject_entry");
DynamicObject dynamicObject = zcgjFinApprovedAmount.get(rowIndex);
dynamicObject.set("zcgj_ytdnetsettlement",BigDecimal.ZERO);//本年累计结算-借方
dynamicObject.set("zcgj_ytdtotalpayment",BigDecimal.ZERO);//本年累计付款-贷方
this.getView().updateView("zcgj_outfundproject_entry");
} else {
month -= 1;
String prevPeriod = String.format("%04d%02d", year, month);//获取上月会计期间
balanceQueryParamApi.setPeriodNumber(prevPeriod); //
List<String> groupBy = new ArrayList<>();
Map<String, List<Map<String, String>>> accountAssgrp = new HashMap<>();
List<Map<String, String>> li = new ArrayList<>();
for (DynamicObject supplier : suppliers) {
Map<String, String> map1 = new HashMap<>();
DynamicObject basedataObj = supplier.getDynamicObject("fbasedataid");
DynamicObject customer = BusinessDataServiceHelper.loadSingle( basedataObj.getPkValue(), "bd_supplier");
map1.put("0005", customer.getString("number"));
li.add(map1);
}
accountAssgrp.put("2202", li);
balanceQueryParamApi.setAccountAssgrp(accountAssgrp);
groupBy.add("0005");
groupBy.add("account");
Gson gson = new Gson();
String json = gson.toJson(balanceQueryParamApi);
Map<String, Object> params = gson.fromJson(json,
new TypeToken<Map<String, Object>>() {
}.getType());
OpenApiResult balanceData = OpenApiSdkUtil.invoke("/v2/gl/getBalanceApi", params);
if (balanceData.isStatus()) {
String data = (String) balanceData.getData();
Type listType = new TypeToken<List<AccountRecord>>() {
}.getType();
List<AccountRecord> records = gson.fromJson(data, listType);
BigDecimal totalbeginlocal = BigDecimal.ZERO;
BigDecimal totalendlocal = BigDecimal.ZERO;
BigDecimal totayeardebitfor = BigDecimal.ZERO;
BigDecimal totalyearcreditfor = BigDecimal.ZERO;
for (AccountRecord record : records) {
totalbeginlocal = totalbeginlocal.add(record.getBeginlocal());//期初本位币金额
totalendlocal = totalendlocal.add(record.getEndlocal());//期初本位币金额
totayeardebitfor = totayeardebitfor.add(record.getYeardebitfor());//yeardebitfor
totalyearcreditfor = totalyearcreditfor.add(record.getYearcreditfor());//yearcreditfor
}
DynamicObjectCollection zcgjFinApprovedAmount = this.getModel().getDataEntity(true).getDynamicObjectCollection("zcgj_outfundproject_entry");
DynamicObject dynamicObject = zcgjFinApprovedAmount.get(rowIndex);
//年初余额 = 期末余额-本年累计借方+本年累计贷方
BigDecimal beginningbalanceofyear =totalendlocal.subtract(totalyearcreditfor).add(totayeardebitfor);
BigDecimal yufu1123 = supplierBalance1123(rowIndex, suppliers);
log.info("FundingplanapplyAccountBalancePlugin:获取1123预付款："+yufu1123);
//本年累计付款需要加上预付余额
totayeardebitfor = totayeardebitfor.add(yufu1123);
dynamicObject.set("zcgj_ytdtotalpayment",totayeardebitfor);//本年累计付款-借方
dynamicObject.set("zcgj_ytdnetsettlement",totalyearcreditfor);//本年累计结算-贷方
this.getView().updateView("zcgj_outfundproject_entry");
}
}
}
}
}else{
DynamicObjectCollection zcgjFinApprovedAmount = this.getModel().getDataEntity(true).getDynamicObjectCollection("zcgj_outfundproject_entry");
DynamicObject dynamicObject = zcgjFinApprovedAmount.get(rowIndex);
dynamicObject.set("zcgj_ytdnetsettlement",BigDecimal.ZERO);//本年累计结算-借方
dynamicObject.set("zcgj_ytdtotalpayment",BigDecimal.ZERO);//本年累计付款-贷方
this.getView().updateView("zcgj_outfundproject_entry");
}
}
//取预付余额
public BigDecimal supplierBalance1123(int rowIndex, DynamicObjectCollection suppliers){
if(suppliers!=null){
DynamicObject org = (DynamicObject)this.getModel().getValue("zcgj_org");
if(org == null){
//this.getView().showErrorNotification("请选择所属组织！");
}else{
BalanceQueryParamApi balanceQueryParamApi = new BalanceQueryParamApi();
balanceQueryParamApi.setSelectors(Arrays.asList(selectorsArray));
balanceQueryParamApi.setOrgNumber(org.getString("number"));
balanceQueryParamApi.setBookTypeNumber("100002"); //账簿类型
balanceQueryParamApi.setAccountTableNumber("0003");//科目表
DynamicObject period = (DynamicObject)this.getModel().getValue("zcgj_period");
if(period == null){
//this.getView().showErrMessage("请选择期间！");
this.getView().showErrorNotification("请选择期间！");
}else{
balanceQueryParamApi.setPeriodNumber(period.getString("number")); //
List<String> groupBy = new ArrayList<>();
Map<String, List<Map<String, String>>> accountAssgrp = new HashMap<>();
List<Map<String, String>> li = new ArrayList<>();
for (DynamicObject supplier : suppliers) {
Map<String, String> map1 = new HashMap<>();
DynamicObject basedataObj = supplier.getDynamicObject("fbasedataid");
DynamicObject customer = BusinessDataServiceHelper.loadSingle( basedataObj.getPkValue(), "bd_supplier");
map1.put("0005", customer.getString("number"));
li.add(map1);
}
accountAssgrp.put("1123", li);
balanceQueryParamApi.setAccountAssgrp(accountAssgrp);
groupBy.add("0005");
groupBy.add("account");
Gson gson = new Gson();
String json = gson.toJson(balanceQueryParamApi);
log.info("FundingplanapplyAccountBalancePlugin:1123查询参数："+json);
Map<String, Object> params = gson.fromJson(json,
new TypeToken<Map<String, Object>>() {
}.getType());
OpenApiResult balanceData = OpenApiSdkUtil.invoke("/v2/gl/getBalanceApi", params);
if (balanceData.isStatus()) {
String data = (String) balanceData.getData();
Type listType = new TypeToken<List<AccountRecord>>() {
}.getType();
List<AccountRecord> records = gson.fromJson(data, listType);
BigDecimal totalbeginlocal = BigDecimal.ZERO;
BigDecimal totalendlocal = BigDecimal.ZERO;
BigDecimal totayeardebitfor = BigDecimal.ZERO;
BigDecimal totalyearcreditfor = BigDecimal.ZERO;
for (AccountRecord record : records) {
totalbeginlocal = totalbeginlocal.add(record.getBeginlocal());//期初本位币金额
totalendlocal = totalendlocal.add(record.getEndlocal());//期末本位币金额
totayeardebitfor = totayeardebitfor.add(record.getYeardebitfor());//yeardebitfor
totalyearcreditfor = totalyearcreditfor.add(record.getYearcreditfor());//yearcreditfor
}
// DynamicObjectCollection zcgjFinApprovedAmount = this.getModel().getDataEntity(true).getDynamicObjectCollection("zcgj_outfundproject_entry");
// DynamicObject dynamicObject = zcgjFinApprovedAmount.get(rowIndex);
//年初余额 = 期末余额-本年累计借方+本年累计贷方
int month = Integer.parseInt(period.getString("number").substring(4, 6));
if (month == 1) {//果1月时取年初余额
BigDecimal beginningbalanceofyear =totalendlocal.subtract(totalyearcreditfor).add(totayeardebitfor);
return beginningbalanceofyear;
} else {//取期初余额
return totalbeginlocal;
}
}
}
}
}
return BigDecimal.ZERO;
}
//公司资金往来
public void fundplyentry(){
fundplyentryXJ();//现金