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base: zhangzhiguo:4088d77e2ba35f394bd7168d1f084e2a265c525f
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zhangzhiguo:dev
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compare: zhangzhiguo:b6f019de22ae17101864573a3f7a7515a21e56c5
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zhangzhiguo:main

2 Commits
4088d77e2b ... b6f019de22

Author SHA1 Message Date
zhangzhiguo b6f019de22 工序维度科目余额取数 2025-10-11 16:21:57 +08:00
zhangzhiguo 6a8bda28d4 资金计划申请科目余额取数 2025-10-11 16:21:31 +08:00
2 changed files with 34 additions and 13 deletions
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27
code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/common/SubjectbalanceAutoData.java
View File

@ -122,6 +122,13 @@ public class SubjectbalanceAutoData {
}
balanceQueryParamApi.setAccountAssgrp(accountAssgrp);
groupBy.add(asseestype);
}else{
Map<String, List<Map<String, String>>> accountAssgrp = new HashMap<>();
List<Map<String, String>> li = new ArrayList<>();
for (String accNum : accountNumber) {
accountAssgrp.put(accNum, li);
}
balanceQueryParamApi.setAccountAssgrp(accountAssgrp);
}
groupBy.add("account");
balanceQueryParamApi.setGroupBys(groupBy);
@ -155,15 +162,17 @@ public class SubjectbalanceAutoData {
assistbalance.set("zcgj_sourcetype", asseestype);
Map<String, AccountRecord.AssGrpItem> assgrp = record.getAssgrp();
if (assgrp.containsKey("0032")) {
if (assgrp.get("0032") != null) {
assistbalance.set("zcgj_processnumber", assgrp.get("0032").getNumber());
assistbalance.set("zcgj_processname", assgrp.get("0032").getName());
}
} else if (assgrp.containsKey("0017")) {
if (assgrp.get("0017") != null) {
assistbalance.set("zcgj_costcompanynumber", assgrp.get("0017").getNumber());
assistbalance.set("zcgj_costcompanyname", assgrp.get("0017").getName());
if(assgrp!=null){
if (assgrp.containsKey("0032")) {
if (assgrp.get("0032") != null) {
assistbalance.set("zcgj_processnumber", assgrp.get("0032").getNumber());
assistbalance.set("zcgj_processname", assgrp.get("0032").getName());
}
} else if (assgrp.containsKey("0017")) {
if (assgrp.get("0017") != null) {
assistbalance.set("zcgj_costcompanynumber", assgrp.get("0017").getNumber());
assistbalance.set("zcgj_costcompanyname", assgrp.get("0017").getName());
}
}
}
addEntities.add(assistbalance);

20
code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/form/FundingplanapplyAccountBalancePlugin.java
View File

@ -126,16 +126,21 @@ public class FundingplanapplyAccountBalancePlugin extends AbstractBillPlugIn imp
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);
dynamicObject.set("zcgj_iinitialreceivable",totalbeginlocal);//年初余额取科目余额表年初数
//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_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
this.getView().updateView("zcgj_infundproject_entry");
@ -144,6 +149,7 @@ public class FundingplanapplyAccountBalancePlugin extends AbstractBillPlugIn imp
DynamicObjectCollection zcgjFinApprovedAmount = this.getModel().getDataEntity(true).getDynamicObjectCollection("zcgj_infundproject_entry");
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");
@ -197,24 +203,30 @@ public class FundingplanapplyAccountBalancePlugin extends AbstractBillPlugIn imp
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);
dynamicObject.set("zcgj_openingpayable",totalbeginlocal);//年初余额取科目余额表年初数
dynamicObject.set("zcgj_ytdnetsettlement",totayeardebitfor);//本年累计结算-借方
dynamicObject.set("zcgj_ytdtotalpayment",totalyearcreditfor);//本年累计付款-贷方
//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);
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
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_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");