From ab60d1c83c98468fc1c6cc32ba1a4f8ecbf3639b Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?=E6=9D=8E=E6=AD=A3=40=E7=94=A8=E5=8F=8B?= Date: Thu, 5 Jun 2025 16:13:36 +0800 Subject: [PATCH] =?UTF-8?q?patch=5Fdev=5Fgl=5F=E8=BE=85=E5=8A=A9=E6=98=8E?= =?UTF-8?q?=E7=BB=86=E8=B4=A6=E5=AD=97=E6=AE=B5=E6=98=BE=E7=A4=BA=E4=BC=98?= =?UTF-8?q?=E5=8C=96=5FV2=5Fsdlizheng=5F20250605?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../gl/lightgl/assdetail/AssDetailBO.java | 1629 +++++++++-------- 1 file changed, 911 insertions(+), 718 deletions(-) diff --git a/gl/src/private/nccloud/pubimpl/gl/lightgl/assdetail/AssDetailBO.java b/gl/src/private/nccloud/pubimpl/gl/lightgl/assdetail/AssDetailBO.java index 645fa54..ac000e1 100644 --- a/gl/src/private/nccloud/pubimpl/gl/lightgl/assdetail/AssDetailBO.java +++ b/gl/src/private/nccloud/pubimpl/gl/lightgl/assdetail/AssDetailBO.java @@ -1,11 +1,15 @@ -// -// Source code recreated from a .class file by IntelliJ IDEA -// (powered by FernFlower decompiler) -// - package nccloud.pubimpl.gl.lightgl.assdetail; -import java.util.*; +import java.util.ArrayList; +import java.util.Arrays; +import java.util.Comparator; +import java.util.HashMap; +import java.util.HashSet; +import java.util.Hashtable; +import java.util.List; +import java.util.Map; +import java.util.Set; +import java.util.Vector; import nc.bs.framework.common.InvocationInfoProxy; import nc.bs.glcom.ass.assitem.cache.AccAssItemCache; @@ -13,6 +17,7 @@ import nc.bs.logging.Logger; import nc.gl.account.glconst.CurrTypeConst; import nc.gl.utils.DataFormatUtilGL; import nc.gl.utils.GLMultiLangUtil; +import nc.itf.bd.pub.IBDMetaDataIDConst; import nc.itf.fi.pub.Currency; import nc.itf.fi.pub.MeasdocUtils; import nc.itf.gl.pub.ILinkQueryParamTransfer; @@ -29,7 +34,6 @@ import nc.vo.bd.account.AccountVO; import nc.vo.bd.account.pub.AccountGLSimpleVO; import nc.vo.bd.material.MaterialVO; import nc.vo.bd.pub.BDCacheQueryUtil; -import nc.vo.fi.uforeport.IUFOInvokeContext; import nc.vo.fipub.freevalue.account.proxy.AccAssGL; import nc.vo.fipub.freevalue.util.FreeValueDefUtil; import nc.vo.fipub.utils.StrTools; @@ -37,11 +41,11 @@ import nc.vo.gateway60.accountbook.AccountBookUtil; import nc.vo.gateway60.itfs.AccountByPkThreadCache; import nc.vo.gateway60.itfs.AccountUtilGL; import nc.vo.gateway60.itfs.CalendarUtilGL; +import nc.vo.gl.detailbooks.DetailBSKey; import nc.vo.gl.detailbooks.DetailBSVO; import nc.vo.glcom.account.Balanorient; import nc.vo.glcom.ass.AssAccessorManager; import nc.vo.glcom.ass.AssVO; -import nc.vo.glcom.balance.AttrsValueVO; import nc.vo.glcom.balance.GLQueryObj; import nc.vo.glcom.balance.GlQryFormatVO; import nc.vo.glcom.balance.GlQueryVO; @@ -62,85 +66,97 @@ import nccloud.pubimpl.gl.util.JsonUtils; public class AssDetailBO { public Map queryAssBalance(Map params) throws BusinessException { - BSDataSourceControl envInit = this.initEnvirment(params); - - Map var8; + BSDataSourceControl envInit = initEnvirment(params); try { GlQueryVO qryvo = null; + // 判断是否为联查 if (params.get("link") != null) { Class clazz = Class.forName(params.get("class").toString()); - ILinkQueryParamTransfer transfor = (ILinkQueryParamTransfer)clazz.newInstance(); - qryvo = (GlQueryVO)transfor.transLinkQueryParam(params); + ILinkQueryParamTransfer transfor = (ILinkQueryParamTransfer) clazz.newInstance(); + qryvo = (GlQueryVO) transfor.transLinkQueryParam(params); params.put("pageindex", "1"); } else { - qryvo = this.getQueryVO(params); + qryvo = getQueryVO(params); AccountRepUtil.checkQueryVO(qryvo); AccountRepUtil.checkPeriodSpan(qryvo); - this.checkQryObjs(qryvo); + checkQryObjs(qryvo); } - DetailList dataList = new DetailList(); Integer pageindex = JsonUtils.getInteger(params.get("pageindex")); Integer pagedirection = JsonUtils.getInteger(params.get("pagedirection")); - HashMap dataMap = this.dealQuery(qryvo, pageindex - 1, dataList, pagedirection); - var8 = this.getRes(dataList.getQueryVO(), dataMap); + HashMap dataMap = dealQuery(qryvo, pageindex - 1, dataList, pagedirection); + return getRes(dataList.getQueryVO(), dataMap); } catch (Exception e) { Logger.error(e.getMessage(), e); throw new BusinessException(e.getMessage(), e); } finally { if (envInit != null) { - envInit.afterPress("", (Object[])null, (IUFOInvokeContext)null); + envInit.afterPress("", null, null); } - } - - return var8; } + /** + * 初始化数据源环境变量（报表联查跨数据源） + * + * @param params + * @throws BusinessException + */ public BSDataSourceControl initEnvirment(Map params) throws BusinessException { if (params.containsKey("env")) { try { - String env = (String)params.get("env"); + String env = (String) params.get("env"); String[] envs = env.replace("[", "").replace("]", "").replaceAll("\"", "").split(","); BSDataSourceControl envInit = new BSDataSourceControl(); - envInit.beforePress((String)null, envs, (IUFOInvokeContext)null); + envInit.beforePress(null, envs, null); return envInit; } catch (Exception e) { Logger.error(e.getMessage()); throw new BusinessException(e.getMessage(), e); } - } else { - return null; } + return null; } - public HashMap dealQuery(GlQueryVO qryvo, int pageindex, DetailList dataList, Integer pagedirection) throws Exception { - HashMap dataMap = new HashMap(); + /** + * 根据参数获取当页数据 + * + * @param qryvo + * @param params + * @param dataList + * @return + * @throws Exception + */ + public HashMap dealQuery(GlQueryVO qryvo, int pageindex, DetailList dataList, Integer pagedirection) + throws Exception { + HashMap dataMap = new HashMap(); dataList.setBillModel(new AssDetailWebModel()); dataList.setQueryVO(qryvo); int totalPage = dataList.getPageNums(); dataList.getBillModel().preFilterDataFromBalance(qryvo); - DetailBSVO[] vos = (DetailBSVO[])dataList.goPage(pageindex); - - int pageIndexCopy; - for(pageIndexCopy = pageindex; (pagedirection == null || pagedirection == 0) && vos.length == 0 && pageindex + 1 < totalPage; vos = (DetailBSVO[])dataList.goPage(pageindex)) { - ++pageindex; +// Integer pageindex = JsonUtils.getInteger(params.get("pageindex"));// 第几页，从1开始 + DetailBSVO[] vos = (DetailBSVO[]) dataList.goPage(pageindex); + int pageIndexCopy = pageindex; + while ((pagedirection == null || pagedirection == 0) && vos.length == 0 && pageindex + 1 < totalPage) {//辅助和科目放表头，点下一页前端过滤空数据改为后端过滤。把数据和页面数返回给前端 +// pageindex++; //如果没有余额totalPage为0，不会进入循环。 + pageindex = pageindex + 1; + vos = (DetailBSVO[]) dataList.goPage(pageindex); } - - while(pagedirection != null && pagedirection == 1 && vos.length == 0 && pageindex + 1 > 0) { - --pageindex; - vos = (DetailBSVO[])dataList.goPage(pageindex); + while ((pagedirection != null && pagedirection == 1) && vos.length == 0 && pageindex + 1 > 0) {//辅助和科目放表头，点前一页前端过滤空数据改为后端过滤。把数据和页面数返回给前端 +// pageindex++; //如果没有余额totalPage为0，不会进入循环。 + pageindex = pageindex - 1; + vos = (DetailBSVO[]) dataList.goPage(pageindex); } - - if (pagedirection != null && pagedirection == 1 && (vos == null || vos.length == 0)) { - for(pageindex = pageIndexCopy; vos.length == 0 && pageindex + 1 < totalPage; vos = (DetailBSVO[])dataList.goPage(pageindex)) { - ++pageindex; + if (pagedirection != null && pagedirection == 1 && (vos == null || vos.length == 0)) {//场景：点了返回第一页，第一页没数去了下一页。然后点上一页，前面页都没数所以要往后找有数的 + pageindex = pageIndexCopy; + while (vos.length == 0 && pageindex + 1 < totalPage) { + pageindex = pageindex + 1; + vos = (DetailBSVO[]) dataList.goPage(pageindex); } } - dataList.getQueryVO().setIVoucherState(totalPage); dataMap.put("datavos", vos); - dataMap.put("pageindex", pageindex + 1); + dataMap.put("pageindex", pageindex + 1);//比实际页面少一，这里补上 return dataMap; } @@ -148,321 +164,367 @@ public class AssDetailBO { GlQueryVO qryvo = null; if (params.get("link") != null) { Class clazz = Class.forName(params.get("class").toString()); - ILinkQueryParamTransfer transfor = (ILinkQueryParamTransfer)clazz.newInstance(); - qryvo = (GlQueryVO)transfor.transLinkQueryParam(params); + ILinkQueryParamTransfer transfor = (ILinkQueryParamTransfer) clazz.newInstance(); + qryvo = (GlQueryVO) transfor.transLinkQueryParam(params); params.put("pageindex", "1"); } else { - qryvo = this.getQueryVO(params); + qryvo = getQueryVO(params); AccountRepUtil.checkQueryVO(qryvo); AccountRepUtil.checkPeriodSpan(qryvo); - this.checkQryObjs(qryvo); + checkQryObjs(qryvo); } - return qryvo; } + /** + * 小友机器人智能查账，补充必要参数 + * + * @param params + * @throws BusinessException + */ private void fillParamMap(Map params) throws BusinessException { - String companyPK = (String)((Map)params.get("companychoose")).get("pk_org"); + // 小友参数，期间yyyyMM-yyyyMM + String companyPK = (String) ((Map) params.get("companychoose")).get("pk_org"); String accountingPeriod = JsonUtils.getStrEmpty(params.get("accountingPeriod")); String auxiliaryFiles = JsonUtils.getStrEmpty(params.get("auxiliaryFiles")); String accountSubject = JsonUtils.getStrNULL(params.get("accountSubject")); - List accountingbook_pks = new ArrayList(); + // 处理账簿、期间、辅助项、科目等参数 + List accountingbook_pks = new ArrayList(); String pk_accountingbook = AccountRepUtil.getAccountingbookPKByOrgPK(companyPK); accountingbook_pks.add(pk_accountingbook); UFDate bizDate = new UFDate(InvocationInfoProxy.getInstance().getBizDateTime()); AccountCalendar calendar = CalendarUtilGL.getAccountCalendarByAccountBook(pk_accountingbook); calendar.setDate(bizDate); String periodyear = calendar.getYearVO().getPeriodyear(); - if (!StrTools.isEmptyStr(accountingPeriod) && accountingPeriod.length() <= 40 && accountingPeriod.matches("\\d{6}-\\d{6}[^\\s]*")) { - String[] splitPeriod = accountingPeriod.split("-"); - String year_begin = splitPeriod[0].substring(0, 4); - String year_end = splitPeriod[1].substring(0, 4); - String period_begin = splitPeriod[0].substring(4); - String period_end = splitPeriod[1].substring(4); - if (StrTools.isEmptyStr(year_begin)) { - year_begin = periodyear; - } - - if (StrTools.isEmptyStr(year_end)) { - year_end = year_begin; - } - - if (StrTools.isEmptyStr(period_begin)) { - period_begin = calendar.getMonthVO().getAccperiodmth(); - } - - if (StrTools.isEmptyStr(period_end)) { - period_end = period_begin; - } - - String commaEn = ","; - String commaCh = "，"; - String[] itemname = auxiliaryFiles.contains(commaEn) ? auxiliaryFiles.split(commaEn) : auxiliaryFiles.split(commaCh); - params.put("pk_glorgbooks", accountingbook_pks); - params.put("selectionState", true); - params.put("beginyear", year_begin); - params.put("endyear", year_end); - params.put("beginperiod", period_begin); - params.put("endperiod", period_end); - params.put("begindate", year_begin + "-" + period_begin + "-01"); - params.put("enddate", year_begin + "-" + period_begin + "-01"); - params.put("includeUnTallyed", true); - params.put("includeError", true); - params.put("includeTransfer", true); - params.put("includeReClassify", false); - params.put("currTypeName", CurrTypeConst.QUERY_LOC_CURRTYPE()); - params.put("return_currtype", 1); - params.put("sortType", "0"); - params.put("balanceDirection", -1); - params.put("pageindex", "1"); - List> qryObjs = new ArrayList(); - Map accountQryObj = new HashMap(6); - String MultiLang_Account = NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000031"); - accountQryObj.put("name", MultiLang_Account); - accountQryObj.put("pk_checktype", MultiLang_Account); - if (!StrTools.isEmptyStr(accountSubject)) { - StringBuilder pk_accasoa = new StringBuilder(); - if (accountSubject.contains("-")) { - String[] accountScope = accountSubject.split("-"); - AccountGLSimpleVO[] accvos = AccountUtilGL.querySimpleAccountVOs(new String[]{pk_accountingbook}, accountScope[0], accountScope[1], "1", "1", true, false, AccountRepUtil.getPowerCond(), bizDate.toString()); - if (accvos == null || accvos.length <= 0) { - String var10002 = NCLangRes4VoTransl.getNCLangRes().getStrByID("20021101", "UPP20021101-000264"); - throw new BusinessException(var10002 + NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000230") + accountSubject + NCLangRes4VoTransl.getNCLangRes().getStrByID("20021201", "UPP20021201-000322")); - } - - for(AccountGLSimpleVO accvo : accvos) { + if (StrTools.isEmptyStr(accountingPeriod) || accountingPeriod.length() > 40 || !accountingPeriod.matches("\\d{6}-\\d{6}[^\\s]*")) { + throw new BusinessException( + "会计期间格式不正确！请按照如下示例：" + periodyear + "01" + StrTools.PERIODSPLIT + periodyear + "03"); + } + String[] splitPeriod = accountingPeriod.split(StrTools.PERIODSPLIT); + String year_begin = splitPeriod[0].substring(0, 4); + String year_end = splitPeriod[1].substring(0, 4); + String period_begin = splitPeriod[0].substring(4); + String period_end = splitPeriod[1].substring(4); + if (StrTools.isEmptyStr(year_begin)) { + year_begin = periodyear; + } + if (StrTools.isEmptyStr(year_end)) { + year_end = year_begin; + } + if (StrTools.isEmptyStr(period_begin)) { + period_begin = calendar.getMonthVO().getAccperiodmth(); + } + if (StrTools.isEmptyStr(period_end)) { + period_end = period_begin; + } + String commaEn = ","; + String commaCh = "，"; + String[] itemname = auxiliaryFiles.contains(commaEn) ? auxiliaryFiles.split(commaEn) + : auxiliaryFiles.split(commaCh); + // 设置默认参数 + params.put("pk_glorgbooks", accountingbook_pks); + params.put("selectionState", true); + params.put("beginyear", year_begin); + params.put("endyear", year_end); + params.put("beginperiod", period_begin); + params.put("endperiod", period_end); + params.put("begindate", year_begin + StrTools.PERIODSPLIT + period_begin + StrTools.PERIODSPLIT + "01"); + params.put("enddate", year_begin + StrTools.PERIODSPLIT + period_begin + StrTools.PERIODSPLIT + "01"); + params.put("includeUnTallyed", true); + params.put("includeError", true); + params.put("includeTransfer", true); + params.put("includeReClassify", false); + params.put("currTypeName", CurrTypeConst.QUERY_LOC_CURRTYPE()); + params.put("return_currtype", CurrTypeConst.LOC_RETURN); + params.put("sortType", "0"); + params.put("balanceDirection", Balanorient.TWOWAY); + params.put("pageindex", "1"); + // 查询对象：会计科目 + List> qryObjs = new ArrayList>(); + Map accountQryObj = new HashMap(6); + String MultiLang_Account = NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000031");/** @res * "会计科目" */ + accountQryObj.put("name", MultiLang_Account); + accountQryObj.put("pk_checktype", MultiLang_Account); + if (!StrTools.isEmptyStr(accountSubject)) { + StringBuilder pk_accasoa = new StringBuilder(); + // 1、科目范围 1001-1002 + if (accountSubject.contains(StrTools.PERIODSPLIT)) { + String[] accountScope = accountSubject.split(StrTools.PERIODSPLIT); + AccountGLSimpleVO[] accvos = AccountUtilGL.querySimpleAccountVOs(new String[]{pk_accountingbook}, + accountScope[0], accountScope[1], "1", "1", true, false, + AccountRepUtil.getPowerCond(), bizDate.toString()); + if (accvos != null && accvos.length > 0) { + for (AccountGLSimpleVO accvo : accvos) { pk_accasoa.append(accvo.getPk_accasoa()).append(commaEn); } } else { - accountSubject = accountSubject.replaceAll(" ", ""); - String[] accountCodes = accountSubject.contains(commaCh) ? accountSubject.split(commaCh) : accountSubject.split(commaEn); - Map accountCodesMap = new Hashtable(accountCodes.length); - - for(String code : accountCodes) { - accountCodesMap.put(code, ""); - } - - AccountVO[] accvos = AccountByPkThreadCache.getInstance().getAccountVOByCodes(pk_accountingbook, accountCodes, bizDate.toString()); - if (accvos != null && accvos.length > 0) { - for(AccountVO accvo : accvos) { - if (accvo != null) { - pk_accasoa.append(accvo.getPk_accasoa()).append(commaEn); - accountCodesMap.remove(accvo.getCode()); - } - } - } - - if (!accountCodesMap.isEmpty()) { - StringBuilder errAccCode = new StringBuilder(); - - for(String code : accountCodesMap.keySet()) { - errAccCode.append(code).append(commaEn); - } - - errAccCode.deleteCharAt(errAccCode.length() - 1); - String var55 = NCLangRes4VoTransl.getNCLangRes().getStrByID("20021101", "UPP20021101-000264"); - throw new BusinessException(var55 + errAccCode.toString() + NCLangRes4VoTransl.getNCLangRes().getStrByID("20021505", "UPP20021505-000146")); - } + throw new BusinessException( + NCLangRes4VoTransl.getNCLangRes().getStrByID("20021101", "UPP20021101-000264")/* @res "科目编码" */ + + NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000230")/* @res "查询范围"*/ + + accountSubject + + NCLangRes4VoTransl.getNCLangRes().getStrByID("20021201", "UPP20021201-000322")/*@res "没有符合条件的数据！"*/); } - - if (pk_accasoa.length() > 0) { - pk_accasoa.deleteCharAt(pk_accasoa.length() - 1); + // 2、指定一个或多个科目编码，分隔符是中英文的逗号：1001 1001,1002,1003 + } else { + accountSubject = accountSubject.replaceAll(" ", ""); + String[] accountCodes = accountSubject.contains(commaCh) ? accountSubject.split(commaCh) + : accountSubject.split(commaEn); + Map accountCodesMap = new Hashtable(accountCodes.length);// 错误的科目编码 + for (String code : accountCodes) { + accountCodesMap.put(code, ""); } - - accountQryObj.put("pk_checkvalue", pk_accasoa.toString()); - } - - accountQryObj.put("headEle", false); - accountQryObj.put("accEle", false); - accountQryObj.put("includeSub", false); - qryObjs.add(accountQryObj); - if (itemname != null && itemname.length > 0) { - IGeneralAccessor accessor = GeneralAccessorFactory.getAccessor("d3f0e93b-9234-44b9-83c1-6e05bf1e9a28"); - String groupId = InvocationInfoProxy.getInstance().getGroupId(); - StringBuilder errChecktype = new StringBuilder(); - - for(String checktypename : itemname) { - checktypename = checktypename.trim(); - if (!StrTools.isEmptyStr(checktypename)) { - IBDData bdData = accessor.getDocByNameWithMainLang(groupId, checktypename); - if (bdData == null) { - errChecktype.append(checktypename).append(commaEn); - } - - if (errChecktype.length() == 0) { - Map qryObj = new HashMap(6); - qryObj.put("name", bdData.getName().toString()); - qryObj.put("pk_checktype", bdData.getPk()); - qryObj.put("pk_checkvalue", ""); - qryObj.put("headEle", false); - qryObj.put("accEle", false); - qryObj.put("includeSub", false); - qryObjs.add(qryObj); + AccountVO[] accvos = AccountByPkThreadCache.getInstance().getAccountVOByCodes(pk_accountingbook, + accountCodes, bizDate.toString()); + if (accvos != null && accvos.length > 0) { + for (AccountVO accvo : accvos) { + if (accvo != null) { + pk_accasoa.append(accvo.getPk_accasoa()).append(commaEn); + accountCodesMap.remove(accvo.getCode()); } } } - - if (errChecktype.length() > 0) { - errChecktype.deleteCharAt(errChecktype.length() - 1); - String var54 = NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000058"); - throw new BusinessException(var54 + errChecktype.toString() + NCLangRes4VoTransl.getNCLangRes().getStrByID("20021505", "UPP20021505-000146")); + if (!accountCodesMap.isEmpty()) { + StringBuilder errAccCode = new StringBuilder(); + for (String code : accountCodesMap.keySet()) { + errAccCode.append(code).append(commaEn); + } + errAccCode.deleteCharAt(errAccCode.length() - 1); + throw new BusinessException( + NCLangRes4VoTransl.getNCLangRes().getStrByID("20021101", "UPP20021101-000264")/* @res "科目编码" */ + + errAccCode.toString() + + NCLangRes4VoTransl.getNCLangRes().getStrByID("20021505", "UPP20021505-000146")/* @res "不存在" */); } } - - params.put("qryObjs", qryObjs); - } else { - throw new BusinessException("会计期间格式不正确！请按照如下示例：" + periodyear + "01-" + periodyear + "03"); + if (pk_accasoa.length() > 0) { + pk_accasoa.deleteCharAt(pk_accasoa.length() - 1); + } + accountQryObj.put("pk_checkvalue", pk_accasoa.toString()); } + accountQryObj.put("headEle", false); + accountQryObj.put("accEle", false); + accountQryObj.put("includeSub", false); + qryObjs.add(accountQryObj); + // 查询对象：辅助项 + if (itemname != null && itemname.length > 0) { + IGeneralAccessor accessor = GeneralAccessorFactory.getAccessor(IBDMetaDataIDConst.ACCASSITEM); + String groupId = InvocationInfoProxy.getInstance().getGroupId(); + StringBuilder errChecktype = new StringBuilder();// 错误的辅助项名称 + for (String checktypename : itemname) { + checktypename = checktypename.trim(); + if (StrTools.isEmptyStr(checktypename)) { + continue; + } + IBDData bdData = accessor.getDocByNameWithMainLang(groupId, checktypename); + if (bdData == null) { + errChecktype.append(checktypename).append(commaEn); + } + // 如果存在错误数据，最终会抛错，就不必构造对象了 + if (errChecktype.length() == 0) { + Map qryObj = new HashMap(6); + qryObj.put("name", bdData.getName().toString()); + qryObj.put("pk_checktype", bdData.getPk()); + qryObj.put("pk_checkvalue", ""); + qryObj.put("headEle", false); + qryObj.put("accEle", false); + qryObj.put("includeSub", false); + qryObjs.add(qryObj); + } + } + if (errChecktype.length() > 0) { + errChecktype.deleteCharAt(errChecktype.length() - 1); + throw new BusinessException( + NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000058")/* @res*"辅助核算"*/ + + errChecktype.toString() + + NCLangRes4VoTransl.getNCLangRes().getStrByID("20021505", "UPP20021505-000146")/* @res "不存在" */); + } + } + params.put("qryObjs", qryObjs); } + /** + * nc.ui.gl.assbalance.QueryDialogPanel.getqryVO() + * + * @param params + * @return + * @throws BusinessException + */ public GlQueryVO getQueryVO(Map params) throws BusinessException { + // 小友机器人智能查账 if (params.containsKey("companyName")) { - this.fillParamMap(params); + fillParamMap(params); } - GlQueryVO qryVO = new GlQueryVO(); String[] pk_glorgbooks = JsonUtils.getStrArray(params.get("pk_glorgbooks")); - if (pk_glorgbooks != null && pk_glorgbooks.length != 0) { - String pk_accountingbook = pk_glorgbooks[0]; - String newBase = BaseCorpChooser.getPk_BasCorp(pk_glorgbooks, pk_accountingbook); - qryVO.setBaseAccountingbook(newBase); - if (pk_glorgbooks == null || pk_glorgbooks.length == 0) { - pk_glorgbooks = new String[]{pk_accountingbook}; - } + if (pk_glorgbooks == null || pk_glorgbooks.length == 0) { + throw new BusinessException( + NCLangRes4VoTransl.getNCLangRes().getStrByID("gl20111017public_v1_0", "02002001-0019")/* @res "请先选择核算账簿!!" */); + } + String pk_accountingbook = pk_glorgbooks[0]; + String newBase = BaseCorpChooser.getPk_BasCorp(pk_glorgbooks, pk_accountingbook); + qryVO.setBaseAccountingbook(newBase); + if (pk_glorgbooks == null || pk_glorgbooks.length == 0) { + pk_glorgbooks = new String[]{pk_accountingbook}; + } + qryVO.setpk_accountingbook(pk_glorgbooks); + GlQryFormatVO qryFormatVo = qryVO.getFormatVO(); - qryVO.setpk_accountingbook(pk_glorgbooks); - GlQryFormatVO qryFormatVo = qryVO.getFormatVO(); - qryVO.setQueryByPeriod(JsonUtils.getBoolean(params.get("selectionState"))); - if (qryVO.isQueryByPeriod()) { - qryVO.setYear(JsonUtils.getStrNULL(params.get("beginyear"))); - qryVO.setPeriod(JsonUtils.getStrNULL(params.get("beginperiod"))); - qryVO.setEndYear(JsonUtils.getStrNULL(params.get("endyear"))); - qryVO.setEndPeriod(JsonUtils.getStrNULL(params.get("endperiod"))); - if (!StrTools.isEmptyStr(qryVO.getYear()) && !StrTools.isEmptyStr(qryVO.getEndYear()) && !StrTools.isEmptyStr(qryVO.getPeriod()) && !StrTools.isEmptyStr(qryVO.getEndPeriod())) { - AccountCalendar calendar = CalendarUtilGL.getAccountCalendarByAccountBook(qryVO.getBaseAccountingbook()); - calendar.set(qryVO.getYear(), qryVO.getPeriod()); - qryVO.setDate(calendar.getMonthVO().getBegindate()); - calendar.set(qryVO.getEndYear(), qryVO.getEndPeriod().substring(0, 2)); - qryVO.setEndDate(calendar.getMonthVO().getEnddate().asEnd()); + qryVO.setQueryByPeriod(JsonUtils.getBoolean(params.get("selectionState"))); +// qryVO.setYear(JsonUtils.getStrNULL(params.get("beginyear"))); +// qryVO.setPeriod(JsonUtils.getStrNULL(params.get("beginperiod"))); +// String begindate = JsonUtils.getStrNULL(params.get("begindate")); +// qryVO.setDate(StrTools.isEmptyStr(begindate) ? null : AccountRepUtil.getStdStartDate(begindate)); +// qryVO.setEndYear(JsonUtils.getStrNULL(params.get("endyear"))); +// qryVO.setEndPeriod(JsonUtils.getStrNULL(params.get("endperiod"))); +// String enddate = JsonUtils.getStrNULL(params.get("enddate")); +// qryVO.setEndDate(StrTools.isEmptyStr(enddate) ? null : AccountRepUtil.getStdEndDate(enddate)); + if (qryVO.isQueryByPeriod()) { + qryVO.setYear(JsonUtils.getStrNULL(params.get("beginyear"))); + qryVO.setPeriod(JsonUtils.getStrNULL(params.get("beginperiod"))); + qryVO.setEndYear(JsonUtils.getStrNULL(params.get("endyear"))); + qryVO.setEndPeriod(JsonUtils.getStrNULL(params.get("endperiod"))); + if (!StrTools.isEmptyStr(qryVO.getYear()) && !StrTools.isEmptyStr(qryVO.getEndYear()) + && !StrTools.isEmptyStr(qryVO.getPeriod()) && !StrTools.isEmptyStr(qryVO.getEndPeriod())) { + AccountCalendar calendar = CalendarUtilGL.getAccountCalendarByAccountBook(qryVO.getBaseAccountingbook()); + calendar.set(qryVO.getYear(), qryVO.getPeriod()); + qryVO.setDate(calendar.getMonthVO().getBegindate()); + calendar.set(qryVO.getEndYear(), qryVO.getEndPeriod().substring(0, 2)); + qryVO.setEndDate(calendar.getMonthVO().getEnddate().asEnd()); + } + } else { + String date = JsonUtils.getStrNULL(params.get("begindate")); + qryVO.setDate(StrTools.isEmptyStr(date) ? null : AccountRepUtil.getStdStartDate(date)); + String endDate = JsonUtils.getStrNULL(params.get("enddate")); + qryVO.setEndDate(StrTools.isEmptyStr(endDate) ? null : AccountRepUtil.getStdEndDate(endDate)); + if (qryVO.getDate() != null && qryVO.getEndDate() != null) { + AccountCalendar calendar = CalendarUtilGL.getAccountCalendarByAccountBook(qryVO.getBaseAccountingbook()); + calendar.setDate(qryVO.getDate()); + qryVO.setYear(calendar.getYearVO().getPeriodyear()); + qryVO.setPeriod(calendar.getMonthVO().getAccperiodmth()); + + calendar.setDate(qryVO.getEndDate()); + qryVO.setEndYear(calendar.getYearVO().getPeriodyear()); + qryVO.setEndPeriod(calendar.getMonthVO().getAccperiodmth()); + } + } + + qryVO.setIncludeUnTallyed(JsonUtils.getBoolean(params.get("includeUnTallyed"))); + qryVO.setIncludeError(JsonUtils.getBoolean(params.get("includeError"))); + qryVO.setIncludeTransfer(JsonUtils.getBoolean(params.get("includeTransfer"))); + qryVO.setIncludeReClassify(JsonUtils.getBoolean(params.get("includeReClassify"))); + + qryVO.setCurrTypeName(JsonUtils.getStrNULL(params.get("currTypeName"))); + qryVO.setM_Return_CurrType(JsonUtils.getInteger(params.get("return_currtype"))); + qryVO.setLocalFrac(false); + // ---------------------------------- + if (qryVO.getCurrTypeName().equals(CurrTypeConst.AUX_CURRTYPE()) + || qryVO.getCurrTypeName().equals(CurrTypeConst.QUERY_LOC_CURRTYPE()) + || qryVO.getCurrTypeName().equals(CurrTypeConst.ALL_CURRTYPE())) { + qryVO.setPk_currtype(null); + if (qryVO.getCurrTypeName().equals(CurrTypeConst.AUX_CURRTYPE())) { + qryVO.setLocalFrac(true); + } + } else { + qryVO.setPk_currtype(JsonUtils.getStrNULL(params.get("pk_currtype"))); + } + if (qryVO.getCurrTypeName().equals(CurrTypeConst.ALL_CURRTYPE())) { + qryVO.setLocalFrac(ReportExportUtil.isLocalFrac(pk_accountingbook)); + } + qryFormatVo.setMultiCorpCombine(false); + + qryFormatVo.setBalanceOrient(JsonUtils.getInteger(params.get("balanceDirection"))); + // 0表示显示在查询对象之后,1为前 + qryFormatVo.setCorpDispLocation(1); + qryFormatVo.setIsSubjSelectAll(true); + qryFormatVo.setSortType(JsonUtils.getInteger(params.get("sortType")));//排序方式。制单日期0，凭证号1 + qryFormatVo.setShowDayAcc(JsonUtils.getBoolean(params.get("addupByDay")));//是否按日合计 + qryVO.setDisLocalCurySum(JsonUtils.getBoolean(params.get("disLocalCurySum")));//显示本币合计 + qryFormatVo.setShowHasBalanceButZeroOccur(!JsonUtils.getBoolean(params.get("ckNoAccurNoDsp")));//无发生不显示 + qryFormatVo.setShowYearAcc(JsonUtils.getBoolean(params.get("dspAccumu")));//期间无发生显示累计数 + qryFormatVo.setCombineVoucher(JsonUtils.getBoolean(params.get("combineVoucher")));//合并同凭证分录 + + // end v31添加 + qryVO.setFormatVO(qryFormatVo); + // add by zhaoshya,参照得到的pk是vid,需要转换下 + Object[] pk_orgs = JsonUtils.getStrArray(params.get("pk_orgs")); + String[] pk_units = null; + if (pk_glorgbooks.length == 1) { + if (pk_orgs != null && pk_orgs.length > 0) { + pk_units = new String[pk_orgs.length]; + for (int i = 0; i < pk_orgs.length; i++) { + pk_units[i] = pk_orgs[i].toString(); } } else { - String date = JsonUtils.getStrNULL(params.get("begindate")); - qryVO.setDate(StrTools.isEmptyStr(date) ? null : AccountRepUtil.getStdStartDate(date)); - String endDate = JsonUtils.getStrNULL(params.get("enddate")); - qryVO.setEndDate(StrTools.isEmptyStr(endDate) ? null : AccountRepUtil.getStdEndDate(endDate)); - if (qryVO.getDate() != null && qryVO.getEndDate() != null) { - AccountCalendar calendar = CalendarUtilGL.getAccountCalendarByAccountBook(qryVO.getBaseAccountingbook()); - calendar.setDate(qryVO.getDate()); - qryVO.setYear(calendar.getYearVO().getPeriodyear()); - qryVO.setPeriod(calendar.getMonthVO().getAccperiodmth()); - calendar.setDate(qryVO.getEndDate()); - qryVO.setEndYear(calendar.getYearVO().getPeriodyear()); - qryVO.setEndPeriod(calendar.getMonthVO().getAccperiodmth()); - } + pk_units = AccountRepUtil.getPowerUnits(pk_glorgbooks[0]); } + } - qryVO.setIncludeUnTallyed(JsonUtils.getBoolean(params.get("includeUnTallyed"))); - qryVO.setIncludeError(JsonUtils.getBoolean(params.get("includeError"))); - qryVO.setIncludeTransfer(JsonUtils.getBoolean(params.get("includeTransfer"))); - qryVO.setIncludeReClassify(JsonUtils.getBoolean(params.get("includeReClassify"))); - qryVO.setCurrTypeName(JsonUtils.getStrNULL(params.get("currTypeName"))); - qryVO.setM_Return_CurrType(JsonUtils.getInteger(params.get("return_currtype"))); - qryVO.setLocalFrac(false); - if (!qryVO.getCurrTypeName().equals(CurrTypeConst.AUX_CURRTYPE()) && !qryVO.getCurrTypeName().equals(CurrTypeConst.QUERY_LOC_CURRTYPE()) && !qryVO.getCurrTypeName().equals(CurrTypeConst.ALL_CURRTYPE())) { - qryVO.setPk_currtype(JsonUtils.getStrNULL(params.get("pk_currtype"))); - } else { - qryVO.setPk_currtype((String)null); - if (qryVO.getCurrTypeName().equals(CurrTypeConst.AUX_CURRTYPE())) { - qryVO.setLocalFrac(true); - } - } - - if (qryVO.getCurrTypeName().equals(CurrTypeConst.ALL_CURRTYPE())) { - qryVO.setLocalFrac(ReportExportUtil.isLocalFrac(pk_accountingbook)); - } - - qryFormatVo.setMultiCorpCombine(false); - qryFormatVo.setBalanceOrient(JsonUtils.getInteger(params.get("balanceDirection"))); - qryFormatVo.setCorpDispLocation(1); - qryFormatVo.setIsSubjSelectAll(true); - qryFormatVo.setSortType(JsonUtils.getInteger(params.get("sortType"))); - qryFormatVo.setShowDayAcc(JsonUtils.getBoolean(params.get("addupByDay"))); - qryVO.setDisLocalCurySum(JsonUtils.getBoolean(params.get("disLocalCurySum"))); - qryFormatVo.setShowHasBalanceButZeroOccur(!JsonUtils.getBoolean(params.get("ckNoAccurNoDsp"))); - qryFormatVo.setShowYearAcc(JsonUtils.getBoolean(params.get("dspAccumu"))); - qryFormatVo.setCombineVoucher(JsonUtils.getBoolean(params.get("combineVoucher"))); - qryVO.setFormatVO(qryFormatVo); - Object[] pk_orgs = JsonUtils.getStrArray(params.get("pk_orgs")); - String[] pk_units = null; - if (pk_glorgbooks.length == 1) { - if (pk_orgs != null && pk_orgs.length > 0) { - pk_units = new String[pk_orgs.length]; - - for(int i = 0; i < pk_orgs.length; ++i) { - pk_units[i] = pk_orgs[i].toString(); - } - } else { - pk_units = AccountRepUtil.getPowerUnits(pk_glorgbooks[0]); - } - } - - Object[] pk_liabilitycenteros = JsonUtils.getStrArray(params.get("pk_liabilitycenter")); - String[] pk_liabilitycenters = null; - if (pk_glorgbooks.length == 1 && pk_liabilitycenteros != null && pk_liabilitycenteros.length > 0) { + // 处理利润中心zlp + Object[] pk_liabilitycenteros = JsonUtils.getStrArray(params.get("pk_liabilitycenter")); //params.get("pk_liabilitycenter")==null||params.get("pk_liabilitycenter").equals("")?null:((List)params.get("pk_liabilitycenter")).toArray(new String[0]); + String[] pk_liabilitycenters = null; + if (pk_glorgbooks.length == 1) { + if (pk_liabilitycenteros != null && pk_liabilitycenteros.length > 0) { pk_liabilitycenters = new String[pk_liabilitycenteros.length]; - - for(int i = 0; i < pk_liabilitycenteros.length; ++i) { + for (int i = 0; i < pk_liabilitycenteros.length; i++) { pk_liabilitycenters[i] = pk_liabilitycenteros[i].toString(); } - } - - qryVO.setPk_liabilitycenters(pk_liabilitycenters); - qryVO.setPk_unis(pk_units); - qryVO.setMultiBusi(JsonUtils.getBoolean(params.get("multiBusi"))); - qryVO.setMultiLiabcenter(JsonUtils.getBoolean(params.get("multliabcenter"))); - UFDate busiDate = new UFDate(InvocationInfoProxy.getInstance().getBizDateTime()); - qryVO.setPk_user(InvocationInfoProxy.getInstance().getUserId()); - qryVO.setDefaultAdjust(false); - qryVO.setUseSubjVersion(JsonUtils.getBoolean(params.get("useSubjVersion"))); - if (qryVO.isUseSubjVersion()) { - qryVO.setSubjVersion(JsonUtils.getStrNULL(params.get("subjVersion"))); } else { - qryVO.setSubjVersionYear("" + busiDate.getYear()); - qryVO.setSubjVerisonPeriod(busiDate.getStrMonth()); - qryVO.setSubjVersion(busiDate.toStdString()); + //查询有权限的利润中心 +// pk_liabilitycenters=AccountRepUtil.getPowerProfitCenters(new String[] {pk_accountingbook}); } - - this.setQryObjs(qryVO, params.get("qryObjs")); - qryVO.setShowBusinessDate(JsonUtils.getBoolean(params.get("showBusDate"))); - qryVO.setNeedCheckData(true); - return qryVO; - } else { - throw new BusinessException(NCLangRes4VoTransl.getNCLangRes().getStrByID("gl20111017public_v1_0", "02002001-0019")); } + qryVO.setPk_liabilitycenters(pk_liabilitycenters); + + qryVO.setPk_unis(pk_units); + qryVO.setMultiBusi(JsonUtils.getBoolean(params.get("multiBusi"))); + //是否合并利润中心 + qryVO.setMultiLiabcenter(JsonUtils.getBoolean(params.get("multliabcenter"))); + UFDate busiDate = new UFDate(InvocationInfoProxy.getInstance().getBizDateTime()); + qryVO.setPk_user(InvocationInfoProxy.getInstance().getUserId()); + qryVO.setDefaultAdjust(false); + qryVO.setUseSubjVersion(JsonUtils.getBoolean(params.get("useSubjVersion"))); + if (qryVO.isUseSubjVersion()) { + qryVO.setSubjVersion(JsonUtils.getStrNULL(params.get("subjVersion"))); + } else { + qryVO.setSubjVersionYear("" + busiDate.getYear()); + qryVO.setSubjVerisonPeriod(busiDate.getStrMonth()); + qryVO.setSubjVersion(busiDate.toStdString()); + } + setQryObjs(qryVO, params.get("qryObjs")); + qryVO.setShowBusinessDate(JsonUtils.getBoolean(params.get("showBusDate")));// 显示业务日期 + qryVO.setNeedCheckData(true); + return qryVO; } private Map getRes(GlQueryVO qryvo, HashMap dataMap) throws Exception { - Map result = new HashMap(); - DetailBSVO[] data = (DetailBSVO[])dataMap.get("datavos"); - int pageindex = (Integer)dataMap.get("pageindex"); - result.put("column", this.getColumn(qryvo)); - result.put("data", this.getData(qryvo, data)); + Map result = new HashMap(); + + DetailBSVO[] data = (DetailBSVO[]) dataMap.get("datavos"); + int pageindex = (int) dataMap.get("pageindex"); + result.put("column", getColumn(qryvo)); + result.put("data", getData(qryvo, data)); result.put("totalpage", qryvo.getIVoucherState()); - result.put("pageindex", pageindex); - Map headTitle = new HashMap(); - headTitle.put("accbook", AccountRepUtil.getOrgNames(qryvo)); - headTitle.put("period", qryvo.isQueryByPeriod() ? qryvo.getYear() + "-" + qryvo.getPeriod() + "--" + qryvo.getEndYear() + "-" + qryvo.getEndPeriod() : DataFormatUtilGL.formatDate(qryvo.getDate()).getValue() + "--" + DataFormatUtilGL.formatDate(qryvo.getEndDate()).getValue()); - headTitle.put("currtype", qryvo.getCurrTypeName()); + result.put("pageindex", pageindex);//把当前有数据的页面返回给前端 + + Map headTitle = new HashMap(); + headTitle.put("accbook", AccountRepUtil.getOrgNames(qryvo));/* @res "核算账簿：" */ + headTitle.put("period", + qryvo.isQueryByPeriod() ? + qryvo.getYear() + StrTools.PERIODSPLIT + qryvo.getPeriod() + StrTools.PERIODSCOPESPLIT + qryvo.getEndYear() + StrTools.PERIODSPLIT + qryvo.getEndPeriod() + : DataFormatUtilGL.formatDate(qryvo.getDate()).getValue() + StrTools.PERIODSCOPESPLIT + DataFormatUtilGL.formatDate(qryvo.getEndDate()).getValue());/* @res "期 间：" */ + headTitle.put("currtype", qryvo.getCurrTypeName());/* @res "币 种：" */ + // 查询对象 StringBuilder queryObjName = new StringBuilder(); + // 取出作为表头的查询对象，然后将其辅助项值做为表头 if (qryvo.getFormatVO() != null && qryvo.getFormatVO().getQryObjs() != null && qryvo.getAssVos() != null) { - for(GLQueryObj qryObj : qryvo.getFormatVO().getQryObjs()) { + for (GLQueryObj qryObj : qryvo.getFormatVO().getQryObjs()) { if (qryObj.getHeadEle()) { - if (qryObj.getType().equals(NCLangRes4VoTransl.getNCLangRes().getStrByID("2002gl55", "UPP2002gl55-000061"))) { - String subjName = ShowContentCenter.getShowAccsubj(qryvo.getBaseAccountingbook(), qryvo.getPk_account() == null ? null : qryvo.getPk_account()[0], qryvo.getSubjVersion()); - String var10001 = NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000135"); - queryObjName.append(var10001 + subjName + NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000136")); + if (qryObj.getType().equals(NCLangRes4VoTransl.getNCLangRes().getStrByID("2002gl55", "UPP2002gl55-000061")/*@res "会计科目"*/)) { + String subjName = ShowContentCenter.getShowAccsubj( + qryvo.getBaseAccountingbook(), qryvo.getPk_account() == null ? null : qryvo.getPk_account()[0], qryvo.getSubjVersion()); + queryObjName.append(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000135")/*@res "【科 目："*/ + + subjName + NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000136")/*@res "】"*/); } else { - for(AssVO assvo : qryvo.getAssVos()) { + for (AssVO assvo : qryvo.getAssVos()) { if (qryObj.getType().equals(assvo.getChecktypename())) { String assname = ShowContentCenter.getShowAss(qryvo.getBaseAccountingbook(), new AssVO[]{assvo}); queryObjName.append(assname); @@ -473,71 +535,93 @@ public class AssDetailBO { } } } - - headTitle.put("queryobjname", queryObjName.toString()); - headTitle.put("unit", this.getUnitName(qryvo)); + headTitle.put("queryobjname", queryObjName.toString());/* @res "对象" */ + headTitle.put("unit", getUnitName(qryvo));// 计量单位 result.put("headtitle", headTitle); return result; } + /** + * 计量单位 + *
nc.ui.gl.assdetail.AssDetailUI.setTableData + * + * @param qryvo + * @return + * @throws BusinessException + */ private String getUnitName(GlQueryVO qryvo) throws BusinessException { String unit = ""; GLQueryObj[] allQryObjs = qryvo.getFormatVO().getQryObjs(); Vector vTempHead = new Vector(); Vector vHeadAssLoc = new Vector(); int adjustValue = 0; - - for(int i = 0; i < allQryObjs.length; ++i) { - if (allQryObjs[i].getType().equals(NCLangRes4VoTransl.getNCLangRes().getStrByID("2002gl55", "UPP2002gl55-000061"))) { - --adjustValue; + for (int i = 0; i < allQryObjs.length; i++) { + if (allQryObjs[i].getType().equals(nc.vo.ml.NCLangRes4VoTransl.getNCLangRes().getStrByID("2002gl55", "UPP2002gl55-000061")/*@res "会计科目"*/)) { + adjustValue--; } - if (allQryObjs[i].getHeadEle()) { vTempHead.add(allQryObjs[i]); - if (!allQryObjs[i].getType().equals(NCLangRes4VoTransl.getNCLangRes().getStrByID("2002gl55", "UPP2002gl55-000061"))) { - vHeadAssLoc.add(i + adjustValue); + if (!allQryObjs[i].getType().equals(nc.vo.ml.NCLangRes4VoTransl.getNCLangRes().getStrByID("2002gl55", "UPP2002gl55-000061")/*@res "会计科目"*/)) { + vHeadAssLoc.add(Integer.valueOf(i + adjustValue)); } + } } - + /* + * 添加对方科目查询对象是否是表头查询对象 + * added by Liyongru for V55 at 20080828 + */ if (qryvo.getOppSubjQryObj() != null && qryvo.getOppSubjQryObj().getHeadEle()) { vTempHead.add(qryvo.getOppSubjQryObj()); } - GLQueryObj[] head = (GLQueryObj[])Convertor.convertVectorToArray(vTempHead); - Integer[] headAssLocation = (Integer[])Convertor.convertVectorToArray(vHeadAssLoc); + + //GLQueryObj[] body = (GLQueryObj[]) Convertor.convertVectorToArray(vTempBody); + GLQueryObj[] head = (GLQueryObj[]) Convertor.convertVectorToArray(vTempHead); + //Integer[] bodyAssLocation = (Integer[]) Convertor.convertVectorToArray(vBodyAssLoc); + Integer[] headAssLocation = (Integer[]) Convertor.convertVectorToArray(vHeadAssLoc); if (qryvo.getPk_account() != null) { String sUnit = ""; - String classid = "eae040f4-3c88-413d-abc9-b15774463d46"; + /* modify by pangjsh + 只支持数量核算科目和物料放在表头进行查询时，按照物料的主计量单位显示计量单位信息 + 1.如果表头有物料辅助核算，则表头按照物料的主计量单位显示计量单位信息 + 2.如果表头无物料辅助核算，则表头按照数量核算科目的默认计量单位显示计量单位信息。 + */ + String classid = IBDMetaDataIDConst.MATERIAL_V; AccAssItemVO[] assItems = AccAssItemCache.getAccAssItemsByClassIDs(new String[]{classid}); AssVO headAssVO = null; - boolean accountIsHead = false; - boolean assUnitIsExist = false; + boolean accountIsHead = false; //科目在表头 + boolean assUnitIsExist = false; //存在辅助核算计量单位 + /* + * 1.数量核算科目和物料放在表头进行查询时，按照物料的主计量单位显示计量单位信息 + * 2.如果表头有物料辅助核算，则表头按照物料的主计量单位显示计量单位信息 + * 3.如果表头无物料辅助核算，则表头按照数量核算科目的默认计量单位显示计量单位信息。 + */ if (head != null && head.length > 0) { int assIndex = -1; - - for(int i = 0; i < head.length; ++i) { - if (head[i].getType().equals(NCLangRes4VoTransl.getNCLangRes().getStrByID("2002gl55", "UPP2002gl55-000061"))) { + for (int i = 0; i < head.length; i++) { + if (head[i].getType().equals(nc.vo.ml.NCLangRes4VoTransl.getNCLangRes().getStrByID("2002gl55", "UPP2002gl55-000061")/*@res "会计科目"*/)) { accountIsHead = true; - } else if (!head[i].getType().equals(NCLangRes4VoTransl.getNCLangRes().getStrByID("20021010", "UPP20021005-000274"))) { + } else if (!head[i].getType().equals(nc.vo.ml.NCLangRes4VoTransl.getNCLangRes().getStrByID("20021010", "UPP20021005-000274")/*@res "对方科目"*/)) { ++assIndex; } - + //辅助核算在表头 if (headAssLocation != null && assIndex >= 0) { - headAssVO = qryvo.getAssVos()[headAssLocation[assIndex]]; - - for(AccAssItemVO accAssItemVO : assItems) { + headAssVO = qryvo.getAssVos()[headAssLocation[assIndex].intValue()]; + for (AccAssItemVO accAssItemVO : assItems) { + //物料基本信息的辅助核算类型在表头 if (accAssItemVO.getPk_accassitem().equals(headAssVO.getPk_Checktype())) { - Object[] measdoc = BDCacheQueryUtil.queryVOsByIDs(MaterialVO.class, "pk_material", new String[]{headAssVO.getPk_Checkvalue()}, new String[]{"pk_measdoc"}); + Object[] measdoc = BDCacheQueryUtil.queryVOsByIDs(MaterialVO.class, MaterialVO.PK_MATERIAL, + new String[]{headAssVO.getPk_Checkvalue()}, new String[]{MaterialVO.PK_MEASDOC}); + //物料基本信息辅助核算的计量单位 if (measdoc != null && measdoc[0] != null) { - sUnit = ((MaterialVO)measdoc[0]).getPk_measdoc(); + sUnit = ((MaterialVO) measdoc[0]).getPk_measdoc(); assUnitIsExist = true; break; } } } } - if (assUnitIsExist && accountIsHead) { break; } @@ -547,229 +631,263 @@ public class AssDetailBO { AccountVO accountVO = AccountByPkThreadCache.getInstance().getAccountVO(qryvo.getPk_account()[0], qryvo.getSubjVersion()); String accountUnit = accountVO == null ? null : accountVO.getUnit(); if (!assUnitIsExist) { + //物料基本信息计量单位不存在，置为科目计量单位 sUnit = accountUnit; - } else if (accountUnit == null) { - sUnit = accountUnit; + } else { + if (accountUnit == null) { + sUnit = accountUnit; + } } + //这里处理是否有问题，老代码 +// if(sUnit==null && vos.length > 0){//针对多维分析表会计科目放表头，总计行联查明细 added by Liyongru for V55 at 20081201 +// if(vos[0].getValue(DetailBSKey.K_PK_ACCASOA) != null){ +// AccountVO acc= AccountCache.getInstance().getAccountVOByPK(qryVO.getBaseAccountingbook(),vos[0].getValue(DetailBSKey.K_PK_ACCASOA).toString()); +// sUnit=acc==null?null:acc.getUnit(); +// } +// } } - unit = sUnit == null ? "" : MeasdocUtils.getNameBypk(sUnit); } else { + //无表头查询，计量单位置空 unit = ""; } } - return unit; } private List getColumn(GlQueryVO qryvo) { - List colList = new ArrayList(); + List colList = new ArrayList(); + // 跨年则显示年列 if (qryvo.getDate().getYear() != qryvo.getEndDate().getYear()) { - colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000485"), "year", ColumnInfo.LEFT)); - colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000079"), "month", ColumnInfo.LEFT)); - colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000087"), "day", ColumnInfo.LEFT)); + colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000485")/*@res "年"*/, "year", ColumnInfo.LEFT)); + colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000079")/*@res "月"*/, "month", ColumnInfo.LEFT)); + colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000087")/*@res "日"*/, "day", ColumnInfo.LEFT)); } else { - colList.add(AccountRepUtil.getMultHeadColum(String.valueOf(qryvo.getDate().getYear()), new String[]{NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000079"), NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000087")}, new String[]{"month", "day"}, new String[]{ColumnInfo.LEFT, ColumnInfo.LEFT})); + colList.add(AccountRepUtil.getMultHeadColum(String.valueOf(qryvo.getDate().getYear()) + , new String[]{NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000079")/*@res "月"*/, + NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000087")/*@res "日"*/}, + new String[]{"month", "day"}, new String[]{ColumnInfo.LEFT, ColumnInfo.LEFT})); } - if (qryvo.isShowBusinessDate()) { - colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-001008"), "businessdate", ColumnInfo.LEFT)); + colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-001008")/*@res "业务日期"*/, "businessdate", ColumnInfo.LEFT)); } - +// if(qryvo.getpk_accountingbook().length>1&&!qryvo.isMultiCorpCombine()){ if (qryvo.getpk_accountingbook().length > 1) { - colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("gl20111017public_v1_0", "1200230400004"), "bookname", ColumnInfo.LEFT)); + colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("gl20111017public_v1_0", "1200230400004")/*@res "核算账簿名称"*/, "bookname", ColumnInfo.LEFT)); } - if (AccountRepUtil.isAssdetailBuSupport(qryvo)) { - colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("common", "UCMD1-000396"), "unitname", ColumnInfo.LEFT)); + colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("common", "UCMD1-000396")/*@res "业务单元"*/, "unitname", ColumnInfo.LEFT)); } - + //利润中心 if (AccountRepUtil.isAssliabilitycenterSupport(qryvo)) { - colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("common", "UCMD1-000445"), "liabilitycentername", ColumnInfo.LEFT)); + colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("common", "UCMD1-000445")/*@res "利润中心"*/, "liabilitycentername", ColumnInfo.LEFT)); } if (!GlQueryVOAssTool.isMultiPages(qryvo)) { GLQueryObj[] queryObjs = qryvo.getFormatVO().getQryObjs(); - - for(int i = 0; i < queryObjs.length; ++i) { + for (int i = 0; i < queryObjs.length; i++) { GLQueryObj queryObj = queryObjs[i]; - if (queryObj.getTypeName().equals(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000031"))) { - colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000010"), "accsubjcode", ColumnInfo.LEFT)); - colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000011"), "accsubjname", ColumnInfo.LEFT)); + if (queryObj.getTypeName().equals(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000031")/* @res "会计科目" */)) { + colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000010")/*@res "科目编码"*/, "accsubjcode", ColumnInfo.LEFT)); + colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000011")/*@res "科目名称"*/, "accsubjname", ColumnInfo.LEFT)); } else { AssVO[] assvos = queryObj.getValueRange(); if (assvos != null && assvos[0] != null) { AssVO assvo = assvos[0]; - colList.add(new ColumnInfo(assvo.getChecktypename() + NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000033"), "checkvaluecode" + i, ColumnInfo.LEFT)); - colList.add(new ColumnInfo(assvo.getChecktypename() + NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000034"), "showname" + i, ColumnInfo.LEFT)); + colList.add(new ColumnInfo(assvo.getChecktypename() + NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000033")/*@res "编码"*/, + "checkvaluecode" + i, ColumnInfo.LEFT)); + colList.add(new ColumnInfo(assvo.getChecktypename() + NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000034")/*@res "名称"*/, + "showname" + i, ColumnInfo.LEFT)); } } } } else { GLQueryObj[] queryObjs = qryvo.getFormatVO().getQryObjs(); - - for(int i = 0; i < queryObjs.length; ++i) { + for (int i = 0; i < queryObjs.length; i++) { GLQueryObj queryObj = queryObjs[i]; if (!queryObj.getHeadEle()) { - if (queryObj.getTypeName().equals(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000031"))) { - colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000010"), "accsubjcode", ColumnInfo.LEFT)); - colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000011"), "accsubjname", ColumnInfo.LEFT)); + if (queryObj.getTypeName().equals(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000031")/* @res "会计科目" */)) { + colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000010")/*@res "科目编码"*/, "accsubjcode", ColumnInfo.LEFT)); + colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000011")/*@res "科目名称"*/, "accsubjname", ColumnInfo.LEFT)); } else { AssVO[] assvos = queryObj.getValueRange(); if (assvos != null && assvos[0] != null) { AssVO assvo = assvos[0]; - colList.add(new ColumnInfo(assvo.getChecktypename() + NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000033"), "checkvaluecode" + i, ColumnInfo.LEFT)); - colList.add(new ColumnInfo(assvo.getChecktypename() + NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000034"), "showname" + i, ColumnInfo.LEFT)); + colList.add(new ColumnInfo(assvo.getChecktypename() + NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000033")/*@res "编码"*/, "checkvaluecode" + i, ColumnInfo.LEFT)); + colList.add(new ColumnInfo(assvo.getChecktypename() + NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000034")/*@res "名称"*/, "showname" + i, ColumnInfo.LEFT)); } } } } } - colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000008"), "voucherno", ColumnInfo.LEFT)); - colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000009"), "explanation", ColumnInfo.LEFT)); + colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000008")/*@res "凭证号"*/, "voucherno", ColumnInfo.LEFT)); + colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000009")/*@res "摘要"*/, "explanation", ColumnInfo.LEFT)); + // 查询所有币种则显示币种列 if (qryvo.getCurrTypeName().equals(CurrTypeConst.ALL_CURRTYPE())) { - colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000012"), "currtypename", ColumnInfo.LEFT)); + colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000012")/*@res "币种"*/, "currtypename", ColumnInfo.LEFT)); } - - colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000287"), "oppsubjname", ColumnInfo.LEFT)); - colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000288"), "price", ColumnInfo.RIGTH)); + colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000287")/*@res "对方科目"*/, "oppsubjname", ColumnInfo.LEFT)); + colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000288")/*@res "单价"*/, "price", ColumnInfo.RIGTH)); + // 查询不是本币则显示折本汇率列 if (!qryvo.getCurrTypeName().equals(CurrTypeConst.QUERY_LOC_CURRTYPE())) { - colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000290"), "ratio2", ColumnInfo.RIGTH)); + colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000290")/*@res "折本汇率"*/, "ratio2", ColumnInfo.RIGTH)); } String[] childStr = null; String[] childAlign = null; String[] childKey = null; if (qryvo.getCurrTypeName().equals(CurrTypeConst.QUERY_LOC_CURRTYPE())) { - childStr = new String[]{NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000050"), NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000053")}; + childStr = new String[]{ + NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000050")/* @res "数量" */, + NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000053") /* @res "本币" */}; childAlign = new String[]{ColumnInfo.RIGTH, ColumnInfo.RIGTH}; childKey = new String[]{"debitquantity", "debitlocamount"}; } else { - childStr = new String[]{NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000050"), NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000051"), NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000053")}; + childStr = new String[]{ + NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000050")/* @res "数量" */, + NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000051")/* @res "原币" */, + NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000053") /* @res "本币" */}; childAlign = new String[]{ColumnInfo.RIGTH, ColumnInfo.RIGTH, ColumnInfo.RIGTH}; childKey = new String[]{"debitquantity", "debitamount", "debitlocamount"}; } - - colList.add(AccountRepUtil.getMultHeadColum(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000074"), childStr, childKey, childAlign)); + colList.add(AccountRepUtil.getMultHeadColum(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000074")/* @res "借方" */ + , childStr, childKey, childAlign)); if (qryvo.getCurrTypeName().equals(CurrTypeConst.QUERY_LOC_CURRTYPE())) { childKey = new String[]{"creditquantity", "creditlocamount"}; } else { childKey = new String[]{"creditquantity", "creditamount", "creditlocamount"}; } - - colList.add(AccountRepUtil.getMultHeadColum(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000076"), childStr, childKey, childAlign)); - colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000134"), "balanceorient", ColumnInfo.CENTER)); + colList.add(AccountRepUtil.getMultHeadColum(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000076")/*@res "贷方"*/ + , childStr, childKey, childAlign)); + colList.add(new ColumnInfo(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000134")/* @res "方向" */, + "balanceorient", ColumnInfo.CENTER)); if (qryvo.getCurrTypeName().equals(CurrTypeConst.QUERY_LOC_CURRTYPE())) { - childStr = new String[]{NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000050"), NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000291"), NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000053")}; + childStr = new String[]{NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000050")/*@res "数量"*/ + , NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000291")/*@res "平均单价"*/ + , NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000053")/*@res "本币"*/}; childAlign = new String[]{ColumnInfo.RIGTH, ColumnInfo.RIGTH, ColumnInfo.RIGTH}; childKey = new String[]{"balancequant", "averageprice", "balancelocamount"}; } else { - childStr = new String[]{NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000050"), NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000291"), NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000051"), NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000053")}; + childStr = new String[]{NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000050")/*@res "数量"*/ + , NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000291")/*@res "平均单价"*/ + , NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000051")/*@res "原币"*/ + , NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000053")/*@res "本币"*/}; childAlign = new String[]{ColumnInfo.RIGTH, ColumnInfo.RIGTH, ColumnInfo.RIGTH, ColumnInfo.RIGTH}; childKey = new String[]{"balancequant", "averageprice", "balanceamount", "balancelocamount"}; } - - colList.add(AccountRepUtil.getMultHeadColum(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000077"), childStr, childKey, childAlign)); + colList.add(AccountRepUtil.getMultHeadColum(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000077")/*@res "余额"*/ + , childStr, childKey, childAlign)); return colList; + } - public List> getData(GlQueryVO qryvo, DetailBSVO[] detailBSVOs) throws Exception { - Map assIndexMap = new HashMap(); - GLQueryObj[] queryObjs = qryvo.getFormatVO().getQryObjs(); - for(int i = 0; i < queryObjs.length; ++i) { + /** + * 表体数据json + * + * @param qryvo + * @param detailBSVOs + * @return + * @throws Exception + */ + public List> getData(GlQueryVO qryvo, DetailBSVO[] detailBSVOs) throws Exception { + Map assIndexMap = new HashMap(); + GLQueryObj[] queryObjs = qryvo.getFormatVO().getQryObjs(); + for (int i = 0; i < queryObjs.length; i++) { GLQueryObj queryObj = queryObjs[i]; AssVO[] assvos = queryObj.getValueRange(); if (assvos != null && assvos.length > 0 && assvos[0] != null) { - assIndexMap.put(assvos[0].getPk_Checktype(), "" + i); + assIndexMap.put(assvos[0].getPk_Checktype(), i + ""); } } - List> data = new ArrayList(); + List> data = new ArrayList>(); String pk_localcurr = AccountRepUtil.getLocalCurr(qryvo); String pk_org = AccountBookUtil.getPk_org(qryvo.getBaseAccountingbook()); - GLReportFormat format = new GLReportFormat(77, 63, 40); - boolean isExistsMaterial = this.isExistsMaterial(qryvo); + GLReportFormat format = new GLReportFormat(DetailBSKey.K_PK_ACCOUNTINGBOOK, DetailBSKey.K_ACCSUBJCODE, DetailBSKey.K_PK_CURRTYPE); + boolean isExistsMaterial = isExistsMaterial(qryvo); Map materialMeasdocMap = null; if (isExistsMaterial) { - materialMeasdocMap = this.getMaterialMeasdoc(detailBSVOs); + materialMeasdocMap = getMaterialMeasdoc(detailBSVOs); } - - for(DetailBSVO vo : detailBSVOs) { - Map row = new HashMap(); - row.put("prepareddate", vo.getValue(1)); - row.put("year", vo.getValue(35)); - row.put("period", vo.getValue(0)); - row.put("detailindex", vo.getValue(65)); - row.put("explanation", vo.getValue(3)); - row.put("vouchertype", vo.getValue(25)); - row.put("vouchernum", vo.getValue(2)); + for (DetailBSVO vo : detailBSVOs) { + Map row = new HashMap(); + // openapi新增字段 begin + row.put("prepareddate", vo.getValue(DetailBSKey.K_DAY)); + row.put("year", vo.getValue(DetailBSKey.K_YEAR)); + row.put("period", vo.getValue(DetailBSKey.K_MONTH)); + row.put("detailindex", vo.getValue(DetailBSKey.K_DETAILINDEX)); + row.put("explanation", vo.getValue(DetailBSKey.K_EXPLANATION)); + row.put("vouchertype", vo.getValue(DetailBSKey.K_VOUCHERTYPE)); + row.put("vouchernum", vo.getValue(DetailBSKey.K_VOUCHERNO)); + // openapi新增字段 end if (vo.getDaybakAsDate() != null) { - UFDateTime date = vo.getDaybakAsDate(); + UFDateTime date = vo.getDaybakAsDate();//去除格式化 date = DataFormatUtilGL.getLocalDateTime(date); row.put("year", date.getYear()); row.put("month", date.getStrMonth()); row.put("day", date.getStrDay()); } - - row.put("businessdate", DataFormatUtilGL.formatStringDateTime((String)vo.getValue(275))); - row.put("bookname", vo.getValue(116)); - row.put("unitname", vo.getValue(274)); - row.put("liabilitycentername", vo.getValue(283)); - row.put("accsubjcode", vo.getValue(63)); - row.put("accsubjname", vo.getValue(64)); - if (vo.getValue(25) != null && vo.getValue(2) != null) { - Object var10002 = vo.getValue(25); - row.put("voucherno", var10002 + "-" + vo.getValue(2)); + row.put("businessdate", DataFormatUtilGL.formatStringDateTime((String) vo.getValue(DetailBSKey.K_BUSINESSDATE))); + row.put("bookname", vo.getValue(DetailBSKey.K_GLORGBOOKNAME)); + row.put("unitname", vo.getValue(DetailBSKey.K_PK_UNIT_V)); + row.put("liabilitycentername", vo.getValue(DetailBSKey.K_LIABILITYCENTERNAME)); + row.put("accsubjcode", vo.getValue(DetailBSKey.K_ACCSUBJCODE)); + row.put("accsubjname", vo.getValue(DetailBSKey.K_ACCSUBJNAME)); + if (vo.getValue(DetailBSKey.K_VOUCHERTYPE) != null && vo.getValue(DetailBSKey.K_VOUCHERNO) != null) { + row.put("voucherno", vo.getValue(DetailBSKey.K_VOUCHERTYPE) + StrTools.PERIODSPLIT + vo.getValue(DetailBSKey.K_VOUCHERNO)); } - - row.put("explanation", vo.getValue(3)); - row.put("currtypename", vo.getValue(4)); - row.put("oppsubjname", vo.getValue(5)); - row.put("price", format.getFormatPrice(vo.getValue(6), vo, qryvo.getSubjVersion())); - if (!qryvo.getCurrTypeName().equals(CurrTypeConst.QUERY_LOC_CURRTYPE()) && !StrTools.isEmptyStr((String)vo.getValue(44))) { - row.put("ratio2", format.getFormatRate(this.getRadio(qryvo, vo), this.getCurrtypePK(qryvo, vo), pk_localcurr, pk_org)); + row.put("explanation", vo.getValue(DetailBSKey.K_EXPLANATION)); + row.put("currtypename", vo.getValue(DetailBSKey.K_CURRTYPENAME)); + row.put("oppsubjname", vo.getValue(DetailBSKey.K_OPPOSSUBJ)); + row.put("price", format.getFormatPrice(vo.getValue(DetailBSKey.K_PRICE), vo, qryvo.getSubjVersion())); + if (!qryvo.getCurrTypeName().equals(CurrTypeConst.QUERY_LOC_CURRTYPE()) + && !StrTools.isEmptyStr((String) vo.getValue(DetailBSKey.K_PK_VOUCHER))) { + row.put("ratio2", format.getFormatRate(getRadio(qryvo, vo), getCurrtypePK(qryvo, vo), pk_localcurr, pk_org)); } - - row.put("debitamount", format.getFormatAmountVlaue(vo.getValue(10), vo, pk_localcurr)); - row.put("debitlocamount", format.getFormatLocalVlaue(vo.getValue(12), pk_localcurr)); - row.put("creditamount", format.getFormatAmountVlaue(vo.getValue(14), vo, pk_localcurr)); - row.put("creditlocamount", format.getFormatLocalVlaue(vo.getValue(16), pk_localcurr)); + row.put("debitamount", format.getFormatAmountVlaue(vo.getValue(DetailBSKey.K_DEBITAMOUNT), vo, pk_localcurr)); + row.put("debitlocamount", format.getFormatLocalVlaue(vo.getValue(DetailBSKey.K_DEBITLOCAMOUNT), pk_localcurr)); + row.put("creditamount", format.getFormatAmountVlaue(vo.getValue(DetailBSKey.K_CREDITAMOUNT), vo, pk_localcurr)); + row.put("creditlocamount", format.getFormatLocalVlaue(vo.getValue(DetailBSKey.K_CREDITLOCAMOUNT), pk_localcurr)); String balanceorient = ""; - if (vo.getValue(3) != null && NCLangRes4VoTransl.getNCLangRes().getStrByID("2002033381", "UPP2002033381-000138").equals(vo.getValue(3).toString()) && qryvo.getpk_accountingbook().length > 1) { + // 辅助明细账多账簿查询总计行去掉方向 + if (vo.getValue(DetailBSKey.K_EXPLANATION) != null && + nc.vo.ml.NCLangRes4VoTransl.getNCLangRes().getStrByID("2002033381", "UPP2002033381-000138")/*@res "总计"*/ + .equals(vo.getValue(DetailBSKey.K_EXPLANATION).toString()) && qryvo.getpk_accountingbook().length > 1) { balanceorient = null; } else { - balanceorient = Balanorient.getOrientStr(Integer.valueOf(vo.getValue(30).toString())); + balanceorient = Balanorient.getOrientStr(Integer.valueOf(vo.getValue(DetailBSKey.K_BALANCEORI).toString())); } - row.put("balanceorient", balanceorient); - row.put("averageprice", format.getFormatPrice(vo.getValue(67), vo, qryvo.getSubjVersion())); - row.put("balanceamount", format.getFormatAmountVlaue(vo.getValue(32), vo, pk_localcurr)); - row.put("balancelocamount", format.getFormatLocalVlaue(vo.getValue(34), pk_localcurr)); - if (NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000000").equals(vo.getValue(3))) { - row.put("debitquantity", format.getBeginBalanceQuan(vo.getValue(9), qryvo.getPk_account(), qryvo.getBaseAccountingbook())); - row.put("creditquantity", format.getBeginBalanceQuan(vo.getValue(13), qryvo.getPk_account(), qryvo.getBaseAccountingbook())); - row.put("balancequant", format.getBeginBalanceQuan(vo.getValue(31), qryvo.getPk_account(), qryvo.getBaseAccountingbook())); + row.put("averageprice", format.getFormatPrice(vo.getValue(DetailBSKey.K_AVERAGEPRICE), vo, qryvo.getSubjVersion())); + row.put("balanceamount", format.getFormatAmountVlaue(vo.getValue(DetailBSKey.K_BALANCEAMOUNT), vo, pk_localcurr)); + row.put("balancelocamount", format.getFormatLocalVlaue(vo.getValue(DetailBSKey.K_BALANCELOCAMOUNT), pk_localcurr)); + // 数量格式化 + if (NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000000")/*@res "期初"*/.equals(vo.getValue(DetailBSKey.K_EXPLANATION))) { + //处理辅助明细表期初数量精度 + row.put("debitquantity", format.getBeginBalanceQuan(vo.getValue(DetailBSKey.K_DEBITQUANT), qryvo.getPk_account(), qryvo.getBaseAccountingbook())); + row.put("creditquantity", format.getBeginBalanceQuan(vo.getValue(DetailBSKey.K_CREDITQUANT), qryvo.getPk_account(), qryvo.getBaseAccountingbook())); + row.put("balancequant", format.getBeginBalanceQuan(vo.getValue(DetailBSKey.K_BALANCEQUANT), qryvo.getPk_account(), qryvo.getBaseAccountingbook())); } else if (isExistsMaterial) { - String materialPK = this.getMaterialPK(vo); - String pk_measdoc = (String)materialMeasdocMap.get(materialPK); - row.put("debitquantity", format.getFormatQuanMaterial(vo.getValue(9), pk_measdoc)); - row.put("creditquantity", format.getFormatQuanMaterial(vo.getValue(13), pk_measdoc)); - row.put("balancequant", format.getFormatQuanMaterial(vo.getValue(31), pk_measdoc)); + String materialPK = getMaterialPK(vo); + String pk_measdoc = materialMeasdocMap.get(materialPK); + row.put("debitquantity", format.getFormatQuanMaterial(vo.getValue(DetailBSKey.K_DEBITQUANT), pk_measdoc)); + row.put("creditquantity", format.getFormatQuanMaterial(vo.getValue(DetailBSKey.K_CREDITQUANT), pk_measdoc)); + row.put("balancequant", format.getFormatQuanMaterial(vo.getValue(DetailBSKey.K_BALANCEQUANT), pk_measdoc)); } else { - row.put("debitquantity", format.getFormatQuan(vo.getValue(9), vo, qryvo.getSubjVersion())); - row.put("creditquantity", format.getFormatQuan(vo.getValue(13), vo, qryvo.getSubjVersion())); - row.put("balancequant", format.getFormatQuan(vo.getValue(31), vo, qryvo.getSubjVersion())); + row.put("debitquantity", format.getFormatQuan(vo.getValue(DetailBSKey.K_DEBITQUANT), vo, qryvo.getSubjVersion())); + row.put("creditquantity", format.getFormatQuan(vo.getValue(DetailBSKey.K_CREDITQUANT), vo, qryvo.getSubjVersion())); + row.put("balancequant", format.getFormatQuan(vo.getValue(DetailBSKey.K_BALANCEQUANT), vo, qryvo.getSubjVersion())); } - Object assvosObj = vo.getValue(60); + // 辅助项的pk、编码和名称 + Object assvosObj = vo.getValue(DetailBSKey.K_ASSVOS); if (row.get("mark") == null && assvosObj != null && assvosObj.getClass().isArray()) { - AssVO[] assvos = (AssVO[])assvosObj; - - for(int i = 0; i < assvos.length; ++i) { + AssVO[] assvos = (AssVO[]) assvosObj; + for (int i = 0; i < assvos.length; i++) { AssVO assvo = assvos[i]; - String index = (String)assIndexMap.get(assvo.getPk_Checktype()); + String index = assIndexMap.get(assvo.getPk_Checktype()); row.put("checktypecode" + index, assvo.getChecktypecode()); row.put("checktypename" + index, assvo.getChecktypename()); row.put("checkvaluecode" + index, assvo.getCheckvaluecode()); @@ -777,382 +895,457 @@ public class AssDetailBO { row.put("classid" + index, assvo.getM_classid()); row.put("pk_checktype" + index, assvo.getPk_Checktype()); row.put("pk_checkvalue" + index, assvo.getPk_Checkvalue()); -// row.put("showname" + index, ShowContentCenter.getShowAss(qryvo.getBaseAccountingbook(), new AssVO[]{assvo})); +// row.put("showname" + index, ShowContentCenter.getShowAss(qryvo.getBaseAccountingbook(), new AssVO[] { assvo })); //还原为源码 start row.put("showname" + index, assvo.getCheckvaluename()); //end } } - - if (vo.getValue(44) != null) { - Map link = new HashMap(); - link.put("pk_voucher", vo.getValue(44)); - link.put("explanation", vo.getValue(3)); - link.put("debitlocamount", vo.getValue(12)); - link.put("creditlocamount", vo.getValue(16)); - AssVO[] assvos = (AssVO[])vo.getValue(60); + // 联查凭证、过滤 + if (vo.getValue(DetailBSKey.K_PK_VOUCHER) != null) { + Map link = new HashMap(); + link.put("pk_voucher", vo.getValue(DetailBSKey.K_PK_VOUCHER)); + link.put("explanation", vo.getValue(DetailBSKey.K_EXPLANATION)); + link.put("debitlocamount", vo.getValue(DetailBSKey.K_DEBITLOCAMOUNT)); + link.put("creditlocamount", vo.getValue(DetailBSKey.K_CREDITLOCAMOUNT)); +// link.put("pk_unit",vo.getValue(DetailBSKey.K_PK_UNIT)); + AssVO[] assvos = (AssVO[]) vo.getValue(DetailBSKey.K_ASSVOS); if (assvos != null && assvos.length > 0) { - List> list = new ArrayList(assvos.length); - - for(AssVO assvo : assvos) { - Map map = new HashMap(); + List> list = new ArrayList>(assvos.length); + for (AssVO assvo : assvos) { + Map map = new HashMap(); map.put("pk_checktype", assvo.getPk_Checktype()); map.put("pk_checkvalue", assvo.getPk_Checkvalue()); list.add(map); } - link.put("ass", list); } - - if (vo.getValue(63) != null && vo.getValue(62) != null) { - link.put("accountingcode", vo.getValue(63)); + if (vo.getValue(DetailBSKey.K_ACCSUBJCODE) != null && vo.getValue(DetailBSKey.K_PK_ACCASOA) != null) { + link.put("accountingcode", vo.getValue(DetailBSKey.K_ACCSUBJCODE)); } - if (qryvo.getpk_accountingbook().length > 1) { - row.put("linkmsg", new String[]{NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000299")}); + row.put("linkmsg", new String[]{ + NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000299")/* @res "不支持多主体账簿过滤" */, + }); } - row.put("link", link); } - data.add(row); } - return data; } + /** + * 根据返回币种取汇率 + * + * @param vo + * @return + * @throws Exception + */ private UFDouble getRadio(GlQueryVO qryvo, DetailBSVO vo) throws Exception { - UFDouble radio = (UFDouble)vo.getValue(8); - if (qryvo.getM_Return_CurrType() == 2) { - radio = (UFDouble)vo.getValue(26); - } else if (qryvo.getM_Return_CurrType() == 3) { - radio = (UFDouble)vo.getValue(27); + UFDouble radio = (UFDouble) vo.getValue(DetailBSKey.K_RATIO2); + if (qryvo.getM_Return_CurrType() == CurrTypeConst.GROUP_RETURN) { + radio = (UFDouble) vo.getValue(DetailBSKey.K_RATIO3); + } else if (qryvo.getM_Return_CurrType() == CurrTypeConst.GLOBAL_RETURN) { + radio = (UFDouble) vo.getValue(DetailBSKey.K_RATIO4); } - return radio; } - private String getCurrtypePK(GlQueryVO qryvo, DetailBSVO vo) throws Exception, BusinessException { - String pk_currtype = (String)vo.getValue(40); - if (qryvo.getM_Return_CurrType() == 2 && !Currency.isGroupRawConvertModel(InvocationInfoProxy.getInstance().getGroupId())) { + /** + * 获取汇率转换的目标币种 + * + * @param vo + * @return + * @throws Exception + * @throws BusinessException + */ + private String getCurrtypePK(GlQueryVO qryvo, DetailBSVO vo) throws Exception, + BusinessException { + String pk_currtype = (String) vo.getValue(DetailBSKey.K_PK_CURRTYPE); + if (qryvo.getM_Return_CurrType() == CurrTypeConst.GROUP_RETURN + && !Currency.isGroupRawConvertModel(InvocationInfoProxy.getInstance().getGroupId())) { pk_currtype = Currency.getLocalCurrPK(AccountBookUtil.getPk_org(qryvo.getBaseAccountingbook())); - } else if (qryvo.getM_Return_CurrType() == 3 && !Currency.isGlobalRawConvertModel((String)null)) { + } else if (qryvo.getM_Return_CurrType() == CurrTypeConst.GLOBAL_RETURN + && !Currency.isGlobalRawConvertModel(null)) { pk_currtype = Currency.getLocalCurrPK(AccountBookUtil.getPk_org(qryvo.getBaseAccountingbook())); } - return pk_currtype; } + /** + * 设置GLQueryObj[] + * + * @param qryVO + * @param json + * @return + * @throws BusinessException + */ + @SuppressWarnings("unchecked") private void setQryObjs(GlQueryVO qryVO, Object json) throws BusinessException { - if (json != null) { - Set checktypeList = new HashSet(); - List glQueryObjs = new ArrayList(); - List list = (List)json; - - for(int i = 0; i < list.size(); ++i) { - Map qryObjMap = (Map)list.get(i); - if (!StrTools.isEmptyStr(JsonUtils.getStrNULL(qryObjMap.get("name"))) && !NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000031").equals(JsonUtils.getStrNULL(qryObjMap.get("name")))) { - checktypeList.add(JsonUtils.getStrNULL(qryObjMap.get("pk_checktype"))); - } + if (json == null) { + return; + } + Set checktypeList = new HashSet(); + List glQueryObjs = new ArrayList(); + List list = (List) json; + for (int i = 0; i < list.size(); i++) { + Map qryObjMap = (Map) (list.get(i)); + if (!StrTools.isEmptyStr(JsonUtils.getStrNULL(qryObjMap.get("name"))) + && !NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000031")/** @res * "会计科目" */ + .equals(JsonUtils.getStrNULL(qryObjMap.get("name")))) { + checktypeList.add(JsonUtils.getStrNULL(qryObjMap.get("pk_checktype"))); } + } + for (int i = 0; i < list.size(); i++) { + Map qryObjMap = (Map) (list.get(i)); + if (StrTools.isEmptyStr(JsonUtils.getStrNULL(qryObjMap.get("name")))) { + continue; + } + GLQueryObj glQueryObj = new GLQueryObj(); + glQueryObj.setAccEle(JsonUtils.getBoolean(qryObjMap.get("accEle"))); + glQueryObj.setAttrsValues(null);// 辅助属性余额表才用到 + glQueryObj.setHeadEle(JsonUtils.getBoolean(qryObjMap.get("headEle"))); + glQueryObj.setIncludeSub(JsonUtils.getBoolean(qryObjMap.get("includeSub"))); + glQueryObj.setLinkObj(null); + glQueryObj.setDirty(false); + glQueryObj.setType(JsonUtils.getStrNULL(qryObjMap.get("name"))); + glQueryObj.setTypeName(JsonUtils.getStrNULL(qryObjMap.get("name"))); - for(int i = 0; i < list.size(); ++i) { - Map qryObjMap = (Map)list.get(i); - if (!StrTools.isEmptyStr(JsonUtils.getStrNULL(qryObjMap.get("name")))) { - GLQueryObj glQueryObj = new GLQueryObj(); - glQueryObj.setAccEle(JsonUtils.getBoolean(qryObjMap.get("accEle"))); - glQueryObj.setAttrsValues((AttrsValueVO[])null); - glQueryObj.setHeadEle(JsonUtils.getBoolean(qryObjMap.get("headEle"))); - glQueryObj.setIncludeSub(JsonUtils.getBoolean(qryObjMap.get("includeSub"))); - glQueryObj.setLinkObj((Object)null); - glQueryObj.setDirty(false); - glQueryObj.setType(JsonUtils.getStrNULL(qryObjMap.get("name"))); - glQueryObj.setTypeName(JsonUtils.getStrNULL(qryObjMap.get("name"))); - String pk_checkvalues = JsonUtils.getStrNULL(qryObjMap.get("pk_checkvalue")); - if (NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000031").equals(JsonUtils.getStrNULL(qryObjMap.get("name")))) { - if (pk_checkvalues != null && pk_checkvalues.length() > 0) { - AccountVO[] accvos = AccountUtilGL.queryAccountVosByPks(pk_checkvalues.split(","), qryVO.getSubjVersion(), false); - if (accvos != null && accvos.length > 0) { - Arrays.sort(accvos, new Comparator() { - public int compare(AccountVO o1, AccountVO o2) { - return o1.getCode().compareTo(o2.getCode()); - } - }); AssVO[] accounts = new AssVO[accvos.length]; - - for(int j = 0; j < accvos.length; ++j) { - accounts[j] = new AssVO(); - accounts[j].setCheckvaluecode(accvos[j].getCode()); - accounts[j].setCheckvaluename(accvos[j].getName()); - accounts[j].setPk_Checkvalue(accvos[j].getPk_accasoa()); - } - - glQueryObj.setValueRange(accounts); - } - } else { - AccountGLSimpleVO[] accvos = AccountUtilGL.queryAccByAss((String[])checktypeList.toArray(new String[0]), qryVO.getBaseAccountingbook(), qryVO.getSubjVersion()); - if (accvos != null && accvos.length > 0) { - Arrays.sort(accvos, new Comparator() { - public int compare(AccountGLSimpleVO o1, AccountGLSimpleVO o2) { - return o1.getCode().compareTo(o2.getCode()); - } - }); AssVO[] accounts = new AssVO[accvos.length]; - - for(int j = 0; j < accvos.length; ++j) { - accounts[j] = new AssVO(); - accounts[j].setCheckvaluecode(accvos[j].getCode()); - accounts[j].setCheckvaluename(accvos[j].getName()); - accounts[j].setPk_Checkvalue(accvos[j].getPk_accasoa()); - } - - glQueryObj.setValueRange(accounts); + String pk_checkvalues = JsonUtils.getStrNULL(qryObjMap.get("pk_checkvalue")); + if (NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000031")/** @res * "会计科目"*/ + .equals(JsonUtils.getStrNULL(qryObjMap.get("name")))) { + if (pk_checkvalues != null && pk_checkvalues.length() > 0) { + AccountVO[] accvos = AccountUtilGL.queryAccountVosByPks(pk_checkvalues.split(","), qryVO.getSubjVersion(), false); + if (accvos != null && accvos.length > 0) { + // 按code上下级排序 + Arrays.sort(accvos, new Comparator() { + @Override + public int compare(AccountVO o1, AccountVO o2) { + return o1.getCode().compareTo(o2.getCode()); } + }); + AssVO[] accounts = new AssVO[accvos.length]; + for (int j = 0; j < accvos.length; j++) { + accounts[j] = new AssVO(); + accounts[j].setCheckvaluecode(accvos[j].getCode()); + accounts[j].setCheckvaluename(accvos[j].getName()); + accounts[j].setPk_Checkvalue(accvos[j].getPk_accasoa()); } - - if (glQueryObj.getValueRange() == null) { - throw new BusinessException(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000198")); + glQueryObj.setValueRange(accounts); + } + } else { + AccountGLSimpleVO[] accvos = AccountUtilGL.queryAccByAss( + checktypeList.toArray(new String[0]), + qryVO.getBaseAccountingbook(), + qryVO.getSubjVersion()); + if (accvos != null && accvos.length > 0) { + // 按code上下级排序 + Arrays.sort(accvos, new Comparator() { + @Override + public int compare(AccountGLSimpleVO o1, AccountGLSimpleVO o2) { + return o1.getCode().compareTo(o2.getCode()); + } + }); + AssVO[] accounts = new AssVO[accvos.length]; + for (int j = 0; j < accvos.length; j++) { + accounts[j] = new AssVO(); + accounts[j].setCheckvaluecode(accvos[j].getCode()); + accounts[j].setCheckvaluename(accvos[j].getName()); + accounts[j].setPk_Checkvalue(accvos[j].getPk_accasoa()); + } + glQueryObj.setValueRange(accounts); + } + } + if (glQueryObj.getValueRange() == null) { + throw new BusinessException(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000198")/*@res "没有对应的科目！"*/); + } + } else { + String pk_checktype = JsonUtils.getStrNULL(qryObjMap.get("pk_checktype")); + AccAssItemVO accassItemVO = AccAssGL.getAccAssItemVOByPk(pk_checktype); + if (accassItemVO == null) { + Logger.error("assdetail: invalid pk_checktype:" + pk_checktype); + continue; + } + String checkvaluename = GLMultiLangUtil.getMultiName(accassItemVO); + String checkvaluecode = accassItemVO.getCode(); + String classid = AccAssGL.getClassidByCheckTypePk(pk_checktype); + if (!StrTools.isEmptyStr(pk_checkvalues)) { + String[] arrCheckvalues = pk_checkvalues.split(","); + AssVO[] assvos = new AssVO[arrCheckvalues.length]; + for (int j = 0; j < assvos.length; j++) { + assvos[j] = new AssVO(); + assvos[j].setPk_Checktype(pk_checktype); + assvos[j].setChecktypename(checkvaluename); + assvos[j].setChecktypecode(checkvaluecode); + assvos[j].setM_classid(classid); + } + // 自定义档案类型 + if (FreeValueDefUtil.getInstance().isDefDoc(classid)) { + for (int j = 0; j < assvos.length; j++) { + assvos[j].setPk_Checkvalue(arrCheckvalues[j]); + assvos[j].setCheckvaluecode(arrCheckvalues[j]); + assvos[j].setCheckvaluename(arrCheckvalues[j]); } } else { - String pk_checktype = JsonUtils.getStrNULL(qryObjMap.get("pk_checktype")); - AccAssItemVO accassItemVO = AccAssGL.getAccAssItemVOByPk(pk_checktype); - if (accassItemVO == null) { - Logger.error("assdetail: invalid pk_checktype:" + pk_checktype); - continue; + IGeneralAccessor accessor = new AssAccessorManager().getDBAccess(classid); + IBDData[] datas = accessor.getDocbyPks(arrCheckvalues); + Map map = new HashMap(); + for (IBDData data : datas) { + map.put(data.getPk(), data); } - - String checkvaluename = GLMultiLangUtil.getMultiName(accassItemVO); - String checkvaluecode = accassItemVO.getCode(); - String classid = AccAssGL.getClassidByCheckTypePk(pk_checktype); - if (!StrTools.isEmptyStr(pk_checkvalues)) { - String[] arrCheckvalues = pk_checkvalues.split(","); - AssVO[] assvos = new AssVO[arrCheckvalues.length]; - - for(int j = 0; j < assvos.length; ++j) { - assvos[j] = new AssVO(); - assvos[j].setPk_Checktype(pk_checktype); - assvos[j].setChecktypename(checkvaluename); - assvos[j].setChecktypecode(checkvaluecode); - assvos[j].setM_classid(classid); - } - - if (FreeValueDefUtil.getInstance().isDefDoc(classid)) { - for(int j = 0; j < assvos.length; ++j) { - assvos[j].setPk_Checkvalue(arrCheckvalues[j]); - assvos[j].setCheckvaluecode(arrCheckvalues[j]); - assvos[j].setCheckvaluename(arrCheckvalues[j]); - } + for (int j = 0; j < assvos.length; j++) { + assvos[j].setPk_Checkvalue(arrCheckvalues[j]); + if (map.get(arrCheckvalues[j]) instanceof BankaccsubBDDataVO) { + assvos[j].setCheckvaluecode(((BankaccsubBDDataVO) map.get(arrCheckvalues[j])).getSubcode()); + assvos[j].setCheckvaluename(((BankaccsubBDDataVO) map.get(arrCheckvalues[j])).getSubname().toString()); } else { - IGeneralAccessor accessor = (new AssAccessorManager()).getDBAccess(classid); - IBDData[] datas = accessor.getDocbyPks(arrCheckvalues); - Map map = new HashMap(); - - for(IBDData data : datas) { - map.put(data.getPk(), data); - } - - for(int j = 0; j < assvos.length; ++j) { - assvos[j].setPk_Checkvalue(arrCheckvalues[j]); - if (map.get(arrCheckvalues[j]) instanceof BankaccsubBDDataVO) { - assvos[j].setCheckvaluecode(((BankaccsubBDDataVO)map.get(arrCheckvalues[j])).getSubcode()); - assvos[j].setCheckvaluename(((BankaccsubBDDataVO)map.get(arrCheckvalues[j])).getSubname().toString()); - } else { - assvos[j].setCheckvaluecode(((IBDData)map.get(arrCheckvalues[j])).getCode()); - assvos[j].setCheckvaluename(((IBDData)map.get(arrCheckvalues[j])).getName().getText()); - } - } + assvos[j].setCheckvaluecode(map.get(arrCheckvalues[j]).getCode()); + assvos[j].setCheckvaluename(map.get(arrCheckvalues[j]).getName().getText()); } - - glQueryObj.setValueRange(assvos); - } else { - AssVO[] assvos = new AssVO[1]; - assvos[0] = new AssVO(); - assvos[0].setPk_Checktype(JsonUtils.getStrNULL(qryObjMap.get("pk_checktype"))); - assvos[0].setCheckvaluename("ALL"); - assvos[0].setChecktypename(GLMultiLangUtil.getMultiName(AccAssGL.getAccAssItemVOByPk(assvos[0].getPk_Checktype()))); - assvos[0].setChecktypecode(AccAssGL.getAccAssItemVOByPk(assvos[0].getPk_Checktype()).getCode()); - assvos[0].setM_classid(classid); - glQueryObj.setValueRange(assvos); } } - - glQueryObjs.add(glQueryObj); + glQueryObj.setValueRange(assvos); + } else { + AssVO[] assvos = new AssVO[1]; + assvos[0] = new AssVO(); + assvos[0].setPk_Checktype(JsonUtils.getStrNULL(qryObjMap.get("pk_checktype"))); + assvos[0].setCheckvaluename("ALL"); + assvos[0].setChecktypename(GLMultiLangUtil.getMultiName(AccAssGL.getAccAssItemVOByPk(assvos[0].getPk_Checktype()))); + assvos[0].setChecktypecode(AccAssGL.getAccAssItemVOByPk(assvos[0].getPk_Checktype()).getCode()); + assvos[0].setM_classid(classid); + glQueryObj.setValueRange(assvos); } } - - qryVO.getFormatVO().setQryObjs((GLQueryObj[])glQueryObjs.toArray(new GLQueryObj[glQueryObjs.size()])); + glQueryObjs.add(glQueryObj); } + qryVO.getFormatVO().setQryObjs(glQueryObjs.toArray(new GLQueryObj[glQueryObjs.size()])); } + /** + * 校验查询条件 + *
nc.ui.gl.assbalance.QueryDialogPanel.checkQryObjs(GlQryFormatVO qryFormatVo) + * + * @param qryVO + * @throws BusinessException + */ public void checkQryObjs(GlQueryVO qryVO) throws BusinessException { if (qryVO.getDate() == null) { - throw new BusinessException(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000185")); - } else { - GlQryFormatVO qryFormatVo = qryVO.getFormatVO(); - int iKmAmount = 0; - - for(GLQueryObj qryObj : qryFormatVo.getQryObjs()) { - if (!StrTools.isEmptyStr(qryObj.getType())) { - if (qryObj.getType().equals(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000031"))) { - ++iKmAmount; - } else if (qryObj.getValueRange()[0] != null && qryObj.getValueRange()[0].getCheckvaluename() != null && qryObj.getValueRange()[0].getCheckvaluename().equals("ALL") && qryObj.getIncludeSub()) { - throw new BusinessException(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000187")); - } + throw new BusinessException(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000185")/*@res "请重新输入起始日期！"*/); + } + GlQryFormatVO qryFormatVo = qryVO.getFormatVO(); + int iKmAmount = 0; + for (GLQueryObj qryObj : qryFormatVo.getQryObjs()) { + if (!StrTools.isEmptyStr(qryObj.getType())) { + if (qryObj.getType().equals(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000031")/*@res "会计科目"*/)) { + iKmAmount++; + } else if (qryObj.getValueRange()[0] != null && qryObj.getValueRange()[0].getCheckvaluename() != null //项目辅助项可能有名称为空的情况 + && qryObj.getValueRange()[0].getCheckvaluename().equals("ALL") + && qryObj.getIncludeSub()) { + throw new BusinessException( + NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000187")/*@res "辅助项选空，不支持同时包含下级！"*/); } } + } + if (iKmAmount == 0) { + throw new BusinessException( + NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000188")/*@res "没有选择设定会计科目查询对象信息！"*/); + } else if (iKmAmount > 1) { + throw new BusinessException( + NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000189")/*@res "会计科目查询对象信息不唯一！"*/); + } - if (iKmAmount == 0) { - throw new BusinessException(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000188")); - } else if (iKmAmount > 1) { - throw new BusinessException(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000189")); - } else { - GLQueryObj[] aQryObjs = qryFormatVo.getQryObjs(); - boolean blnIsChild = false; - boolean blnAssIsChild = false; - String sCorpTmp = AccountBookUtil.getPk_orgByAccountBookPk(qryVO.getBaseAccountingbook()); - boolean blnSubjAccIsInBody = false; - boolean blnAssIsInBody = false; - int iBodyItemCount = 0; + GLQueryObj[] aQryObjs = qryFormatVo.getQryObjs(); - for(int i = 0; i < aQryObjs.length; ++i) { - if ((!blnIsChild || !blnAssIsChild) && !aQryObjs[i].getHeadEle()) { - if (aQryObjs[i].getType().equals(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000031"))) { - if (!aQryObjs[i].getHeadEle()) { - blnSubjAccIsInBody = true; - ++iBodyItemCount; - } - - if (aQryObjs[i].getValueRange() != null && aQryObjs[i].getValueRange()[0].getCheckvaluecode().contains(",")) { - String[] acccode = aQryObjs[i].getValueRange()[0].getCheckvaluecode().split(","); - - for(int j = 0; j < acccode.length; ++j) { - for(int k = 0; k < acccode.length; ++k) { - if (j != k && acccode[j].startsWith(acccode[k])) { - blnIsChild = true; - break; - } - } - } - } else { - for(int j = 0; j < aQryObjs[i].getValueRange().length; ++j) { - for(int k = 0; k < aQryObjs[i].getValueRange().length; ++k) { - if (j != k && aQryObjs[i].getValueRange()[j].getCheckvaluecode().startsWith(aQryObjs[i].getValueRange()[k].getCheckvaluecode())) { - blnIsChild = true; - break; - } + boolean blnIsChild = false; + boolean blnAssIsChild = false; + String sCorpTmp = AccountBookUtil.getPk_orgByAccountBookPk(qryVO.getBaseAccountingbook()); + boolean blnSubjAccIsInBody = false; + boolean blnAssIsInBody = false; + int iBodyItemCount = 0; + for (int i = 0; i < aQryObjs.length; i++) { + if (!blnIsChild || !blnAssIsChild) { + if (!aQryObjs[i].getHeadEle()) { + if (aQryObjs[i].getType().equals(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000031")/*@res "会计科目"*/)) { + if (!aQryObjs[i].getHeadEle()) { + blnSubjAccIsInBody = true; + iBodyItemCount++; + } + //如果是，隔开的科目 + if (aQryObjs[i].getValueRange() != null && aQryObjs[i].getValueRange()[0].getCheckvaluecode().contains(",")) { + String[] acccode = aQryObjs[i].getValueRange()[0].getCheckvaluecode().split(","); + for (int j = 0; j < acccode.length; j++) { + for (int k = 0; k < acccode.length; k++) { + if (j != k && acccode[j].startsWith(acccode[k])) { + blnIsChild = true; + break; } } } } else { - if (!aQryObjs[i].getHeadEle()) { - ++iBodyItemCount; - blnAssIsInBody = true; - } - - for(int j = 0; aQryObjs[i].getValueRange() != null && j < aQryObjs[i].getValueRange().length; ++j) { - if (aQryObjs[i].getIncludeSub()) { - try { - AssVO[] assVos = CBalanceAssTool.getSubDocsTackle(aQryObjs[i].getValueRange()[j], sCorpTmp); - - for(int f = 0; f < assVos.length; ++f) { - for(int k = 0; k < aQryObjs[i].getValueRange().length; ++k) { - if (assVos[f].getPk_Checkvalue().equals(aQryObjs[i].getValueRange()[k].getPk_Checkvalue())) { - blnAssIsChild = true; - break; - } - } - } - } catch (Exception e) { - throw new BusinessException(e.getMessage(), e); + for (int j = 0; j < aQryObjs[i].getValueRange().length; j++) { + for (int k = 0; k < aQryObjs[i].getValueRange().length; k++) { + if (j != k + && aQryObjs[i].getValueRange()[j] + .getCheckvaluecode() + .startsWith(aQryObjs[i].getValueRange()[k].getCheckvaluecode())) { + blnIsChild = true; + break; } } } } - } - } - - if (blnIsChild && (!blnSubjAccIsInBody || iBodyItemCount != 1)) { - qryFormatVo.setAssBalIncludeChildSubj(true); - blnIsChild = false; - } - - if (blnIsChild) { - throw new BusinessException(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000190")); - } else { - qryFormatVo.setIsSubjAccIncldFatherSon(false); - if (blnAssIsChild) { - if (!blnAssIsInBody || iBodyItemCount != 1 || qryFormatVo.getCorpDispLocation() == 0 && qryVO.getpk_accountingbook().length > 1) { - throw new BusinessException(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000191")); - } - - qryFormatVo.setIsAssIncldFatherSon(true); - } - - if (aQryObjs.length < 2) { - throw new BusinessException(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000194")); } else { - UFDouble from = qryVO.getFormatVO().getBalanceRangeFrom(); - UFDouble to = qryVO.getFormatVO().getBalanceRangeTo(); - if (from == null) { - from = UFDouble.ZERO_DBL; + if (!aQryObjs[i].getHeadEle()) { + iBodyItemCount++; + blnAssIsInBody = true; } - - if (to == null) { - to = UFDouble.ZERO_DBL; - } - - if (from.compareTo(to) > 0) { - throw new BusinessException(NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000195")); + for (int j = 0; aQryObjs[i].getValueRange() != null + && j < aQryObjs[i].getValueRange().length; j++) { + if (aQryObjs[i].getIncludeSub()) { + try { + AssVO[] assVos = CBalanceAssTool + .getSubDocsTackle( + aQryObjs[i] + .getValueRange()[j], + sCorpTmp); + for (int f = 0; f < assVos.length; f++) { + for (int k = 0; k < aQryObjs[i] + .getValueRange().length; k++) { + if (assVos[f] + .getPk_Checkvalue() + .equals( + aQryObjs[i] + .getValueRange()[k] + .getPk_Checkvalue())) { + blnAssIsChild = true; + break; + } + } + } + } catch (Exception e) { + throw new BusinessException(e.getMessage(), e); + } + } } } } } } + + //同一页显示可以显示上下级。 + if (blnIsChild && !(blnSubjAccIsInBody && iBodyItemCount == 1)) { + qryFormatVo.setAssBalIncludeChildSubj(true); + blnIsChild = false; + } + if (blnIsChild) { + throw new BusinessException( + NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000190")/*@res "查询条件出现以下情况时，不支持科目之间有上下级关系：1、辅助明细帐查询；2、表体查询中有辅助核算； 3、选择多个单位，且“多单位排序方式”为“查询对象＋单位”；4、辅助余额表跨年。 请检查是否出现上述情况，修改查询条件后再试。"*/); + } else { + qryFormatVo.setIsSubjAccIncldFatherSon(false); + } + if (blnAssIsChild) { + if (!(blnAssIsInBody && iBodyItemCount == 1) + || (qryFormatVo.getCorpDispLocation() == 0 && qryVO.getpk_accountingbook().length > 1) + ) { + throw new BusinessException( + NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000191")/*@res "查询条件出现以下情况时，不支持辅助核算之间有上下级关系：1、辅助明细帐查询；2、表体查询中大于一个查询对象； 3、选择多个单位，且“多单位排序方式”为“查询对象＋单位”；4、辅助余额表跨年。 请检查是否出现上述情况，修改查询条件后再试。"*/); + } else { + qryFormatVo.setIsAssIncldFatherSon(true); + } + } + + if (aQryObjs.length < 2) { + throw new BusinessException( + NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000194")/*@res "没有选辅助核算类型，请重新选择！"*/); + //MessageDialog.showErrorDlg(this, "错误", + // "没有选具体科目,或者所选科目没有相同的辅助核算类型，请重新选定科目！"); + } + UFDouble from = qryVO.getFormatVO().getBalanceRangeFrom(); + UFDouble to = qryVO.getFormatVO().getBalanceRangeTo(); + if (from == null) { + from = UFDouble.ZERO_DBL; + } + if (to == null) { + to = UFDouble.ZERO_DBL; + } + if (from.compareTo(to) > 0) { + throw new BusinessException( + NCLangRes4VoTransl.getNCLangRes().getStrByID("20023030", "UPP20023030-000195")/*@res "余额范围查询条件信息输入有误(起始值大于终止值)！"*/); + } } + /** + * 判断查询对象里是否有物料 + * + * @param qryVO + * @return + */ private boolean isExistsMaterial(GlQueryVO qryVO) { - for(GLQueryObj qryObj : qryVO.getFormatVO().getQryObjs()) { - if (qryObj.getValueRange() != null && qryObj.getValueRange().length > 0 && "eae040f4-3c88-413d-abc9-b15774463d46".equals(qryObj.getValueRange()[0].getM_classid())) { + for (GLQueryObj qryObj : qryVO.getFormatVO().getQryObjs()) { + if (qryObj.getValueRange() != null + && qryObj.getValueRange().length > 0 + && IBDMetaDataIDConst.MATERIAL_V.equals(qryObj.getValueRange()[0].getM_classid())) { +// && qryObj.getValueRange()[0].getCheckvaluecode()!=null) { return true; } } - return false; } + /** + * 获取Map<物料pk，计量单位pk> + * + * @param detailBSVOs + * @return + * @throws Exception + */ private Map getMaterialMeasdoc(DetailBSVO[] detailBSVOs) throws Exception { - Map map = new HashMap(); - Set pk_material = new HashSet(); - - for(DetailBSVO vo : detailBSVOs) { - String materialPK = this.getMaterialPK(vo); + Map map = new HashMap(); + // 取出辅助中的pk_material + Set pk_material = new HashSet(); + for (DetailBSVO vo : detailBSVOs) { + String materialPK = getMaterialPK(vo); if (!StrTools.isEmptyStr(materialPK)) { pk_material.add(materialPK); } } - + // 查询物料计量单位，组成Map<物料pk，计量单位pk> if (pk_material.size() > 0) { - MaterialVO[] materialVOs = (MaterialVO[])BDCacheQueryUtil.queryVOsByIDs(MaterialVO.class, "pk_material", (String[])pk_material.toArray(new String[pk_material.size()]), new String[]{"pk_measdoc"}); + MaterialVO[] materialVOs = (MaterialVO[]) BDCacheQueryUtil.queryVOsByIDs( + MaterialVO.class, + MaterialVO.PK_MATERIAL, + pk_material.toArray(new String[pk_material.size()]), + new String[]{MaterialVO.PK_MEASDOC}); if (materialVOs != null && materialVOs.length > 0) { - for(MaterialVO materialVO : materialVOs) { + for (MaterialVO materialVO : materialVOs) { if (materialVO != null) { map.put(materialVO.getPk_material(), materialVO.getPk_measdoc()); } } } } - return map; } + + /** + * 取出辅助中的pk_material + * + * @param vo + * @return + * @throws Exception + */ private String getMaterialPK(DetailBSVO vo) throws Exception { - AssVO[] assvos = (AssVO[])vo.getValue(60); + AssVO[] assvos = (AssVO[]) vo.getValue(DetailBSKey.K_ASSVOS); if (assvos != null) { - for(AssVO assvo : assvos) { - if ("eae040f4-3c88-413d-abc9-b15774463d46".equals(assvo.getM_classid())) { + for (AssVO assvo : assvos) { + if (IBDMetaDataIDConst.MATERIAL_V.equals(assvo.getM_classid())) { return assvo.getPk_Checkvalue(); } } } - return null; } + }