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@@ -1,22 +1,13 @@
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package com.imed.costaccount.service.impl;
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package com.imed.costaccount.service.impl;
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-import cn.hutool.core.util.StrUtil;
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-import cn.hutool.poi.excel.ExcelWriter;
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import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
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import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
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-import com.imed.costaccount.common.exception.CostException;
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-import com.imed.costaccount.constants.NumberConstant;
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import com.imed.costaccount.mapper.CostCostingCollectionMapper;
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import com.imed.costaccount.mapper.CostCostingCollectionMapper;
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import com.imed.costaccount.model.CostCostingCollection;
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import com.imed.costaccount.model.CostCostingCollection;
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-import com.imed.costaccount.model.vo.*;
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import com.imed.costaccount.service.CostCostingCollectionService;
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import com.imed.costaccount.service.CostCostingCollectionService;
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import com.imed.costaccount.service.CostShareLevelService;
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import com.imed.costaccount.service.CostShareLevelService;
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import lombok.extern.slf4j.Slf4j;
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import lombok.extern.slf4j.Slf4j;
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-import org.apache.poi.ss.usermodel.Sheet;
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import org.springframework.stereotype.Service;
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import org.springframework.stereotype.Service;
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-import java.util.*;
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-import java.util.stream.Collectors;
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-
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@Slf4j
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@Slf4j
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@Service("costCostingCollectionService")
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@Service("costCostingCollectionService")
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public class CostCostingCollectionServiceImpl extends ServiceImpl<CostCostingCollectionMapper, CostCostingCollection> implements CostCostingCollectionService {
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public class CostCostingCollectionServiceImpl extends ServiceImpl<CostCostingCollectionMapper, CostCostingCollection> implements CostCostingCollectionService {
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@@ -27,514 +18,514 @@ public class CostCostingCollectionServiceImpl extends ServiceImpl<CostCostingCol
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this.costShareLevelService = costShareLevelService;
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this.costShareLevelService = costShareLevelService;
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}
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}
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- /**
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- * 分摊后报表输出
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- *
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- * @param writer
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- * @param shareNumber
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- * @param sheet
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- * @return
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- */
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- @Override
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- public ExcelWriter getShareReportTemplate(ExcelWriter writer, Integer shareNumber, Sheet sheet) {
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- // 需要封装两个 分摊层级责任中心集合 目标层级责任中心
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- // 分摊层级责任中心集合
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-// LinkedList<SplitLevelVO> splitLevelVOLinkedList = new LinkedList<>();
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-// // 目标层级责任中心集合
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-// LinkedList<TargetSplitLevelVO> targetSplitLevelVOLinkedList = new LinkedList<>();
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-// setMockData(splitLevelVOLinkedList, targetSplitLevelVOLinkedList);
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- List<CostCostingVO> costCostingVOS = setMockDa();
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- Map<String, List<CostCostingVO>> responsibilityMap = costCostingVOS.stream().collect(Collectors.groupingBy(CostCostingVO::getResponsibilityCode));
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-// Map<String, String> collect = costCostingVOS.stream().collect(Collectors.toMap(CostCostingVO::getResponsibilityCode, CostCostingVO::getAccountCode));
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- Map<String, List<CostCostingVO>> targetResponsibilityMap = costCostingVOS.stream().collect(Collectors.groupingBy(CostCostingVO::getTargetResponsibilityCode));
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- Map<String, CostCostingVO> allAccMap = costCostingVOS.stream().collect(Collectors.toMap(k -> k.getResponsibilityName()+k.getAccountName()+k.getTargetResponsibilityName()+k.getShareParamName(), synOne -> synOne));
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- Map<String, CostCostingVO> allAliMap = costCostingVOS.stream().collect(Collectors.toMap(k -> k.getResponsibilityName()+k.getAlias()+k.getTargetResponsibilityName()+k.getShareParamName(), synOne -> synOne));
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- // 当前责任中心下面有几个会计科目 后面进行合并使用
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- int numResponsibility;
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- // 从第几列开始编写数据
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- int column = shareNumber + 4;
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- // 总共有多少个单元格
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-// Integer shareLevelGrid = 0;
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- Set<String> keySet = responsibilityMap.keySet();
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- for (String key : keySet) {
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- List<CostCostingVO> costCostingVOS1 = responsibilityMap.get(key);
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- Map<String, CostCostingVO> linkedHashMap = new LinkedHashMap<>();
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- costCostingVOS1.forEach(i -> {
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- String s = i.getResponsibilityCode() + i.getAccountCode();
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- if (!linkedHashMap.containsKey(s)) {
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- linkedHashMap.put(s, i);
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- }
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- });
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- numResponsibility = linkedHashMap.size();
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- if (numResponsibility >= NumberConstant.TWO) {
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- // 需要合并单元格
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-// writer.merge(0, 0, column, column + numResponsibility - 1, costCostingVOS1.get(0).getResponsibilityName(), false);
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- // 设置对应的会计科目或者别名
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- Set<String> strings = linkedHashMap.keySet();
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- for (String s : strings) {
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- CostCostingVO costCostingVO = linkedHashMap.get(s);
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- if (StrUtil.isBlank(costCostingVO.getAlias())) {
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- writer.writeCellValue(column,0,costCostingVO.getResponsibilityName());
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- // 别名不存在
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- writer.writeCellValue(column, 1, costCostingVO.getAccountName());
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- } else {
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- // 不为空 设置别名
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- writer.writeCellValue(column,0,costCostingVO.getResponsibilityName());
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- writer.writeCellValue(column, 1, costCostingVO.getAlias());
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- }
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- writer.writeCellValue(column, 2, costCostingVO.getAmount());
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- column++;
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- }
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-// for (int j=0;j<numResponsibility;j++){
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-// CostCostingVO costCostingVO = costCostingVOS1.get(j);
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-// if (StrUtil.isBlank(costCostingVO.getAlias())){
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+// /**
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+// * 分摊后报表输出
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+// * 测试数据
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+// * @param writer
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+// * @param shareNumber
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+// * @param sheet
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+// * @return
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+// */
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+// @Override
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+// public ExcelWriter getShareReportTemplate(ExcelWriter writer, Integer shareNumber, Sheet sheet) {
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+// // 需要封装两个 分摊层级责任中心集合 目标层级责任中心
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+// // 分摊层级责任中心集合
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+//// LinkedList<SplitLevelVO> splitLevelVOLinkedList = new LinkedList<>();
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+//// // 目标层级责任中心集合
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+//// LinkedList<TargetSplitLevelVO> targetSplitLevelVOLinkedList = new LinkedList<>();
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+//// setMockData(splitLevelVOLinkedList, targetSplitLevelVOLinkedList);
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+// List<CostCostingVO> costCostingVOS = setMockDa();
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+// Map<String, List<CostCostingVO>> responsibilityMap = costCostingVOS.stream().collect(Collectors.groupingBy(CostCostingVO::getResponsibilityCode));
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+//// Map<String, String> collect = costCostingVOS.stream().collect(Collectors.toMap(CostCostingVO::getResponsibilityCode, CostCostingVO::getAccountCode));
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+// Map<String, List<CostCostingVO>> targetResponsibilityMap = costCostingVOS.stream().collect(Collectors.groupingBy(CostCostingVO::getTargetResponsibilityCode));
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+// Map<String, CostCostingVO> allAccMap = costCostingVOS.stream().collect(Collectors.toMap(k -> k.getResponsibilityName()+k.getAccountName()+k.getTargetResponsibilityName()+k.getShareParamName(), synOne -> synOne));
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+// Map<String, CostCostingVO> allAliMap = costCostingVOS.stream().collect(Collectors.toMap(k -> k.getResponsibilityName()+k.getAlias()+k.getTargetResponsibilityName()+k.getShareParamName(), synOne -> synOne));
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+// // 当前责任中心下面有几个会计科目 后面进行合并使用
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+// int numResponsibility;
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+// // 从第几列开始编写数据
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+// int column = shareNumber + 4;
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+// // 总共有多少个单元格
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+//// Integer shareLevelGrid = 0;
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+// Set<String> keySet = responsibilityMap.keySet();
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+// for (String key : keySet) {
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+// List<CostCostingVO> costCostingVOS1 = responsibilityMap.get(key);
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+// Map<String, CostCostingVO> linkedHashMap = new LinkedHashMap<>();
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+// costCostingVOS1.forEach(i -> {
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+// String s = i.getResponsibilityCode() + i.getAccountCode();
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+// if (!linkedHashMap.containsKey(s)) {
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+// linkedHashMap.put(s, i);
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+// }
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+// });
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+// numResponsibility = linkedHashMap.size();
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+// if (numResponsibility >= NumberConstant.TWO) {
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+// // 需要合并单元格
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+//// writer.merge(0, 0, column, column + numResponsibility - 1, costCostingVOS1.get(0).getResponsibilityName(), false);
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+// // 设置对应的会计科目或者别名
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+// Set<String> strings = linkedHashMap.keySet();
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+// for (String s : strings) {
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+// CostCostingVO costCostingVO = linkedHashMap.get(s);
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+// if (StrUtil.isBlank(costCostingVO.getAlias())) {
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+// writer.writeCellValue(column,0,costCostingVO.getResponsibilityName());
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// // 别名不存在
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// // 别名不存在
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-// writer.writeCellValue(j+column,1,costCostingVO.getAccountName());
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-// }else {
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+// writer.writeCellValue(column, 1, costCostingVO.getAccountName());
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+// } else {
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// // 不为空 设置别名
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// // 不为空 设置别名
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-// writer.writeCellValue(j+column,1,costCostingVO.getAlias());
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-// }
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-// writer.writeCellValue(j+column,2,costCostingVO.getAmount());
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-// }
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-// column+=numResponsibility;
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- } else {
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- // 不需要合并单元格
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- writer.writeCellValue(column, 0, costCostingVOS1.get(0).getResponsibilityName());
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- writer.writeCellValue(column, 1, costCostingVOS1.get(0).getAccountName());
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- writer.writeCellValue(column, 2, costCostingVOS1.get(0).getAmount());
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- column++;
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- }
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- }
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-// for (int i=0; i< responsibilityMap.size();i++){
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- // 判断当前当成的责任中心对应的分摊参数的数量
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-// List<CostCostingVO> costCostingVOS1 = responsibilityMap.get(responsibilityCode);
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-// numResponsibility=costCostingVOS1.size();
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-// shareLevelGrid+=numResponsibility;
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-// if (numResponsibility>= NumberConstant.TWO){
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-// writer.merge(0,0,column,column+numResponsibility-1,costCostingVOS1.get(0).getResponsibilityName(),false);
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-// // 设置对应的会计科目或者金额
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-// for (int j=0;j<numResponsibility;j++){
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-// CostCostingVO costCostingVO = costCostingVOS1.get(j);
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-// if (StrUtil.isBlank(costCostingVO.getAlias())){
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-// // 别名不存在的时候
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-// writer.writeCellValue(j+column,1,costCostingVO.getAccountName());
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-// }else {
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-// // 为空的话设置别名
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-// writer.writeCellValue(j+column,1,costCostingVO.getAlias());
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+// writer.writeCellValue(column,0,costCostingVO.getResponsibilityName());
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+// writer.writeCellValue(column, 1, costCostingVO.getAlias());
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// }
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// }
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-// writer.writeCellValue(j+column,2,costCostingVO.getAccountName());
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+// writer.writeCellValue(column, 2, costCostingVO.getAmount());
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+// column++;
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// }
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// }
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-// column+=numResponsibility;
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-// }else {
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-// writer.writeCellValue(column,0,costCostingVOS1.get(0).getResponsibilityName());
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-// writer.writeCellValue(column,1,costCostingVOS1.get(0).getAccountName());
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-// writer.writeCellValue(column,2,costCostingVOS1.get(0).getMoney());
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+//// for (int j=0;j<numResponsibility;j++){
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+//// CostCostingVO costCostingVO = costCostingVOS1.get(j);
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+//// if (StrUtil.isBlank(costCostingVO.getAlias())){
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+//// // 别名不存在
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+//// writer.writeCellValue(j+column,1,costCostingVO.getAccountName());
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+//// }else {
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+//// // 不为空 设置别名
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+//// writer.writeCellValue(j+column,1,costCostingVO.getAlias());
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+//// }
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+//// writer.writeCellValue(j+column,2,costCostingVO.getAmount());
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+//// }
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+//// column+=numResponsibility;
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+// } else {
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+// // 不需要合并单元格
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+// writer.writeCellValue(column, 0, costCostingVOS1.get(0).getResponsibilityName());
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+// writer.writeCellValue(column, 1, costCostingVOS1.get(0).getAccountName());
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+// writer.writeCellValue(column, 2, costCostingVOS1.get(0).getAmount());
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// column++;
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// column++;
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// }
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// }
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// }
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// }
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- // 设置单元格合并
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- for (int j = 1; j <= shareNumber; j++) {
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- writer.merge(0, 1, j, j, "第" + j + "次分摊", false);
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- }
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- // 目标责任集合
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- writer.passCurrentRow();
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- // 从第三行开始
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- int num = 3;
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- Set<String> targetSet = targetResponsibilityMap.keySet();
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- for (String target : targetSet) {
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- List<CostCostingVO> costCostingVOS1 = targetResponsibilityMap.get(target);
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- Map<String, CostCostingVO> linkedHashMap = new LinkedHashMap<>();
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- costCostingVOS1.forEach(i -> {
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- String s = i.getTargetResponsibilityCode() + i.getShareParamName();
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- if (!linkedHashMap.containsKey(s)) {
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- linkedHashMap.put(s, i);
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- }
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- });
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- int shareParamSize = linkedHashMap.size();
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- if (shareParamSize >= NumberConstant.TWO) {
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- // 责任中心
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- CostCostingVO costCostingVO = costCostingVOS1.get(0);
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-// writer.merge(num, num + shareParamSize - 1, 0, 0, costCostingVO.getTargetResponsibilityName(), false);
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- // 设置第几次分摊的值
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- for (int k = 0; k < shareNumber; k++) {
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- writer.merge(num, num + shareParamSize - 1, k + 1, k + 1, costCostingVO.getTargetShareMoneys().get(k), false);
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- }
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- // 设置对应的分摊参数值
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- Set<String> strings = linkedHashMap.keySet();
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- for (String s : strings) {
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- CostCostingVO costCostingVO1 = linkedHashMap.get(s);
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- writer.writeCellValue(0,num,costCostingVO1.getTargetResponsibilityName());
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- writer.writeCellValue(shareNumber + 1, num, costCostingVO1.getShareParamName());
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- writer.writeCellValue(shareNumber + 2, num, costCostingVO1.getShareValue());
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- writer.writeCellValue(shareNumber + 3, num, costCostingVO1.getShareParamProportion());
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- for (int m=shareNumber+4;m<column;m++){
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- // x是m y是num
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- // 获取当前这一列对应的责任中心 以及会计科目
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- // 第一行责任中心
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- String responsibilityName = sheet.getRow(0).getCell(m).getStringCellValue();
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- // 第二行的会计科目或者
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- String accountNameOrAlias = sheet.getRow(1).getCell(m).getStringCellValue();
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- // 这一行的目标责任中心
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- String otherResponsibilityName = sheet.getRow(num).getCell(0).getStringCellValue();
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- // 分摊参数
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- String shareName = sheet.getRow(num).getCell(shareNumber + 1).getStringCellValue();
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- CostCostingVO costCostingVO2 = allAccMap.get(responsibilityName + accountNameOrAlias + otherResponsibilityName + shareName);
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- CostCostingVO costCostingVO3 = allAliMap.get(responsibilityName + accountNameOrAlias + otherResponsibilityName + shareName);
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- if (Objects.nonNull(costCostingVO2)){
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- writer.writeCellValue(m,num,costCostingVO2.getMoney());
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- }else if (Objects.nonNull(costCostingVO3)){
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- writer.writeCellValue(m,num,costCostingVO3.getMoney());
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- }else {
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- throw new CostException(500,"数据异常");
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- }
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- // 第二行的会计科目/别名
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-// System.out.println(responsibilityName+"--"+accountNameOrAlias+"--"+otherResponsibilityName+"--"+shareName);
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- }
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- num++;
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|
|
- }
|
|
|
|
- }
|
|
|
|
- if (shareParamSize < NumberConstant.TWO) {
|
|
|
|
- writer.writeCellValue(0, num, costCostingVOS1.get(0).getTargetResponsibilityName());
|
|
|
|
- for (int k = 0; k < shareNumber; k++) {
|
|
|
|
- writer.writeCellValue(k + 1, num, costCostingVOS1.get(0).getTargetShareMoneys().get(k));
|
|
|
|
- }
|
|
|
|
- writer.writeCellValue(shareNumber + 1, num, costCostingVOS1.get(0).getShareParamName());
|
|
|
|
- writer.writeCellValue(shareNumber + 2, num, costCostingVOS1.get(0).getShareValue());
|
|
|
|
- writer.writeCellValue(shareNumber + 3, num, costCostingVOS1.get(0).getShareParamProportion());
|
|
|
|
- //TODO 金额没有写
|
|
|
|
- for (int m=shareNumber+4;m<column;m++){
|
|
|
|
- // x是m y是num
|
|
|
|
- // 获取当前这一列对应的责任中心 以及会计科目
|
|
|
|
- // 第一行责任中心
|
|
|
|
- String responsibilityName = sheet.getRow(0).getCell(m).getStringCellValue();
|
|
|
|
- // 第二行的会计科目或者
|
|
|
|
- String accountNameOrAlias = sheet.getRow(1).getCell(m).getStringCellValue();
|
|
|
|
- // 这一行的目标责任中心
|
|
|
|
- String otherResponsibilityName = sheet.getRow(num).getCell(0).getStringCellValue();
|
|
|
|
- // 分摊参数
|
|
|
|
- String shareName = sheet.getRow(num).getCell(shareNumber + 1).getStringCellValue();
|
|
|
|
- CostCostingVO costCostingVO2 = allAccMap.get(responsibilityName + accountNameOrAlias + otherResponsibilityName + shareName);
|
|
|
|
- CostCostingVO costCostingVO3 = allAliMap.get(responsibilityName + accountNameOrAlias + otherResponsibilityName + shareName);
|
|
|
|
- if (Objects.nonNull(costCostingVO2)){
|
|
|
|
- writer.writeCellValue(m,num,costCostingVO2.getMoney());
|
|
|
|
- }else if (Objects.nonNull(costCostingVO3)){
|
|
|
|
- writer.writeCellValue(m,num,costCostingVO3.getMoney());
|
|
|
|
- }else {
|
|
|
|
- throw new CostException(500,"数据异常");
|
|
|
|
- }
|
|
|
|
- // 第二行的会计科目/别名
|
|
|
|
- System.out.println(responsibilityName+"--"+accountNameOrAlias+"--"+otherResponsibilityName+"--"+shareName);
|
|
|
|
- }
|
|
|
|
- num++;
|
|
|
|
- }
|
|
|
|
- }
|
|
|
|
-// for (int j=0;j<targetResponsibilityList.size();j++){
|
|
|
|
-// String targetResponsibilityCode = targetResponsibilityList.get(j);
|
|
|
|
-// // 需要判断是否需要合并单元格
|
|
|
|
-// List<CostCostingVO> costingVOList = targetResponsibilityMap.get(targetResponsibilityCode);
|
|
|
|
-// // 当前责任中心下面有多少个分摊参数
|
|
|
|
-// int shareParamSize=costingVOList.size();
|
|
|
|
-// if (shareParamSize>=NumberConstant.TWO){
|
|
|
|
-// //设置责任中心
|
|
|
|
-// CostCostingVO costCostingVO = costingVOList.get(0);
|
|
|
|
-// writer.merge(j+num,j+num+shareParamSize-1,0,0,costCostingVO.getResponsibilityName(),false);
|
|
|
|
-// // 设置第一次分摊参数值
|
|
|
|
-// for (int k=0;k<shareNumber;k++){
|
|
|
|
-// writer.merge(j+num,j+num+shareParamSize-1,k+1,k+1,costCostingVO.getTargetShareMoneys().get(k),false);
|
|
|
|
-//
|
|
|
|
|
|
+//// for (int i=0; i< responsibilityMap.size();i++){
|
|
|
|
+// // 判断当前当成的责任中心对应的分摊参数的数量
|
|
|
|
+//// List<CostCostingVO> costCostingVOS1 = responsibilityMap.get(responsibilityCode);
|
|
|
|
+//// numResponsibility=costCostingVOS1.size();
|
|
|
|
+//// shareLevelGrid+=numResponsibility;
|
|
|
|
+//// if (numResponsibility>= NumberConstant.TWO){
|
|
|
|
+//// writer.merge(0,0,column,column+numResponsibility-1,costCostingVOS1.get(0).getResponsibilityName(),false);
|
|
|
|
+//// // 设置对应的会计科目或者金额
|
|
|
|
+//// for (int j=0;j<numResponsibility;j++){
|
|
|
|
+//// CostCostingVO costCostingVO = costCostingVOS1.get(j);
|
|
|
|
+//// if (StrUtil.isBlank(costCostingVO.getAlias())){
|
|
|
|
+//// // 别名不存在的时候
|
|
|
|
+//// writer.writeCellValue(j+column,1,costCostingVO.getAccountName());
|
|
|
|
+//// }else {
|
|
|
|
+//// // 为空的话设置别名
|
|
|
|
+//// writer.writeCellValue(j+column,1,costCostingVO.getAlias());
|
|
|
|
+//// }
|
|
|
|
+//// writer.writeCellValue(j+column,2,costCostingVO.getAccountName());
|
|
|
|
+//// }
|
|
|
|
+//// column+=numResponsibility;
|
|
|
|
+//// }else {
|
|
|
|
+//// writer.writeCellValue(column,0,costCostingVOS1.get(0).getResponsibilityName());
|
|
|
|
+//// writer.writeCellValue(column,1,costCostingVOS1.get(0).getAccountName());
|
|
|
|
+//// writer.writeCellValue(column,2,costCostingVOS1.get(0).getMoney());
|
|
|
|
+//// column++;
|
|
|
|
+//// }
|
|
|
|
+//// }
|
|
|
|
+// // 设置单元格合并
|
|
|
|
+// for (int j = 1; j <= shareNumber; j++) {
|
|
|
|
+// writer.merge(0, 1, j, j, "第" + j + "次分摊", false);
|
|
|
|
+// }
|
|
|
|
+// // 目标责任集合
|
|
|
|
+// writer.passCurrentRow();
|
|
|
|
+// // 从第三行开始
|
|
|
|
+// int num = 3;
|
|
|
|
+// Set<String> targetSet = targetResponsibilityMap.keySet();
|
|
|
|
+// for (String target : targetSet) {
|
|
|
|
+// List<CostCostingVO> costCostingVOS1 = targetResponsibilityMap.get(target);
|
|
|
|
+// Map<String, CostCostingVO> linkedHashMap = new LinkedHashMap<>();
|
|
|
|
+// costCostingVOS1.forEach(i -> {
|
|
|
|
+// String s = i.getTargetResponsibilityCode() + i.getShareParamName();
|
|
|
|
+// if (!linkedHashMap.containsKey(s)) {
|
|
|
|
+// linkedHashMap.put(s, i);
|
|
|
|
+// }
|
|
|
|
+// });
|
|
|
|
+// int shareParamSize = linkedHashMap.size();
|
|
|
|
+// if (shareParamSize >= NumberConstant.TWO) {
|
|
|
|
+// // 责任中心
|
|
|
|
+// CostCostingVO costCostingVO = costCostingVOS1.get(0);
|
|
|
|
+//// writer.merge(num, num + shareParamSize - 1, 0, 0, costCostingVO.getTargetResponsibilityName(), false);
|
|
|
|
+// // 设置第几次分摊的值
|
|
|
|
+// for (int k = 0; k < shareNumber; k++) {
|
|
|
|
+// writer.merge(num, num + shareParamSize - 1, k + 1, k + 1, costCostingVO.getTargetShareMoneys().get(k), false);
|
|
// }
|
|
// }
|
|
// // 设置对应的分摊参数值
|
|
// // 设置对应的分摊参数值
|
|
-// for (int i=0;i<shareParamSize;i++){
|
|
|
|
-// // 设置分摊参数
|
|
|
|
-// CostCostingVO costCostingVO1 = costingVOList.get(i);
|
|
|
|
-// int row=j+num+i;
|
|
|
|
-// writer.writeCellValue(shareNumber+1,row,costCostingVO1.getShareParamName());
|
|
|
|
-// writer.writeCellValue(shareNumber+2,row,costCostingVO1.getShareValue());
|
|
|
|
-// writer.writeCellValue(shareNumber+3,row,costCostingVO1.getShareParamProportion());
|
|
|
|
-// //TODO 金额没有写
|
|
|
|
-//// for (int k=shareNumber+4;k<shareLevelGrid+6;k++){
|
|
|
|
-//// writer.writeCellValue(k,row,"0.1111");
|
|
|
|
-//// }
|
|
|
|
|
|
+// Set<String> strings = linkedHashMap.keySet();
|
|
|
|
+// for (String s : strings) {
|
|
|
|
+// CostCostingVO costCostingVO1 = linkedHashMap.get(s);
|
|
|
|
+// writer.writeCellValue(0,num,costCostingVO1.getTargetResponsibilityName());
|
|
|
|
+// writer.writeCellValue(shareNumber + 1, num, costCostingVO1.getShareParamName());
|
|
|
|
+// writer.writeCellValue(shareNumber + 2, num, costCostingVO1.getShareValue());
|
|
|
|
+// writer.writeCellValue(shareNumber + 3, num, costCostingVO1.getShareParamProportion());
|
|
|
|
+// for (int m=shareNumber+4;m<column;m++){
|
|
|
|
+// // x是m y是num
|
|
|
|
+// // 获取当前这一列对应的责任中心 以及会计科目
|
|
|
|
+// // 第一行责任中心
|
|
|
|
+// String responsibilityName = sheet.getRow(0).getCell(m).getStringCellValue();
|
|
|
|
+// // 第二行的会计科目或者
|
|
|
|
+// String accountNameOrAlias = sheet.getRow(1).getCell(m).getStringCellValue();
|
|
|
|
+// // 这一行的目标责任中心
|
|
|
|
+// String otherResponsibilityName = sheet.getRow(num).getCell(0).getStringCellValue();
|
|
|
|
+// // 分摊参数
|
|
|
|
+// String shareName = sheet.getRow(num).getCell(shareNumber + 1).getStringCellValue();
|
|
|
|
+// CostCostingVO costCostingVO2 = allAccMap.get(responsibilityName + accountNameOrAlias + otherResponsibilityName + shareName);
|
|
|
|
+// CostCostingVO costCostingVO3 = allAliMap.get(responsibilityName + accountNameOrAlias + otherResponsibilityName + shareName);
|
|
|
|
+// if (Objects.nonNull(costCostingVO2)){
|
|
|
|
+// writer.writeCellValue(m,num,costCostingVO2.getMoney());
|
|
|
|
+// }else if (Objects.nonNull(costCostingVO3)){
|
|
|
|
+// writer.writeCellValue(m,num,costCostingVO3.getMoney());
|
|
|
|
+// }else {
|
|
|
|
+// throw new CostException(500,"数据异常");
|
|
|
|
+// }
|
|
|
|
+// // 第二行的会计科目/别名
|
|
|
|
+//// System.out.println(responsibilityName+"--"+accountNameOrAlias+"--"+otherResponsibilityName+"--"+shareName);
|
|
|
|
+// }
|
|
|
|
+// num++;
|
|
// }
|
|
// }
|
|
-//
|
|
|
|
// }
|
|
// }
|
|
-// num+=shareParamSize-1;
|
|
|
|
-// if (shareParamSize<NumberConstant.TWO){
|
|
|
|
-// writer.writeCellValue(0, j + num, costingVOList.get(0).getResponsibilityName());
|
|
|
|
-// for (int k=0;k<shareNumber;k++){
|
|
|
|
-// writer.merge(j+num,j+num+shareParamSize-1,k+1,k+1,costingVOList.get(0).getTargetShareMoneys().get(k),false);
|
|
|
|
|
|
+// if (shareParamSize < NumberConstant.TWO) {
|
|
|
|
+// writer.writeCellValue(0, num, costCostingVOS1.get(0).getTargetResponsibilityName());
|
|
|
|
+// for (int k = 0; k < shareNumber; k++) {
|
|
|
|
+// writer.writeCellValue(k + 1, num, costCostingVOS1.get(0).getTargetShareMoneys().get(k));
|
|
// }
|
|
// }
|
|
-// writer.writeCellValue(shareNumber+1,j+num,costingVOList.get(0).getShareParamName());
|
|
|
|
-// writer.writeCellValue(shareNumber+2,j+num,costingVOList.get(0).getShareValue());
|
|
|
|
-// writer.writeCellValue(shareNumber+3,j+num,costingVOList.get(0).getShareParamProportion());
|
|
|
|
-// // TODO 金额暂时不设置
|
|
|
|
-//// for (int k=shareNumber+4;k<shareLevelGrid+6;k++){
|
|
|
|
-//// writer.writeCellValue(k,j+num,"0.3456");
|
|
|
|
-//// }
|
|
|
|
|
|
+// writer.writeCellValue(shareNumber + 1, num, costCostingVOS1.get(0).getShareParamName());
|
|
|
|
+// writer.writeCellValue(shareNumber + 2, num, costCostingVOS1.get(0).getShareValue());
|
|
|
|
+// writer.writeCellValue(shareNumber + 3, num, costCostingVOS1.get(0).getShareParamProportion());
|
|
|
|
+// //TODO 金额没有写
|
|
|
|
+// for (int m=shareNumber+4;m<column;m++){
|
|
|
|
+// // x是m y是num
|
|
|
|
+// // 获取当前这一列对应的责任中心 以及会计科目
|
|
|
|
+// // 第一行责任中心
|
|
|
|
+// String responsibilityName = sheet.getRow(0).getCell(m).getStringCellValue();
|
|
|
|
+// // 第二行的会计科目或者
|
|
|
|
+// String accountNameOrAlias = sheet.getRow(1).getCell(m).getStringCellValue();
|
|
|
|
+// // 这一行的目标责任中心
|
|
|
|
+// String otherResponsibilityName = sheet.getRow(num).getCell(0).getStringCellValue();
|
|
|
|
+// // 分摊参数
|
|
|
|
+// String shareName = sheet.getRow(num).getCell(shareNumber + 1).getStringCellValue();
|
|
|
|
+// CostCostingVO costCostingVO2 = allAccMap.get(responsibilityName + accountNameOrAlias + otherResponsibilityName + shareName);
|
|
|
|
+// CostCostingVO costCostingVO3 = allAliMap.get(responsibilityName + accountNameOrAlias + otherResponsibilityName + shareName);
|
|
|
|
+// if (Objects.nonNull(costCostingVO2)){
|
|
|
|
+// writer.writeCellValue(m,num,costCostingVO2.getMoney());
|
|
|
|
+// }else if (Objects.nonNull(costCostingVO3)){
|
|
|
|
+// writer.writeCellValue(m,num,costCostingVO3.getMoney());
|
|
|
|
+// }else {
|
|
|
|
+// throw new CostException(500,"数据异常");
|
|
|
|
+// }
|
|
|
|
+// // 第二行的会计科目/别名
|
|
|
|
+// System.out.println(responsibilityName+"--"+accountNameOrAlias+"--"+otherResponsibilityName+"--"+shareName);
|
|
|
|
+// }
|
|
|
|
+// num++;
|
|
// }
|
|
// }
|
|
-//
|
|
|
|
// }
|
|
// }
|
|
- // TODO 统一设置列宽 处理中文问题
|
|
|
|
- for (int i = 0; i < 30; i++) {
|
|
|
|
- // 调整每一列宽度
|
|
|
|
- sheet.autoSizeColumn((short) i);
|
|
|
|
- // 解决自动设置列宽中文失效的问题
|
|
|
|
- sheet.setColumnWidth(i, sheet.getColumnWidth(i) * 13 / 10);
|
|
|
|
- }
|
|
|
|
- // todo 合并单元格
|
|
|
|
- return writer;
|
|
|
|
- }
|
|
|
|
-
|
|
|
|
-// private void setMockData(LinkedList<SplitLevelVO> splitLevelVOLinkedList, LinkedList<TargetSplitLevelVO> targetSplitLevelVOLinkedList) {
|
|
|
|
-// // 设置分摊层级责任中心数据
|
|
|
|
-// SplitLevelVO splitLevelVO = new SplitLevelVO();
|
|
|
|
-// splitLevelVO.setResponsibilityName("责任中心1");
|
|
|
|
-// splitLevelVO.setResponsibilityCode("zr1");
|
|
|
|
-// LinkedList<ResponsibilityAccountVO> responsibilityAccountVOS = new LinkedList<>();
|
|
|
|
|
|
+//// for (int j=0;j<targetResponsibilityList.size();j++){
|
|
|
|
+//// String targetResponsibilityCode = targetResponsibilityList.get(j);
|
|
|
|
+//// // 需要判断是否需要合并单元格
|
|
|
|
+//// List<CostCostingVO> costingVOList = targetResponsibilityMap.get(targetResponsibilityCode);
|
|
|
|
+//// // 当前责任中心下面有多少个分摊参数
|
|
|
|
+//// int shareParamSize=costingVOList.size();
|
|
|
|
+//// if (shareParamSize>=NumberConstant.TWO){
|
|
|
|
+//// //设置责任中心
|
|
|
|
+//// CostCostingVO costCostingVO = costingVOList.get(0);
|
|
|
|
+//// writer.merge(j+num,j+num+shareParamSize-1,0,0,costCostingVO.getResponsibilityName(),false);
|
|
|
|
+//// // 设置第一次分摊参数值
|
|
|
|
+//// for (int k=0;k<shareNumber;k++){
|
|
|
|
+//// writer.merge(j+num,j+num+shareParamSize-1,k+1,k+1,costCostingVO.getTargetShareMoneys().get(k),false);
|
|
|
|
+////
|
|
|
|
+//// }
|
|
|
|
+//// // 设置对应的分摊参数值
|
|
|
|
+//// for (int i=0;i<shareParamSize;i++){
|
|
|
|
+//// // 设置分摊参数
|
|
|
|
+//// CostCostingVO costCostingVO1 = costingVOList.get(i);
|
|
|
|
+//// int row=j+num+i;
|
|
|
|
+//// writer.writeCellValue(shareNumber+1,row,costCostingVO1.getShareParamName());
|
|
|
|
+//// writer.writeCellValue(shareNumber+2,row,costCostingVO1.getShareValue());
|
|
|
|
+//// writer.writeCellValue(shareNumber+3,row,costCostingVO1.getShareParamProportion());
|
|
|
|
+//// //TODO 金额没有写
|
|
|
|
+////// for (int k=shareNumber+4;k<shareLevelGrid+6;k++){
|
|
|
|
+////// writer.writeCellValue(k,row,"0.1111");
|
|
|
|
+////// }
|
|
|
|
+//// }
|
|
|
|
+////
|
|
|
|
+//// }
|
|
|
|
+//// num+=shareParamSize-1;
|
|
|
|
+//// if (shareParamSize<NumberConstant.TWO){
|
|
|
|
+//// writer.writeCellValue(0, j + num, costingVOList.get(0).getResponsibilityName());
|
|
|
|
+//// for (int k=0;k<shareNumber;k++){
|
|
|
|
+//// writer.merge(j+num,j+num+shareParamSize-1,k+1,k+1,costingVOList.get(0).getTargetShareMoneys().get(k),false);
|
|
|
|
+//// }
|
|
|
|
+//// writer.writeCellValue(shareNumber+1,j+num,costingVOList.get(0).getShareParamName());
|
|
|
|
+//// writer.writeCellValue(shareNumber+2,j+num,costingVOList.get(0).getShareValue());
|
|
|
|
+//// writer.writeCellValue(shareNumber+3,j+num,costingVOList.get(0).getShareParamProportion());
|
|
|
|
+//// // TODO 金额暂时不设置
|
|
|
|
+////// for (int k=shareNumber+4;k<shareLevelGrid+6;k++){
|
|
|
|
+////// writer.writeCellValue(k,j+num,"0.3456");
|
|
|
|
+////// }
|
|
|
|
+//// }
|
|
|
|
+////
|
|
|
|
+//// }
|
|
|
|
+// // TODO 统一设置列宽 处理中文问题
|
|
|
|
+// for (int i = 0; i < 30; i++) {
|
|
|
|
+// // 调整每一列宽度
|
|
|
|
+// sheet.autoSizeColumn((short) i);
|
|
|
|
+// // 解决自动设置列宽中文失效的问题
|
|
|
|
+// sheet.setColumnWidth(i, sheet.getColumnWidth(i) * 13 / 10);
|
|
|
|
+// }
|
|
|
|
+// // todo 合并单元格
|
|
|
|
+// return writer;
|
|
|
|
+// }
|
|
|
|
+//
|
|
|
|
+//// private void setMockData(LinkedList<SplitLevelVO> splitLevelVOLinkedList, LinkedList<TargetSplitLevelVO> targetSplitLevelVOLinkedList) {
|
|
|
|
+//// // 设置分摊层级责任中心数据
|
|
|
|
+//// SplitLevelVO splitLevelVO = new SplitLevelVO();
|
|
|
|
+//// splitLevelVO.setResponsibilityName("责任中心1");
|
|
|
|
+//// splitLevelVO.setResponsibilityCode("zr1");
|
|
|
|
+//// LinkedList<ResponsibilityAccountVO> responsibilityAccountVOS = new LinkedList<>();
|
|
|
|
+////
|
|
|
|
+//// ResponsibilityAccountVO responsibilityAccountVO = new ResponsibilityAccountVO();
|
|
|
|
+//// responsibilityAccountVO.setAccountingNames("其他费用,资产改良及摊销");
|
|
|
|
+//// responsibilityAccountVO.setAccountingCodes("1825,1824");
|
|
|
|
+//// responsibilityAccountVO.setAccountingIds("57,56");
|
|
|
|
+//// responsibilityAccountVO.setMoney("12.6666");
|
|
|
|
+//// responsibilityAccountVOS.add(responsibilityAccountVO);
|
|
|
|
+////
|
|
|
|
+//// ResponsibilityAccountVO responsibilityAccountVORequest = new ResponsibilityAccountVO();
|
|
|
|
+//// responsibilityAccountVORequest.setAccountingNames("低值易耗品");
|
|
|
|
+//// responsibilityAccountVORequest.setAccountingCodes("1822");
|
|
|
|
+//// responsibilityAccountVORequest.setAccountingIds("54");
|
|
|
|
+//// responsibilityAccountVORequest.setAlias("设置了别名");
|
|
|
|
+//// responsibilityAccountVORequest.setMoney("12.1111");
|
|
|
|
+//// responsibilityAccountVOS.add(responsibilityAccountVORequest);
|
|
|
|
+//// splitLevelVO.setResponsibilityAccountVOList(responsibilityAccountVOS);
|
|
|
|
+//// splitLevelVOLinkedList.add(splitLevelVO);
|
|
|
|
+////
|
|
|
|
+//// SplitLevelVO splitLevelVO1 = new SplitLevelVO();
|
|
|
|
+//// splitLevelVO1.setResponsibilityName("责任中心2");
|
|
|
|
+//// splitLevelVO1.setResponsibilityCode("zr2");
|
|
|
|
+//// LinkedList<ResponsibilityAccountVO> responsibilityAccountVOS1 = new LinkedList<>();
|
|
|
|
+//// ResponsibilityAccountVO responsibilityAccountVORequest1 = new ResponsibilityAccountVO();
|
|
|
|
+//// responsibilityAccountVORequest1.setAccountingNames("低值易耗品");
|
|
|
|
+//// responsibilityAccountVORequest1.setAccountingCodes("1822");
|
|
|
|
+//// responsibilityAccountVORequest1.setAccountingIds("54");
|
|
|
|
+//// responsibilityAccountVORequest1.setAlias("设置的别名");
|
|
|
|
+//// responsibilityAccountVORequest1.setMoney("12.1111");
|
|
|
|
+//// responsibilityAccountVOS1.add(responsibilityAccountVORequest1);
|
|
|
|
+//// splitLevelVO1.setResponsibilityAccountVOList(responsibilityAccountVOS1);
|
|
|
|
+//// splitLevelVOLinkedList.add(splitLevelVO1);
|
|
|
|
+////
|
|
|
|
+//// TargetSplitLevelVO targetSplitLevelVO = new TargetSplitLevelVO();
|
|
|
|
+//// targetSplitLevelVO.setResponsibilityCode("zr1");
|
|
|
|
+//// targetSplitLevelVO.setResponsibilityName("责任中心1");
|
|
|
|
+//// targetSplitLevelVO.setOneShareMoney("100.1111");
|
|
|
|
+//// targetSplitLevelVO.setTwoShareMoney("200.1111");
|
|
|
|
+//// targetSplitLevelVO.setThreeShareMoney("300.1111");
|
|
|
|
+//// LinkedList<TargetShareParamValue> targetShareParamValueLinkedList = new LinkedList<>();
|
|
|
|
+//// TargetShareParamValue targetShareParamValue = new TargetShareParamValue();
|
|
|
|
+//// targetShareParamValue.setShareParamName("员工费");
|
|
|
|
+//// targetShareParamValue.setShareParamCode("A11");
|
|
|
|
+//// targetShareParamValue.setShareParamValue("66");
|
|
|
|
+//// targetShareParamValue.setShareParamProportion("0.1111");
|
|
|
|
+//// targetShareParamValueLinkedList.add(targetShareParamValue);
|
|
|
|
+//// TargetShareParamValue targetShareParamValueRequest = new TargetShareParamValue();
|
|
|
|
+//// targetShareParamValueRequest.setShareParamName("医疗收入");
|
|
|
|
+//// targetShareParamValueRequest.setShareParamCode("A22");
|
|
|
|
+//// targetShareParamValueRequest.setShareParamValue("77");
|
|
|
|
+//// targetShareParamValueRequest.setShareParamProportion("0.4444");
|
|
|
|
+//// targetShareParamValueLinkedList.add(targetShareParamValueRequest);
|
|
|
|
+//// targetSplitLevelVO.setTargetShareParamValueList(targetShareParamValueLinkedList);
|
|
|
|
+//// targetSplitLevelVOLinkedList.add(targetSplitLevelVO);
|
|
|
|
+////
|
|
|
|
+//// TargetSplitLevelVO targetSplitLevelVORequest = new TargetSplitLevelVO();
|
|
|
|
+//// targetSplitLevelVORequest.setResponsibilityCode("zr2");
|
|
|
|
+//// targetSplitLevelVORequest.setResponsibilityName("责任中心2");
|
|
|
|
+//// targetSplitLevelVORequest.setOneShareMoney("102.1111");
|
|
|
|
+//// targetSplitLevelVORequest.setTwoShareMoney("202.1111");
|
|
|
|
+//// targetSplitLevelVORequest.setThreeShareMoney("300.1111");
|
|
|
|
+//// LinkedList<TargetShareParamValue> targetShareParamValueLinkedList1 = new LinkedList<>();
|
|
|
|
+//// TargetShareParamValue targetShareParamValue1 = new TargetShareParamValue();
|
|
|
|
+//// targetShareParamValue1.setShareParamName("水费");
|
|
|
|
+//// targetShareParamValue1.setShareParamCode("A66");
|
|
|
|
+//// targetShareParamValue1.setShareParamValue("777");
|
|
|
|
+//// targetShareParamValue1.setShareParamProportion("0.777");
|
|
|
|
+//// targetShareParamValueLinkedList1.add(targetShareParamValue1);
|
|
|
|
+//// targetSplitLevelVORequest.setTargetShareParamValueList(targetShareParamValueLinkedList1);
|
|
|
|
+//// targetSplitLevelVOLinkedList.add(targetSplitLevelVORequest);
|
|
|
|
+////
|
|
|
|
+//// }
|
|
|
|
+//
|
|
|
|
+// private List<CostCostingVO> setMockDa() {
|
|
|
|
+// List<CostCostingVO> costCostingVOS = new LinkedList<>();
|
|
|
|
+// CostCostingVO costCostingVO = new CostCostingVO();
|
|
|
|
+// costCostingVO.setResponsibilityCode("zr1");
|
|
|
|
+// costCostingVO.setResponsibilityName("责任中心1");
|
|
|
|
+// costCostingVO.setAccountCode("A11");
|
|
|
|
+// costCostingVO.setAccountName("人事费用");
|
|
|
|
+// costCostingVO.setAmount("800");
|
|
|
|
+// costCostingVO.setTargetResponsibilityCode("tzr1");
|
|
|
|
+// costCostingVO.setTargetResponsibilityName("目标责任中心1");
|
|
|
|
+// List<String> strings = new ArrayList<>();
|
|
|
|
+// strings.add("1000");
|
|
|
|
+// strings.add("2000");
|
|
|
|
+// costCostingVO.setTargetShareMoneys(strings);
|
|
|
|
+// costCostingVO.setShareParamName("员工数");
|
|
|
|
+// costCostingVO.setShareValue("3");
|
|
|
|
+// costCostingVO.setShareParamProportion("0.3344");
|
|
|
|
+// costCostingVO.setMoney("5.28");
|
|
|
|
+// costCostingVOS.add(costCostingVO);
|
|
|
|
+//
|
|
|
|
+// CostCostingVO costCostingVO1 = new CostCostingVO();
|
|
|
|
+// costCostingVO1.setResponsibilityCode("zr1");
|
|
|
|
+// costCostingVO1.setResponsibilityName("责任中心1");
|
|
|
|
+// // 会计科目可能为空
|
|
|
|
+// costCostingVO1.setAccountCode("A12");
|
|
|
|
+// costCostingVO1.setAccountName("其他费用");
|
|
|
|
+// costCostingVO1.setAmount("600");
|
|
|
|
+// costCostingVO1.setAlias("设置的别名");
|
|
|
|
+// costCostingVO1.setTargetResponsibilityCode("tzr1");
|
|
|
|
+// costCostingVO1.setTargetResponsibilityName("目标责任中心1");
|
|
|
|
+// List<String> strings1 = new ArrayList<>();
|
|
|
|
+// strings1.add("1000");
|
|
|
|
+// strings1.add("2000");
|
|
|
|
+// costCostingVO1.setTargetShareMoneys(strings);
|
|
|
|
+// costCostingVO1.setShareParamName("员工数");
|
|
|
|
+// costCostingVO1.setShareValue("3");
|
|
|
|
+// costCostingVO1.setShareParamProportion("0.3344");
|
|
|
|
+// costCostingVO1.setMoney("0.88");
|
|
|
|
+// costCostingVOS.add(costCostingVO1);
|
|
|
|
+//
|
|
|
|
+// CostCostingVO costCostingVO2 = new CostCostingVO();
|
|
|
|
+// costCostingVO2.setResponsibilityCode("zr1");
|
|
|
|
+// costCostingVO2.setResponsibilityName("责任中心1");
|
|
|
|
+// // 会计科目可能为空
|
|
|
|
+// costCostingVO2.setAccountCode("A11");
|
|
|
|
+// costCostingVO2.setAccountName("人事费用");
|
|
|
|
+// costCostingVO2.setAmount("800");
|
|
|
|
+// costCostingVO2.setTargetResponsibilityCode("tzr1");
|
|
|
|
+// costCostingVO2.setTargetResponsibilityName("目标责任中心1");
|
|
|
|
+// List<String> strings2 = new ArrayList<>();
|
|
|
|
+// strings2.add("1000");
|
|
|
|
+// strings2.add("2000");
|
|
|
|
+// costCostingVO2.setTargetShareMoneys(strings);
|
|
|
|
+// costCostingVO2.setShareParamName("医疗收入");
|
|
|
|
+// costCostingVO2.setShareValue("95");
|
|
|
|
+// costCostingVO2.setShareParamProportion("0.19");
|
|
|
|
+// costCostingVO2.setMoney("0.55");
|
|
|
|
+// costCostingVOS.add(costCostingVO2);
|
|
//
|
|
//
|
|
-// ResponsibilityAccountVO responsibilityAccountVO = new ResponsibilityAccountVO();
|
|
|
|
-// responsibilityAccountVO.setAccountingNames("其他费用,资产改良及摊销");
|
|
|
|
-// responsibilityAccountVO.setAccountingCodes("1825,1824");
|
|
|
|
-// responsibilityAccountVO.setAccountingIds("57,56");
|
|
|
|
-// responsibilityAccountVO.setMoney("12.6666");
|
|
|
|
-// responsibilityAccountVOS.add(responsibilityAccountVO);
|
|
|
|
|
|
+// CostCostingVO costCostingVO3 = new CostCostingVO();
|
|
|
|
+// costCostingVO3.setResponsibilityCode("zr1");
|
|
|
|
+// costCostingVO3.setResponsibilityName("责任中心1");
|
|
|
|
+// costCostingVO3.setAccountCode("A12");
|
|
|
|
+// costCostingVO3.setAccountName("其他费用");
|
|
|
|
+// costCostingVO3.setAmount("600");
|
|
|
|
+// costCostingVO3.setAlias("设置的别名");
|
|
|
|
+// costCostingVO3.setTargetResponsibilityCode("tzr1");
|
|
|
|
+// costCostingVO3.setTargetResponsibilityName("目标责任中心1");
|
|
|
|
+// List<String> strings3 = new ArrayList<>();
|
|
|
|
+// strings3.add("1000");
|
|
|
|
+// strings3.add("2000");
|
|
|
|
+// costCostingVO3.setTargetShareMoneys(strings);
|
|
|
|
+// costCostingVO3.setShareParamName("医疗收入");
|
|
|
|
+// costCostingVO3.setShareValue("95");
|
|
|
|
+// costCostingVO3.setShareParamProportion("0.19");
|
|
|
|
+// costCostingVO3.setMoney("0.44");
|
|
|
|
+// costCostingVOS.add(costCostingVO3);
|
|
//
|
|
//
|
|
-// ResponsibilityAccountVO responsibilityAccountVORequest = new ResponsibilityAccountVO();
|
|
|
|
-// responsibilityAccountVORequest.setAccountingNames("低值易耗品");
|
|
|
|
-// responsibilityAccountVORequest.setAccountingCodes("1822");
|
|
|
|
-// responsibilityAccountVORequest.setAccountingIds("54");
|
|
|
|
-// responsibilityAccountVORequest.setAlias("设置了别名");
|
|
|
|
-// responsibilityAccountVORequest.setMoney("12.1111");
|
|
|
|
-// responsibilityAccountVOS.add(responsibilityAccountVORequest);
|
|
|
|
-// splitLevelVO.setResponsibilityAccountVOList(responsibilityAccountVOS);
|
|
|
|
-// splitLevelVOLinkedList.add(splitLevelVO);
|
|
|
|
|
|
+// CostCostingVO costCostingVO5 = new CostCostingVO();
|
|
|
|
+// costCostingVO5.setResponsibilityCode("zr2");
|
|
|
|
+// costCostingVO5.setResponsibilityName("责任中心2");
|
|
|
|
+// costCostingVO5.setAccountCode("A13");
|
|
|
|
+// costCostingVO5.setAccountName("责任费用");
|
|
|
|
+// costCostingVO5.setAmount("900");
|
|
|
|
+// costCostingVO5.setTargetResponsibilityCode("tzr2");
|
|
|
|
+// costCostingVO5.setTargetResponsibilityName("目标责任中心2");
|
|
|
|
+// List<String> strings5 = new ArrayList<>();
|
|
|
|
+// strings5.add("1000");
|
|
|
|
+// strings5.add("2000");
|
|
|
|
+// costCostingVO5.setTargetShareMoneys(strings5);
|
|
|
|
+// costCostingVO5.setShareParamName("麻醉科收入");
|
|
|
|
+// costCostingVO5.setShareValue("100");
|
|
|
|
+// costCostingVO5.setShareParamProportion("0.188");
|
|
|
|
+// costCostingVO5.setMoney("1.11");
|
|
|
|
+// costCostingVOS.add(costCostingVO5);
|
|
//
|
|
//
|
|
-// SplitLevelVO splitLevelVO1 = new SplitLevelVO();
|
|
|
|
-// splitLevelVO1.setResponsibilityName("责任中心2");
|
|
|
|
-// splitLevelVO1.setResponsibilityCode("zr2");
|
|
|
|
-// LinkedList<ResponsibilityAccountVO> responsibilityAccountVOS1 = new LinkedList<>();
|
|
|
|
-// ResponsibilityAccountVO responsibilityAccountVORequest1 = new ResponsibilityAccountVO();
|
|
|
|
-// responsibilityAccountVORequest1.setAccountingNames("低值易耗品");
|
|
|
|
-// responsibilityAccountVORequest1.setAccountingCodes("1822");
|
|
|
|
-// responsibilityAccountVORequest1.setAccountingIds("54");
|
|
|
|
-// responsibilityAccountVORequest1.setAlias("设置的别名");
|
|
|
|
-// responsibilityAccountVORequest1.setMoney("12.1111");
|
|
|
|
-// responsibilityAccountVOS1.add(responsibilityAccountVORequest1);
|
|
|
|
-// splitLevelVO1.setResponsibilityAccountVOList(responsibilityAccountVOS1);
|
|
|
|
-// splitLevelVOLinkedList.add(splitLevelVO1);
|
|
|
|
|
|
+// CostCostingVO costCostingVO6 = new CostCostingVO();
|
|
|
|
+// costCostingVO6.setResponsibilityCode("zr1");
|
|
|
|
+// costCostingVO6.setResponsibilityName("责任中心1");
|
|
|
|
+// // 会计科目可能为空
|
|
|
|
+// costCostingVO6.setAccountCode("A11");
|
|
|
|
+// costCostingVO6.setAccountName("人事费用");
|
|
|
|
+// costCostingVO6.setAmount("800");
|
|
|
|
+// costCostingVO6.setTargetResponsibilityCode("tzr2");
|
|
|
|
+// costCostingVO6.setTargetResponsibilityName("目标责任中心2");
|
|
|
|
+// List<String> strings6 = new ArrayList<>();
|
|
|
|
+// strings6.add("1000");
|
|
|
|
+// strings6.add("2000");
|
|
|
|
+// costCostingVO6.setTargetShareMoneys(strings6);
|
|
|
|
+// costCostingVO6.setShareParamName("麻醉科收入");
|
|
|
|
+// costCostingVO6.setShareValue("100");
|
|
|
|
+// costCostingVO6.setShareParamProportion("0.18");
|
|
|
|
+// costCostingVO6.setMoney("0.33");
|
|
|
|
+// costCostingVOS.add(costCostingVO6);
|
|
//
|
|
//
|
|
-// TargetSplitLevelVO targetSplitLevelVO = new TargetSplitLevelVO();
|
|
|
|
-// targetSplitLevelVO.setResponsibilityCode("zr1");
|
|
|
|
-// targetSplitLevelVO.setResponsibilityName("责任中心1");
|
|
|
|
-// targetSplitLevelVO.setOneShareMoney("100.1111");
|
|
|
|
-// targetSplitLevelVO.setTwoShareMoney("200.1111");
|
|
|
|
-// targetSplitLevelVO.setThreeShareMoney("300.1111");
|
|
|
|
-// LinkedList<TargetShareParamValue> targetShareParamValueLinkedList = new LinkedList<>();
|
|
|
|
-// TargetShareParamValue targetShareParamValue = new TargetShareParamValue();
|
|
|
|
-// targetShareParamValue.setShareParamName("员工费");
|
|
|
|
-// targetShareParamValue.setShareParamCode("A11");
|
|
|
|
-// targetShareParamValue.setShareParamValue("66");
|
|
|
|
-// targetShareParamValue.setShareParamProportion("0.1111");
|
|
|
|
-// targetShareParamValueLinkedList.add(targetShareParamValue);
|
|
|
|
-// TargetShareParamValue targetShareParamValueRequest = new TargetShareParamValue();
|
|
|
|
-// targetShareParamValueRequest.setShareParamName("医疗收入");
|
|
|
|
-// targetShareParamValueRequest.setShareParamCode("A22");
|
|
|
|
-// targetShareParamValueRequest.setShareParamValue("77");
|
|
|
|
-// targetShareParamValueRequest.setShareParamProportion("0.4444");
|
|
|
|
-// targetShareParamValueLinkedList.add(targetShareParamValueRequest);
|
|
|
|
-// targetSplitLevelVO.setTargetShareParamValueList(targetShareParamValueLinkedList);
|
|
|
|
-// targetSplitLevelVOLinkedList.add(targetSplitLevelVO);
|
|
|
|
|
|
+// CostCostingVO costCostingVO7 = new CostCostingVO();
|
|
|
|
+// costCostingVO7.setResponsibilityCode("zr1");
|
|
|
|
+// costCostingVO7.setResponsibilityName("责任中心1");
|
|
|
|
+// costCostingVO7.setAccountCode("A12");
|
|
|
|
+// costCostingVO7.setAccountName("其他费用");
|
|
|
|
+// costCostingVO7.setAmount("600");
|
|
|
|
+// costCostingVO7.setAlias("设置的别名");
|
|
|
|
+// costCostingVO7.setTargetResponsibilityCode("tzr2");
|
|
|
|
+// costCostingVO7.setTargetResponsibilityName("目标责任中心2");
|
|
|
|
+// List<String> strings7 = new ArrayList<>();
|
|
|
|
+// strings7.add("1000");
|
|
|
|
+// strings7.add("2000");
|
|
|
|
+// costCostingVO7.setTargetShareMoneys(strings);
|
|
|
|
+// costCostingVO7.setShareParamName("麻醉科收入");
|
|
|
|
+// costCostingVO7.setShareValue("100");
|
|
|
|
+// costCostingVO7.setShareParamProportion("0.18");
|
|
|
|
+// costCostingVO7.setMoney("0.22");
|
|
|
|
+// costCostingVOS.add(costCostingVO7);
|
|
//
|
|
//
|
|
-// TargetSplitLevelVO targetSplitLevelVORequest = new TargetSplitLevelVO();
|
|
|
|
-// targetSplitLevelVORequest.setResponsibilityCode("zr2");
|
|
|
|
-// targetSplitLevelVORequest.setResponsibilityName("责任中心2");
|
|
|
|
-// targetSplitLevelVORequest.setOneShareMoney("102.1111");
|
|
|
|
-// targetSplitLevelVORequest.setTwoShareMoney("202.1111");
|
|
|
|
-// targetSplitLevelVORequest.setThreeShareMoney("300.1111");
|
|
|
|
-// LinkedList<TargetShareParamValue> targetShareParamValueLinkedList1 = new LinkedList<>();
|
|
|
|
-// TargetShareParamValue targetShareParamValue1 = new TargetShareParamValue();
|
|
|
|
-// targetShareParamValue1.setShareParamName("水费");
|
|
|
|
-// targetShareParamValue1.setShareParamCode("A66");
|
|
|
|
-// targetShareParamValue1.setShareParamValue("777");
|
|
|
|
-// targetShareParamValue1.setShareParamProportion("0.777");
|
|
|
|
-// targetShareParamValueLinkedList1.add(targetShareParamValue1);
|
|
|
|
-// targetSplitLevelVORequest.setTargetShareParamValueList(targetShareParamValueLinkedList1);
|
|
|
|
-// targetSplitLevelVOLinkedList.add(targetSplitLevelVORequest);
|
|
|
|
|
|
+// CostCostingVO costCostingVO8 = new CostCostingVO();
|
|
|
|
+// costCostingVO8.setResponsibilityCode("zr2");
|
|
|
|
+// costCostingVO8.setResponsibilityName("责任中心2");
|
|
|
|
+// costCostingVO8.setAccountCode("A13");
|
|
|
|
+// costCostingVO8.setAccountName("责任费用");
|
|
|
|
+// costCostingVO8.setAmount("900");
|
|
|
|
+// costCostingVO8.setTargetResponsibilityCode("tzr1");
|
|
|
|
+// costCostingVO8.setTargetResponsibilityName("目标责任中心1");
|
|
|
|
+// List<String> strings8 = new ArrayList<>();
|
|
|
|
+// strings8.add("1000");
|
|
|
|
+// strings8.add("2000");
|
|
|
|
+// costCostingVO8.setTargetShareMoneys(strings8);
|
|
|
|
+// costCostingVO8.setShareParamName("员工数");
|
|
|
|
+// costCostingVO8.setShareValue("3");
|
|
|
|
+// costCostingVO8.setShareParamProportion("0.3344");
|
|
|
|
+// costCostingVO8.setMoney("1.55");
|
|
|
|
+// costCostingVOS.add(costCostingVO8);
|
|
//
|
|
//
|
|
|
|
+// CostCostingVO costCostingVO9 = new CostCostingVO();
|
|
|
|
+// costCostingVO9.setResponsibilityCode("zr2");
|
|
|
|
+// costCostingVO9.setResponsibilityName("责任中心2");
|
|
|
|
+// costCostingVO9.setAccountCode("A13");
|
|
|
|
+// costCostingVO9.setAccountName("责任费用");
|
|
|
|
+// costCostingVO9.setAmount("900");
|
|
|
|
+// costCostingVO9.setTargetResponsibilityCode("tzr1");
|
|
|
|
+// costCostingVO9.setTargetResponsibilityName("目标责任中心1");
|
|
|
|
+// List<String> strings9 = new ArrayList<>();
|
|
|
|
+// strings9.add("1000");
|
|
|
|
+// strings9.add("2000");
|
|
|
|
+// costCostingVO9.setTargetShareMoneys(strings9);
|
|
|
|
+// costCostingVO9.setShareParamName("医疗收入");
|
|
|
|
+// costCostingVO9.setShareValue("95");
|
|
|
|
+// costCostingVO9.setShareParamProportion("0.19");
|
|
|
|
+// costCostingVO9.setMoney("2.66");
|
|
|
|
+// costCostingVOS.add(costCostingVO9);
|
|
|
|
+// return costCostingVOS;
|
|
// }
|
|
// }
|
|
-
|
|
|
|
- private List<CostCostingVO> setMockDa() {
|
|
|
|
- List<CostCostingVO> costCostingVOS = new LinkedList<>();
|
|
|
|
- CostCostingVO costCostingVO = new CostCostingVO();
|
|
|
|
- costCostingVO.setResponsibilityCode("zr1");
|
|
|
|
- costCostingVO.setResponsibilityName("责任中心1");
|
|
|
|
- costCostingVO.setAccountCode("A11");
|
|
|
|
- costCostingVO.setAccountName("人事费用");
|
|
|
|
- costCostingVO.setAmount("800");
|
|
|
|
- costCostingVO.setTargetResponsibilityCode("tzr1");
|
|
|
|
- costCostingVO.setTargetResponsibilityName("目标责任中心1");
|
|
|
|
- List<String> strings = new ArrayList<>();
|
|
|
|
- strings.add("1000");
|
|
|
|
- strings.add("2000");
|
|
|
|
- costCostingVO.setTargetShareMoneys(strings);
|
|
|
|
- costCostingVO.setShareParamName("员工数");
|
|
|
|
- costCostingVO.setShareValue("3");
|
|
|
|
- costCostingVO.setShareParamProportion("0.3344");
|
|
|
|
- costCostingVO.setMoney("5.28");
|
|
|
|
- costCostingVOS.add(costCostingVO);
|
|
|
|
-
|
|
|
|
- CostCostingVO costCostingVO1 = new CostCostingVO();
|
|
|
|
- costCostingVO1.setResponsibilityCode("zr1");
|
|
|
|
- costCostingVO1.setResponsibilityName("责任中心1");
|
|
|
|
- // 会计科目可能为空
|
|
|
|
- costCostingVO1.setAccountCode("A12");
|
|
|
|
- costCostingVO1.setAccountName("其他费用");
|
|
|
|
- costCostingVO1.setAmount("600");
|
|
|
|
- costCostingVO1.setAlias("设置的别名");
|
|
|
|
- costCostingVO1.setTargetResponsibilityCode("tzr1");
|
|
|
|
- costCostingVO1.setTargetResponsibilityName("目标责任中心1");
|
|
|
|
- List<String> strings1 = new ArrayList<>();
|
|
|
|
- strings1.add("1000");
|
|
|
|
- strings1.add("2000");
|
|
|
|
- costCostingVO1.setTargetShareMoneys(strings);
|
|
|
|
- costCostingVO1.setShareParamName("员工数");
|
|
|
|
- costCostingVO1.setShareValue("3");
|
|
|
|
- costCostingVO1.setShareParamProportion("0.3344");
|
|
|
|
- costCostingVO1.setMoney("0.88");
|
|
|
|
- costCostingVOS.add(costCostingVO1);
|
|
|
|
-
|
|
|
|
- CostCostingVO costCostingVO2 = new CostCostingVO();
|
|
|
|
- costCostingVO2.setResponsibilityCode("zr1");
|
|
|
|
- costCostingVO2.setResponsibilityName("责任中心1");
|
|
|
|
- // 会计科目可能为空
|
|
|
|
- costCostingVO2.setAccountCode("A11");
|
|
|
|
- costCostingVO2.setAccountName("人事费用");
|
|
|
|
- costCostingVO2.setAmount("800");
|
|
|
|
- costCostingVO2.setTargetResponsibilityCode("tzr1");
|
|
|
|
- costCostingVO2.setTargetResponsibilityName("目标责任中心1");
|
|
|
|
- List<String> strings2 = new ArrayList<>();
|
|
|
|
- strings2.add("1000");
|
|
|
|
- strings2.add("2000");
|
|
|
|
- costCostingVO2.setTargetShareMoneys(strings);
|
|
|
|
- costCostingVO2.setShareParamName("医疗收入");
|
|
|
|
- costCostingVO2.setShareValue("95");
|
|
|
|
- costCostingVO2.setShareParamProportion("0.19");
|
|
|
|
- costCostingVO2.setMoney("0.55");
|
|
|
|
- costCostingVOS.add(costCostingVO2);
|
|
|
|
-
|
|
|
|
- CostCostingVO costCostingVO3 = new CostCostingVO();
|
|
|
|
- costCostingVO3.setResponsibilityCode("zr1");
|
|
|
|
- costCostingVO3.setResponsibilityName("责任中心1");
|
|
|
|
- costCostingVO3.setAccountCode("A12");
|
|
|
|
- costCostingVO3.setAccountName("其他费用");
|
|
|
|
- costCostingVO3.setAmount("600");
|
|
|
|
- costCostingVO3.setAlias("设置的别名");
|
|
|
|
- costCostingVO3.setTargetResponsibilityCode("tzr1");
|
|
|
|
- costCostingVO3.setTargetResponsibilityName("目标责任中心1");
|
|
|
|
- List<String> strings3 = new ArrayList<>();
|
|
|
|
- strings3.add("1000");
|
|
|
|
- strings3.add("2000");
|
|
|
|
- costCostingVO3.setTargetShareMoneys(strings);
|
|
|
|
- costCostingVO3.setShareParamName("医疗收入");
|
|
|
|
- costCostingVO3.setShareValue("95");
|
|
|
|
- costCostingVO3.setShareParamProportion("0.19");
|
|
|
|
- costCostingVO3.setMoney("0.44");
|
|
|
|
- costCostingVOS.add(costCostingVO3);
|
|
|
|
-
|
|
|
|
- CostCostingVO costCostingVO5 = new CostCostingVO();
|
|
|
|
- costCostingVO5.setResponsibilityCode("zr2");
|
|
|
|
- costCostingVO5.setResponsibilityName("责任中心2");
|
|
|
|
- costCostingVO5.setAccountCode("A13");
|
|
|
|
- costCostingVO5.setAccountName("责任费用");
|
|
|
|
- costCostingVO5.setAmount("900");
|
|
|
|
- costCostingVO5.setTargetResponsibilityCode("tzr2");
|
|
|
|
- costCostingVO5.setTargetResponsibilityName("目标责任中心2");
|
|
|
|
- List<String> strings5 = new ArrayList<>();
|
|
|
|
- strings5.add("1000");
|
|
|
|
- strings5.add("2000");
|
|
|
|
- costCostingVO5.setTargetShareMoneys(strings5);
|
|
|
|
- costCostingVO5.setShareParamName("麻醉科收入");
|
|
|
|
- costCostingVO5.setShareValue("100");
|
|
|
|
- costCostingVO5.setShareParamProportion("0.188");
|
|
|
|
- costCostingVO5.setMoney("1.11");
|
|
|
|
- costCostingVOS.add(costCostingVO5);
|
|
|
|
-
|
|
|
|
- CostCostingVO costCostingVO6 = new CostCostingVO();
|
|
|
|
- costCostingVO6.setResponsibilityCode("zr1");
|
|
|
|
- costCostingVO6.setResponsibilityName("责任中心1");
|
|
|
|
- // 会计科目可能为空
|
|
|
|
- costCostingVO6.setAccountCode("A11");
|
|
|
|
- costCostingVO6.setAccountName("人事费用");
|
|
|
|
- costCostingVO6.setAmount("800");
|
|
|
|
- costCostingVO6.setTargetResponsibilityCode("tzr2");
|
|
|
|
- costCostingVO6.setTargetResponsibilityName("目标责任中心2");
|
|
|
|
- List<String> strings6 = new ArrayList<>();
|
|
|
|
- strings6.add("1000");
|
|
|
|
- strings6.add("2000");
|
|
|
|
- costCostingVO6.setTargetShareMoneys(strings6);
|
|
|
|
- costCostingVO6.setShareParamName("麻醉科收入");
|
|
|
|
- costCostingVO6.setShareValue("100");
|
|
|
|
- costCostingVO6.setShareParamProportion("0.18");
|
|
|
|
- costCostingVO6.setMoney("0.33");
|
|
|
|
- costCostingVOS.add(costCostingVO6);
|
|
|
|
-
|
|
|
|
- CostCostingVO costCostingVO7 = new CostCostingVO();
|
|
|
|
- costCostingVO7.setResponsibilityCode("zr1");
|
|
|
|
- costCostingVO7.setResponsibilityName("责任中心1");
|
|
|
|
- costCostingVO7.setAccountCode("A12");
|
|
|
|
- costCostingVO7.setAccountName("其他费用");
|
|
|
|
- costCostingVO7.setAmount("600");
|
|
|
|
- costCostingVO7.setAlias("设置的别名");
|
|
|
|
- costCostingVO7.setTargetResponsibilityCode("tzr2");
|
|
|
|
- costCostingVO7.setTargetResponsibilityName("目标责任中心2");
|
|
|
|
- List<String> strings7 = new ArrayList<>();
|
|
|
|
- strings7.add("1000");
|
|
|
|
- strings7.add("2000");
|
|
|
|
- costCostingVO7.setTargetShareMoneys(strings);
|
|
|
|
- costCostingVO7.setShareParamName("麻醉科收入");
|
|
|
|
- costCostingVO7.setShareValue("100");
|
|
|
|
- costCostingVO7.setShareParamProportion("0.18");
|
|
|
|
- costCostingVO7.setMoney("0.22");
|
|
|
|
- costCostingVOS.add(costCostingVO7);
|
|
|
|
-
|
|
|
|
- CostCostingVO costCostingVO8 = new CostCostingVO();
|
|
|
|
- costCostingVO8.setResponsibilityCode("zr2");
|
|
|
|
- costCostingVO8.setResponsibilityName("责任中心2");
|
|
|
|
- costCostingVO8.setAccountCode("A13");
|
|
|
|
- costCostingVO8.setAccountName("责任费用");
|
|
|
|
- costCostingVO8.setAmount("900");
|
|
|
|
- costCostingVO8.setTargetResponsibilityCode("tzr1");
|
|
|
|
- costCostingVO8.setTargetResponsibilityName("目标责任中心1");
|
|
|
|
- List<String> strings8 = new ArrayList<>();
|
|
|
|
- strings8.add("1000");
|
|
|
|
- strings8.add("2000");
|
|
|
|
- costCostingVO8.setTargetShareMoneys(strings8);
|
|
|
|
- costCostingVO8.setShareParamName("员工数");
|
|
|
|
- costCostingVO8.setShareValue("3");
|
|
|
|
- costCostingVO8.setShareParamProportion("0.3344");
|
|
|
|
- costCostingVO8.setMoney("1.55");
|
|
|
|
- costCostingVOS.add(costCostingVO8);
|
|
|
|
-
|
|
|
|
- CostCostingVO costCostingVO9 = new CostCostingVO();
|
|
|
|
- costCostingVO9.setResponsibilityCode("zr2");
|
|
|
|
- costCostingVO9.setResponsibilityName("责任中心2");
|
|
|
|
- costCostingVO9.setAccountCode("A13");
|
|
|
|
- costCostingVO9.setAccountName("责任费用");
|
|
|
|
- costCostingVO9.setAmount("900");
|
|
|
|
- costCostingVO9.setTargetResponsibilityCode("tzr1");
|
|
|
|
- costCostingVO9.setTargetResponsibilityName("目标责任中心1");
|
|
|
|
- List<String> strings9 = new ArrayList<>();
|
|
|
|
- strings9.add("1000");
|
|
|
|
- strings9.add("2000");
|
|
|
|
- costCostingVO9.setTargetShareMoneys(strings9);
|
|
|
|
- costCostingVO9.setShareParamName("医疗收入");
|
|
|
|
- costCostingVO9.setShareValue("95");
|
|
|
|
- costCostingVO9.setShareParamProportion("0.19");
|
|
|
|
- costCostingVO9.setMoney("2.66");
|
|
|
|
- costCostingVOS.add(costCostingVO9);
|
|
|
|
- return costCostingVOS;
|
|
|
|
- }
|
|
|
|
- /**
|
|
|
|
- * 科室
|
|
|
|
- */
|
|
|
|
|
|
+// /**
|
|
|
|
+// * 科室
|
|
|
|
+// */
|
|
}
|
|
}
|