固定资产清理之源码研究

前言

客户现场,实施同事在给客户做固定资产上报录入项目,其中标准产品的固定资产清单,要求一旦进行固定资产的清理,系统中就会将固定资产进行折算,和帐期进行关联,系统提起清理单以后,就会按照设定好的公式进行对资产的费用进行扣除。但是,实际中,客户在日常的提起固定资产清理单以后,需要进行流程审批,在分配到下级企业,进行固定资产的变卖等操作,这其中也需要时间,(意思就是说流程整个下来,需要很长的时间,不是我黑国企哦...)。因此,需要做一个单独的固定资产清算单,大概内容和标准产品差不多功能,但是不与业务进行关联限制,只是进行固定资产清单的录入,然后套打打印。等固定资产变卖以后,有收入以后,再在标准产品中进行提起清理单结算。啰里啰唆一大堆,现在反正就是项目的需要,逃不过研究固定资产清理标准产品代码了。

 

标准产品模块

  财务会计/固定资产/日常结算/固定资产清理

  固定资产清理列表界面  (FaClearBillListUI)

  

  然后呢,点击新增按钮,进行新增固定资产清单,首先呢,点击新增按钮以后,会首先弹出 过滤卡片,然后点击 卡片查询  会列出所有的未进行固定资产清理的固定资产(好绕啊...) ,选择一条固定资产以后,点击确定,会把该条固定资产信息带入到 新增固定资产清理单界面。

  

  新增固定资产清理单界面(FaClearBillEditUI)

  

  点击分录进行增加固定资产,此时,会再次弹出过滤卡片,供用户选择固定资产。普通的分录点击新增分录的时候,只会新增一行空白行,但是这里确实能够弹出过滤框,供用户进行选择,然后再将用户选择的内容填充到新增加的分录中。原因是因为分录的新增行方法进行了改变 (actionInsertLine_actionPerformed)。

接下来呢,将进行源代码分析!let's do it !

 

源码分析

  固定资产清理单列表(FaClearBillListUI):在新增按钮中,设置弹框dialog属性,然后弹框显示。

 1     public void actionAddNew_actionPerformed(ActionEvent e) throws Exception {
        // 新增按钮
2 CommonQueryWithResultDialog dialog = new CommonQueryWithResultDialog(); 3 4 if (getUIWindow() == null) 5 dialog.setOwner((Component) getUIContext().get("OwnerWindow")); 6 else { 7 dialog.setOwner(this); 8 } 9 HashMap hmParam = gethmParamD(); 10 boolean isRange = "true".equals(hmParam.get("FA_040").toString()); 11 FACommonProcessor processor = new FACommonProcessor(); 12 processor.setRange(isRange); 13 dialog.setProcessor(processor); 14 15 dialog.setParentUIClassName(getMetaDataPK().getFullName()); 16 dialog.setEntityViewInfo(new EntityViewInfo()); 17 dialog.setQueryObjectPK(new MetaDataPK("com.kingdee.eas.fi.fa.manage", 18 "FaCurCardQuery")); 19 dialog.setTitle(getUITitle()); 20 dialog.setHeight(525); 21 dialog.setSelectMode(10); 22 dialog.setOpenType(0); 23 24 if ((dialog.show()) || (dialog.hasKeyValue())) { 25 getUIContext().put("SearchResult", dialog.getSearchResult()); 26 getUIContext().put("isUseScan", "false"); 27 super.actionAddNew_actionPerformed(e); 28 } else { 29 SysUtil.abort(); 30 } 31 } 32 33 public HashMap gethmParamD() { 34 HashMap hmParam = new HashMap(); 35 try { 36 hmParam = FaManageUtils.getFAParameter(getCurrentCompany().getId()); 37 } catch (Exception e) { 38 handUIException(e); 39 } 40 return hmParam; 41 }

  

  双击过滤卡片框选中以后,跳转到清单数据新增界面(FaClearBillEditUI),选择清理方式,然后再分录中新增固定资产卡片,最后进行保存,提交,审核,反审核等操作。

 1     public void actionAddNew_actionPerformed(ActionEvent e) throws Exception {
        //新增按钮 清空当前分录内容,弹出过滤卡片框,新增清理单据
2 CommonQueryWithResultDialog dialog = initDialog(); 3 4 if ((dialog.show()) || (dialog.hasKeyValue())) { 5 super.actionAddNew_actionPerformed(e); 6 this.kdtEntry.removeRows(); 7 setTable(dialog.getSearchResult()); 8 } else { 9 SysUtil.abort(); 10 } 11 } 12 13 14 15 16 --------initDialog------------ 17 18 private CommonQueryWithResultDialog initDialog() throws Exception { 19 CommonQueryWithResultDialog dialog = new CommonQueryWithResultDialog(); 20 21 if (getUIWindow() == null) 22 dialog.setOwner((Component) getUIContext().get("OwnerWindow")); 23 else { 24 dialog.setOwner(this); 25 } 26 27 HashMap hmParam = gethmParamD(); 28 boolean isRange = "true".equals(hmParam.get("FA_040").toString()); 29 FACommonProcessor processor = new FACommonProcessor(); 30 processor.setRange(isRange); 31 dialog.setProcessor(processor); 32 33 dialog.setParentUIClassName(getMetaDataPK().getFullName()); 34 dialog.setEntityViewInfo(new EntityViewInfo()); 35 dialog.setQueryObjectPK(new MetaDataPK("com.kingdee.eas.fi.fa.manage", 36 "FaCurCardQuery")); 37 dialog.setTitle(this.btnFilterCard.getText()); 38 dialog.setHeight(525); 39 dialog.setSelectMode(10); 40 dialog.setOpenType(0); 41 return dialog; 42 }

  点击分录,不是简单的新增一行空白分录,而是弹出 过滤卡片框,进行固定资产的选择。下面就是新增一行分录的代码:

1     public void actionInsertLine_actionPerformed(ActionEvent e)
2             throws Exception {
3         CommonQueryWithResultDialog dialog = initDialog();
4 
5         if ((dialog.show()) || (dialog.hasKeyValue()))
6             setTable(dialog.getSearchResult());
7         else
8             SysUtil.abort();
9     }

  其中的 setTable 方法,就是将 用户在 过滤卡片过滤框 选择的多行或者单行 记录 批量进行赋值 显示到分录中

  1     private void setTable(ArrayList rowSet) throws Exception {
  2         if ((rowSet != null) && (rowSet.size() > 0)) {
  3             for (int i = 0; i < rowSet.size(); ++i) {
  4                 IRow result = (IRow) rowSet.get(i);
  5 
  6                 for (int j = 0; j < getDetailTable().getRowCount(); ++j) {
  7                     Object oldID = getDetailTable().getRow(j).getCell(
  8                             "curCardID").getValue();
  9                     Object newID = result.getCell("id").getValue();
 10                     if ((oldID != null) && (newID != null)
 11                             && (oldID.toString().equals(newID.toString()))) {
 12                         break label1045;
 13                     }
 14                 }
 15                 FaCurCardInfo curCard = getCurCardInfo(result.getCell("id")
 16                         .getValue().toString());
 17 
 18                 EffectedStatusEnum effectedStatus = curCard.getEffectedStatus();
 19                 CheckedStatusEnum checkedStatus = curCard.getCheckedStatus();
 20                 BlockedStatusEnum blockedStatus = curCard.getBlockedStatus();
 21                 DeletedStatusEnum deletedStatus = curCard.getDeletedStatus();
 22                 FaBizStatusEnum bizStatus = curCard.getBizStatus();
 23                 FaLeaseStatusEnum leaseStatus = curCard.getLeaseStatus();
 24 
 25                 if ((effectedStatus == null)
 26                         || (effectedStatus != EffectedStatusEnum.EFFECTED)
 27                         || (checkedStatus == null)
 28                         || (checkedStatus != CheckedStatusEnum.AUDITED)
 29                         || (blockedStatus == null)
 30                         || (blockedStatus != BlockedStatusEnum.UNBLOCKED)
 31                         || (deletedStatus == null)
 32                         || (deletedStatus != DeletedStatusEnum.NORMAL)
 33                         || (!(bizStatus.getValue().endsWith("99")))
 34                         || (FaLeaseStatusEnum.FINANCE_LEASE_OUT
 35                                 .equals(leaseStatus))
 36                         || (FaLeaseStatusEnum.WORKING_LEASE_OUT
 37                                 .equals(leaseStatus))) {
 38                     continue;
 39                 }
 40 
 41                 FaClearBillEntryInfo entry = (FaClearBillEntryInfo) createNewDetailData(getDetailTable());
 42                 IRow row = getDetailTable().addRow();
 43                 super.loadLineFields(getDetailTable(), row, entry);
 44                 row.getCell("curCardID").setValue(curCard.getId().toString());
 45                 row.getCell("faCatName").setValue(
 46                         curCard.getAssetCat().getName());
 47                 row.getCell("assetNumber").setValue(curCard.getNumber());
 48                 row.getCell("assetName").setValue(curCard.getAssetName());
 49                 row.getCell("assetSpec").setValue(curCard.getSpecs());
 50                 row.getCell("measureUnit").setValue(
 51                         curCard.getMeasureUnit().getName());
 52                 row.getCell("assetAmount").setValue(curCard.getAssetAmt());
 53                 row.getCell("curCardLocalAmount").setValue(
 54                         curCard.getAssetValue());
 55                 row.getCell("curCardAddUPDep").setValue(curCard.getAccuDepr());
 56                 row.getCell("curCardDepPrepare")
 57                         .setValue(curCard.getDecValue());
 58                 row.getCell("curCardAccountDate").setValue(
 59                         curCard.getAccountDate());
 60                 row.getCell("curCardDeprTTerm")
 61                         .setValue(curCard.getDeprTTerm());
 62                 row.getCell("isHasNew").setValue(
 63                         Boolean.valueOf(curCard.isHasNew()));
 64                 row.getCell("clrQty").setValue(curCard.getAssetAmt());
 65                 row.getCell("canDoClear").setValue(
 66                         Boolean.valueOf(checkDeprePolicy(curCard, 0)));
 67                 row.getCell("clrFare").setValue(ZERO);
 68                 row.getCell("spilthMoveIn").setValue(ZERO);
 69                 row.getCell("spilthIncome").setValue(ZERO);
 70                 row.getCell("price").setValue(ZERO);
 71                 row.getCell("isNeedReDepr").setValue(curCard);
 72                 row.getCell("initEvalValue").setValue(
 73                         curCard.getInitEvalValue());
 74                 row.getCell("isEvaledBefore").setValue(
 75                         Boolean.valueOf(curCard.isIsEvaledBefore()));
 76                 row.getCell("calcuByEvaluate").setValue(
 77                         Boolean.valueOf(curCard.getAssetCat()
 78                                 .isCalcuByEvaluate()));
 79                 row.getCell("clrFare").setValue(curCard.getAddons());
 80                 row.getCell("spilthIncome").setValue(
 81                         curCard.getTreatmentIncome());
 82 
 83                 row.getCell("barCode").setValue(curCard.getBarCode());
 84                 row.getCell("groupNumber").setValue(curCard.getGroupNumber());
 85                 dealClearQtyChange(getDetailTable().getRowCount() - 1, 0);
 86 
 87                 if (curCard.getPropertyValue() != null) {
 88                     Map cellMap = new HashMap();
 89                     KDTColumns cc = getDetailTable().getColumns();
 90                     for (int j = 0; j < cc.size(); ++j) {
 91                         String key = cc.getColumn(j).getKey();
 92                         if (key != null) {
 93                             cellMap.put(key.toLowerCase(), row.getCell(key));
 94                         }
 95                     }
 96                     String prefix = "propertyValue.";
 97                     FaDefPropertyValueInfo pv = curCard.getPropertyValue();
 98                     String[] cols = pv.getDefPropertyNames();
 99                     for (int j = 0; j < cols.length; ++j) {
100                         String name = prefix + cols[j];
101                         ICell cell = (ICell) cellMap.get(name.toLowerCase());
102                         label1045: if (cell != null) {
103                             cell.setValue(pv.get(cols[j]));
104                         }
105                     }
106                 }
107             }
108         }
109 
110         if (getDetailTable().getRowCount() >= 1)
111             return;
112         MsgBox.showInfo(Util.getWindow(this), EASResource.getString(className,
113                 "FaClearBillEditUI_NoCardCanClear"));
114         SysUtil.abort();
115     }
View Code

   

  分录字段

  清理数量(clrQty)  清理原值(clrOriginal)  清理累计折旧(clrAddupDep)  清理减值准备(clrDecPrep)  清理费用(clrFare) 残料入库成本(spilthMoveln) 出售金额(price) 

  残料收入(spilthIncome) 残料处理方式(spilthDeal)  备注(commont) 清理评估价值(clrEvalValue)

posted @ 2017-08-11 21:59  蚂蚁分享圈  阅读(614)  评论(0编辑  收藏  举报