2024-07-05 1.原材料入库成本核算 2.原材料出库成本核算 3.收发存汇总查询

src/main/java/com/baosight/hggp/core/dao/DaoUtils.java

@@ -99,9 +99,9 @@ public class DaoUtils {
 	public static int insertBatch(String sql, Collection parameters) {
 		parameters.forEach(obj->{
 			if (obj instanceof DaoEPBase) {
-				setRevisor((DaoEPBase) obj, true);
+				setCreator((DaoEPBase) obj);
 			} else if (obj instanceof Map) {
-				setRevisor((Map) obj, true);
+				setCreator((Map) obj);
 			}
 		});
 		return DaoBase.getInstance().insertBatch(sql, parameters);

src/main/java/com/baosight/hggp/hg/cb/domain/HGCB002.java

@@ -45,7 +45,7 @@ public class HGCB002 extends DaoEPBase {
 	public static final String FIELD_INVENT_TYPE = "inventType";    		/* 存货类型*/
 	public static final String FIELD_INVENT_CODE = "inventCode";    		/* 存货编码*/
 	public static final String FIELD_INVENT_NAME = "inventName";    		/* 存货名称*/
-	public static final String FIELD_SPEC_ID = "specId";    		/* 规格ID*/
+	public static final String FIELD_INVENT_RECORD_ID = "inventRecordId";    		/* 规格ID*/
 	public static final String FIELD_SPEC = "spec";    		/* 规格*/
 	public static final String FIELD_UNIT = "unit";    		/* 单位*/
 	public static final String FIELD_QUANTITY = "quantity";    		/* 数量*/
@@ -53,6 +53,7 @@ public class HGCB002 extends DaoEPBase {
 	public static final String FIELD_IS_ESTIMATE = "isEstimate";    		/* 是否暂估:0-否 1-是*/
 	public static final String FIELD_PRICE = "price";    		/* 单价*/
 	public static final String FIELD_AMOUNT = "amount";    		/* 金额*/
+	public static final String FIELD_INVENT_TYPE_DETAIL = "inventTypeDetail"; /*存货类型明细*/
 
 	public static final String COL_ID = "ID";    		/* ID*/
 	public static final String COL_ACCOUNT_CODE = "ACCOUNT_CODE";    		/* 企业编码*/
@@ -91,6 +92,7 @@ public class HGCB002 extends DaoEPBase {
 	public static final String INSERT = "HGCB002.insert";
 	public static final String UPDATE = "HGCB002.update";
 	public static final String DELETE = "HGCB002.delete";
+	public static final String DELETE_PERIOD = "HGCB002.deleteByPeriod";
 
 	private Long id = new Long(0);	/* ID*/
 	private String accountCode = " ";		/* 企业编码*/
@@ -115,7 +117,7 @@ public class HGCB002 extends DaoEPBase {
 	private String inventType = " ";		/* 存货类型*/
 	private String inventCode = " ";		/* 存货编码*/
 	private String inventName = " ";		/* 存货名称*/
-	private Long specId = new Long(0);	/* 规格ID*/
+	private Long inventRecordId = new Long(0);	/* 规格ID*/
 	private String spec = " ";		/* 规格*/
 	private String unit = " ";		/* 单位*/
 	private BigDecimal quantity = new BigDecimal("0");		/* 数量*/
@@ -123,6 +125,7 @@ public class HGCB002 extends DaoEPBase {
 	private Integer isEstimate = 0;	/* 是否暂估:0-否 1-是*/
 	private BigDecimal price = new BigDecimal("0");		/* 单价*/
 	private BigDecimal amount = new BigDecimal("0");		/* 金额*/
+	private Integer inventTypeDetail;
 
 	/**
 	 * initialize the metadata.
@@ -223,7 +226,7 @@ public class HGCB002 extends DaoEPBase {
 		eiColumn.setDescName("存货名称");
 		eiMetadata.addMeta(eiColumn);
 
-		eiColumn = new EiColumn(FIELD_SPEC_ID);
+		eiColumn = new EiColumn(FIELD_INVENT_RECORD_ID);
 		eiColumn.setDescName("规格ID");
 		eiMetadata.addMeta(eiColumn);
 
@@ -267,6 +270,9 @@ public class HGCB002 extends DaoEPBase {
 		eiColumn.setDescName("金额");
 		eiMetadata.addMeta(eiColumn);
 
+		eiColumn = new EiColumn(FIELD_INVENT_TYPE_DETAIL);
+		eiColumn.setDescName("存货类型明细");
+		eiMetadata.addMeta(eiColumn);
 
 	}
 
@@ -648,20 +654,20 @@ public class HGCB002 extends DaoEPBase {
 		this.inventName = inventName;
 	}
 	/**
-	 * get the specId - 规格ID.
-	 * @return the specId
+	 * get the inventRecordId - 规格ID.
+	 * @return the inventRecordId
 	 */
-	public Long getSpecId() {
-		return this.specId;
+	public Long getInventRecordId() {
+		return this.inventRecordId;
 	}
 
 	/**
-	 * set the specId - 规格ID.
+	 * set the inventRecordId - 规格ID.
 	 *
-	 * @param specId - 规格ID
+	 * @param inventRecordId - 规格ID
 	 */
-	public void setSpecId(Long specId) {
-		this.specId = specId;
+	public void setInventRecordId(Long inventRecordId) {
+		this.inventRecordId = inventRecordId;
 	}
 	/**
 	 * get the spec - 规格.
@@ -775,6 +781,15 @@ public class HGCB002 extends DaoEPBase {
 	public void setAmount(BigDecimal amount) {
 		this.amount = amount;
 	}
+
+	public Integer getInventTypeDetail() {
+		return inventTypeDetail;
+	}
+
+	public void setInventTypeDetail(Integer inventTypeDetail) {
+		this.inventTypeDetail = inventTypeDetail;
+	}
+
 	/**
 	 * get the value from Map.
 	 *
@@ -806,7 +821,7 @@ public class HGCB002 extends DaoEPBase {
 		setInventType(StringUtils.defaultIfEmpty(StringUtils.toString(map.get(FIELD_INVENT_TYPE)), inventType));
 		setInventCode(StringUtils.defaultIfEmpty(StringUtils.toString(map.get(FIELD_INVENT_CODE)), inventCode));
 		setInventName(StringUtils.defaultIfEmpty(StringUtils.toString(map.get(FIELD_INVENT_NAME)), inventName));
-		setSpecId(NumberUtils.toLong(StringUtils.toString(map.get(FIELD_SPEC_ID)), specId));
+		setInventRecordId(NumberUtils.toLong(StringUtils.toString(map.get(FIELD_INVENT_RECORD_ID)), inventRecordId));
 		setSpec(StringUtils.defaultIfEmpty(StringUtils.toString(map.get(FIELD_SPEC)), spec));
 		setUnit(StringUtils.defaultIfEmpty(StringUtils.toString(map.get(FIELD_UNIT)), unit));
 		setQuantity(NumberUtils.toBigDecimal(StringUtils.toString(map.get(FIELD_QUANTITY)), quantity));
@@ -814,6 +829,7 @@ public class HGCB002 extends DaoEPBase {
 		setIsEstimate(NumberUtils.toInteger(StringUtils.toString(map.get(FIELD_IS_ESTIMATE)), isEstimate));
 		setPrice(NumberUtils.toBigDecimal(StringUtils.toString(map.get(FIELD_PRICE)), price));
 		setAmount(NumberUtils.toBigDecimal(StringUtils.toString(map.get(FIELD_AMOUNT)), amount));
+		setInventTypeDetail(NumberUtils.toInteger(StringUtils.toString(map.get(FIELD_INVENT_TYPE_DETAIL)), inventTypeDetail));
 	}
 
 	/**
@@ -846,7 +862,7 @@ public class HGCB002 extends DaoEPBase {
 		map.put(FIELD_INVENT_TYPE, StringUtils.toString(inventType, eiMetadata.getMeta(FIELD_INVENT_TYPE)));
 		map.put(FIELD_INVENT_CODE, StringUtils.toString(inventCode, eiMetadata.getMeta(FIELD_INVENT_CODE)));
 		map.put(FIELD_INVENT_NAME, StringUtils.toString(inventName, eiMetadata.getMeta(FIELD_INVENT_NAME)));
-		map.put(FIELD_SPEC_ID, StringUtils.toString(specId, eiMetadata.getMeta(FIELD_SPEC_ID)));
+		map.put(FIELD_INVENT_RECORD_ID, StringUtils.toString(inventRecordId, eiMetadata.getMeta(FIELD_INVENT_RECORD_ID)));
 		map.put(FIELD_SPEC, StringUtils.toString(spec, eiMetadata.getMeta(FIELD_SPEC)));
 		map.put(FIELD_UNIT, StringUtils.toString(unit, eiMetadata.getMeta(FIELD_UNIT)));
 		map.put(FIELD_QUANTITY, StringUtils.toString(quantity, eiMetadata.getMeta(FIELD_QUANTITY)));
@@ -854,7 +870,7 @@ public class HGCB002 extends DaoEPBase {
 		map.put(FIELD_IS_ESTIMATE, StringUtils.toString(isEstimate, eiMetadata.getMeta(FIELD_IS_ESTIMATE)));
 		map.put(FIELD_PRICE, StringUtils.toString(price, eiMetadata.getMeta(FIELD_PRICE)));
 		map.put(FIELD_AMOUNT, StringUtils.toString(amount, eiMetadata.getMeta(FIELD_AMOUNT)));
-
+		map.put(FIELD_INVENT_TYPE_DETAIL, StringUtils.toString(inventTypeDetail, eiMetadata.getMeta(FIELD_INVENT_TYPE_DETAIL)));
 		return map;
 	}
 }

src/main/java/com/baosight/hggp/hg/cb/domain/HGCB003.java

@@ -44,7 +44,7 @@ public class HGCB003 extends DaoEPBase {
 	public static final String FIELD_INVENT_TYPE = "inventType";    		/* 存货类型*/
 	public static final String FIELD_INVENT_CODE = "inventCode";    		/* 存货编码*/
 	public static final String FIELD_INVENT_NAME = "inventName";    		/* 存货名称*/
-	public static final String FIELD_SPEC_ID = "specId";    		/* 规格ID*/
+	public static final String FIELD_INVENT_RECORD_ID = "inventRecordId";    		/* 规格ID*/
 	public static final String FIELD_SPEC = "spec";    		/* 规格*/
 	public static final String FIELD_UNIT = "unit";    		/* 单位*/
 	public static final String FIELD_QUANTITY = "quantity";    		/* 数量*/
@@ -52,6 +52,7 @@ public class HGCB003 extends DaoEPBase {
 	public static final String FIELD_IS_ESTIMATE = "isEstimate";    		/* 是否暂估:0-否 1-是*/
 	public static final String FIELD_PRICE = "price";    		/* 单价*/
 	public static final String FIELD_AMOUNT = "amount";    		/* 金额*/
+	public static final String FIELD_INVENT_TYPE_DETAIL = "inventTypeDetail"; /*存货类型明细*/
 
 	public static final String COL_ID = "ID";    		/* ID*/
 	public static final String COL_ACCOUNT_CODE = "ACCOUNT_CODE";    		/* 企业编码*/
@@ -90,6 +91,7 @@ public class HGCB003 extends DaoEPBase {
 	public static final String INSERT = "HGCB003.insert";
 	public static final String UPDATE = "HGCB003.update";
 	public static final String DELETE = "HGCB003.delete";
+	public static final String DELETE_PERIOD = "HGCB003.deleteByPeriod";
 
 	private Long id = new Long(0);	/* ID*/
 	private String accountCode = " ";		/* 企业编码*/
@@ -113,7 +115,7 @@ public class HGCB003 extends DaoEPBase {
 	private String inventType = " ";		/* 存货类型*/
 	private String inventCode = " ";		/* 存货编码*/
 	private String inventName = " ";		/* 存货名称*/
-	private Long specId = new Long(0);	/* 规格ID*/
+	private Long inventRecordId = new Long(0);	/* 规格ID*/
 	private String spec = " ";		/* 规格*/
 	private String unit = " ";		/* 单位*/
 	private BigDecimal quantity = new BigDecimal("0");		/* 数量*/
@@ -121,6 +123,7 @@ public class HGCB003 extends DaoEPBase {
 	private Integer isEstimate = 0;	/* 是否暂估:0-否 1-是*/
 	private BigDecimal price = new BigDecimal("0");		/* 单价*/
 	private BigDecimal amount = new BigDecimal("0");		/* 金额*/
+	private Integer inventTypeDetail;
 
 	/**
 	 * initialize the metadata.
@@ -217,7 +220,7 @@ public class HGCB003 extends DaoEPBase {
 		eiColumn.setDescName("存货名称");
 		eiMetadata.addMeta(eiColumn);
 
-		eiColumn = new EiColumn(FIELD_SPEC_ID);
+		eiColumn = new EiColumn(FIELD_INVENT_RECORD_ID);
 		eiColumn.setDescName("规格ID");
 		eiMetadata.addMeta(eiColumn);
 
@@ -261,6 +264,9 @@ public class HGCB003 extends DaoEPBase {
 		eiColumn.setDescName("金额");
 		eiMetadata.addMeta(eiColumn);
 
+		eiColumn = new EiColumn(FIELD_INVENT_TYPE_DETAIL);
+		eiColumn.setDescName("存货类型明细");
+		eiMetadata.addMeta(eiColumn);
 
 	}
 
@@ -624,20 +630,20 @@ public class HGCB003 extends DaoEPBase {
 		this.inventName = inventName;
 	}
 	/**
-	 * get the specId - 规格ID.
-	 * @return the specId
+	 * get the inventRecordId - 规格ID.
+	 * @return the inventRecordId
 	 */
-	public Long getSpecId() {
-		return this.specId;
+	public Long getInventRecordId() {
+		return this.inventRecordId;
 	}
 
 	/**
-	 * set the specId - 规格ID.
+	 * set the inventRecordId - 规格ID.
 	 *
-	 * @param specId - 规格ID
+	 * @param inventRecordId - 规格ID
 	 */
-	public void setSpecId(Long specId) {
-		this.specId = specId;
+	public void setInventRecordId(Long inventRecordId) {
+		this.inventRecordId = inventRecordId;
 	}
 	/**
 	 * get the spec - 规格.
@@ -751,6 +757,15 @@ public class HGCB003 extends DaoEPBase {
 	public void setAmount(BigDecimal amount) {
 		this.amount = amount;
 	}
+
+	public Integer getInventTypeDetail() {
+		return inventTypeDetail;
+	}
+
+	public void setInventTypeDetail(Integer inventTypeDetail) {
+		this.inventTypeDetail = inventTypeDetail;
+	}
+
 	/**
 	 * get the value from Map.
 	 *
@@ -781,7 +796,7 @@ public class HGCB003 extends DaoEPBase {
 		setInventType(StringUtils.defaultIfEmpty(StringUtils.toString(map.get(FIELD_INVENT_TYPE)), inventType));
 		setInventCode(StringUtils.defaultIfEmpty(StringUtils.toString(map.get(FIELD_INVENT_CODE)), inventCode));
 		setInventName(StringUtils.defaultIfEmpty(StringUtils.toString(map.get(FIELD_INVENT_NAME)), inventName));
-		setSpecId(NumberUtils.toLong(StringUtils.toString(map.get(FIELD_SPEC_ID)), specId));
+		setInventRecordId(NumberUtils.toLong(StringUtils.toString(map.get(FIELD_INVENT_RECORD_ID)), inventRecordId));
 		setSpec(StringUtils.defaultIfEmpty(StringUtils.toString(map.get(FIELD_SPEC)), spec));
 		setUnit(StringUtils.defaultIfEmpty(StringUtils.toString(map.get(FIELD_UNIT)), unit));
 		setQuantity(NumberUtils.toBigDecimal(StringUtils.toString(map.get(FIELD_QUANTITY)), quantity));
@@ -789,6 +804,7 @@ public class HGCB003 extends DaoEPBase {
 		setIsEstimate(NumberUtils.toInteger(StringUtils.toString(map.get(FIELD_IS_ESTIMATE)), isEstimate));
 		setPrice(NumberUtils.toBigDecimal(StringUtils.toString(map.get(FIELD_PRICE)), price));
 		setAmount(NumberUtils.toBigDecimal(StringUtils.toString(map.get(FIELD_AMOUNT)), amount));
+		setInventTypeDetail(NumberUtils.toInteger(StringUtils.toString(map.get(FIELD_INVENT_TYPE_DETAIL)), inventTypeDetail));
 	}
 
 	/**
@@ -820,7 +836,7 @@ public class HGCB003 extends DaoEPBase {
 		map.put(FIELD_INVENT_TYPE, StringUtils.toString(inventType, eiMetadata.getMeta(FIELD_INVENT_TYPE)));
 		map.put(FIELD_INVENT_CODE, StringUtils.toString(inventCode, eiMetadata.getMeta(FIELD_INVENT_CODE)));
 		map.put(FIELD_INVENT_NAME, StringUtils.toString(inventName, eiMetadata.getMeta(FIELD_INVENT_NAME)));
-		map.put(FIELD_SPEC_ID, StringUtils.toString(specId, eiMetadata.getMeta(FIELD_SPEC_ID)));
+		map.put(FIELD_INVENT_RECORD_ID, StringUtils.toString(inventRecordId, eiMetadata.getMeta(FIELD_INVENT_RECORD_ID)));
 		map.put(FIELD_SPEC, StringUtils.toString(spec, eiMetadata.getMeta(FIELD_SPEC)));
 		map.put(FIELD_UNIT, StringUtils.toString(unit, eiMetadata.getMeta(FIELD_UNIT)));
 		map.put(FIELD_QUANTITY, StringUtils.toString(quantity, eiMetadata.getMeta(FIELD_QUANTITY)));
@@ -828,7 +844,7 @@ public class HGCB003 extends DaoEPBase {
 		map.put(FIELD_IS_ESTIMATE, StringUtils.toString(isEstimate, eiMetadata.getMeta(FIELD_IS_ESTIMATE)));
 		map.put(FIELD_PRICE, StringUtils.toString(price, eiMetadata.getMeta(FIELD_PRICE)));
 		map.put(FIELD_AMOUNT, StringUtils.toString(amount, eiMetadata.getMeta(FIELD_AMOUNT)));
-
+		map.put(FIELD_INVENT_TYPE_DETAIL, StringUtils.toString(inventTypeDetail, eiMetadata.getMeta(FIELD_INVENT_TYPE_DETAIL)));
 		return map;
 	}
 }

src/main/java/com/baosight/hggp/hg/cb/domain/HGCB004.java

@@ -42,6 +42,7 @@ public class HGCB004 extends DaoEPBase {
 	public static final String FIELD_INVENT_CODE = "inventCode";    		/* 存货编码*/
 	public static final String FIELD_INVENT_NAME = "inventName";    		/* 存货名称*/
 	public static final String FIELD_INVENT_RECORD_ID = "inventRecordId";    		/* 规格ID*/
+	public static final String FIELD_SPEC = "spec";    		/* 规格*/
 	public static final String FIELD_INIT_QUANTITY = "initQuantity";    		/* 期初数量*/
 	public static final String FIELD_INIT_WEIGHT = "initWeight";    		/* 期初重量*/
 	public static final String FIELD_INIT_AMOUNT = "initAmount";    		/* 期初金额*/
@@ -159,6 +160,7 @@ public class HGCB004 extends DaoEPBase {
 	private String inventCode = " ";		/* 存货编码*/
 	private String inventName = " ";		/* 存货名称*/
 	private Long inventRecordId = new Long(0);	/* 规格ID*/
+	private String spec = " ";		/* 规格*/
 	private BigDecimal initQuantity = new BigDecimal(0);		/* 期初数量*/
 	private BigDecimal initWeight = new BigDecimal(0.000);		/* 期初重量*/
 	private BigDecimal initAmount = new BigDecimal(0.000);		/* 期初金额*/
@@ -280,6 +282,10 @@ public class HGCB004 extends DaoEPBase {
 		eiColumn.setDescName("规格ID");
 		eiMetadata.addMeta(eiColumn);
 
+		eiColumn = new EiColumn(FIELD_SPEC);
+		eiColumn.setDescName("规格");
+		eiMetadata.addMeta(eiColumn);
+
 		eiColumn = new EiColumn(FIELD_INIT_QUANTITY);
 		eiColumn.setType("N");
 		eiColumn.setScaleLength(0);
@@ -842,6 +848,15 @@ public class HGCB004 extends DaoEPBase {
 	public void setInventRecordId(Long inventRecordId) {
 		this.inventRecordId = inventRecordId;
 	}
+
+	public String getSpec() {
+		return spec;
+	}
+
+	public void setSpec(String spec) {
+		this.spec = spec;
+	}
+
 	/**
 	 * get the initQuantity - 期初数量.
 	 * @return the initQuantity
@@ -1398,6 +1413,7 @@ public class HGCB004 extends DaoEPBase {
 		setInventCode(StringUtils.defaultIfEmpty(StringUtils.toString(map.get(FIELD_INVENT_CODE)), inventCode));
 		setInventName(StringUtils.defaultIfEmpty(StringUtils.toString(map.get(FIELD_INVENT_NAME)), inventName));
 		setInventRecordId(NumberUtils.toLong(StringUtils.toString(map.get(FIELD_INVENT_RECORD_ID)), inventRecordId));
+		setSpec(StringUtils.defaultIfEmpty(StringUtils.toString(map.get(FIELD_SPEC)), spec));
 		setInitQuantity(NumberUtils.toBigDecimal(StringUtils.toString(map.get(FIELD_INIT_QUANTITY)), initQuantity));
 		setInitWeight(NumberUtils.toBigDecimal(StringUtils.toString(map.get(FIELD_INIT_WEIGHT)), initWeight));
 		setInitAmount(NumberUtils.toBigDecimal(StringUtils.toString(map.get(FIELD_INIT_AMOUNT)), initAmount));
@@ -1460,6 +1476,7 @@ public class HGCB004 extends DaoEPBase {
 		map.put(FIELD_INVENT_CODE, StringUtils.toString(inventCode, eiMetadata.getMeta(FIELD_INVENT_CODE)));
 		map.put(FIELD_INVENT_NAME, StringUtils.toString(inventName, eiMetadata.getMeta(FIELD_INVENT_NAME)));
 		map.put(FIELD_INVENT_RECORD_ID, StringUtils.toString(inventRecordId, eiMetadata.getMeta(FIELD_INVENT_RECORD_ID)));
+		map.put(FIELD_SPEC, StringUtils.toString(spec, eiMetadata.getMeta(FIELD_SPEC)));
 		map.put(FIELD_INIT_QUANTITY, StringUtils.toString(initQuantity, eiMetadata.getMeta(FIELD_INIT_QUANTITY)));
 		map.put(FIELD_INIT_WEIGHT, StringUtils.toString(initWeight, eiMetadata.getMeta(FIELD_INIT_WEIGHT)));
 		map.put(FIELD_INIT_AMOUNT, StringUtils.toString(initAmount, eiMetadata.getMeta(FIELD_INIT_AMOUNT)));

src/main/java/com/baosight/hggp/hg/cb/service/ServiceHGCB002.java

 package com.baosight.hggp.hg.cb.service;
 
+import com.baosight.hggp.aspect.annotation.OperationLogAnnotation;
 import com.baosight.hggp.common.DdynamicEnum;
 import com.baosight.hggp.core.constant.CommonConstant;
 import com.baosight.hggp.core.security.UserSessionUtils;
+import com.baosight.hggp.hg.cb.domain.HGCB001;
 import com.baosight.hggp.hg.cb.domain.HGCB002;
 import com.baosight.hggp.hg.cb.domain.HGCB004;
 import com.baosight.hggp.hg.cb.tools.HGCBTools;
 import com.baosight.hggp.hg.cw.domain.HGCW001;
 import com.baosight.hggp.hg.cw.tools.HGCWTools;
+import com.baosight.hggp.hg.utils.HGUtils;
 import com.baosight.hggp.hg.xs.domain.Company;
 import com.baosight.hggp.util.*;
 import com.baosight.hggp.util.contants.ACConstants;
 import com.baosight.iplat4j.core.ei.EiConstant;
 import com.baosight.iplat4j.core.ei.EiInfo;
+import com.baosight.iplat4j.core.exception.PlatException;
 import com.baosight.iplat4j.core.service.impl.ServiceEPBase;
 
 import java.util.Arrays;
@@ -47,12 +51,43 @@ public class ServiceHGCB002 extends ServiceEPBase {
         return super.query(inInfo, HGCB002.QUERY, new HGCB002());
     }
 
+    @OperationLogAnnotation(operModul = "原材料入库成本核算",operType = "删除",operDesc = "删除操作")
+    @Override
+    public EiInfo delete(EiInfo inInfo) {
+        return super.delete(inInfo, HGCB002.DELETE);
+    }
+
+    @OperationLogAnnotation(operModul = "原材料入库成本核算",operType = "查询",operDesc = "数据同步操作")
     public EiInfo select(EiInfo inInfo) {
+        try {
             Map params= EiInfoUtils.getFirstRow(inInfo);
-        HGCW001 hgcw001 = HGCWTools.HgCw001.getMaxAccountPeriod(params.get(HGCB002.FIELD_COMPANY_CODE).toString());
-        params.put(HGCW001.FIELD_ACCOUNT_CODE, hgcw001.getAccountCode());
-        params.put(HGCW001.FIELD_ACCOUNT_PERIOD, hgcw001.getAccountPeriod());
+            HGUtils.setCondition(params);
+            HGCB001 hgcw001Today = HGCBTools.HgCb001.select(params);
+            if (hgcw001Today != null && hgcw001Today.getAccountPeriodStatus() == 0) {
+                throw new PlatException(String.format("公司[%s]会计期[%s]状态为关账状态，数据同步失败！", hgcw001Today.getCompanyCode(), hgcw001Today.getAccountPeriod()));
+            }
+            HGCB001 hgcw001Last = HGCBTools.HgCb001.selectLast(params);
+            if (hgcw001Last != null && hgcw001Last.getAccountPeriodStatus() == 1) {
+                throw new PlatException(String.format("公司[%s]上月会计期[%s]为开账状态，数据同步失败！", hgcw001Last.getCompanyCode(), hgcw001Last.getAccountPeriod()));
+            }
+
             HGCBTools.HgCb002.select(params);
+        }catch (Exception e){
+            LogUtils.setDetailMsg(inInfo, e, "同步数据失败");
+        }
+
+        return inInfo;
+    }
+
+    @OperationLogAnnotation(operModul = "原材料入库成本核算",operType = "查询",operDesc = "查询业务账期")
+    public EiInfo selectAll(EiInfo inInfo) {
+        try {
+            Map params= EiInfoUtils.getFirstRow(inInfo);
+            HGCW001 hgcw001 = HGCWTools.HgCw001.getMaxAccountPeriod(params.get(HGCB002.FIELD_COMPANY_CODE).toString());
+            EiInfoUtils.addBlock(inInfo,"hgcw001_block_id", hgcw001, HGCW001.class);
+        }catch (Exception e){
+            LogUtils.setDetailMsg(inInfo, e, "同步数据失败");
+        }
         return inInfo;
     }
 }

src/main/java/com/baosight/hggp/hg/cb/service/ServiceHGCB003.java

 package com.baosight.hggp.hg.cb.service;
 
+import com.baosight.hggp.common.DdynamicEnum;
 import com.baosight.hggp.core.security.UserSessionUtils;
+import com.baosight.hggp.hg.cb.domain.HGCB001;
 import com.baosight.hggp.hg.cb.domain.HGCB003;
 import com.baosight.hggp.hg.cb.tools.HGCBTools;
 import com.baosight.hggp.hg.cw.domain.HGCW001;
 import com.baosight.hggp.hg.cw.tools.HGCWTools;
+import com.baosight.hggp.hg.utils.HGUtils;
 import com.baosight.hggp.hg.xs.domain.Company;
-import com.baosight.hggp.util.DateUtils;
-import com.baosight.hggp.util.EiInfoUtils;
-import com.baosight.hggp.util.LogUtils;
-import com.baosight.hggp.util.ObjectUtils;
+import com.baosight.hggp.util.*;
 import com.baosight.hggp.util.contants.ACConstants;
 import com.baosight.iplat4j.core.ei.EiConstant;
 import com.baosight.iplat4j.core.ei.EiInfo;
+import com.baosight.iplat4j.core.exception.PlatException;
 import com.baosight.iplat4j.core.service.impl.ServiceEPBase;
 
+import java.util.Arrays;
 import java.util.Map;
 
 /**
@@ -26,6 +28,7 @@ public class ServiceHGCB003 extends ServiceEPBase {
     @Override
     public EiInfo initLoad(EiInfo inInfo) {
         try {
+            inInfo = super.initLoad(inInfo, EiConstant.resultBlock, new HGCB003());
             EiInfoUtils.addBlock(inInfo,"company_code_block_id", UserSessionUtils.getRoleCompany(), Company.class);
         }catch (Exception e){
             LogUtils.setDetailMsg(inInfo, e, "初始化失败");
@@ -43,11 +46,26 @@ public class ServiceHGCB003 extends ServiceEPBase {
     }
 
     public EiInfo select(EiInfo inInfo) {
+        try{
             Map params= EiInfoUtils.getFirstRow(inInfo);
-        HGCW001 hgcw001 = HGCWTools.HgCw001.getMaxAccountPeriod(params.get(HGCB003.FIELD_COMPANY_CODE).toString());
-        params.put(HGCW001.FIELD_ACCOUNT_CODE, hgcw001.getAccountCode());
-        params.put(HGCW001.FIELD_ACCOUNT_PERIOD, hgcw001.getAccountPeriod());
+            HGUtils.setCondition(params);
+            HGCB001 hgcw001Today = HGCBTools.HgCb001.select(params);
+            if (hgcw001Today != null && hgcw001Today.getAccountPeriodStatus() == 0) {
+                throw new PlatException(String.format("公司[%s]会计期[%s]状态为关账状态，数据同步失败！", hgcw001Today.getCompanyCode(), hgcw001Today.getAccountPeriod()));
+            }
+            HGCB001 hgcw001Last = HGCBTools.HgCb001.selectLast(params);
+            if (hgcw001Last != null && hgcw001Last.getAccountPeriodStatus() == 1) {
+                throw new PlatException(String.format("公司[%s]上月会计期[%s]为开账状态，数据同步失败！", hgcw001Last.getCompanyCode(), hgcw001Last.getAccountPeriod()));
+            }
             HGCBTools.HgCb003.select(params);
+        }catch (Exception e){
+            LogUtils.setDetailMsg(inInfo, e, "同步数据失败");
+        }
         return inInfo;
     }
+
+    @Override
+    public EiInfo delete(EiInfo inInfo) {
+        return super.delete(inInfo, HGCB003.DELETE);
+    }
 }

src/main/java/com/baosight/hggp/hg/cb/service/ServiceHGCB004.java

@@ -3,6 +3,7 @@ package com.baosight.hggp.hg.cb.service;
 import com.baosight.hggp.aspect.annotation.OperationLogAnnotation;
 import com.baosight.hggp.common.DdynamicEnum;
 import com.baosight.hggp.core.constant.CommonConstant;
+import com.baosight.hggp.core.security.UserSessionUtils;
 import com.baosight.hggp.hg.cb.domain.HGCB001;
 import com.baosight.hggp.hg.cb.domain.HGCB002;
 import com.baosight.hggp.hg.cb.domain.HGCB004;
@@ -14,6 +15,8 @@ import com.baosight.hggp.hg.kc.domain.*;
 import com.baosight.hggp.hg.pz.domain.HGPZ005;
 import com.baosight.hggp.hg.pz.domain.HGPZ007;
 import com.baosight.hggp.hg.pz.tools.HGPZTools;
+import com.baosight.hggp.hg.utils.HGUtils;
+import com.baosight.hggp.hg.xs.domain.Company;
 import com.baosight.hggp.util.*;
 import com.baosight.iplat4j.core.data.DaoEPBase;
 import com.baosight.iplat4j.core.ei.EiConstant;
@@ -39,12 +42,13 @@ public class ServiceHGCB004 extends ServiceEPBase {
     @Override
     public EiInfo initLoad(EiInfo inInfo) {
         try {
+            EiInfoUtils.addBlock(inInfo,"company_code_block_id", UserSessionUtils.getRoleCompany(), Company.class);
             CommonMethod.initBlock(inInfo, Arrays.asList(DdynamicEnum.WH_RECORD_BLOCK_ID), null);
             CommonMethod.initBlock(inInfo, Arrays.asList(DdynamicEnum.INVENT_TYPE_BLOCK_ID), null);
             CommonMethod.initBlock(inInfo, Arrays.asList(DdynamicEnum.INVENT_RECORD_BLOCK_ID), null);
             CommonMethod.initBlock(inInfo, Arrays.asList(DdynamicEnum.SPEC_RECORD_BLOCK_ID), null, false);
             inInfo.addBlock(EiConstant.resultBlock).addBlockMeta(new HGCB004().eiMetadata);
-        } catch (PlatException e) {
+        } catch (Exception e) {
             LogUtils.setDetailMsg(inInfo, e, "初始化失败");
         }
         return inInfo;
@@ -73,17 +77,23 @@ public class ServiceHGCB004 extends ServiceEPBase {
      * @return
      */
     @OperationLogAnnotation(operModul = "收发存汇总",operType = "同步数据",operDesc = "同步数据")
-    public EiInfo synchData(EiInfo inInfo) {
+    public EiInfo select(EiInfo inInfo) {
         try {
-            Map<String, Object> queryRow = EiInfoUtils.getFirstRow(inInfo);
-            HGCW001 hgcw001 = HGCWTools.HgCw001.getMaxAccountPeriod(queryRow.get(HGCB002.FIELD_COMPANY_CODE).toString());
-            queryRow.put(HGCB004.FIELD_ACCOUNT_CODE, hgcw001.getAccountCode());
-            queryRow.put(HGCB004.FIELD_ACCOUNT_PERIOD, hgcw001.getAccountPeriod());
-            List<HGCB004> cb004s =HGCBTools.HgCb004.synchData(queryRow);
+            Map params = EiInfoUtils.getFirstRow(inInfo);
+            HGUtils.setCondition(params);
+            HGCB001 hgcw001Today = HGCBTools.HgCb001.select(params);
+            if (hgcw001Today != null && hgcw001Today.getAccountPeriodStatus() == 0) {
+                throw new PlatException(String.format("公司[%s]会计期[%s]状态为关账状态，数据同步失败！", hgcw001Today.getCompanyCode(), hgcw001Today.getAccountPeriod()));
+            }
+            HGCB001 hgcw001Last = HGCBTools.HgCb001.selectLast(params);
+            if (hgcw001Last != null && hgcw001Last.getAccountPeriodStatus() == 1) {
+                throw new PlatException(String.format("公司[%s]上月会计期[%s]为开账状态，数据同步失败！", hgcw001Last.getCompanyCode(), hgcw001Last.getAccountPeriod()));
+            }
+            HGCBTools.HgCb004.synchData(params);
             inInfo.setStatus(EiConstant.STATUS_DEFAULT);
-            inInfo.setMsg("操作成功！本次对[" + cb004s.size() + "]条数据同步成功!");
+            inInfo.setMsg("操作成功！本次数据同步成功!");
         } catch (Exception e) {
-            LogUtils.setDetailMsg(inInfo, e, "同步数据失败");
+            LogUtils.setDetailMsg(inInfo, e, "数据同步失败");
         }
         return inInfo;
     }

src/main/java/com/baosight/hggp/hg/cb/sql/HGCB001.xml

@@ -68,6 +68,51 @@
 			DEP_CODE = #depCode#
 		</isNotEmpty>
 	</sql>
+	<sql id="lastCondition">
+		<include refid="HGXSDataAuth.authCondition"/>
+		<isNotEmpty prepend=" AND " property="id">
+			ID = #id#
+		</isNotEmpty>
+		<isNotEmpty prepend=" AND " property="accountCode">
+			ACCOUNT_CODE = #accountCode#
+		</isNotEmpty>
+		<isNotEmpty prepend=" AND " property="companyCode">
+			COMPANY_CODE = #companyCode#
+		</isNotEmpty>
+		<isNotEmpty prepend=" AND " property="companyName">
+			COMPANY_NAME = #companyName#
+		</isNotEmpty>
+		<isNotEmpty prepend=" AND " property="accountYear">
+			ACCOUNT_YEAR = #accountYear#
+		</isNotEmpty>
+		<isNotEmpty prepend=" AND " property="accountPeriod">
+			ACCOUNT_PERIOD	= (select DATE_FORMAT(DATE_SUB(concat(#accountPeriod#,'01'), INTERVAL 1 MONTH), '%Y%m'))
+		</isNotEmpty>
+		<isNotEmpty prepend=" AND " property="accountPeriodStatus">
+			ACCOUNT_PERIOD_STATUS = #accountPeriodStatus#
+		</isNotEmpty>
+		<isNotEmpty prepend=" AND " property="createdBy">
+			CREATED_BY = #createdBy#
+		</isNotEmpty>
+		<isNotEmpty prepend=" AND " property="createdName">
+			CREATED_NAME = #createdName#
+		</isNotEmpty>
+		<isNotEmpty prepend=" AND " property="createdTime">
+			CREATED_TIME = #createdTime#
+		</isNotEmpty>
+		<isNotEmpty prepend=" AND " property="updatedBy">
+			UPDATED_BY = #updatedBy#
+		</isNotEmpty>
+		<isNotEmpty prepend=" AND " property="updatedName">
+			UPDATED_NAME = #updatedName#
+		</isNotEmpty>
+		<isNotEmpty prepend=" AND " property="updatedTime">
+			UPDATED_TIME = #updatedTime#
+		</isNotEmpty>
+		<isNotEmpty prepend=" AND " property="depCode">
+			DEP_CODE = #depCode#
+		</isNotEmpty>
+	</sql>
 
 	<select id="query" parameterClass="java.util.HashMap"
 			resultClass="com.baosight.hggp.hg.cb.domain.HGCB001">
@@ -199,10 +244,38 @@
 			ID = #id#
 	</update>
 
-	<select id="getSwitchRowNum" resultClass="com.baosight.hggp.hg.cw.domain.HGCB001">
+	<select id="getSwitchRowNum" resultClass="com.baosight.hggp.hg.cb.domain.HGCB001">
 		SELECT * FROM ${hggpSchema}.HGCB001 WHERE ACCOUNT_PERIOD_STATUS = 1
 	</select>
 
+	<select id="getLastRow" parameterClass="java.util.HashMap" resultClass="com.baosight.hggp.hg.cb.domain.HGCB001">
+		SELECT
+			ID	as "id",
+			ACCOUNT_CODE	as "accountCode",  <!-- 企业编码 -->
+			COMPANY_CODE	as "companyCode",  <!-- 公司编码 -->
+			COMPANY_NAME	as "companyName",  <!-- 公司名称 -->
+			ACCOUNT_YEAR	as "accountYear",  <!-- 会计年度 -->
+			ACCOUNT_PERIOD	as "accountPeriod",  <!-- 会计期 -->
+			ACCOUNT_PERIOD_STATUS	as "accountPeriodStatus",  <!-- 会计期状态0:关账1：开账 -->
+			CREATED_BY	as "createdBy",  <!-- 记录创建者 -->
+			CREATED_NAME	as "createdName",  <!-- 记录创建名称 -->
+			CREATED_TIME	as "createdTime",  <!-- 记录创建时间 -->
+			UPDATED_BY	as "updatedBy",  <!-- 记录修改者 -->
+			UPDATED_NAME	as "updatedName",  <!-- 记录修改名称 -->
+			UPDATED_TIME	as "updatedTime",  <!-- 记录修改时间 -->
+			DEP_CODE	as "depCode" <!-- 部门编码 -->
+		FROM ${hggpSchema}.HGCB001 WHERE 1=1
+		<include refid="lastCondition" />
+		<dynamic prepend="ORDER BY">
+			<isNotEmpty property="orderBy">
+				$orderBy$
+			</isNotEmpty>
+			<isEmpty property="orderBy">
+				ID asc
+			</isEmpty>
+		</dynamic>
+	</select>
+
 	<update id="updateSwitchRow">
 		UPDATE ${hggpSchema}.HGCB001
 		SET

src/main/java/com/baosight/hggp/hg/cb/sql/HGCB002.xml

@@ -62,36 +62,30 @@
 		INVENT_TYPE	as "inventType",  <!-- 存货类型 -->
 		INVENT_CODE	as "inventCode",  <!-- 存货编码 -->
 		INVENT_NAME	as "inventName",  <!-- 存货名称 -->
-		SPEC_ID	as "specId",  <!-- 规格ID -->
+		INVENT_RECORD_ID	as "inventRecordId",  <!-- 规格ID -->
 		SPEC	as "spec",  <!-- 规格 -->
 		UNIT	as "unit",  <!-- 单位 -->
 		QUANTITY	as "quantity",  <!-- 数量 -->
 		WEIGHT	as "weight",  <!-- 重量 -->
 		IS_ESTIMATE	as "isEstimate",  <!-- 是否暂估:0-否 1-是 -->
 		PRICE	as "price",  <!-- 单价 -->
-		AMOUNT	as "amount" <!-- 金额 -->
+		AMOUNT	as "amount", <!-- 金额 -->
+		INVENT_TYPE_DETAIL as  "inventTypeDetail"  <!-- 存货类型明细 -->
 	</sql>
 	<sql id="columnLast">
 		ACCOUNT_CODE	as "accountCode",  <!-- 企业编码 -->
+		DEP_CODE	as "depCode",  <!-- 部门编码 -->
 		COMPANY_CODE	as "companyCode",  <!-- 公司编码 -->
 		COMPANY_NAME	as "companyName",  <!-- 公司名称 -->
 		ACCOUNT_YEAR	as "accountYear",  <!-- 会计年度 -->
 		ACCOUNT_PERIOD	as "accountPeriod",  <!-- 会计期 -->
-		BIZ_TYPE	as "bizType",  <!-- 业务类型 -->
-		RECEIPT_DATE	as "receiptDate",  <!-- 单据日期 -->
-		RECEIPT_CODE	as "receiptCode",  <!-- 单据号 -->
-		RECEIVE_NO as "receiveNo",  <!-- 收货单号 -->
 		WH_CODE	as "whCode",  <!-- 仓库编码 -->
-		WH_NAME	as "whName",  <!-- 仓库名称 -->
-		INVENT_TYPE	as "inventType",  <!-- 存货类型 -->
 		INVENT_CODE	as "inventCode",  <!-- 存货编码 -->
-		INVENT_NAME	as "inventName",  <!-- 存货名称 -->
-		SPEC_ID	as "specId",  <!-- 规格ID -->
+		INVENT_RECORD_ID	as "inventRecordId",  <!-- 规格ID -->
 		SPEC	as "spec",  <!-- 规格 -->
-		UNIT	as "unit",  <!-- 单位 -->
+		INVENT_TYPE_DETAIL as  "inventTypeDetail",
 		sum(QUANTITY)	as "quantity",  <!-- 数量 -->
 		sum(WEIGHT)	as "weight",  <!-- 重量 -->
-		IS_ESTIMATE	as "isEstimate",  <!-- 是否暂估:0-否 1-是 -->
 		CASE WHEN IFNULL(SUM(QUANTITY), 0) = 0 THEN 0 ELSE SUM(AMOUNT)/SUM(QUANTITY) END	as "price",  <!-- 单价 -->
 		sum(AMOUNT)	as "amount" <!-- 金额 -->
 	</sql>
@@ -166,8 +160,8 @@
 		<isNotEmpty prepend=" AND " property="inventName">
 			INVENT_NAME = #inventName#
 		</isNotEmpty>
-		<isNotEmpty prepend=" AND " property="specId">
-			SPEC_ID = #specId#
+		<isNotEmpty prepend=" AND " property="inventRecordId">
+			INVENT_RECORD_ID = #inventRecordId#
 		</isNotEmpty>
 		<isNotEmpty prepend=" AND " property="spec">
 			SPEC = #spec#
@@ -190,6 +184,12 @@
 		<isNotEmpty prepend=" AND " property="amount">
 			AMOUNT = #amount#
 		</isNotEmpty>
+		<isNotEmpty prepend=" AND " property="inventTypeDetail">
+			INVENT_TYPE_DETAIL = #inventTypeDetail#
+		</isNotEmpty>
+		<isNotEmpty prepend=" AND " property="inventTypeDetails">
+			INVENT_TYPE_DETAIL IN <iterate close=")" open="(" conjunction="," property="inventTypeDetails">#inventTypeDetails[]#</iterate>
+		</isNotEmpty>
 	</sql>
 	<sql id="order">
 		<dynamic prepend="ORDER BY">
@@ -206,12 +206,18 @@
 		SELECT <include refid="column" />
 		FROM ${hggpSchema}.HGCB002 WHERE 1=1
         <include refid="condition" />
+		<isNotEmpty prepend=" AND " property="accountDate">
+			ACCOUNT_PERIOD = $accountDate$
+		</isNotEmpty>
 		<include refid="order"/>
 	</select>
 
 	<select id="count" resultClass="int">
 		SELECT COUNT(*) FROM ${hggpSchema}.HGCB002 WHERE 1=1
     	<include refid="condition" />
+		<isNotEmpty prepend=" AND " property="accountDate">
+			ACCOUNT_PERIOD = $accountDate$
+		</isNotEmpty>
 	</select>
 
 	<select id="queryDetail" parameterClass="java.util.HashMap" resultClass="HGCB002">
@@ -223,7 +229,8 @@
 			WH_CODE	as "whCode",  <!-- 仓库编码 -->
 			INVENT_TYPE	as "inventType",  <!-- 存货类型 -->
 			INVENT_CODE	as "inventCode",  <!-- 存货编码 -->
-			SPEC_ID	as "specId",  <!-- 规格ID -->
+			INVENT_RECORD_ID	as "inventRecordId",  <!-- 规格ID -->
+		INVENT_TYPE_DETAIL as  "inventTypeDetail",
 			SPEC	as "spec",  <!-- 规格 -->
 			SUM(QUANTITY)	as "quantity",  <!-- 数量 -->
 			SUM(WEIGHT)	as "weight",  <!-- 重量 -->
@@ -231,14 +238,17 @@
 			SUM(AMOUNT)	as "amount" <!-- 金额 -->
 		FROM ${hggpSchema}.HGCB002 WHERE 1=1
 		<include refid="condition" />
-		group by ACCOUNT_CODE, DEP_CODE, COMPANY_CODE, ACCOUNT_PERIOD, WH_CODE, INVENT_TYPE, INVENT_CODE, SPEC_ID, SPEC, IS_ESTIMATE
+		group by ACCOUNT_CODE, DEP_CODE, COMPANY_CODE, ACCOUNT_PERIOD, WH_CODE, INVENT_TYPE, INVENT_CODE, INVENT_RECORD_ID,INVENT_TYPE_DETAIL, SPEC, IS_ESTIMATE
 	</select>
 	<!--查询上月-->
 	<select id="queryLast" parameterClass="java.util.HashMap" resultClass="HGCB002">
 		SELECT <include refid="columnLast" />
 		FROM ${hggpSchema}.HGCB002 WHERE 1=1
 		<include refid="condition" />
-		group by ACCOUNT_CODE, COMPANY_CODE, COMPANY_NAME, ACCOUNT_YEAR, ACCOUNT_PERIOD, BIZ_TYPE, RECEIPT_DATE, RECEIPT_CODE, RECEIVE_NO, WH_CODE, WH_NAME, INVENT_TYPE, INVENT_CODE, INVENT_NAME, SPEC_ID, SPEC, UNIT, IS_ESTIMATE
+		<isNotEmpty prepend=" AND " property="accountDate">
+			ACCOUNT_PERIOD = $accountDate$
+		</isNotEmpty>
+		group by ACCOUNT_CODE, DEP_CODE, COMPANY_CODE, COMPANY_NAME, ACCOUNT_YEAR, ACCOUNT_PERIOD, WH_CODE, INVENT_CODE, INVENT_RECORD_ID,INVENT_TYPE_DETAIL, SPEC
 		<dynamic prepend="ORDER BY">
 			<isNotEmpty property="orderBy">
 				$orderBy$
@@ -366,19 +376,20 @@
 			INVENT_TYPE,  <!-- 存货类型 -->
 			INVENT_CODE,  <!-- 存货编码 -->
 			INVENT_NAME,  <!-- 存货名称 -->
-			SPEC_ID,  <!-- 规格ID -->
+			INVENT_RECORD_ID,  <!-- 规格ID -->
 			SPEC,  <!-- 规格 -->
 			UNIT,  <!-- 单位 -->
 			QUANTITY,  <!-- 数量 -->
 			WEIGHT,  <!-- 重量 -->
 			IS_ESTIMATE,  <!-- 是否暂估:0-否 1-是 -->
 			PRICE,  <!-- 单价 -->
-			AMOUNT  <!-- 金额 -->
+			AMOUNT,  <!-- 金额 -->
+		INVENT_TYPE_DETAIL
 		)
 		VALUES (#id#, #accountCode#, #depCode#, #createdBy#, #createdName#, #createdTime#, #updatedBy#, #updatedName#,
 		#updatedTime#, #deleteFlag#, #companyCode#, #companyName#, #accountYear#, #accountPeriod#, #bizType#,
-		#receiptDate#, #receiptCode#, #receiveNo#, #whCode#, #whName#, #inventType#, #inventCode#, #inventName#, #specId#, #spec#,
-		#unit#, #quantity#, #weight#, #isEstimate#, #price#, #amount#)
+		#receiptDate#, #receiptCode#, #receiveNo#, #whCode#, #whName#, #inventType#, #inventCode#, #inventName#, #inventRecordId#, #spec#,
+		#unit#, #quantity#, #weight#, #isEstimate#, #price#, #amount#, #inventTypeDetail#)
 		<selectKey resultClass="long" keyProperty="id">
 			SELECT MAX(ID) AS "id" FROM ${hggpSchema}.HGCB002
 		</selectKey>
@@ -387,6 +398,14 @@
 	<delete id="delete">
 		DELETE FROM ${hggpSchema}.HGCB002 WHERE ID = #id#
 	</delete>
+	<!-- 按时间删除数据 -->
+	<delete id="deleteByPeriod">
+		DELETE FROM ${hggpSchema}.HGCB002
+		WHERE ACCOUNT_CODE = #accountCode#
+			AND COMPANY_CODE = #companyCode#
+		  	AND ACCOUNT_YEAR = #accountYear#
+		  	AND ACCOUNT_PERIOD = #accountPeriod#
+	</delete>
 
 	<update id="update">
 		UPDATE ${hggpSchema}.HGCB002
@@ -413,14 +432,15 @@
 			INVENT_TYPE = #inventType#,   <!-- 存货类型 -->
 			INVENT_CODE = #inventCode#,   <!-- 存货编码 -->
 			INVENT_NAME = #inventName#,   <!-- 存货名称 -->
-			SPEC_ID = #specId#,   <!-- 规格ID -->
+			INVENT_RECORD_ID = #inventRecordId#,   <!-- 规格ID -->
 			SPEC = #spec#,   <!-- 规格 -->
 			UNIT = #unit#,   <!-- 单位 -->
 			QUANTITY = #quantity#,   <!-- 数量 -->
 			WEIGHT = #weight#,   <!-- 重量 -->
 			IS_ESTIMATE = #isEstimate#,   <!-- 是否暂估:0-否 1-是 -->
 			PRICE = #price#,   <!-- 单价 -->
-			AMOUNT = #amount#  <!-- 金额 -->
+			AMOUNT = #amount#,  <!-- 金额 -->
+		    INVENT_TYPE_DETAIL = #inventTypeDetail#
 		WHERE
 			ID = #id#
 	</update>

src/main/java/com/baosight/hggp/hg/cb/sql/HGCB003.xml

@@ -61,14 +61,15 @@
 		INVENT_TYPE	as "inventType",  <!-- 存货类型 -->
 		INVENT_CODE	as "inventCode",  <!-- 存货编码 -->
 		INVENT_NAME	as "inventName",  <!-- 存货名称 -->
-		SPEC_ID	as "specId",  <!-- 规格ID -->
+		INVENT_RECORD_ID	as "inventRecordId",  <!-- 规格ID -->
 		SPEC	as "spec",  <!-- 规格 -->
 		UNIT	as "unit",  <!-- 单位 -->
 		QUANTITY	as "quantity",  <!-- 数量 -->
 		WEIGHT	as "weight",  <!-- 重量 -->
 		IS_ESTIMATE	as "isEstimate",  <!-- 是否暂估:0-否 1-是 -->
 		PRICE	as "price",  <!-- 单价 -->
-		AMOUNT	as "amount" <!-- 金额 -->
+		AMOUNT	as "amount", <!-- 金额 -->
+		INVENT_TYPE_DETAIL as  "inventTypeDetail"  <!-- 存货类型明细 -->
 	</sql>
 	<sql id="condition">
 		<include refid="HGXSDataAuth.authCondition"/>
@@ -138,8 +139,8 @@
 		<isNotEmpty prepend=" AND " property="inventName">
 			INVENT_NAME = #inventName#
 		</isNotEmpty>
-		<isNotEmpty prepend=" AND " property="specId">
-			SPEC_ID = #specId#
+		<isNotEmpty prepend=" AND " property="inventRecordId">
+			INVENT_RECORD_ID = #inventRecordId#
 		</isNotEmpty>
 		<isNotEmpty prepend=" AND " property="spec">
 			SPEC = #spec#
@@ -162,6 +163,12 @@
 		<isNotEmpty prepend=" AND " property="amount">
 			AMOUNT = #amount#
 		</isNotEmpty>
+		<isNotEmpty prepend=" AND " property="inventTypeDetail">
+			INVENT_TYPE_DETAIL = #inventTypeDetail#
+		</isNotEmpty>
+		<isNotEmpty prepend=" AND " property="inventTypeDetails">
+			INVENT_TYPE_DETAIL IN <iterate close=")" open="(" conjunction="," property="inventTypeDetails">#inventTypeDetails[]#</iterate>
+		</isNotEmpty>
 	</sql>
 	<sql id="order">
 		<dynamic prepend="ORDER BY">
@@ -191,18 +198,23 @@
 			ACCOUNT_CODE	as "accountCode",  <!-- 企业编码 -->
 			DEP_CODE	as "depCode",  <!-- 部门编码 -->
 			COMPANY_CODE	as "companyCode",  <!-- 公司编码 -->
+			COMPANY_NAME	as "companyName",  <!-- 公司名称 -->
+			ACCOUNT_YEAR	as "accountYear",  <!-- 会计年度 -->
 			ACCOUNT_PERIOD	as "accountPeriod",  <!-- 会计期 -->
 			WH_CODE	as "whCode",  <!-- 仓库编码 -->
+			WH_NAME	as "whName",  <!-- 仓库名称 -->
 			INVENT_TYPE	as "inventType",  <!-- 存货类型 -->
 			INVENT_CODE	as "inventCode",  <!-- 存货编码 -->
-			SPEC_ID	as "specId",  <!-- 规格ID -->
+			INVENT_NAME	as "inventName",  <!-- 存货名称 -->
+			INVENT_RECORD_ID	as "inventRecordId",  <!-- 规格ID -->
+			INVENT_TYPE_DETAIL as "inventTypeDetail",
+			SPEC	as "spec",  <!-- 规格 -->
 			SUM(QUANTITY)	as "quantity",  <!-- 数量 -->
 			SUM(WEIGHT)	as "weight",  <!-- 重量 -->
-			IS_ESTIMATE	as "isEstimate",  <!-- 是否暂估:0-否 1-是 -->
 			SUM(AMOUNT)	as "amount" <!-- 金额 -->
 		FROM ${hggpSchema}.HGCB003 WHERE 1=1
 		<include refid="condition" />
-		GROUP BY ACCOUNT_CODE, DEP_CODE, COMPANY_CODE, ACCOUNT_PERIOD, WH_CODE, INVENT_TYPE, INVENT_CODE, SPEC_ID, IS_ESTIMATE
+		GROUP BY ACCOUNT_CODE, DEP_CODE, COMPANY_CODE, COMPANY_NAME, ACCOUNT_YEAR, ACCOUNT_PERIOD, WH_CODE, WH_NAME, INVENT_TYPE, INVENT_CODE, INVENT_NAME, INVENT_RECORD_ID,INVENT_TYPE_DETAIL, SPEC
 	</select>
 	<!--
 		<isNotEmpty prepend=" AND " property="id">
@@ -320,24 +332,33 @@
 			INVENT_TYPE,  <!-- 存货类型 -->
 			INVENT_CODE,  <!-- 存货编码 -->
 			INVENT_NAME,  <!-- 存货名称 -->
-			SPEC_ID,  <!-- 规格ID -->
+			INVENT_RECORD_ID,  <!-- 规格ID -->
 			SPEC,  <!-- 规格 -->
 			UNIT,  <!-- 单位 -->
 			QUANTITY,  <!-- 数量 -->
 			WEIGHT,  <!-- 重量 -->
 			IS_ESTIMATE,  <!-- 是否暂估:0-否 1-是 -->
 			PRICE,  <!-- 单价 -->
-			AMOUNT  <!-- 金额 -->
+			AMOUNT,  <!-- 金额 -->
+		INVENT_TYPE_DETAIL
 		)
 		VALUES (#id#, #accountCode#, #depCode#, #createdBy#, #createdName#, #createdTime#, #updatedBy#, #updatedName#,
 		#updatedTime#, #deleteFlag#, #companyCode#, #companyName#, #accountYear#, #accountPeriod#, #bizType#,
-		#receiptDate#, #receiptCode#, #whCode#, #whName#, #inventType#, #inventCode#, #inventName#, #specId#, #spec#,
-		#unit#, #quantity#, #weight#, #isEstimate#, #price#, #amount#)
+		#receiptDate#, #receiptCode#, #whCode#, #whName#, #inventType#, #inventCode#, #inventName#, #inventRecordId#, #spec#,
+		#unit#, #quantity#, #weight#, #isEstimate#, #price#, #amount#, #inventTypeDetail#)
 	</insert>
 
 	<delete id="delete">
 		DELETE FROM ${hggpSchema}.HGCB003 WHERE ID = #id#
 	</delete>
+	<!-- 按时间删除数据 -->
+	<delete id="deleteByPeriod">
+		DELETE FROM ${hggpSchema}.HGCB003
+		WHERE ACCOUNT_CODE = #accountCode#
+		  AND COMPANY_CODE = #companyCode#
+		  AND ACCOUNT_YEAR = #accountYear#
+		  AND ACCOUNT_PERIOD = #accountPeriod#
+	</delete>
 
 	<update id="update">
 		UPDATE ${hggpSchema}.HGCB003
@@ -363,14 +384,15 @@
 			INVENT_TYPE = #inventType#,   <!-- 存货类型 -->
 			INVENT_CODE = #inventCode#,   <!-- 存货编码 -->
 			INVENT_NAME = #inventName#,   <!-- 存货名称 -->
-			SPEC_ID = #specId#,   <!-- 规格ID -->
+			INVENT_RECORD_ID = #inventRecordId#,   <!-- 规格ID -->
 			SPEC = #spec#,   <!-- 规格 -->
 			UNIT = #unit#,   <!-- 单位 -->
 			QUANTITY = #quantity#,   <!-- 数量 -->
 			WEIGHT = #weight#,   <!-- 重量 -->
 			IS_ESTIMATE = #isEstimate#,   <!-- 是否暂估:0-否 1-是 -->
 			PRICE = #price#,   <!-- 单价 -->
-			AMOUNT = #amount#  <!-- 金额 -->
+			AMOUNT = #amount#,  <!-- 金额 -->
+		    INVENT_TYPE_DETAIL = #inventTypeDetail#
 		WHERE
 			ID = #id#
 	</update>

src/main/java/com/baosight/hggp/hg/cb/sql/HGCB004.xml

@@ -81,6 +81,7 @@
 		INVENT_CODE	as "inventCode",  <!-- 存货编码 -->
 		INVENT_NAME	as "inventName",  <!-- 存货名称 -->
 		INVENT_RECORD_ID	as "inventRecordId",  <!-- 规格ID -->
+		SPEC	as "spec",  <!-- 规格 -->
 		INIT_QUANTITY	as "initQuantity",  <!-- 期初数量 -->
 		INIT_WEIGHT	as "initWeight",  <!-- 期初重量 -->
 		INIT_AMOUNT	as "initAmount",  <!-- 期初金额 -->
@@ -160,7 +161,7 @@
 			WH_CODE = #whCode#
 		</isNotEmpty>
 		<isNotEmpty prepend=" AND " property="whName">
-			WH_NAME = #whName#
+			WH_NAME like concat('%',#whName#,'%')
 		</isNotEmpty>
 		<isNotEmpty prepend=" AND " property="inventType">
 			INVENT_TYPE = #inventType#
@@ -169,11 +170,14 @@
 			INVENT_CODE = #inventCode#
 		</isNotEmpty>
 		<isNotEmpty prepend=" AND " property="inventName">
-			INVENT_NAME = #inventName#
+			INVENT_NAME like concat('%',#inventName#,'%')
 		</isNotEmpty>
 		<isNotEmpty prepend=" AND " property="inventRecordId">
 			INVENT_RECORD_ID = #inventRecordId#
 		</isNotEmpty>
+		<isNotEmpty prepend=" AND " property="spec">
+			SPEC = #spec#
+		</isNotEmpty>
 		<isNotEmpty prepend=" AND " property="initQuantity">
 			INIT_QUANTITY = #initQuantity#
 		</isNotEmpty>
@@ -386,7 +390,52 @@
 	</select>
 	<!--查询上月-->
 	<select id="queryLast" parameterClass="java.util.HashMap" resultClass="HGCB004">
-		SELECT <include refid="column" />
+		SELECT
+			ACCOUNT_CODE	as "accountCode",  <!-- 企业编码 -->
+			DEP_CODE	as "depCode",  <!-- 部门编码 -->
+			COMPANY_CODE	as "companyCode",  <!-- 公司编码 -->
+			COMPANY_NAME	as "companyName",  <!-- 公司名称 -->
+			ACCOUNT_PERIOD	as "accountPeriod",  <!-- 日期 -->
+			WH_CODE	as "whCode",  <!-- 仓库编码 -->
+			WH_NAME	as "whName",  <!-- 仓库名称 -->
+			INVENT_TYPE_DETAIL as  "inventTypeDetail",  <!-- 存货类型明细 -->
+			INVENT_CODE	as "inventCode",  <!-- 存货编码 -->
+			INVENT_NAME	as "inventName",  <!-- 存货名称 -->
+			INVENT_RECORD_ID	as "inventRecordId",  <!-- 规格ID -->
+			SPEC	as "spec",  <!-- 规格 -->
+			SUM(INIT_QUANTITY)	as "initQuantity",  <!-- 期初数量 -->
+			SUM(INIT_WEIGHT)	as "initWeight",  <!-- 期初重量 -->
+			SUM(INIT_AMOUNT)	as "initAmount",  <!-- 期初金额 -->
+			SUM(CG_ENTER_QUANTITY)	as "cgEnterQuantity",  <!-- 采购入库数量 -->
+			SUM(CG_ENTER_WEIGHT)	as "cgEnterWeight",  <!-- 采购入库重量 -->
+			SUM(CG_ENTER_AMOUNT)	as "cgEnterAmount",  <!-- 采购入库金额 -->
+			SUM(SC_ENTER_QUANTITY)	as "scEnterQuantity",  <!-- 生产入库数量 -->
+			SUM(SC_ENTER_WEIGHT)	as "scEnterWeight",  <!-- 生产入库重量 -->
+			SUM(SC_ENTER_AMOUNT)	as "scEnterAmount",  <!-- 生产入库金额 -->
+			SUM(QT_ENTER_QUANTITY)	as "qtEnterQuantity",  <!-- 其它入库数量 -->
+			SUM(QT_ENTER_WEIGHT)	as "qtEnterWeight",  <!-- 其它入库重量 -->
+			SUM(QT_ENTER_AMOUNT)	as "qtEnterAmount",  <!-- 其它入库重量 -->
+			SUM(ENTER_QUANTITY)	as "enterQuantity",  <!-- 入库数量 -->
+			SUM(ENTER_WEIGHT)	as "enterWeight",  <!-- 入库重量 -->
+			SUM(ENTER_AMOUNT)	as "enterAmount",  <!-- 入库金额 -->
+			SUM(SC_OUTER_QUANTITY)	as "scOuterQuantity",  <!-- 生产领料数量 -->
+			SUM(SC_OUTER_WEIGHT)	as "scOuterWeight",  <!-- 生产领料重量 -->
+			SUM(SC_OUTER_AMOUNT)	as "scOuterAmount",  <!-- 生产领料金额 -->
+			SUM(XS_OUTER_QUANTITY)	as "xsOuterQuantity",  <!-- 销售出库数量 -->
+			SUM(XS_OUTER_WEIGHT)	as "xsOuterWeight",  <!-- 销售出库重量 -->
+			SUM(XS_OUTER_AMOUNT)	as "xsOuterAmount",  <!-- 销售出库金额 -->
+			SUM(QT_OUTER_QUANTITY)	as "qtOuterQuantity",  <!-- 其它出库数量 -->
+			SUM(QT_OUTER_WEIGHT)	as "qtOuterWeight",  <!-- 其它出库重量 -->
+			SUM(QT_OUTER_AMOUNT)	as "qtOuterAmount",  <!-- 其它出库数量 -->
+			SUM(OUTER_QUANTITY)	as "outerQuantity",  <!-- 出库数量 -->
+			SUM(OUTER_WEIGHT)	as "outerWeight",  <!-- 出库重量 -->
+			SUM(OUTER_AMOUNT)	as "outerAmount",  <!-- 出库金额 -->
+			SUM(PD_DIFF_QUANTITY)	as "pdDiffQuantity",  <!-- 盘点差异数量 -->
+			SUM(PD_DIFF_WEIGHT)	as "pdDiffWeight",  <!-- 盘点差异重量 -->
+			SUM(PD_DIFF_AMOUNT)	as "pdDiffAmount",  <!-- 盘点差异金额 -->
+			SUM(END_QUANTITY)	as "endQuantity",  <!-- 期末数量 -->
+			SUM(END_WEIGHT)	as "endWeight",  <!-- 期末重量 -->
+			SUM(END_AMOUNT)	as "endAmount" <!-- 期末金额 -->
 		FROM ${hggpSchema}.HGCB004 WHERE 1=1
 		<isNotEmpty prepend=" AND " property="accountCode">
 			ACCOUNT_CODE = #accountCode#
@@ -398,7 +447,48 @@
 			DATE_TYPE = #dateType#
 		</isNotEmpty>
 		<isNotEmpty prepend=" AND " property="accountPeriod">
-			ACCOUNT_PERIOD	= DATE_FORMAT(DATE_SUB(concat(#accountPeriod#,'01'), INTERVAL 1 MONTH), '%Y%m')
+			ACCOUNT_PERIOD	= (select DATE_FORMAT(DATE_SUB(concat(#accountPeriod#,'01'), INTERVAL 1 MONTH), '%Y%m'))
+		</isNotEmpty>
+		<isNotEmpty prepend=" AND " property="whCode">
+			WH_CODE = #whCode#
+		</isNotEmpty>
+		<isNotEmpty prepend=" AND " property="inventType">
+			INVENT_TYPE = #inventType#
+		</isNotEmpty>
+		<isNotEmpty prepend=" AND " property="inventCode">
+			INVENT_CODE = #inventCode#
+		</isNotEmpty>
+		<isNotEmpty prepend=" AND " property="inventName">
+			INVENT_NAME = #inventName#
+		</isNotEmpty>
+		<isNotEmpty prepend=" AND " property="inventTypeDetail">
+			INVENT_TYPE_DETAIL = #inventTypeDetail#
+		</isNotEmpty>
+		GROUP BY ACCOUNT_CODE, DEP_CODE, COMPANY_CODE, COMPANY_NAME, ACCOUNT_PERIOD, WH_CODE, WH_NAME, INVENT_TYPE_DETAIL, INVENT_CODE, INVENT_NAME, INVENT_RECORD_ID, SPEC
+	</select>
+
+	<select id="querySum1" parameterClass="java.util.HashMap" resultClass="HGCB004">
+		SELECT
+			ACCOUNT_CODE as "accountCode",  <!-- 企业编码 -->
+			DEP_CODE as "depCode",  <!-- 部门编码 -->
+			COMPANY_CODE as "companyCode",  <!-- 公司编码 -->
+			COMPANY_NAME as "companyName",  <!-- 公司名称 -->
+			WH_CODE as "whCode",  <!-- 仓库编码 -->
+			WH_NAME as "whName",  <!-- 仓库名称 -->
+			INVENT_TYPE as "inventType",  <!-- 存货类型 -->
+			INVENT_CODE as "inventCode",  <!-- 存货编码 -->
+			INVENT_NAME as "inventName",  <!-- 存货名称 -->
+			SPEC_ID as "inventRecordId",  <!-- 规格ID -->
+			SPEC as "spec",  <!-- 规格 -->
+			UNIT as "unit",  <!-- 单位 -->
+			INVENT_TYPE_DETAIL as "inventTypeDetail"
+		FROM ${hggpSchema}.HGKC010
+		WHERE 1=1 and DELETE_FLAG = 0
+		<isNotEmpty prepend=" AND " property="accountCode">
+			ACCOUNT_CODE = #accountCode#
+		</isNotEmpty>
+		<isNotEmpty prepend=" AND " property="companyCode">
+			COMPANY_CODE = #companyCode#
 		</isNotEmpty>
 		<isNotEmpty prepend=" AND " property="whCode">
 			WH_CODE = #whCode#
@@ -596,6 +686,7 @@
 			INVENT_CODE,  <!-- 存货编码 -->
 			INVENT_NAME,  <!-- 存货名称 -->
 			INVENT_RECORD_ID,  <!-- 规格ID -->
+			SPEC,
 			INIT_QUANTITY,  <!-- 期初数量 -->
 			INIT_WEIGHT,  <!-- 期初重量 -->
 			INIT_AMOUNT,  <!-- 期初金额 -->
@@ -631,8 +722,8 @@
 			END_AMOUNT  <!-- 期末金额 -->
 		)
 		VALUES (#id#, #accountCode#, #depCode#, #createdBy#, #createdName#, #createdTime#, #updatedBy#, #updatedName#,
-		#updatedTime#, #companyCode#, #companyName#, #dateType#, #accountPeriod#, #whCode#, #whName#, #inventType#,#inventTypeDetail#,
-		#inventCode#, #inventName#, #inventRecordId#, #initQuantity#, #initWeight#, #initAmount#, #cgEnterQuantity#,
+		#updatedTime#, #companyCode#, #companyName#, #dateType#, #accountPeriod#, #whCode#, #whName#, #inventType#, #inventTypeDetail#,
+		#inventCode#, #inventName#, #inventRecordId#, #spec#, #initQuantity#, #initWeight#, #initAmount#, #cgEnterQuantity#,
 		#cgEnterWeight#, #cgEnterAmount#, #scEnterQuantity#, #scEnterWeight#, #scEnterAmount#, #qtEnterQuantity#,
 		#qtEnterWeight#, #qtEnterAmount#, #enterQuantity#, #enterWeight#, #enterAmount#, #scOuterQuantity#,
 		#scOuterWeight#, #scOuterAmount#, #xsOuterQuantity#, #xsOuterWeight#, #xsOuterAmount#, #qtOuterQuantity#,
@@ -671,6 +762,7 @@
 			INVENT_CODE = #inventCode#,   <!-- 存货编码 -->
 			INVENT_NAME = #inventName#,   <!-- 存货名称 -->
 			INVENT_RECORD_ID = #inventRecordId#,   <!-- 规格ID -->
+			SPEC = #spec#,
 			INIT_QUANTITY = #initQuantity#,   <!-- 期初数量 -->
 			INIT_WEIGHT = #initWeight#,   <!-- 期初重量 -->
 			INIT_AMOUNT = #initAmount#,   <!-- 期初金额 -->

src/main/java/com/baosight/hggp/hg/cb/tools/HGCBTools.java

@@ -6,6 +6,8 @@ import com.baosight.hggp.common.InventTypeDetailEnum;
 import com.baosight.hggp.core.constant.CommonConstant;
 import com.baosight.hggp.core.dao.DaoBase;
 import com.baosight.hggp.core.dao.DaoUtils;
+import com.baosight.hggp.core.security.UserSessionUtils;
+import com.baosight.hggp.hg.cb.domain.HGCB001;
 import com.baosight.hggp.hg.cb.domain.HGCB002;
 import com.baosight.hggp.hg.cb.domain.HGCB003;
 import com.baosight.hggp.hg.cb.domain.HGCB004;
@@ -24,6 +26,7 @@ import com.baosight.hggp.util.*;
 import com.baosight.iplat4j.core.data.DaoEPBase;
 import com.baosight.iplat4j.core.ei.EiConstant;
 import com.baosight.iplat4j.core.ei.EiInfo;
+import com.baosight.iplat4j.core.exception.PlatException;
 import com.baosight.iplat4j.core.web.threadlocal.UserSession;
 import org.apache.commons.collections.CollectionUtils;
 
@@ -41,21 +44,24 @@ import java.util.stream.Collectors;
 public class HGCBTools {
 
     public static void setBaseInfo(List<HGCB004> cb004s) {
-        // 仓库名称
-        List<String> whCodes = cb004s.stream().map(HGCB004::getWhCode).collect(Collectors.toList());
-        Map<String, HGPZ007> mapPz007 = HGPZTools.HgPz007.map(whCodes);
-        // 存货名称
-        List<Long> recordIds = cb004s.stream().map(HGCB004::getInventRecordId).collect(Collectors.toList());
-        Map<Long, HGPZ005> mapPz005 = HGPZTools.HgPz005.maps(recordIds);
+
         for (HGCB004 hgcb004 : cb004s) {
-            // 仓库名称
-            String whCode = hgcb004.getWhCode();
-            HGPZ007 pz007 = mapPz007 == null ? null : mapPz007.get(whCode);
-            hgcb004.setWhName(pz007 == null ? "" : pz007.getWhName());
-            // 存货名称
-            Long recordId = hgcb004.getInventRecordId();
-            HGPZ005 pz005 = mapPz005 == null ? null : mapPz005.get(recordId);
-            hgcb004.setInventName(pz005 == null ? "" : pz005.getInventName());
+            // 创建人企业编码
+            try {
+                String accountCode = UserSessionUtils.getAccountCode();
+                AssertUtils.isEmpty(accountCode, "当前用户未绑定公司，无法操作数据，请联系管理员！");
+                hgcb004.setAccountCode(accountCode);
+            } catch (Exception e) {
+                throw new PlatException("写入创建人信息失败", e);
+            }
+            // 创建人组织机构
+            try {
+                List<String> orgIds = UserSessionUtils.getOrgId();
+                AssertUtils.isEmpty(orgIds, "当前用户未绑定部门，无法操作数据，请联系管理员！");
+                hgcb004.setDepCode(orgIds.get(0));
+            } catch (Exception e) {
+                throw new PlatException("写入创建人部门编码失败", e);
+            }
             // 创建时间
             hgcb004.setCreatedBy(UserSession.getLoginName());
             hgcb004.setCreatedName(UserSession.getLoginCName());
@@ -63,33 +69,70 @@ public class HGCBTools {
         }
     }
 
+    public static class HgCb001 {
+
+        /**
+         * 查询当前公司账期
+         * @param params 业务账期
+         * @return 会计期
+         */
+        public static HGCB001 select(Map<String, String> params) {
+            AssertUtils.isEmpty(params.get(HGCB001.FIELD_COMPANY_CODE), "公司不能为空！");
+            AssertUtils.isEmpty(params.get(HGCB001.FIELD_ACCOUNT_PERIOD), "会计期不能为空！");
+            List<HGCB001> hgcb001s = DaoBase.getInstance().query(HGCB001.QUERY, params);
+            return hgcb001s.size() == 0 ? null : hgcb001s.get(0);
+       }
+
+        /**
+         * 查询上月公司账期
+         * @param params 业务账期
+         * @return 会计期
+         */
+        public static HGCB001 selectLast(Map<String, String> params) {
+            AssertUtils.isEmpty(params.get(HGCB001.FIELD_COMPANY_CODE), "公司不能为空！");
+            AssertUtils.isEmpty(params.get(HGCB001.FIELD_ACCOUNT_PERIOD), "会计期不能为空！");
+            List<HGCB001> hgcb001s = DaoBase.getInstance().query("HGCB001.getLastRow", params);
+            return hgcb001s.size() == 0 ? null : hgcb001s.get(0);
+        }
+    }
+
     /**
      * HGCB002 工具类
      */
     public static class HgCb002 {
 
         public static void select(Map<String, String> params) {
-            AssertUtils.isEmpty(params.get(HGCB002.FIELD_COMPANY_CODE), "公司不能为空！");
+            //AssertUtils.isEmpty(params.get(HGCB002.FIELD_COMPANY_CODE), "公司不能为空！");
             //HGCW001 hgcb001 = HGCWTools.HgCw001.getMaxAccountPeriod(params.get(HGCB002.FIELD_COMPANY_CODE));
             //params.put(HGCB002.FIELD_ACCOUNT_PERIOD, hgcb001.getAccountPeriod());
             params.put(HGKC001.FIELD_SUBMIT_STATUS, String.valueOf(1));
             params.put(HGKC001.FIELD_INVENT_TYPE_DETAIL, InventTypeDetailEnum.RAW.getCode().toString());
-            saveHgkc001s(params);   //保存采购入库单
-            saveHgkc006s(params);   //保存其他入库单
+            //删除当月同时数据
+            DaoBase.getInstance().delete(HGCB002.DELETE_PERIOD, params);
+
+            List<HGCB002> results = new ArrayList<>();
+
+            saveHgkc001s(results,params);   //保存采购入库单
+            DaoUtils.insertBatch(HGCB002.INSERT, results);
+            results.clear();
+            saveHgkc006s(results,params);   //保存其他入库单
+            //写入数据
+            DaoUtils.insertBatch(HGCB002.INSERT, results);
         }
 
         // 保存采购入库单
-        public static void saveHgkc001s(Map<String, String> params){
+        public static void saveHgkc001s(List<HGCB002> results,Map<String, String> params){
             List<HGKC001> hgkc001List = DaoBase.getInstance().query(HGKC001.QUERY_LIST, params); //查询采购入库单
             //获取上月原材料入库成本核算单
             Map<String, List<HGCB002>> hgcb002Map = HGCBTools.HgCb002.synchList(
                     new HashMap<String, Object>(){{
                         put(HGCB002.FIELD_COMPANY_CODE, params.get(HGCB002.FIELD_COMPANY_CODE));
-                        put(HGCB002.FIELD_ACCOUNT_PERIOD, params.get(HGCB002.FIELD_ACCOUNT_PERIOD));
+                        put("accountDate", "(SELECT DATE_FORMAT(DATE_SUB(concat('"+params.get(HGCB002.FIELD_ACCOUNT_PERIOD)+"','01'), INTERVAL 1 MONTH), '%Y%m'))");
                         put(HGCB002.FIELD_BIZ_TYPE, BizTypeEnum.CGRK.getCode());
                         put(HGCB002.FIELD_IS_ESTIMATE, 1); //是否是暂估价 1是暂估，0不是暂估
                     }});
             AssertUtils.isEmpty(hgkc001List, "当前会计期采购入库单为空！");
+
             for (HGKC001 hgkc001: hgkc001List) {
                 /*初始化原材料*/
                 HGCB002 hgcb002 = addHgcb002(hgkc001,params);
@@ -101,20 +144,19 @@ public class HGCBTools {
                     hgcb002.setAmount(amount);
                     hgcb002.setPrice(price);
                     hgcb002.setIsEstimate(0); //有采购开票，不是暂估
-                    List<HGCB002> hgcb0021 = hgcb002Map.get(hgkc001.getDepositNo()) == null ? null : hgcb002Map.get(hgkc001.getReceiveNo());
+                    List<HGCB002> hgcb0021 = hgcb002Map.get(hgkc001.getDepositNo()) == null ? null : hgcb002Map.get(hgkc001.getDepositNo());
                     if (hgcb0021 != null){
                         //宏冲金额
-                        addInvoic(hgcb0021, hgcb002);
+                        addInvoic(results,hgcb0021, hgcb002);
                     }
                 }
-                DaoUtils.insert(HGCB002.INSERT, hgcb002);
+                results.add(hgcb002);
             }
         }
         //保存其他出库单
-        public static void saveHgkc006s(Map<String, String> params) {
+        public static void saveHgkc006s(List<HGCB002> results,Map<String, String> params) {
             Map<String, HGCB002> hgcb002List = HgCb004.listInvData(params,"HGCB002.queryLast");  //查询当月原材料成本核算
-            Map<String, HGCB004> hgcb004List = HgCb004.listInvData(params, "HGCB004.queryLast");  //查询上月期末
-            params.put(HGKC006.FIELD_OTHER_ENTER_DATE, params.get(HGCB002.FIELD_ACCOUNT_PERIOD));
+            Map<String, HGCB004> hgcb004List = HgCb004.listInvData(params, HGCB004.QUERY_LAST);  //查询上月期末
             Map<String, HGKC006A> hgKC006AList = HgCb004.listInvData(params,"HGKC006A.queryList"); //查询其他出库单
 
             for (Map.Entry<String, HGKC006A> entry : hgKC006AList.entrySet()) {
@@ -132,12 +174,14 @@ public class HGCBTools {
                 BigDecimal endAmount = hgcb002 == null ? BigDecimal.ZERO : hgcb004.getEndAmount();
                 quantity = quantity.add(endQuantity);
                 amount = amount.add(endAmount);
+                if (quantity.compareTo(BigDecimal.ZERO) > 0){
                     BigDecimal price = amount.divide(quantity, 3, RoundingMode.HALF_UP);
                     cb002.setPrice(price);
                     cb002.setAmount(cb002.getQuantity().multiply(price));
-                cb002.setIsEstimate(0);
+                }
                 cb002.setBizType(BizTypeEnum.QTRK.getCode());
-                DaoUtils.insert(HGCB002.INSERT, cb002);
+                cb002.setIsEstimate(0);
+                results.add(cb002);
             }
         }
 
@@ -151,7 +195,7 @@ public class HGCBTools {
             HGCB002 hgcb002 = new HGCB002();
             //BeanUtil.copyProperties(hgkc001, hgcb002);
             hgcb002.setCompanyCode(params.get(HGCB002.FIELD_COMPANY_CODE));
-            hgcb002.setCompanyName(params.get(HGCB002.FIELD_COMPANY_NAME));
+            hgcb002.setCompanyName(hgkc001.getCompanyName());
             hgcb002.setAccountYear(params.get(HGCB002.FIELD_ACCOUNT_PERIOD).substring(0, 4));
             hgcb002.setAccountPeriod(params.get(HGCB002.FIELD_ACCOUNT_PERIOD));
             hgcb002.setBizType(BizTypeEnum.CGRK.getCode());
@@ -163,14 +207,15 @@ public class HGCBTools {
             hgcb002.setInventType(hgkc001.getInventType());
             hgcb002.setInventCode(hgkc001.getInventCode());
             hgcb002.setInventName(hgkc001.getInventName());
-            hgcb002.setSpecId(hgkc001.getSpecId());
+            hgcb002.setInventRecordId(hgkc001.getSpecId());
             hgcb002.setSpec(hgkc001.getSpec());
             hgcb002.setUnit(hgkc001.getUnit());
             hgcb002.setIsEstimate(1); //默认是暂估1
             hgcb002.setQuantity(hgkc001.getDepositQty());
             hgcb002.setWeight(hgkc001.getDepositWeight());
-            hgcb002.setPrice(hgkc001.getPrice());
-            hgcb002.setAmount(hgkc001.getAmount());
+            hgcb002.setInventTypeDetail(hgkc001.getInventTypeDetail());
+            hgcb002.setPrice(StringUtils.isNull(hgkc001.getPrice())?BigDecimal.ZERO:hgkc001.getPrice());
+            hgcb002.setAmount(StringUtils.isNull(hgkc001.getAmount())?BigDecimal.ZERO:hgkc001.getAmount());
             return hgcb002;
         }
 
@@ -194,13 +239,14 @@ public class HGCBTools {
             hgcb002.setInventType(hgkc006A.getInventType());
             hgcb002.setInventCode(hgkc006A.getInventCode());
             hgcb002.setInventName(hgkc006A.getInventName());
-            hgcb002.setSpecId(hgkc006A.getInventRecordId());
+            hgcb002.setInventRecordId(hgkc006A.getInventRecordId());
             hgcb002.setSpec(hgkc006A.getPartSpec());
             hgcb002.setIsEstimate(0);
             hgcb002.setQuantity(hgkc006A.getInvQty());
             hgcb002.setWeight(hgkc006A.getInvWeight());
             hgcb002.setPrice(hgkc006A.getPrice());
             hgcb002.setAmount(hgkc006A.getAmount());
+            hgcb002.setInventTypeDetail(hgkc006A.getInventTypeDetail());
             return hgcb002;
         }
 
@@ -209,8 +255,7 @@ public class HGCBTools {
          * @param queryMap
          */
         public static Map<String, List<HGCB002>> synchList(Map<String,Object> queryMap) {
-            queryMap.put(HGCB002.FIELD_ACCOUNT_PERIOD, "DATE_FORMAT(DATE_SUB(concat("+queryMap.get(HGCB002.FIELD_ACCOUNT_PERIOD)+",'01'), INTERVAL 1 MONTH), '%Y%m')");
-            List<HGCB002> list = DaoBase.getInstance().query("HGCB002.queryLast", queryMap);
+            List<HGCB002> list = DaoBase.getInstance().query("HGCB002.query", queryMap);
             return list.stream().collect(Collectors.groupingBy(HGCB002::getReceiptCode));
         }
 
@@ -219,12 +264,13 @@ public class HGCBTools {
          * @param hgcb0021
          * @param hgcb002
          */
-        public static void addInvoic(List<HGCB002> hgcb0021, HGCB002 hgcb002){
+        public static void addInvoic(List<HGCB002> hgcb002ArrayList,List<HGCB002> hgcb0021, HGCB002 hgcb002){
             for (HGCB002 cb002: hgcb0021) {
+                cb002.setId(0L);
                 cb002.setAccountPeriod(hgcb002.getAccountPeriod());
                 cb002.setQuantity(cb002.getQuantity().multiply(new BigDecimal(-1)));
                 cb002.setAmount(cb002.getAmount().multiply(new BigDecimal(-1)));
-                DaoUtils.insert(HGCB002.INSERT, hgcb0021);
+                hgcb002ArrayList.add(cb002);
             }
 
 
@@ -234,20 +280,25 @@ public class HGCBTools {
     public static class HgCb003 {
 
         public static void select(Map<String, String> params) {
-            AssertUtils.isEmpty(params.get(HGCB003.FIELD_COMPANY_CODE), "公司不能为空！");
             params.put(HGKC001.FIELD_SUBMIT_STATUS, String.valueOf(1));
             params.put(HGKC001.FIELD_INVENT_TYPE_DETAIL, InventTypeDetailEnum.RAW.getCode().toString());
-            saveHgkc008s(params);  //保存生产领料单
-            saveHgkc007s(params); //保存其他出库单
+
+            //删除当月同时数据
+            DaoBase.getInstance().delete(HGCB003.DELETE_PERIOD, params);
+
+            List<HGCB003> results = new ArrayList<>();
+
+            saveHgkc008s(results,params);  //保存生产领料单
+            saveHgkc007s(results,params); //保存其他出库单
+            //写入数据
+            DaoUtils.insertBatch(HGCB003.INSERT, results);
         }
 
         // 保存生产领料单
-        public static void saveHgkc008s(Map<String, String> params){
+        public static void saveHgkc008s(List<HGCB003> results,Map<String, String> params){
             Map<String, HGCB002> hgcb002List = HgCb004.listInvData(params,"HGCB002.queryLast");  //查询当月原材料入库成本
-            Map<String, HGCB004> hgcb004List = HgCb004.listInvData(params, "HGCB004.queryLast");  //查询上月收发存汇总期末
-            params.put(HGKC008.FIELD_RECEIPT_DATE, params.get(HGCB002.FIELD_ACCOUNT_PERIOD));
+            Map<String, HGCB004> hgcb004List = HgCb004.listInvData(params, HGCB004.QUERY_LAST);  //查询上月收发存汇总期末
             Map<String, HGKC008B> hgKC008BList = HgCb004.listInvData(params,"HGKC008A.queryList"); //查询其他出库单
-
             for (Map.Entry<String, HGKC008B> entry : hgKC008BList.entrySet()) {
                 String key = entry.getKey();
                 HGKC008B endKc = entry.getValue();
@@ -263,18 +314,22 @@ public class HGCBTools {
                 BigDecimal endAmount = hgcb004 == null ? BigDecimal.ZERO : hgcb004.getEndAmount();
                 quantity = quantity.add(endQuantity);
                 amount = amount.add(endAmount);
+                if (quantity.compareTo(BigDecimal.ZERO) > 0){
                     BigDecimal price = amount.divide(quantity, 3, RoundingMode.HALF_UP);
                     cb003.setPrice(price);
                     cb003.setAmount(cb003.getQuantity().multiply(price));
+                }
+
                 cb003.setIsEstimate(0);
-                DaoUtils.insert(HGCB003.INSERT, cb003);
+                results.add(cb003);
+                //DaoUtils.insert(HGCB003.INSERT, cb003);
             }
         }
 
         //保存其他出库单
-        public static void saveHgkc007s(Map<String, String> params){
+        public static void saveHgkc007s(List<HGCB003> results,Map<String, String> params){
             Map<String, HGCB002> hgcb002List = HgCb004.listInvData(params,"HGCB002.queryLast");  //查询当月原材料成本核算
-            Map<String, HGCB004> hgcb004List = HgCb004.listInvData(params, "HGCB004.queryLast");  //查询上月期末
+            Map<String, HGCB004> hgcb004List = HgCb004.listInvData(params, HGCB004.QUERY_LAST);  //查询上月期末
             params.put(HGKC007.FIELD_OTHER_OUT_DATE, params.get(HGCB002.FIELD_ACCOUNT_PERIOD));
             Map<String, HGKC007B> hgkc007BList = HgCb004.listInvData(params,"HGKC007A.queryList"); //查询其他出库单
 
@@ -297,7 +352,8 @@ public class HGCBTools {
                 cb003.setPrice(price);
                 cb003.setAmount(cb003.getQuantity().multiply(price));
                 cb003.setIsEstimate(0);
-                DaoUtils.insert(HGCB003.INSERT, cb003);
+                results.add(cb003);
+                //DaoUtils.insert(HGCB003.INSERT, cb003);
             }
         }
 
@@ -310,7 +366,7 @@ public class HGCBTools {
         public static HGCB003 addHgcb003(HGKC008B hgkc008b, Map<String, String> params) {
             HGCB003 hgcb003 = new HGCB003();
             hgcb003.setCompanyCode(params.get(HGCB002.FIELD_COMPANY_CODE));
-            hgcb003.setCompanyName(params.get(HGCB002.FIELD_COMPANY_NAME));
+            hgcb003.setCompanyName(hgkc008b.getCompanyName());
             hgcb003.setAccountYear(params.get(HGCB002.FIELD_ACCOUNT_PERIOD).substring(0, 4));
             hgcb003.setAccountPeriod(params.get(HGCB002.FIELD_ACCOUNT_PERIOD));
             hgcb003.setBizType(BizTypeEnum.SCLL.getCode());
@@ -321,13 +377,14 @@ public class HGCBTools {
             hgcb003.setInventType(hgkc008b.getInventType());
             hgcb003.setInventCode(hgkc008b.getInventCode());
             hgcb003.setInventName(hgkc008b.getInventName());
-            hgcb003.setSpecId(hgkc008b.getInvSpecId());
+            hgcb003.setInventRecordId(hgkc008b.getInvSpecId());
             hgcb003.setSpec(hgkc008b.getInvSpec());
             hgcb003.setIsEstimate(0); //默认是暂估0
             hgcb003.setQuantity(hgkc008b.getInvQty());
             hgcb003.setWeight(hgkc008b.getInvWeight());
             hgcb003.setPrice(hgkc008b.getPrice());
             hgcb003.setAmount(hgkc008b.getAmount());
+            hgcb003.setInventTypeDetail(hgkc008b.getInventTypeDetail());
             return hgcb003;
         }
 
@@ -351,13 +408,14 @@ public class HGCBTools {
             hgcb003.setInventType(hgkc007b.getInventType());
             hgcb003.setInventCode(hgkc007b.getInventCode());
             hgcb003.setInventName(hgkc007b.getInventName());
-            hgcb003.setSpecId(hgkc007b.getInventRecordId());
+            hgcb003.setInventRecordId(hgkc007b.getInventRecordId());
             hgcb003.setSpec(hgkc007b.getPartSpec());
             hgcb003.setIsEstimate(0);
             hgcb003.setQuantity(hgkc007b.getInvQty());
             hgcb003.setWeight(hgkc007b.getInvWeight());
             hgcb003.setPrice(hgkc007b.getPrice());
             hgcb003.setAmount(hgkc007b.getAmount());
+            hgcb003.setInventTypeDetail(hgkc007b.getInventTypeDetail());
             return hgcb003;
         }
     }
@@ -391,11 +449,13 @@ public class HGCBTools {
          * @return
          */
         public static List<HGCB004> statData(Map queryMap) {
+
+            Map<String ,HGCB004> hgkc010 = listInvData(queryMap, "HGCB004.querySum1");
             // 1.1、期初库存
             queryMap.put(HGCB004.FIELD_INVENT_TYPE_DETAIL, InventTypeDetailEnum.RAW.getCode());
             Map<String, HGCB004> initCb4Map = listInvData(queryMap, HGCB004.QUERY_LAST);
             // 1.2、原材料入库成本核算库存
-            Map<String, HGCB002> initCb2Map = listInvData(queryMap, HGCB002.QUERY_DETAIL);
+            Map<String, HGCB002> initCb2Map = listInvData(queryMap, "HGCB002.queryLast");
             // 1.2、原材料出库成本核算库存
             Map<String, HGCB003> initCb3Map = listInvData(queryMap, HGCB003.QUERY_DETAIL);
             // 1.2、采购入库单
@@ -415,30 +475,31 @@ public class HGCBTools {
             // 2.0 销售出库
             Map<String, HGKC004A> xsCkMap = listInvData(queryMap, HGKC004A.QUERY_DETAIL);
             // 根据期末库存生成收发存对象
-            return buildKcBean(queryMap, initCb4Map, initCb2Map, initCb3Map, cgRkMap, qtRkMap, scCkMap, qtCkMap, scRkMap, xsCkMap);
+            return buildKcBean(queryMap, hgkc010, initCb4Map, initCb2Map, initCb3Map, cgRkMap, qtRkMap, scCkMap, qtCkMap, scRkMap, xsCkMap);
         }
 
-        public static List<HGCB004> buildKcBean( Map queryMap,
+        public static List<HGCB004> buildKcBean( Map queryMap,Map<String, HGCB004> hgkc010,
                 Map<String, HGCB004> initCb4Map, Map<String, HGCB002> initCb2Map, Map<String, HGCB003> initCb3Map,
                 Map<String, HGCB002> cgRkMap, Map<String, HGCB002> qtRkMap, Map<String, HGCB003> scCkMap,
                 Map<String, HGCB003> qtCkMap, Map<String, HGKC003> scRkMap, Map<String, HGKC004A> xsCkMap
         ) {
             List<HGCB004> newcB004s = new ArrayList<>();
-            Set<String> keyList = initCb4Map.keySet();
-            keyList.addAll(initCb2Map.keySet());
-            for (String key: keyList) {
-                HGCB004 hgcb004 = initCb4Map.get(key);
+            for (Map.Entry<String, HGCB004> entry : hgkc010.entrySet()) {
+                String key = entry.getKey();
+                HGCB004 hgcb004 = hgkc010.get(key);
                 if (hgcb004 == null) {
                     setHgcb004(hgcb004, initCb2Map.get(key));
                 }
                 HGCB004 cb004 = BeanUtils.copy(hgcb004, HGCB004.class);
+                cb004.setId(0L);
                 cb004.setDateType(queryMap.get(HGCB004.FIELD_DATE_TYPE).toString());
                 cb004.setAccountPeriod(queryMap.get(HGCB004.FIELD_ACCOUNT_PERIOD).toString());
 
                 // 1.1期初库存
-                cb004.setInitQuantity(hgcb004.getEndQuantity());
-                cb004.setInitWeight(hgcb004.getEndWeight());
-                cb004.setInitAmount(hgcb004.getEndAmount());
+                HGCB004 hgcb0041 = initCb4Map.get(key);
+                cb004.setInitQuantity(hgcb0041 == null ? BigDecimal.ZERO : hgcb0041.getEndQuantity());
+                cb004.setInitWeight(hgcb0041 == null ? BigDecimal.ZERO : hgcb0041.getEndWeight());
+                cb004.setInitAmount(hgcb0041 == null ? BigDecimal.ZERO : hgcb0041.getEndAmount());
 
                 // 1.2、采购入库
                 HGCB002 cgRk = cgRkMap.get(key);
@@ -513,8 +574,15 @@ public class HGCBTools {
          * @return
          */
         public static String buildKey(Map dataMap) {
-            return buildKey(dataMap.get(HGCB004.FIELD_COMPANY_CODE), dataMap.get(HGCB004.FIELD_DEP_CODE), dataMap.get(HGCB004.FIELD_INVENT_RECORD_ID),
-                    dataMap.get(HGCB004.FIELD_INVENT_CODE), dataMap.get(HGCB004.FIELD_WH_CODE), dataMap.get(HGCB004.FIELD_INVENT_RECORD_ID));
+            if (dataMap.containsKey(HGKC006A.FIELD_PART_SPEC)){
+                dataMap.put(HGCB004.FIELD_SPEC, dataMap.get(HGKC006A.FIELD_PART_SPEC));
+            }else if (dataMap.containsKey(HGKC008A.FIELD_INV_SPEC)){
+                dataMap.put(HGCB004.FIELD_SPEC, dataMap.get(HGKC008A.FIELD_INV_SPEC));
+            }else if (dataMap.containsKey(HGKC007A.FIELD_PART_SPEC)){
+                dataMap.put(HGCB004.FIELD_SPEC, dataMap.get(HGKC007A.FIELD_PART_SPEC));
+            }
+            return buildKey(dataMap.get(HGCB004.FIELD_COMPANY_CODE), dataMap.get(HGCB004.FIELD_DEP_CODE), dataMap.get(HGCB004.FIELD_INVENT_TYPE_DETAIL),
+                    dataMap.get(HGCB004.FIELD_INVENT_CODE), dataMap.get(HGCB004.FIELD_WH_CODE), dataMap.get(HGCB004.FIELD_SPEC));
         }
 
         /**
@@ -525,17 +593,17 @@ public class HGCBTools {
          * @param inventType
          * @param inventCode
          * @param whCode
-         * @param inventRecordId
+         * @param spec
          * @return
          */
         public static String buildKey(Object companyCode, Object depCode, Object inventType, Object inventCode,
-                                Object whCode, Object inventRecordId) {
+                                Object whCode, Object spec) {
             return ObjectUtils.trimToEmpty(companyCode) + "#"
                     + ObjectUtils.trimToEmpty(depCode) + "#"
                     + ObjectUtils.trimToEmpty(inventType) + "#"
                     + ObjectUtils.trimToEmpty(inventCode) + "#"
                     + ObjectUtils.trimToEmpty(whCode) + "#"
-                    + ObjectUtils.trimToEmpty(inventRecordId);
+                    + ObjectUtils.trimToEmpty(spec);
         }
 
         public static void setHgcb004(HGCB004 hgcb004,HGCB002 hgcb002){

src/main/java/com/baosight/hggp/hg/cw/sql/HGCW001.xml

@@ -274,12 +274,19 @@
 			ACCOUNT_CODE as "accountCode",
 			COMPANY_CODE as "companyCode",
 			ACCOUNT_YEAR	as "accountYear",
-			MAX(ACCOUNT_PERIOD) as "accountPeriod"
+			ACCOUNT_PERIOD	as "accountPeriod",
+			ACCOUNT_PERIOD_DATE_START	as "accountPeriodDateStart",
+			ACCOUNT_PERIOD_DATE_END	as "accountPeriodDateEnd"
 		from ${hggpSchema}.HGCW001
-		where 1=1
-			<include refid="condition" />
-		group by
-			ACCOUNT_CODE, COMPANY_CODE, ACCOUNT_YEAR
+		where ACCOUNT_PERIOD_STATUS = 0
+		  	AND ACCOUNT_CODE = #accountCode#
+		  	AND COMPANY_CODE = #companyCode#
+			AND ACCOUNT_PERIOD = (
+				select MAX(ACCOUNT_PERIOD) from ${hggpSchema}.HGCW001
+				where ACCOUNT_CODE = #accountCode#
+				  and COMPANY_CODE = #companyCode#
+				  and ACCOUNT_PERIOD_STATUS = 0
+		    )
 	</select>
 
 </sqlMap>

src/main/java/com/baosight/hggp/hg/cw/tools/HGCWTools.java

@@ -35,9 +35,8 @@ public class HGCWTools {
         public static HGCW001 getMaxAccountPeriod(String companyCode) {
             Map<String, Object> params = new HashMap<>();
             params.put("companyCode", companyCode);
-            params.put("accountPeriodStatus",0);
             List<HGCW001> list = DaoBase.getInstance().query("HGCW001.getMaxAccountPeriod", params);
-            AssertUtils.isEmpty(list, "未找到公司对应的会计期间");
+            AssertUtils.isEmpty(list, "未找到公司对应的会计期");
             return list.get(0);
         }
     }

src/main/java/com/baosight/hggp/hg/kc/sql/HGKC001.xml

@@ -273,7 +273,7 @@
         WHERE
         ID = #id#
     </update>
-
+    <!--查询月累计入库数据-->
     <select id="queryList" resultClass="com.baosight.hggp.hg.kc.domain.HGKC001">
         SELECT <include refid="column"/>
         FROM ${hggpSchema}.HGKC001
@@ -288,12 +288,18 @@
         <isNotEmpty prepend=" AND " property="companyCode">
             COMPANY_CODE = #companyCode#
         </isNotEmpty>
-        <isNotEmpty prepend=" AND " property="accountPeriod">
-            LEFT(DEPOSIT_DATE,6) = #accountPeriod#
+        <isNotEmpty prepend=" AND " property="receiveNo">
+            RECEIVE_NO = #receiveNo#
+        </isNotEmpty>
+        <isNotEmpty prepend=" AND " property="createdTimeFrom">
+            DEPOSIT_DATE BETWEEN #createdTimeFrom# AND #createdTimeTo#
         </isNotEmpty>
         <isNotEmpty prepend=" AND " property="inventTypeDetail">
             INVENT_TYPE_DETAIL = #inventTypeDetail#
         </isNotEmpty>
+        <isNotEmpty prepend=" AND " property="submitStatus">
+            SUBMIT_STATUS = #submitStatus#
+        </isNotEmpty>
         <include refid="orderBy"/>
     </select>
 

src/main/java/com/baosight/hggp/hg/kc/sql/HGKC003.xml

@@ -460,6 +460,10 @@
 		DEP_CODE	as "depCode",  <!-- 部门编码 -->
 		COMPANY_CODE	as "companyCode",  <!-- 公司编码 -->
 		WH_CODE	as "whCode",  <!-- 仓库编码 -->
+		PRDT_CODE	as "prdtCode",  <!-- 产品编码 -->
+		PRDT_NAME	as "prdtName",  <!-- 产品名称 -->
+		PRDT_SPEC	as "prdtSpec",  <!-- 产品规格 -->
+		INVENT_TYPE_DETAIL as "inventTypeDetail",
 		SUM(INV_QTY)	as "invQty",  <!-- 数量 -->
 		SUM(INV_WEIGHT)	as "invWeight",  <!-- 重量 -->
 		SUM(AMOUNT)	as "amount"  <!-- 金额 -->
@@ -471,8 +475,8 @@
 		<isNotEmpty prepend=" AND " property="companyCode">
 			COMPANY_CODE = #companyCode#
 		</isNotEmpty>
-		<isNotEmpty prepend=" AND " property="accountPeriod">
-			LEFT(DEPOSIT_DATE,6) = #accountPeriod#
+		<isNotEmpty prepend=" AND " property="createdTimeFrom">
+			DEPOSIT_DATE BETWEEN #createdTimeFrom# AND #createdTimeTo#
 		</isNotEmpty>
 		<isNotEmpty prepend=" AND " property="whCode">
 			WH_CODE = #whCode#
@@ -486,7 +490,7 @@
 		<isEmpty prepend=" AND " property="submitStatus">
 			SUBMIT_STATUS = 1
 		</isEmpty>
-		GROUP BY ACCOUNT_CODE, DEP_CODE, COMPANY_CODE, WH_CODE
+		GROUP BY ACCOUNT_CODE, DEP_CODE, COMPANY_CODE, WH_CODE,PRDT_CODE,PRDT_NAME,PRDT_SPEC,INVENT_TYPE_DETAIL
 	</select>
 
 </sqlMap>

src/main/java/com/baosight/hggp/hg/kc/sql/HGKC004A.xml

@@ -250,6 +250,8 @@
 		a.INVENT_RECORD_ID	as "inventRecordId",
 		a.INVENT_TYPE	as "inventType",
 		a.INVENT_CODE AS "inventCode",
+		a.SPEC as "spec",
+		a.INVENT_TYPE_DETAIL as "inventTypeDetail",
 		COALESCE(SUM(a.QUANTITY), 0) AS "quantity",
 		COALESCE(SUM(a.WEIGHT), 0) AS "weight",
 		COALESCE(SUM(a.AMOUNT)) as "amount"
@@ -264,8 +266,8 @@
 		<isNotEmpty prepend=" AND " property="whCode">
 			b.WH_CODE = #whCode#
 		</isNotEmpty>
-		<isNotEmpty property=" AND " prepend="accountPeriod">
-			LEFT(b.RECEIPT_DATE,6) = #accountPeriod#
+		<isNotEmpty prepend=" AND " property="createdTimeFrom">
+			b.RECEIPT_DATE BETWEEN #createdTimeFrom# AND #createdTimeTo#
 		</isNotEmpty>
 		<isNotEmpty prepend=" AND " property="inventTypeDetail">
 			a.INVENT_TYPE_DETAIL = #inventTypeDetail#
@@ -276,7 +278,7 @@
 		<isEmpty prepend=" AND " property="submitStatus">
 			b.STATUS = 1
 		</isEmpty>
-		GROUP BY a.ACCOUNT_CODE, a.DEP_CODE, a.COMPANY_CODE, b.WH_CODE, a.INVENT_RECORD_ID, a.INVENT_TYPE, a.INVENT_CODE
+		GROUP BY a.ACCOUNT_CODE, a.DEP_CODE, a.COMPANY_CODE, b.WH_CODE, a.INVENT_RECORD_ID, a.INVENT_TYPE, a.INVENT_CODE, a.SPEC,a.INVENT_TYPE_DETAIL
 	</select>
 
 </sqlMap>

src/main/java/com/baosight/hggp/hg/kc/sql/HGKC006A.xml

@@ -377,7 +377,7 @@
 		A.DEP_CODE	as "depCode",  <!-- 部门编码 -->
 		A.COMPANY_CODE	as "companyCode",  <!-- 公司编码 -->
 		A.COMPANY_NAME	as "companyName",  <!-- 公司名称 -->
-		B.FIELD_OTHER_ENTER_DATE	as "otherEnterDate",  <!-- 其他入库日期 -->
+		B.OTHER_ENTER_DATE	as "otherEnterDate",  <!-- 其他入库日期 -->
 		A.OTHER_ENTER_NO	as "otherEnterNo",  <!-- 其他入库单号 -->
 		A.WH_CODE	as "whCode",  <!-- 仓库编码 -->
 		A.WH_NAME	as "whName",  <!-- 仓库名称 -->
@@ -424,8 +424,8 @@
 		<isNotEmpty prepend=" AND " property="companyCode">
 			A.COMPANY_CODE = #companyCode#
 		</isNotEmpty>
-		<isNotEmpty prepend=" AND " property="otherEnterDate">
-			LEFT(B.OTHER_ENTER_DATE,6) = #otherEnterDate#
+		<isNotEmpty prepend=" AND " property="createdTimeFrom">
+			B.OTHER_ENTER_DATE BETWEEN #createdTimeFrom# AND #createdTimeTo#
 		</isNotEmpty>
 		<isNotEmpty prepend=" AND " property="otherEnterNo">
 			A.OTHER_ENTER_NO = #otherEnterNo#

src/main/java/com/baosight/hggp/hg/kc/sql/HGKC007A.xml

@@ -419,8 +419,8 @@
 		<isNotEmpty prepend=" AND " property="companyCode">
 			A.COMPANY_CODE = #companyCode#
 		</isNotEmpty>
-		<isNotEmpty prepend=" AND " property="otherOutDate">
-			B.OTHER_OUT_DATE = #otherOutDate#
+		<isNotEmpty prepend=" AND " property="createdTimeFrom">
+			B.OTHER_OUT_DATE BETWEEN #createdTimeFrom# AND #createdTimeTo#
 		</isNotEmpty>
 		<isNotEmpty prepend=" AND " property="otherOutNo">
 			B.OTHER_OUT_NO = #otherOutNo#

src/main/java/com/baosight/hggp/hg/kc/sql/HGKC008A.xml

@@ -304,8 +304,8 @@
 		<isNotEmpty prepend=" AND " property="whCode">
 			A.WH_CODE = #whCode#
 		</isNotEmpty>
-		<isNotEmpty prepend=" AND " property="receiptDate">
-			B.RECEIPT_DATE = #receiptDate#
+		<isNotEmpty prepend=" AND " property="createdTimeFrom">
+			B.RECEIPT_DATE BETWEEN #createdTimeFrom# AND #createdTimeTo#
 		</isNotEmpty>
 		<isNotEmpty prepend=" AND " property="applyCode">
 			B.APPLY_CODE = #applyCode#

src/main/java/com/baosight/hggp/hg/kc/sql/HGKC010.xml

@@ -142,6 +142,32 @@
         <include refid="condition"/>
     </select>
 
+    <select id="querySum" resultClass="com.baosight.hggp.hg.kc.domain.HGKC010">
+        SELECT
+        ACCOUNT_CODE as "accountCode",  <!-- 企业编码 -->
+        DEP_CODE as "depCode",  <!-- 部门编码 -->
+        DELETE_FLAG as "deleteFlag",  <!-- 0-未删除，1-已删除 -->
+        COMPANY_CODE as "companyCode",  <!-- 公司编码 -->
+        COMPANY_NAME as "companyName",  <!-- 公司名称 -->
+        WH_CODE as "whCode",  <!-- 仓库编码 -->
+        WH_NAME as "whName",  <!-- 仓库名称 -->
+        INVENT_TYPE as "inventType",  <!-- 存货类型 -->
+        INVENT_CODE as "inventCode",  <!-- 存货编码 -->
+        INVENT_NAME as "inventName",  <!-- 存货名称 -->
+        SPEC_ID as "specId",  <!-- 规格ID -->
+        SPEC as "spec",  <!-- 规格 -->
+        MATERIAL as "material",  <!-- 材质 -->
+        UNIT as "unit",  <!-- 单位 -->
+        INV_QTY as "invQty",  <!-- 库存数量 -->
+        INV_UNIT_WEIGHT as "invUnitWeight",  <!-- 库存单重 -->
+        INV_WEIGHT as "invWeight",  <!-- 库存重量 -->
+        INVENT_TYPE_DETAIL as "inventTypeDetail"
+        FROM ${hggpSchema}.HGKC010
+        WHERE 1=1
+        <include refid="condition"/>
+        <include refid="orderBy"/>
+    </select>
+
     <insert id="insert">
         INSERT INTO ${hggpSchema}.HGKC010 (
         ACCOUNT_CODE,  <!-- 企业编码 -->

src/main/resources/resources/ibatis/sqlmap-config.xml

@@ -13,6 +13,7 @@
     <sqlMap resource="com/baosight/hggp/hg/xs/sql/HGXSDataAuth.xml"/>
 
     <!--成本-->
+    <sqlMap resource="com/baosight/hggp/hg/cb/sql/HGCB001.xml"/>
     <sqlMap resource="com/baosight/hggp/hg/cb/sql/HGCB002.xml"/>
     <sqlMap resource="com/baosight/hggp/hg/cb/sql/HGCB003.xml"/>
     <sqlMap resource="com/baosight/hggp/hg/cb/sql/HGCB004.xml"/>

src/main/webapp/HG/CB/HGCB002.js

@@ -57,7 +57,7 @@ $(function (){
                 grid.dataSource.bind("change", function(e) {
                     // 判断父级节点是否发生变化
                     if (e.field === "price") {
-                        let items = e.items[0];
+                        let items = e.items;
                         for (let i = 0; i < items.length; i++) {
                             let amount = items[i].price * items[i].quantity;
                             resultGrid.setCellValue(e.items[i],"amount",amount);
@@ -154,26 +154,28 @@ function showDetail(id) {
     JSColorbox.open({
         href: "HGCB002A?methodName=initLoad",
         title: "<div style='text-align: center;'>选择公司</div>",
-        width: "60%",
-        height: "60%",
+        width: "30%",
+        height: "45%",
         callbackName: windowCallback
     });
 }
 
-function windowCallback(companyCode) {
-    synchData(companyCode);
+function windowCallback(item) {
+    synchData(item);
     // 关闭弹窗
     JSColorbox.close();
-    // 刷新列表
-    query();
 }
 
 /**
  * 确认
  */
-let synchData = function (companyCode) {
+let synchData = function (item) {
     let info = new EiInfo();
-    info.set("inqu_status-0-companyCode", companyCode);
+    info.set("inqu_status-0-companyCode", item.companyCode);
+    info.set("inqu_status-0-accountYear", item.accountYear);
+    info.set("inqu_status-0-accountPeriod", item.accountPeriod);
+    info.set("inqu_status-0-createdTimeFrom", item.accountPeriodDateStart);
+    info.set("inqu_status-0-createdTimeTo", item.accountPeriodDateEnd);
     EiCommunicator.send("HGCB002", "select", info, {
         onSuccess: function (ei) {
             if (ei.getStatus() >= 0) {
@@ -182,6 +184,8 @@ let synchData = function (companyCode) {
                 } else {
                     NotificationUtil(ei);
                 }
+                // 刷新列表
+                query();
             } else {
                 NotificationUtil(ei, "error");
             }

src/main/webapp/HG/CB/HGCB002.jsp

@@ -24,7 +24,7 @@
                 <EF:EFOption label="全部" value=""/>
                 <EF:EFOptions blockId="company_code_block_id" textField="companyName" valueField="companyCode"/>
             </EF:EFSelect>
-            <EF:EFSelect blockId="inqu_status" row="0" ename="status" cname="业务类型" colWidth="3" filter="contains">
+            <EF:EFSelect blockId="inqu_status" row="0" ename="bizType" cname="业务类型" colWidth="3" filter="contains">
                 <EF:EFOption label="全部" value=""/>
                 <EF:EFCodeOption codeName="hggp.hgcb.bizType"/>
             </EF:EFSelect>
@@ -45,13 +45,13 @@
                 <EF:EFOptions blockId="company_code_block_id" textField="companyName" valueField="companyCode"/>
             </EF:EFComboColumn>
             <EF:EFColumn ename="accountPeriod" cname="会计期" enable="false" width="120" align="center"
-                         editType="date" dateFormat="yyyy-MM" parseFormats="['yyyyMM']"/>
+                         editType="date" dateFormat="yyyy-MM" parseFormats="['yyyyMM']" required="true"/>
             <EF:EFComboColumn ename="bizType" cname="业务类型" width="120" enable="true" align="center" required="true">
                 <EF:EFCodeOption codeName="hggp.hgcb.bizType"/>
             </EF:EFComboColumn>
             <EF:EFColumn ename="receiptDate" cname="单据日期" width="120" align="center" editType="date"
                          dateFormat="yyyy-MM-dd" parseFormats="['yyyyMMdd']" readonly="false" required="true"/>
-            <EF:EFColumn ename="receiptCode" cname="单据号" enable="false" width="120" align="center" required="true"/>
+            <EF:EFColumn ename="receiptCode" cname="单据号" enable="false" width="140" align="center" required="true"/>
             <EF:EFComboColumn ename="whCode" cname="仓库名称"
                               columnTemplate="#=textField#" itemTemplate="#=textField#"
                               textField="textField" valueField="valueField"
@@ -76,7 +76,7 @@
                          displayType="0.000" sort="true" align="right" maxLength="17" required="true" defaultValue="0"
                          data-regex="/^-?[0-9]{1,15}([.][0-9]{1,3})?$/"
                          data-errorprompt="请输入数字，该值最大可设置15位整数和3位小数！"/>
-            <EF:EFComboColumn ename="computeType" cname="是否暂估" width="100" enable="true" align="center" required="true">
+            <EF:EFComboColumn ename="isEstimate" cname="是否暂估" width="100" enable="true" align="center" required="true">
                 <EF:EFCodeOption codeName="hggp.common.yesNo"/>
             </EF:EFComboColumn>
             <EF:EFColumn ename="price" cname="单价" width="120" enable="true" format="{0:N3}" editType="text"

src/main/webapp/HG/CB/HGCB002A.js

 $(function() {
+
+    let companyCodeBox = __eiInfo.getBlock("roleCompany").getMappedRows();
     $(".row").children().attr("class", "col-md-3");
 
     $("#CONFIRM").on("click", function () {
-        confirm();
-    });
-});
-
-/**
- * 确认
- */
-let confirm = function () {
         let companyCode = $("#inqu_status-0-companyCode").val();
         if (companyCode.length < 1) {
             message("请选择公司");
             return;
         }
-    parent.JSColorbox.setValueCallback(companyCode);
+        let  hgcw001 = queryHgcw001(companyCode);
+        let companyName;
+        let accountPeriod = hgcw001[0].accountPeriod;
+        for (let i = 0; i <companyCodeBox.length ; i++) {
+            if (companyCodeBox[i].companyCode == hgcw001[0].companyCode) {
+                companyName = companyCodeBox[i].companyName;
+                break;
+            }
+        }
+        JSUtils.confirm("确定要对[" + companyName + " 会计期"+accountPeriod+"]做\"数据同步\"操作? ", {
+            ok: function () {
+                parent.JSColorbox.setValueCallback(hgcw001[0]);
+            }
+        });
+    });
+});
+
+let queryHgcw001 = function (companyCode){
+    var hgcw001_block_id =[];
+    let info = new EiInfo();
+    info.set("inqu_status-0-companyCode", companyCode);
+    EiCommunicator.send("HGCB002", "selectAll", info, {
+        onSuccess: function (ei) {
+            if (ei.getStatus() >= 0) {
+                if (ei.getStatus() == 0) {
+                    NotificationUtil(ei, 'warning');
+                } else {
+                    NotificationUtil(ei);
+                }
+                hgcw001_block_id = ei.getBlock("hgcw001_block_id").getMappedRows();
+            } else {
+                NotificationUtil(ei, "error");
+            }
+        },
+        onFail: function (ei) {
+            NotificationUtil("操作失败，原因[" + ei + "]", "error");
+        }
+    },{async: false});
+    return hgcw001_block_id;
 }
\ No newline at end of file

src/main/webapp/HG/CB/HGCB003.js

 $(function (){
 
     var companyCodeBox = __eiInfo.getBlock("company_code_block_id").getMappedRows();
-    var whCodeBox = __eiInfo.getBlock("wh_code_block_id").getMappedRows();
 
     $(".row").children().attr("class", "col-md-3");
 
+    $("#QUERY").on("click", function (e) {
+        query();
+    })
+
+    $("#SYNC").on("click", function () {
+        showDetail();
+    });
+
     IPLATUI.EFGrid= {
         "result": {
             pageable: {
@@ -37,7 +44,7 @@ $(function (){
             exportGrid: {
                 exportFileName: function (gridInstance) {
                     // 导出的文件名包含时间戳 yyyy-MM-dd HH:mm:ss
-                    return "原材料入库成本核算_" + kendo.toString(new Date(), IPLAT.FORMAT.DATE_14_PR);
+                    return "原材料出库成本核算_" + kendo.toString(new Date(), IPLAT.FORMAT.DATE_14_PR);
                 },
                 exportFileType: "xls",    // 默认值是xls，可选值为pdf[规划中]
                 exportBlockId: "result",  // 默认值和blockId相同，导出的EiInfo中的指定数据块被导出
@@ -146,27 +153,29 @@ function showDetail(id) {
     JSColorbox.open({
         href: "HGCB002A?methodName=initLoad",
         title: "<div style='text-align: center;'>选择公司</div>",
-        width: "60%",
-        height: "60%",
+        width: "30%",
+        height: "45%",
         callbackName: windowCallback
     });
 }
 
-function windowCallback(companyCode) {
-    synchData(companyCode);
+function windowCallback(item) {
+    synchData(item);
     // 关闭弹窗
     JSColorbox.close();
-    // 刷新列表
-    query();
 }
 
 /**
  * 确认
  */
-let synchData = function (companyCode) {
+let synchData = function (item) {
     let info = new EiInfo();
-    info.set("inqu_status-0-companyCode", companyCode);
-    EiCommunicator.send("HGCB004", "synchData", info, {
+    info.set("inqu_status-0-companyCode", item.companyCode);
+    info.set("inqu_status-0-accountYear", item.accountYear);
+    info.set("inqu_status-0-accountPeriod", item.accountPeriod);
+    info.set("inqu_status-0-createdTimeFrom", item.accountPeriodDateStart);
+    info.set("inqu_status-0-createdTimeTo", item.accountPeriodDateEnd);
+    EiCommunicator.send("HGCB003", "select", info, {
         onSuccess: function (ei) {
             if (ei.getStatus() >= 0) {
                 if (ei.getStatus() == 0) {
@@ -174,6 +183,8 @@ let synchData = function (companyCode) {
                 } else {
                     NotificationUtil(ei);
                 }
+                // 刷新列表
+                query();
             } else {
                 NotificationUtil(ei, "error");
             }

src/main/webapp/HG/CB/HGCB003.jsp

@@ -22,11 +22,11 @@
         <div class="row">
             <EF:EFSelect blockId="inqu_status" row="0" ename="companyCode" cname="公司名称" colWidth="3" filter="contains">
                 <EF:EFOption label="全部" value=""/>
-                <EF:EFOptions blockId="companyBox_block_id" textField="textField" valueField="valueField"/>
+                <EF:EFOptions blockId="company_code_block_id" textField="companyName" valueField="companyCode"/>
             </EF:EFSelect>
             <EF:EFSelect blockId="inqu_status" row="0" ename="status" cname="业务类型" colWidth="3" filter="contains">
                 <EF:EFOption label="全部" value=""/>
-                <EF:EFCodeOption codeName="hpjx.hpjx.status"/>
+                <EF:EFCodeOption codeName="hggp.common.yesNo"/>
             </EF:EFSelect>
             <EF:EFDatePicker blockId="inqu_status" row="0" ename="accountPeriod" cname="会计期" colWidth="3"
                              format="yyyy-MM" depth="year" start="year" required="true"/>
@@ -37,7 +37,7 @@
         <EF:EFGrid blockId="result" autoDraw="override" isFloat="true">
             <EF:EFColumn ename="id" primaryKey="true" cname="内码" hidden="true"/>
             <EF:EFColumn ename="accountCode" cname="企业编码" hidden="true"/>
-            <EF:EFColumn ename="operator" cname="操作" locked="true" enable="false" width="80" align="center"/>
+            <%--<EF:EFColumn ename="operator" cname="操作" locked="true" enable="false" width="80" align="center"/>--%>
             <EF:EFComboColumn ename="companyCode" cname="公司名称"
                               columnTemplate="#=textField#" itemTemplate="#=textField#"
                               textField="textField" valueField="valueField"
@@ -76,8 +76,8 @@
                          displayType="0.000" sort="true" align="right" maxLength="17" required="false" defaultValue="0"
                          data-regex="/^-?[0-9]{1,15}([.][0-9]{1,3})?$/"
                          data-errorprompt="请输入数字，该值最大可设置15位整数和3位小数！"/>
-            <EF:EFComboColumn ename="computeType" cname="是否暂估" width="80" enable="true" align="center" required="true">
-                <EF:EFCodeOption codeName="hggp.hgsj.computeType"/>
+            <EF:EFComboColumn ename="isEstimate" cname="是否暂估" width="80" enable="true" align="center" hidden="true" required="true">
+                <EF:EFCodeOption codeName="hggp.common.yesNo"/>
             </EF:EFComboColumn>
             <EF:EFColumn ename="price" cname="单价" width="100" enable="true" format="{0:N3}" editType="text"
                          displayType="0.000" sort="true" align="right" maxLength="17" required="false" defaultValue="0"

src/main/webapp/HG/CB/HGCB004.js

 $(function (){
     $(".row").children().attr("class", "col-md-3");
 
+    $("#QUERY").on("click", function (e) {
+        query();
+    })
+
     IPLATUI.EFGrid= {
         "result": {
             pageable: {
@@ -97,18 +101,22 @@ function showDetail() {
     });
 }
 
-function windowCallback(companyCode) {
-    synchData(companyCode);
+function windowCallback(item) {
+    synchData(item);
     JSColorbox.close();
 }
 
 /**
  * 确认
  */
-let synchData = function (companyCode) {
+let synchData = function (item) {
     let info = new EiInfo();
-    info.set("inqu_status-0-companyCode", companyCode);
-    EiCommunicator.send("HGCB004", "synchData", info, {
+    info.set("inqu_status-0-companyCode", item.companyCode);
+    info.set("inqu_status-0-accountYear", item.accountYear);
+    info.set("inqu_status-0-accountPeriod", item.accountPeriod);
+    info.set("inqu_status-0-createdTimeFrom", item.accountPeriodDateStart);
+    info.set("inqu_status-0-createdTimeTo", item.accountPeriodDateEnd);
+    EiCommunicator.send("HGCB004", "select", info, {
         onSuccess: function (ei) {
             if (ei.getStatus() >= 0) {
                 if (ei.getStatus() == 0) {

src/main/webapp/HG/CB/HGCB004.jsp

@@ -22,14 +22,15 @@
         <div class="row">
             <EF:EFSelect blockId="inqu_status" row="0" ename="companyCode" cname="公司名称" colWidth="3" filter="contains">
                 <EF:EFOption label="全部" value=""/>
-                <EF:EFOptions blockId="companyBox_block_id" textField="textField" valueField="valueField"/>
+                <EF:EFOptions blockId="company_code_block_id" textField="companyName" valueField="companyCode"/>
             </EF:EFSelect>
             <EF:EFDatePicker blockId="inqu_status" row="0" ename="accountPeriod" cname="会计期" colWidth="3"
                              format="yyyy-MM" depth="year" start="year" required="true"/>
-            <EF:EFSelect blockId="inqu_status" row="0" ename="whCode" cname="仓库名称" colWidth="3" filter="contains">
+            <%--<EF:EFSelect blockId="inqu_status" row="0" ename="whCode" cname="仓库名称" colWidth="3" filter="contains">
                 <EF:EFOption label="全部" value=""/>
                 <EF:EFOptions blockId="wh_record_block_id" textField="textField" valueField="valueField"/>
-            </EF:EFSelect>
+            </EF:EFSelect>--%>
+            <EF:EFInput blockId="inqu_status" row="0" ename="whName" cname="仓库名称" placeholder="模糊查询" colWidth="3"/>
             <EF:EFInput blockId="inqu_status" row="0" ename="inventName" cname="存货名称" placeholder="模糊查询" colWidth="3"/>
         </div>
     </EF:EFRegion>
@@ -38,30 +39,32 @@
         <EF:EFGrid blockId="result" autoDraw="override" isFloat="true">
             <EF:EFColumn ename="id" primaryKey="true" cname="内码" hidden="true"/>
             <EF:EFColumn ename="accountCode" cname="企业编码" hidden="true"/>
-            <EF:EFColumn ename="operator" cname="操作" locked="true" enable="false" width="80" align="center"/>
+            <%--<EF:EFColumn ename="operator" cname="操作" locked="true" enable="false" width="80" align="center"/>--%>
             <EF:EFComboColumn ename="companyCode" cname="公司名称"
                               columnTemplate="#=textField#" itemTemplate="#=textField#"
                               textField="textField" valueField="valueField"
                               maxLength="16" width="200" required="true"
                               align="center" filter="contains" sort="true">
-                <EF:EFOptions blockId="companyBox_block_id" textField="textField" valueField="valueField"/>
+                <EF:EFOptions blockId="company_code_block_id" textField="companyName" valueField="companyCode"/>
             </EF:EFComboColumn>
             <EF:EFColumn ename="accountPeriod" cname="会计期" enable="false" width="120" align="center"
                          editType="date" dateFormat="yyyy-MM" parseFormats="['yyyyMM']"/>
-            <EF:EFComboColumn ename="whCode" cname="仓库名称"
+            <%--<EF:EFComboColumn ename="whCode" cname="仓库名称"
                               columnTemplate="#=textField#" itemTemplate="#=textField#"
                               textField="textField" valueField="valueField"
                               maxLength="16" readonly="false" width="140" required="true"
                               align="center" filter="contains" sort="true">
                 <EF:EFOptions blockId="wh_code_block_id" textField="textField" valueField="valueField"/>
-            </EF:EFComboColumn>
+            </EF:EFComboColumn>--%>
+            <EF:EFColumn ename="whName" cname="仓库名称" width="140" enable="true" readonly="true" align="center" required="true"/>
             <EF:EFColumn ename="inventCode" cname="物料编码" width="120" enable="true" readonly="true" align="center" required="true"/>
             <EF:EFColumn ename="inventName" cname="物料名称" width="120" enable="true" readonly="true" align="center" required="true"/>
-            <EF:EFComboColumn ename="spec" cname="规格" enable="true" width="120" align="center" required="true"
+            <EF:EFColumn ename="spec" cname="规格" width="120" enable="true" readonly="true" align="center" required="true"/>
+            <%--<EF:EFComboColumn ename="spec" cname="规格" enable="true" width="120" align="center" required="true"
                               blockName="spec_box_block_id" textField="textField" valueField="valueField"
                               columnTemplate="#=textField#" itemTemplate="#=textField#" readonly="false"
                               filter="contains">
-            </EF:EFComboColumn>
+            </EF:EFComboColumn>--%>
             <EF:EFColumn ename="inventRecordId" cname="规格ID" width="80" enable="true" readonly="false" type="hidden" align="center"/>
             <EF:EFColumn ename="initQuantity" cname="期初数量" width="100" enable="true" format="{0:N0}" editType="text"
                          displayType="0" sort="true" align="right" maxLength="15" required="false" defaultValue="0"

src/main/webapp/HG/KC/HGKC006A.js

@@ -21,11 +21,11 @@ $(function () {
 					if(item.inventCode){
 						for(let i=0;i<inventRecordBoxBlocks.length;i++){
 							if(item.inventCode === inventRecordBoxBlocks[i]['valueField']){
-								template = inventRecordBoxBlocks[i]['valueField'];
+								return  inventRecordBoxBlocks[i]['valueField'];
 							}
 						}
 					}
-					return template;
+					return item.inventCode;
 				},
 				editor: function (container, options) {
 					var input = $('<input />');
@@ -51,11 +51,11 @@ $(function () {
 					if(item.partSpec){
 						for(let i=0;i<specBoxBlocks.length;i++){
 							if(item.partSpec === specBoxBlocks[i]['valueField']){
-								template = specBoxBlocks[i]['valueField'];
+								return specBoxBlocks[i]['valueField'];
 							}
 						}
 					}
-					return template;
+					return item.partSpec;
 				},
 				editor: function (container, options) {
 					var input = $('<input />');