fixed formula datasource issue, it will go to display the datasource in the report preview

atms-api/etc/generator/vat_run.bat

 rem see http://www.mybatis.org/generator/running/runningFromCmdLine.html
 cd /d %~dp0
-call java -classpath .;./* org.mybatis.generator.api.ShellRunner -configfile vatGeneratorConfig.xml -overwrite -verbose -tables period_cell_template_config
+call java -classpath .;./* org.mybatis.generator.api.ShellRunner -configfile vatGeneratorConfig.xml -overwrite -verbose -tables data_source
 echo @@@@@@@@@@@ DONE @@@@@@@@@@@
 pause

atms-api/src/main/java/pwc/taxtech/atms/common/util/SpringContextUtil.java

@@ -43,6 +43,7 @@ public class SpringContextUtil implements ApplicationContextAware {
     public static InputVATInvoiceMapper inputVATInvoiceMapper;
     public static AssetsListMapper assetsListMapper;
     public static ProjectMapper projectMapper;
+    public static CellDataSourceMapper cellDataSourceMapper;
 
     /**
      * 获取bean
@@ -82,5 +83,6 @@ public class SpringContextUtil implements ApplicationContextAware {
         inputVATInvoiceMapper = webApplicationContext.getBean(InputVATInvoiceMapper.class);
         assetsListMapper = webApplicationContext.getBean(AssetsListMapper.class);
         projectMapper = webApplicationContext.getBean(ProjectMapper.class);
+        cellDataSourceMapper = webApplicationContext.getBean(CellDataSourceMapper.class);
     }
 }

atms-api/src/main/java/pwc/taxtech/atms/vat/entity/DataSource.java

@@ -147,6 +147,24 @@ public class DataSource implements Serializable {
      */
     private Integer columnIndex;
 
+    /**
+     *
+     * This field was generated by MyBatis Generator.
+     * This field corresponds to the database column data_source.cell_template_id
+     *
+     * @mbg.generated
+     */
+    private Long cellTemplateId;
+
+    /**
+     *
+     * This field was generated by MyBatis Generator.
+     * This field corresponds to the database column data_source.period
+     *
+     * @mbg.generated
+     */
+    private Integer period;
+
     /**
      * This field was generated by MyBatis Generator.
      * This field corresponds to the database table data_source
@@ -515,6 +533,54 @@ public class DataSource implements Serializable {
         this.columnIndex = columnIndex;
     }
 
+    /**
+     * This method was generated by MyBatis Generator.
+     * This method returns the value of the database column data_source.cell_template_id
+     *
+     * @return the value of data_source.cell_template_id
+     *
+     * @mbg.generated
+     */
+    public Long getCellTemplateId() {
+        return cellTemplateId;
+    }
+
+    /**
+     * This method was generated by MyBatis Generator.
+     * This method sets the value of the database column data_source.cell_template_id
+     *
+     * @param cellTemplateId the value for data_source.cell_template_id
+     *
+     * @mbg.generated
+     */
+    public void setCellTemplateId(Long cellTemplateId) {
+        this.cellTemplateId = cellTemplateId;
+    }
+
+    /**
+     * This method was generated by MyBatis Generator.
+     * This method returns the value of the database column data_source.period
+     *
+     * @return the value of data_source.period
+     *
+     * @mbg.generated
+     */
+    public Integer getPeriod() {
+        return period;
+    }
+
+    /**
+     * This method was generated by MyBatis Generator.
+     * This method sets the value of the database column data_source.period
+     *
+     * @param period the value for data_source.period
+     *
+     * @mbg.generated
+     */
+    public void setPeriod(Integer period) {
+        this.period = period;
+    }
+
     /**
      * This method was generated by MyBatis Generator.
      * This method corresponds to the database table data_source
@@ -542,6 +608,8 @@ public class DataSource implements Serializable {
         sb.append(", rowIndex=").append(rowIndex);
         sb.append(", remapBatchId=").append(remapBatchId);
         sb.append(", columnIndex=").append(columnIndex);
+        sb.append(", cellTemplateId=").append(cellTemplateId);
+        sb.append(", period=").append(period);
         sb.append("]");
         return sb.toString();
     }

atms-api/src/main/java/pwc/taxtech/atms/vat/entity/DataSourceExample.java

@@ -1175,6 +1175,126 @@ public class DataSourceExample {
             addCriterion("column_index not between", value1, value2, "columnIndex");
             return (Criteria) this;
         }
+
+        public Criteria andCellTemplateIdIsNull() {
+            addCriterion("cell_template_id is null");
+            return (Criteria) this;
+        }
+
+        public Criteria andCellTemplateIdIsNotNull() {
+            addCriterion("cell_template_id is not null");
+            return (Criteria) this;
+        }
+
+        public Criteria andCellTemplateIdEqualTo(Long value) {
+            addCriterion("cell_template_id =", value, "cellTemplateId");
+            return (Criteria) this;
+        }
+
+        public Criteria andCellTemplateIdNotEqualTo(Long value) {
+            addCriterion("cell_template_id <>", value, "cellTemplateId");
+            return (Criteria) this;
+        }
+
+        public Criteria andCellTemplateIdGreaterThan(Long value) {
+            addCriterion("cell_template_id >", value, "cellTemplateId");
+            return (Criteria) this;
+        }
+
+        public Criteria andCellTemplateIdGreaterThanOrEqualTo(Long value) {
+            addCriterion("cell_template_id >=", value, "cellTemplateId");
+            return (Criteria) this;
+        }
+
+        public Criteria andCellTemplateIdLessThan(Long value) {
+            addCriterion("cell_template_id <", value, "cellTemplateId");
+            return (Criteria) this;
+        }
+
+        public Criteria andCellTemplateIdLessThanOrEqualTo(Long value) {
+            addCriterion("cell_template_id <=", value, "cellTemplateId");
+            return (Criteria) this;
+        }
+
+        public Criteria andCellTemplateIdIn(List<Long> values) {
+            addCriterion("cell_template_id in", values, "cellTemplateId");
+            return (Criteria) this;
+        }
+
+        public Criteria andCellTemplateIdNotIn(List<Long> values) {
+            addCriterion("cell_template_id not in", values, "cellTemplateId");
+            return (Criteria) this;
+        }
+
+        public Criteria andCellTemplateIdBetween(Long value1, Long value2) {
+            addCriterion("cell_template_id between", value1, value2, "cellTemplateId");
+            return (Criteria) this;
+        }
+
+        public Criteria andCellTemplateIdNotBetween(Long value1, Long value2) {
+            addCriterion("cell_template_id not between", value1, value2, "cellTemplateId");
+            return (Criteria) this;
+        }
+
+        public Criteria andPeriodIsNull() {
+            addCriterion("period is null");
+            return (Criteria) this;
+        }
+
+        public Criteria andPeriodIsNotNull() {
+            addCriterion("period is not null");
+            return (Criteria) this;
+        }
+
+        public Criteria andPeriodEqualTo(Integer value) {
+            addCriterion("period =", value, "period");
+            return (Criteria) this;
+        }
+
+        public Criteria andPeriodNotEqualTo(Integer value) {
+            addCriterion("period <>", value, "period");
+            return (Criteria) this;
+        }
+
+        public Criteria andPeriodGreaterThan(Integer value) {
+            addCriterion("period >", value, "period");
+            return (Criteria) this;
+        }
+
+        public Criteria andPeriodGreaterThanOrEqualTo(Integer value) {
+            addCriterion("period >=", value, "period");
+            return (Criteria) this;
+        }
+
+        public Criteria andPeriodLessThan(Integer value) {
+            addCriterion("period <", value, "period");
+            return (Criteria) this;
+        }
+
+        public Criteria andPeriodLessThanOrEqualTo(Integer value) {
+            addCriterion("period <=", value, "period");
+            return (Criteria) this;
+        }
+
+        public Criteria andPeriodIn(List<Integer> values) {
+            addCriterion("period in", values, "period");
+            return (Criteria) this;
+        }
+
+        public Criteria andPeriodNotIn(List<Integer> values) {
+            addCriterion("period not in", values, "period");
+            return (Criteria) this;
+        }
+
+        public Criteria andPeriodBetween(Integer value1, Integer value2) {
+            addCriterion("period between", value1, value2, "period");
+            return (Criteria) this;
+        }
+
+        public Criteria andPeriodNotBetween(Integer value1, Integer value2) {
+            addCriterion("period not between", value1, value2, "period");
+            return (Criteria) this;
+        }
     }
 
     /**

atms-api/src/main/java/pwc/taxtech/atms/vat/service/impl/ReportGeneratorImpl.java

@@ -13,6 +13,7 @@ import org.slf4j.LoggerFactory;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.stereotype.Service;
 import pwc.taxtech.atms.common.POIUtil;
+import pwc.taxtech.atms.common.util.SpringContextUtil;
 import pwc.taxtech.atms.constant.enums.CellDataSourceType;
 import pwc.taxtech.atms.dao.ProjectMapper;
 import pwc.taxtech.atms.dto.vatdto.CellCalcInfoDto;
@@ -26,6 +27,7 @@ import pwc.taxtech.atms.vat.service.impl.report.functions.*;
 import java.io.File;
 import java.io.IOException;
 import java.io.InputStream;
+import java.math.BigDecimal;
 import java.util.*;
 import java.util.regex.Matcher;
 import java.util.regex.Pattern;
@@ -200,7 +202,7 @@ public class ReportGeneratorImpl extends VatAbstractService implements ReportGen
                                     .filter(a -> a.getFormulaExpression().equals(findStr))
                                     .findFirst();
                             if (formulaBlock.isPresent()) {
-                                resultFormula.replace(findStr, formulaBlock.get().getData());
+                                resultFormula = resultFormula.replace(findStr, formulaBlock.get().getData());
                             }
                         }
 
@@ -210,12 +212,55 @@ public class ReportGeneratorImpl extends VatAbstractService implements ReportGen
                             periodCellTemplateConfigMapper.updateByPrimaryKey(periodCellTemplateConfig);
                         }
 
+                        String regexNormalCell = "[A-Z]{1,2}((?!0)[0-9]{1,3})";
+                        p = Pattern.compile(regexNormalCell);
+                        m = p.matcher(sourceFormula);
+                        while (m.find()) {
+                            //如果找到普通单元格的公式，就去workbook里查找对应的格子取数据，然后放到DataSource，作为普通单元格数据源的数据
+                            //找到一个格子就加一条数据
+                            String findStr = m.group();//A12,A13,A15,how to get A and 12 or A and 13
+                            String regexColumn = "[A-Z]{1,2}";
+                            Pattern pp = Pattern.compile(regexColumn);
+                            Matcher mm = pp.matcher(findStr);
+                            while (mm.find()) {
+                                String colStr = mm.group();
+                                int colNum = FormulaHelper.excelColStrToNum(colStr, colStr.length());
+                                int rowNum = Integer.parseInt(StringUtils.removeStart(findStr, colStr));
+                                Row row = sheet.getRow(rowNum);
+                                if (row != null) {
+                                    Cell cell = row.getCell(colNum);
+                                    if (cell != null) {
+                                        //开始取值然后存放到DataSource
+                                        DataSource dataSource = new DataSource();
+                                        dataSource.setId(distributedIDService.nextId());
+                                        dataSource.setColumnIndex(colNum);
+                                        dataSource.setRowIndex(rowNum);
+                                        dataSource.setAmount(new BigDecimal(cell.getNumericCellValue()));
+                                        dataSource.setName(findStr);
+                                        dataSource.setCreateTime(createTime);
+                                        dataSource.setUpdateTime(createTime);
+                                        dataSource.setCreateBy("Admin");
+                                        dataSource.setUpdateBy("Admin");
+                                        dataSource.setPeriod(period);
+                                        dataSource.setCellTemplateId(periodCellTemplateConfig.getCellTemplateId());
+                                        dataSourceMapper.insertSelective(dataSource);
+                                        //这里有个问题就是DataSource的数据有了，但是celldatasource的数据没有，后面无法关联celldata和DataSource
+                                        //解决办法就是 在存DataSource的时候就先把celldata的数据加好
+                                        //然后把celldatasource的数据也加好
+                                        //然后在外面去更新celldata和celldatasource的数据
+                                        //还有就是把公式里的数据源放到内存，在所有算完之后再统一加数据源
+                                    }
+                                }
+                            }
+                        }
+
                         Optional<PeriodCellTemplate> tempPeriodCellTemplate = periodCellTemplateList.stream()
                                 .filter(a -> a.getCellTemplateId().equals(periodCellTemplateConfig.getCellTemplateId()))
                                 .findFirst();
                         if (tempPeriodCellTemplate.isPresent()) {
                             CellData cellData = new CellData();
-                            cellData.setId(distributedIDService.nextId());
+                            Long cellDataId = distributedIDService.nextId();
+                            cellData.setId(cellDataId);
                             cellData.setReportId(reportID);
                             cellData.setCellTemplateId(tempPeriodCellTemplate.get().getCellTemplateId());
                             String data;
@@ -232,12 +277,8 @@ public class ReportGeneratorImpl extends VatAbstractService implements ReportGen
                             periodFormulaBlockExample.createCriteria().andPeriodEqualTo(period)
                                     .andCellTemplateIdEqualTo(tempPeriodCellTemplate.get().getCellTemplateId());
 
-                            //todo: 这里可能一个单元格不止一个公式，需要根据公式的内容来进行替换具体的解析公式
-                            Optional<PeriodFormulaBlock> periodFormulaBlock =
-                                    periodFormulaBlockMapper.selectByExample(periodFormulaBlockExample).stream().findFirst();
-
-                            if (periodFormulaBlock.isPresent()) {
-                                cellData.setFormulaExp(periodFormulaBlock.get().getFormulaExpression());
+                            if (isFind) {
+                                cellData.setFormulaExp(resultFormula);
                             } else {
                                 cellData.setFormulaExp(EMPTY);
                             }
@@ -246,6 +287,23 @@ public class ReportGeneratorImpl extends VatAbstractService implements ReportGen
                             cellData.setUpdateBy("Admin");
                             cellData.setUpdateTime(createTime);
                             cellDataMapper.insertSelective(cellData);
+
+                            //after insert celldata, insert the celldatasource for link celldata and datasource
+                            DataSourceExample dataSourceExample = new DataSourceExample();
+                            dataSourceExample.createCriteria().andPeriodEqualTo(period);
+                            dataSourceExample.createCriteria().andCellTemplateIdEqualTo(tempPeriodCellTemplate.get().getCellTemplateId());
+                            List<DataSource> dataSourceList = SpringContextUtil.dataSourceMapper.selectByExample(dataSourceExample);
+                            for (int ii = 0; ii < dataSourceList.size(); ii++) {
+                                DataSource dataSource = dataSourceList.get(ii);
+                                CellDataSource cellDataSource = new CellDataSource();
+                                cellDataSource.setId(distributedIDService.nextId());
+                                cellDataSource.setCellTemplateId(tempPeriodCellTemplate.get().getCellTemplateId());
+                                cellDataSource.setCellDataId(cellDataId);
+                                cellDataSource.setDataSourceId(dataSource.getId());
+                                cellDataSource.setCreateTime(createTime);
+                                cellDataSource.setUpdateTime(createTime);
+                                SpringContextUtil.cellDataSourceMapper.insertSelective(cellDataSource);
+                            }
                         }
                     }
                 }

atms-api/src/main/java/pwc/taxtech/atms/vat/service/impl/report/functions/CellConfigTranslater.java

@@ -6,7 +6,7 @@ import pwc.taxtech.atms.vat.entity.PeriodCellTemplateConfig;
 import java.util.List;
 
 public final class CellConfigTranslater {
-    public static CellTemplateConfigDto GetPeriodConfigDto(String configID, String templateID, int rowIndex, String rowName, int columnIndex, String columnName, Integer dataType, Integer isReadOnly, String description, List<PeriodCellTemplateConfig> configList) {
+    public static CellTemplateConfigDto getPeriodConfigDto(String configID, String templateID, int rowIndex, String rowName, int columnIndex, String columnName, Integer dataType, Integer isReadOnly, String description, List<PeriodCellTemplateConfig> configList) {
         return null;
     }
 }

atms-api/src/main/java/pwc/taxtech/atms/vat/service/impl/report/functions/FSJZ.java

@@ -132,7 +132,7 @@ public class FSJZ extends FunctionBase implements FreeRefFunction {
             }
             //todo: sava data
             //save datasource
-            Long dataSourceID = saveDataSource(ec, formulaDataSourceDtoList, FormulaDataSourceDetailType.BSPLFormulaDataSourceDto, val);
+            Long dataSourceID = saveDataSource(ec, formulaDataSourceDtoList, FormulaDataSourceDetailType.BSPLFormulaDataSourceDto, val,period,formulaContext.getReportTemplateGroupID());
             //save formulablock
             saveFormulaBlock(period, ec, formulaExpression, val, dataSourceID);
 
@@ -195,7 +195,8 @@ public class FSJZ extends FunctionBase implements FreeRefFunction {
 
             //todo: sava data
             //save datasource
-            Long dataSourceID = saveDataSource(ec, dsList, FormulaDataSourceDetailType.BSPLFormulaDataSourceDto, val);
+            Long dataSourceID = saveDataSource(ec, dsList, FormulaDataSourceDetailType.BSPLFormulaDataSourceDto, val,
+                    period,formulaContext.getReportTemplateGroupID());
             //save formulablock
             saveFormulaBlock(period, ec, formulaExpression, val, dataSourceID);
             return new NumberEval(val.doubleValue());

atms-api/src/main/java/pwc/taxtech/atms/vat/service/impl/report/functions/FunctionBase.java

@@ -11,12 +11,15 @@ import pwc.taxtech.atms.common.util.SpringContextUtil;
 import pwc.taxtech.atms.constant.enums.FormulaDataSourceDetailType;
 import pwc.taxtech.atms.vat.entity.DataSource;
 import pwc.taxtech.atms.vat.entity.DataSourceDetail;
+import pwc.taxtech.atms.vat.entity.PeriodCellTemplateExample;
 import pwc.taxtech.atms.vat.entity.PeriodFormulaBlock;
 import pwc.taxtech.atms.vat.service.impl.FormulaAgent;
 
 import java.math.BigDecimal;
 import java.util.Date;
+import java.util.HashMap;
 import java.util.List;
+import java.util.Map;
 
 public class FunctionBase {
     protected final Logger logger = LoggerFactory.getLogger(this.getClass());
@@ -91,7 +94,20 @@ public class FunctionBase {
     }
 
     public Long saveDataSource(OperationEvaluationContext ec, List<Object> dataSourceList,
-                               FormulaDataSourceDetailType formulaDataSourceDetailType, BigDecimal val) {
+                               FormulaDataSourceDetailType formulaDataSourceDetailType, BigDecimal val,
+                               int period, Long templateGroupId) {
+        String reportCode = ec.getWorkbook().getSheetName(ec.getSheetIndex());
+        int colNum = ec.getColumnIndex();
+        int rowNum = ec.getRowIndex();
+        //根据这三个值还有period获取 cell_template_Id的值
+        Map<String, Object> map = new HashMap<>();
+        map.put("code", reportCode);
+        map.put("templateGroupID", templateGroupId);
+        map.put("period", period);
+        map.put("columnIndex", colNum);
+        map.put("rowIndex", rowNum);
+        Long periodCellTemplateId = SpringContextUtil.periodCellTemplateMapper.getCellTemplateIDWithMap(map);
+
         Date creatime = new Date();
         DataSource dataSource = new DataSource();
         Long dataSourceID = SpringContextUtil.distributedIDService.nextId();
@@ -108,6 +124,8 @@ public class FunctionBase {
         dataSource.setColumnIndex(ec.getColumnIndex());
         dataSource.setRowName("");
         dataSource.setColumnName("");
+        dataSource.setCellTemplateId(periodCellTemplateId);
+        dataSource.setPeriod(period);
         SpringContextUtil.dataSourceMapper.insertSelective(dataSource);
         for (Object obj : dataSourceList) {
             DataSourceDetail dataSourceDetail = new DataSourceDetail();
@@ -117,7 +135,6 @@ public class FunctionBase {
             dataSourceDetail.setItemValue(JSON.toJSONString(obj));
             SpringContextUtil.dataSourceDetailMapper.insertSelective(dataSourceDetail);
         }
-
         return dataSourceID;
     }
 

atms-api/src/main/java/pwc/taxtech/atms/vat/service/impl/report/functions/GZSD.java

@@ -93,7 +93,9 @@ public class GZSD extends FunctionBase implements FreeRefFunction {
             formulaDataSourceDto.setAmount(matchedRule.get().getTaxRate());
             formulaDataSourceDto.setName(nf.format(matchedRule.get().getTaxRate()));
             dataSourceDtoList.add(formulaDataSourceDto);
-            Long dataSourceId = saveDataSource(ec, Collections.singletonList(dataSourceDtoList), FormulaDataSourceDetailType.FormulaDataSourceDto, val);
+            Long dataSourceId = saveDataSource(ec, Collections.singletonList(dataSourceDtoList),
+                    FormulaDataSourceDetailType.FormulaDataSourceDto, val,formulaContext.getPeriod(),
+                    formulaContext.getReportTemplateGroupID());
             saveFormulaBlock(formulaContext.getPeriod(), ec, formulaExpression, val, dataSourceId);
             return new NumberEval(val.doubleValue());
         } else {

atms-api/src/main/java/pwc/taxtech/atms/vat/service/impl/report/functions/JXFP.java

@@ -148,17 +148,23 @@ public class JXFP extends FunctionBase implements FreeRefFunction {
 
         if (resultType == 0) {
             double val = dataSource.stream().mapToDouble(a -> a.getAmount().doubleValue()).sum();
-            Long dataSourceId = saveDataSource(ec, Collections.singletonList(dataSource), FormulaDataSourceDetailType.InputInvoiceDataSourceDto, BigDecimal.valueOf(val));
+            Long dataSourceId = saveDataSource(ec, Collections.singletonList(dataSource),
+                    FormulaDataSourceDetailType.InputInvoiceDataSourceDto,
+                    BigDecimal.valueOf(val),period,formulaContext.getReportTemplateGroupID());
             saveFormulaBlock(period, ec, formulaExpression, BigDecimal.valueOf(val), dataSourceId);
             return new NumberEval(val);
         } else if (resultType == 1) {
             double val = dataSource.stream().mapToDouble(a -> a.getTaxAmount().doubleValue()).sum();
-            Long dataSourceId = saveDataSource(ec, Collections.singletonList(dataSource), FormulaDataSourceDetailType.InputInvoiceDataSourceDto, BigDecimal.valueOf(val));
+            Long dataSourceId = saveDataSource(ec, Collections.singletonList(dataSource),
+                    FormulaDataSourceDetailType.InputInvoiceDataSourceDto,
+                    BigDecimal.valueOf(val),period,formulaContext.getReportTemplateGroupID());
             saveFormulaBlock(period, ec, formulaExpression, BigDecimal.valueOf(val), dataSourceId);
             return new NumberEval(val);
         } else if (resultType == 2) {
             double val = dataSource.size();
-            Long dataSourceId = saveDataSource(ec, Collections.singletonList(dataSource), FormulaDataSourceDetailType.InputInvoiceDataSourceDto, BigDecimal.valueOf(val));
+            Long dataSourceId = saveDataSource(ec, Collections.singletonList(dataSource),
+                    FormulaDataSourceDetailType.InputInvoiceDataSourceDto,
+                    BigDecimal.valueOf(val),period,formulaContext.getReportTemplateGroupID());
             saveFormulaBlock(period, ec, formulaExpression, BigDecimal.valueOf(val), dataSourceId);
             return new NumberEval(val);
         }

atms-api/src/main/java/pwc/taxtech/atms/vat/service/impl/report/functions/JXFPMX.java

@@ -124,12 +124,16 @@ public class JXFPMX extends FunctionBase implements FreeRefFunction {
 
         if (amountType == 0) {
             double val = dataSouce.stream().mapToDouble(a -> a.getAmount().doubleValue()).sum();
-            Long dataSourceId = saveDataSource(ec, Collections.singletonList(dataSouce), FormulaDataSourceDetailType.InputInvoiceDetailDataSourceDto, new BigDecimal(val));
+            Long dataSourceId = saveDataSource(ec, Collections.singletonList(dataSouce),
+                    FormulaDataSourceDetailType.InputInvoiceDetailDataSourceDto,
+                    new BigDecimal(val),period,formulaContext.getReportTemplateGroupID());
             saveFormulaBlock(period, ec, formulaExpression, new BigDecimal(val), dataSourceId);
             return new NumberEval(val);
         } else if (amountType == 1) {
             double val = dataSouce.stream().mapToDouble(a -> a.getTaxAmount().doubleValue()).sum();
-            Long dataSourceId = saveDataSource(ec, Collections.singletonList(dataSouce), FormulaDataSourceDetailType.InputInvoiceDetailDataSourceDto, new BigDecimal(val));
+            Long dataSourceId = saveDataSource(ec, Collections.singletonList(dataSouce),
+                    FormulaDataSourceDetailType.InputInvoiceDetailDataSourceDto,
+                    new BigDecimal(val),period,formulaContext.getReportTemplateGroupID());
             saveFormulaBlock(period, ec, formulaExpression, new BigDecimal(val), dataSourceId);
             return new NumberEval(val);
         }

atms-api/src/main/java/pwc/taxtech/atms/vat/service/impl/report/functions/XXFP.java

@@ -114,13 +114,15 @@ public class XXFP extends FunctionBase implements FreeRefFunction {
         if (amountType == 0) {
             double val = dataSource.stream().mapToDouble(a -> a.getAmount().doubleValue()).sum();
             Long dataSoureId = saveDataSource(ec, Collections.singletonList(dataSource),
-                    FormulaDataSourceDetailType.OutputInvoiceDataSourceDto, new BigDecimal(val));
+                    FormulaDataSourceDetailType.OutputInvoiceDataSourceDto,
+                    new BigDecimal(val),period,formulaContext.getReportTemplateGroupID());
             saveFormulaBlock(period, ec, formulaExpression, new BigDecimal(val), dataSoureId);
             return new NumberEval(val);
         } else if (amountType == 1) {
             double val = dataSource.stream().mapToDouble(a -> a.getTaxAmount().doubleValue()).sum();
             Long dataSoureId = saveDataSource(ec, Collections.singletonList(dataSource),
-                    FormulaDataSourceDetailType.OutputInvoiceDataSourceDto, new BigDecimal(val));
+                    FormulaDataSourceDetailType.OutputInvoiceDataSourceDto,
+                    new BigDecimal(val),period,formulaContext.getReportTemplateGroupID());
             saveFormulaBlock(period, ec, formulaExpression, new BigDecimal(val), dataSoureId);
             return new NumberEval(val);
         }

atms-api/src/main/java/pwc/taxtech/atms/vat/service/impl/report/functions/ZC.java

@@ -126,7 +126,9 @@ public class ZC extends FunctionBase implements FreeRefFunction {
             default:
                 break;
         }
-        Long dataSourceId = saveDataSource(ec, Collections.singletonList(dataSource), FormulaDataSourceDetailType.AssetDetailDataSourceDto, totalData);
+        Long dataSourceId = saveDataSource(ec, Collections.singletonList(dataSource),
+                FormulaDataSourceDetailType.AssetDetailDataSourceDto,
+                totalData, formulaContext.getPeriod(), formulaContext.getReportTemplateGroupID());
         saveFormulaBlock(0, ec, formulaExpression, totalData, dataSourceId);
         return new NumberEval(totalData.doubleValue());
     }

atms-api/src/main/resources/RuntimeDbScripts/MYSQL/CreateProjectDB.sql

@@ -923,7 +923,7 @@ CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`cell_data_source` (
   `data_source_id` bigint(18) unsigned NOT NULL DEFAULT '0',
   `operation_type` int(11) unsigned NOT NULL DEFAULT '0',
   `create_time` datetime NOT NULL DEFAULT '1970-01-01 08:00:00',
-  `update)_time` datetime NOT NULL DEFAULT '1970-01-01 08:00:00',
+  `update_time` datetime NOT NULL DEFAULT '1970-01-01 08:00:00',
   PRIMARY KEY (`id`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
 
@@ -946,6 +946,8 @@ CREATE TABLE IF NOT EXISTS `DBKeyword_ProjectDbName`.`data_source` (
   `row_index` int(11) unsigned NOT NULL DEFAULT '0',
   `remap_batch_id` varchar(128) NOT NULL DEFAULT '',
   `column_index` int(11) unsigned NOT NULL DEFAULT '0',
+  `cell_template_id` bigint(18) unsigned NOT NULL DEFAULT '0',
+  `period` int(11) unsigned NOT NULL DEFAULT '0',
   PRIMARY KEY (`id`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
 

atms-api/src/main/resources/pwc/taxtech/atms/vat/dao/DataSourceMapper.xml

@@ -21,6 +21,8 @@
     <result column="row_index" jdbcType="INTEGER" property="rowIndex" />
     <result column="remap_batch_id" jdbcType="VARCHAR" property="remapBatchId" />
     <result column="column_index" jdbcType="INTEGER" property="columnIndex" />
+    <result column="cell_template_id" jdbcType="BIGINT" property="cellTemplateId" />
+    <result column="period" jdbcType="INTEGER" property="period" />
   </resultMap>
   <sql id="Example_Where_Clause">
     <!--
@@ -93,8 +95,9 @@
       WARNING - @mbg.generated
       This element is automatically generated by MyBatis Generator, do not modify.
     -->
-    id, `type`, `name`, amount, description, key_value_data_id, create_by, create_time,
-    update_by, update_time, row_name, `column_name`, row_index, remap_batch_id, column_index
+    id, `type`, `name`, amount, description, key_value_data_id, create_by, create_time, 
+    update_by, update_time, row_name, `column_name`, row_index, remap_batch_id, column_index, 
+    cell_template_id, period
   </sql>
   <select id="selectByExample" parameterType="pwc.taxtech.atms.vat.entity.DataSourceExample" resultMap="BaseResultMap">
     <!--
@@ -119,7 +122,7 @@
       WARNING - @mbg.generated
       This element is automatically generated by MyBatis Generator, do not modify.
     -->
-    select
+    select 
     <include refid="Base_Column_List" />
     from data_source
     where id = #{id,jdbcType=BIGINT}
@@ -147,18 +150,18 @@
       WARNING - @mbg.generated
       This element is automatically generated by MyBatis Generator, do not modify.
     -->
-    insert into data_source (id, `type`, `name`,
-      amount, description, key_value_data_id,
-      create_by, create_time, update_by,
-      update_time, row_name, `column_name`,
-      row_index, remap_batch_id, column_index
-      )
-    values (#{id,jdbcType=BIGINT}, #{type,jdbcType=INTEGER}, #{name,jdbcType=VARCHAR},
-      #{amount,jdbcType=DECIMAL}, #{description,jdbcType=VARCHAR}, #{keyValueDataId,jdbcType=VARCHAR},
-      #{createBy,jdbcType=VARCHAR}, #{createTime,jdbcType=TIMESTAMP}, #{updateBy,jdbcType=VARCHAR},
-      #{updateTime,jdbcType=TIMESTAMP}, #{rowName,jdbcType=VARCHAR}, #{columnName,jdbcType=VARCHAR},
-      #{rowIndex,jdbcType=INTEGER}, #{remapBatchId,jdbcType=VARCHAR}, #{columnIndex,jdbcType=INTEGER}
-      )
+    insert into data_source (id, `type`, `name`, 
+      amount, description, key_value_data_id, 
+      create_by, create_time, update_by, 
+      update_time, row_name, `column_name`, 
+      row_index, remap_batch_id, column_index, 
+      cell_template_id, period)
+    values (#{id,jdbcType=BIGINT}, #{type,jdbcType=INTEGER}, #{name,jdbcType=VARCHAR}, 
+      #{amount,jdbcType=DECIMAL}, #{description,jdbcType=VARCHAR}, #{keyValueDataId,jdbcType=VARCHAR}, 
+      #{createBy,jdbcType=VARCHAR}, #{createTime,jdbcType=TIMESTAMP}, #{updateBy,jdbcType=VARCHAR}, 
+      #{updateTime,jdbcType=TIMESTAMP}, #{rowName,jdbcType=VARCHAR}, #{columnName,jdbcType=VARCHAR}, 
+      #{rowIndex,jdbcType=INTEGER}, #{remapBatchId,jdbcType=VARCHAR}, #{columnIndex,jdbcType=INTEGER}, 
+      #{cellTemplateId,jdbcType=BIGINT}, #{period,jdbcType=INTEGER})
   </insert>
   <insert id="insertSelective" parameterType="pwc.taxtech.atms.vat.entity.DataSource">
     <!--
@@ -212,6 +215,12 @@
       <if test="columnIndex != null">
         column_index,
       </if>
+      <if test="cellTemplateId != null">
+        cell_template_id,
+      </if>
+      <if test="period != null">
+        period,
+      </if>
     </trim>
     <trim prefix="values (" suffix=")" suffixOverrides=",">
       <if test="id != null">
@@ -259,6 +268,12 @@
       <if test="columnIndex != null">
         #{columnIndex,jdbcType=INTEGER},
       </if>
+      <if test="cellTemplateId != null">
+        #{cellTemplateId,jdbcType=BIGINT},
+      </if>
+      <if test="period != null">
+        #{period,jdbcType=INTEGER},
+      </if>
     </trim>
   </insert>
   <select id="countByExample" parameterType="pwc.taxtech.atms.vat.entity.DataSourceExample" resultType="java.lang.Long">
@@ -323,6 +338,12 @@
       <if test="record.columnIndex != null">
         column_index = #{record.columnIndex,jdbcType=INTEGER},
       </if>
+      <if test="record.cellTemplateId != null">
+        cell_template_id = #{record.cellTemplateId,jdbcType=BIGINT},
+      </if>
+      <if test="record.period != null">
+        period = #{record.period,jdbcType=INTEGER},
+      </if>
     </set>
     <if test="_parameter != null">
       <include refid="Update_By_Example_Where_Clause" />
@@ -348,7 +369,9 @@
       `column_name` = #{record.columnName,jdbcType=VARCHAR},
       row_index = #{record.rowIndex,jdbcType=INTEGER},
       remap_batch_id = #{record.remapBatchId,jdbcType=VARCHAR},
-      column_index = #{record.columnIndex,jdbcType=INTEGER}
+      column_index = #{record.columnIndex,jdbcType=INTEGER},
+      cell_template_id = #{record.cellTemplateId,jdbcType=BIGINT},
+      period = #{record.period,jdbcType=INTEGER}
     <if test="_parameter != null">
       <include refid="Update_By_Example_Where_Clause" />
     </if>
@@ -402,6 +425,12 @@
       <if test="columnIndex != null">
         column_index = #{columnIndex,jdbcType=INTEGER},
       </if>
+      <if test="cellTemplateId != null">
+        cell_template_id = #{cellTemplateId,jdbcType=BIGINT},
+      </if>
+      <if test="period != null">
+        period = #{period,jdbcType=INTEGER},
+      </if>
     </set>
     where id = #{id,jdbcType=BIGINT}
   </update>
@@ -424,7 +453,9 @@
       `column_name` = #{columnName,jdbcType=VARCHAR},
       row_index = #{rowIndex,jdbcType=INTEGER},
       remap_batch_id = #{remapBatchId,jdbcType=VARCHAR},
-      column_index = #{columnIndex,jdbcType=INTEGER}
+      column_index = #{columnIndex,jdbcType=INTEGER},
+      cell_template_id = #{cellTemplateId,jdbcType=BIGINT},
+      period = #{period,jdbcType=INTEGER}
     where id = #{id,jdbcType=BIGINT}
   </update>
   <select id="selectByExampleWithRowbounds" parameterType="pwc.taxtech.atms.vat.entity.DataSourceExample" resultMap="BaseResultMap">
@@ -480,9 +511,9 @@
   </delete>
   <delete id="clearCellDataWithPeriod">
   DELETE c FROM cell_data c join report r on c.report_id=r.id where r.period = #{period,jdbcType=INTEGER};
-    <!--<if test="exceptReportTemplateIDs!=null  and exceptReportTemplateIDs!=''">-->
+    <!--&amp;lt;if test="exceptReportTemplateIDs!=null  and exceptReportTemplateIDs!=''"&amp;gt;-->
       <!--WHERE report_id not in (${exceptReportTemplateIDs});-->
-    <!--</if>-->
+    <!--&amp;lt;/if&amp;gt;-->
   </delete>
   <delete id="clearReportWithPeriod">
     DELETE FROM report WHERE period=#{period,jdbcType=INTEGER};
@@ -527,5 +558,5 @@
   <!--DELETE FROM period_template WHERE period=#{period,jdbcType=INTEGER} and id not in (${exceptReportTemplateIDs});-->
   <!--DELETE FROM period_tax_payer_report_rule WHERE period=#{period,jdbcType=INTEGER};-->
   <!--DELETE d FROM data_source d JOIN period_formula_block f ON d.key_value_data_id = f.id WHERE f.Period = #{period,jdbcType=INTEGER};-->
-  <!--&lt;/delete&gt;-->
+  <!--&amp;amp;lt;/delete&amp;amp;gt;-->
 </mapper>
\ No newline at end of file

atms-api/src/test/java/pwc/taxtech/atms/RegexTest.java

@@ -7,9 +7,13 @@ public class RegexTest {
     public static void main(String[] args) {
         String regex = "[A-Z]*\\([A-Za-z0-9\\\"\\,\\.\\u4e00-\\u9fa5\\%\\-]*\\)";
         String forumula = "ND(2) +ND(1) +A2";
+        // 不以baidu开头的字符串 (?!SUM)[A-Z]+[0-9]+
+        String regex3 = "^(?!baidu).*$";
+        String regex2 = "[A-Z]+[0-9]+";
+
 
         int count = 0;
-        Pattern p = Pattern.compile(regex);
+        Pattern p = Pattern.compile(regex2);
         Matcher m = p.matcher(forumula);
         while (m.find()) {
             //如果有些公式无法用正则匹配，可以做特殊处理