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在供应商和客户列表增加期末应收和期末应付的计算

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季圣华
2019-06-16 22:04:37 +08:00
parent d9627ac020
commit 0d1deaa197
6 changed files with 147 additions and 84 deletions
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39
src/main/java/com/jsh/erp/controller/AccountHeadController.java
View File

@@ -73,19 +73,7 @@ public class AccountHeadController {
Map<String, Object> map = new HashMap<String, Object>();
try {
JSONObject outer = new JSONObject();
BigDecimal sum = BigDecimal.ZERO;
String getS = supplierId.toString();
int i = 1;
if (supType.equals("customer")) { //客户
i = 1;
} else if (supType.equals("vendor")) { //供应商
i = -1;
}
//收付款部分
sum = sum.add((allMoney(getS, "付款", "合计",endTime).add(allMoney(getS, "付款", "实际",endTime))).multiply(new BigDecimal(i)));
sum = sum.subtract((allMoney(getS, "收款", "合计",endTime).add(allMoney(getS, "收款", "实际",endTime))).multiply(new BigDecimal(i)));
sum = sum.add((allMoney(getS, "收入", "合计",endTime).subtract(allMoney(getS, "收入", "实际",endTime))).multiply(new BigDecimal(i)));
sum = sum.subtract((allMoney(getS, "支出", "合计",endTime).subtract(allMoney(getS, "支出", "实际",endTime))).multiply(new BigDecimal(i)));
BigDecimal sum = accountHeadService.findTotalPay(supplierId, endTime, supType);
outer.put("getAllMoney", sum);
map.put("rows", outer);
res.code = 200;
@@ -124,31 +112,6 @@ public class AccountHeadController {
return res;
}
/**
* 统计总金额
* @param getS
* @param type
* @param mode 合计或者金额
* @param endTime
* @return
*/
public BigDecimal allMoney(String getS, String type, String mode, String endTime)throws Exception {
BigDecimal allMoney = BigDecimal.ZERO;
try {
Integer supplierId = Integer.valueOf(getS);
BigDecimal sum = accountHeadService.findAllMoney(supplierId, type, mode, endTime);
if(sum != null) {
allMoney = sum;
}
} catch (Exception e) {
e.printStackTrace();
}
//返回正数，如果负数也转为正数
if ((allMoney.compareTo(BigDecimal.ZERO))==-1) {
allMoney = allMoney.abs();
}
return allMoney;
}
/**
* create by: qiankunpingtai
* website：https://qiankunpingtai.cn

40
src/main/java/com/jsh/erp/controller/DepotHeadController.java
View File

@@ -343,19 +343,7 @@ public class DepotHeadController {
Map<String, Object> map = new HashMap<String, Object>();
try {
JSONObject outer = new JSONObject();
BigDecimal sum = BigDecimal.ZERO;
String getS = supplierId.toString();
int i = 1;
if (supType.equals("customer")) { //客户
i = 1;
} else if (supType.equals("vendor")) { //供应商
i = -1;
}
//进销部分
sum = sum.subtract((allMoney(getS, "入库", "采购", "合计",endTime).subtract(allMoney(getS, "入库", "采购", "实际",endTime))).multiply(new BigDecimal(i)));
sum = sum.subtract((allMoney(getS, "入库", "销售退货", "合计",endTime).subtract(allMoney(getS, "入库", "销售退货", "实际",endTime))).multiply(new BigDecimal(i)));
sum = sum.add((allMoney(getS, "出库", "销售", "合计",endTime).subtract(allMoney(getS, "出库", "销售", "实际",endTime))).multiply(new BigDecimal(i)));
sum = sum.add((allMoney(getS, "出库", "采购退货", "合计",endTime).subtract(allMoney(getS, "出库", "采购退货", "实际",endTime))).multiply(new BigDecimal(i)));
BigDecimal sum = depotHeadService.findTotalPay(supplierId, endTime, supType);
outer.put("getAllMoney", sum);
map.put("rows", outer);
res.code = 200;
@@ -394,32 +382,6 @@ public class DepotHeadController {
return res;
}
/**
* 统计总金额
* @param getS
* @param type
* @param subType
* @param mode 合计或者金额
* @return
*/
public BigDecimal allMoney(String getS, String type, String subType, String mode, String endTime)throws Exception {
BigDecimal allMoney = BigDecimal.ZERO;
try {
Integer supplierId = Integer.valueOf(getS);
BigDecimal sum = depotHeadService.findAllMoney(supplierId, type, subType, mode, endTime);
if(sum != null) {
allMoney = sum;
}
} catch (Exception e) {
e.printStackTrace();
}
//返回正数，如果负数也转为正数
if ((allMoney.compareTo(BigDecimal.ZERO))==-1) {
allMoney = allMoney.abs();
}
return allMoney;
}
/**
* create by: cjl
* description:

50
src/main/java/com/jsh/erp/service/accountHead/AccountHeadService.java
View File

@@ -216,6 +216,56 @@ public class AccountHeadService {
return result;
}
/**
* 统计总金额
* @param getS
* @param type
* @param mode 合计或者金额
* @param endTime
* @return
*/
public BigDecimal allMoney(String getS, String type, String mode, String endTime) {
BigDecimal allMoney = BigDecimal.ZERO;
try {
Integer supplierId = Integer.valueOf(getS);
BigDecimal sum = findAllMoney(supplierId, type, mode, endTime);
if(sum != null) {
allMoney = sum;
}
} catch (Exception e) {
e.printStackTrace();
}
//返回正数，如果负数也转为正数
if ((allMoney.compareTo(BigDecimal.ZERO))==-1) {
allMoney = allMoney.abs();
}
return allMoney;
}
/**
* 查询单位的累计应收和累计应付，收预付款不计入此处
* @param supplierId
* @param endTime
* @param supType
* @return
*/
public BigDecimal findTotalPay(Integer supplierId, String endTime, String supType) {
BigDecimal sum = BigDecimal.ZERO;
String getS = supplierId.toString();
int i = 1;
if (("customer").equals(supType)) { //客户
i = 1;
} else if (("vendor").equals(supType)) { //供应商
i = -1;
}
//收付款部分
sum = sum.add((allMoney(getS, "付款", "合计",endTime).add(allMoney(getS, "付款", "实际",endTime))).multiply(new BigDecimal(i)));
sum = sum.subtract((allMoney(getS, "收款", "合计",endTime).add(allMoney(getS, "收款", "实际",endTime))).multiply(new BigDecimal(i)));
sum = sum.add((allMoney(getS, "收入", "合计",endTime).subtract(allMoney(getS, "收入", "实际",endTime))).multiply(new BigDecimal(i)));
sum = sum.subtract((allMoney(getS, "支出", "合计",endTime).subtract(allMoney(getS, "支出", "实际",endTime))).multiply(new BigDecimal(i)));
return sum;
}
public List<AccountHeadVo4ListEx> getDetailByNumber(String billNo)throws Exception {
List<AccountHeadVo4ListEx> resList = new ArrayList<AccountHeadVo4ListEx>();
List<AccountHeadVo4ListEx> list = null;

50
src/main/java/com/jsh/erp/service/depotHead/DepotHeadService.java
View File

@@ -446,6 +446,56 @@ public class DepotHeadService {
return result;
}
/**
* 统计总金额
* @param getS
* @param type
* @param subType
* @param mode 合计或者金额
* @return
*/
public BigDecimal allMoney(String getS, String type, String subType, String mode, String endTime) {
BigDecimal allMoney = BigDecimal.ZERO;
try {
Integer supplierId = Integer.valueOf(getS);
BigDecimal sum = findAllMoney(supplierId, type, subType, mode, endTime);
if(sum != null) {
allMoney = sum;
}
} catch (Exception e) {
e.printStackTrace();
}
//返回正数，如果负数也转为正数
if ((allMoney.compareTo(BigDecimal.ZERO))==-1) {
allMoney = allMoney.abs();
}
return allMoney;
}
/**
* 查询单位的累计应收和累计应付，零售不能计入
* @param supplierId
* @param endTime
* @param supType
* @return
*/
public BigDecimal findTotalPay(Integer supplierId, String endTime, String supType) {
BigDecimal sum = BigDecimal.ZERO;
String getS = supplierId.toString();
int i = 1;
if (("customer").equals(supType)) { //客户
i = 1;
} else if (("vendor").equals(supType)) { //供应商
i = -1;
}
//进销部分
sum = sum.subtract((allMoney(getS, "入库", "采购", "合计",endTime).subtract(allMoney(getS, "入库", "采购", "实际",endTime))).multiply(new BigDecimal(i)));
sum = sum.subtract((allMoney(getS, "入库", "销售退货", "合计",endTime).subtract(allMoney(getS, "入库", "销售退货", "实际",endTime))).multiply(new BigDecimal(i)));
sum = sum.add((allMoney(getS, "出库", "销售", "合计",endTime).subtract(allMoney(getS, "出库", "销售", "实际",endTime))).multiply(new BigDecimal(i)));
sum = sum.add((allMoney(getS, "出库", "采购退货", "合计",endTime).subtract(allMoney(getS, "出库", "采购退货", "实际",endTime))).multiply(new BigDecimal(i)));
return sum;
}
public List<DepotHeadVo4List> getDetailByNumber(String number)throws Exception {
List<DepotHeadVo4List> resList = new ArrayList<DepotHeadVo4List>();
List<DepotHeadVo4List> list = null;

50
src/main/java/com/jsh/erp/service/supplier/SupplierService.java
View File

@@ -10,6 +10,8 @@ import com.jsh.erp.datasource.mappers.DepotHeadMapperEx;
import com.jsh.erp.datasource.mappers.SupplierMapper;
import com.jsh.erp.datasource.mappers.SupplierMapperEx;
import com.jsh.erp.exception.BusinessRunTimeException;
import com.jsh.erp.service.accountHead.AccountHeadService;
import com.jsh.erp.service.depotHead.DepotHeadService;
import com.jsh.erp.service.log.LogService;
import com.jsh.erp.service.user.UserService;
import com.jsh.erp.utils.BaseResponseInfo;
@@ -24,10 +26,9 @@ import org.springframework.web.context.request.ServletRequestAttributes;
import javax.annotation.Resource;
import javax.servlet.http.HttpServletRequest;
import java.math.BigDecimal;
import java.util.Date;
import java.util.HashMap;
import java.util.List;
import java.util.Map;
import java.util.*;
import static com.jsh.erp.utils.Tools.getNow3;
@Service
public class SupplierService {
@@ -46,6 +47,10 @@ public class SupplierService {
private AccountHeadMapperEx accountHeadMapperEx;
@Resource
private DepotHeadMapperEx depotHeadMapperEx;
@Resource
private DepotHeadService depotHeadService;
@Resource
private AccountHeadService accountHeadService;
public Supplier getSupplier(long id)throws Exception {
Supplier result=null;
@@ -77,16 +82,47 @@ public class SupplierService {
public List<Supplier> select(String supplier, String type, String phonenum,
String telephone, String description, int offset, int rows) throws Exception{
List<Supplier> list=null;
List<Supplier> resList = new ArrayList<Supplier>();
try{
list=supplierMapperEx.selectByConditionSupplier(supplier, type, phonenum, telephone, description, offset, rows);
List<Supplier> list = supplierMapperEx.selectByConditionSupplier(supplier, type, phonenum, telephone, description, offset, rows);
for(Supplier s : list) {
Integer supplierId = s.getId().intValue();
String endTime = getNow3();
String supType = null;
if(("客户").equals(s.getType())) {
supType = "customer";
} else if(("供应商").equals(s.getType())) {
supType = "vendor";
}
BigDecimal sum = BigDecimal.ZERO;
BigDecimal beginNeedGet = s.getBeginneedget();
if(beginNeedGet==null) {
beginNeedGet = BigDecimal.ZERO;
}
BigDecimal beginNeedPay = s.getBeginneedpay();
if(beginNeedPay==null) {
beginNeedPay = BigDecimal.ZERO;
}
sum = sum.add(depotHeadService.findTotalPay(supplierId, endTime, supType));
sum = sum.add(accountHeadService.findTotalPay(supplierId, endTime, supType));
if(("客户").equals(s.getType())) {
sum = sum.add(beginNeedGet).subtract(beginNeedPay);
s.setAllneedget(sum);
s.setAllneedpay(BigDecimal.ZERO);
} else if(("供应商").equals(s.getType())) {
sum = sum.add(beginNeedPay).subtract(beginNeedGet);
s.setAllneedget(BigDecimal.ZERO);
s.setAllneedpay(sum);
}
resList.add(s);
}
}catch(Exception e){
logger.error("异常码[{}],异常提示[{}],异常[{}]",
ExceptionConstants.DATA_READ_FAIL_CODE,ExceptionConstants.DATA_READ_FAIL_MSG,e);
throw new BusinessRunTimeException(ExceptionConstants.DATA_READ_FAIL_CODE,
ExceptionConstants.DATA_READ_FAIL_MSG);
}
return list;
return resList;
}
public Long countSupplier(String supplier, String type, String phonenum, String telephone, String description) throws Exception{