优化客户和供应商的对账单
This commit is contained in:
@@ -60,37 +60,6 @@ public class AccountHeadController {
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return result;
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return result;
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}
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}
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/**
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* 查询单位的累计应收和累计应付,收预付款不计入此处
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* @param supplierId
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* @param endTime
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* @param supType
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* @param request
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* @return
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*/
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@GetMapping(value = "/findTotalPay")
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public BaseResponseInfo findTotalPay(@RequestParam("supplierId") Integer supplierId,
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@RequestParam("endTime") String endTime,
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@RequestParam("supType") String supType,
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HttpServletRequest request)throws Exception {
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BaseResponseInfo res = new BaseResponseInfo();
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Map<String, Object> map = new HashMap<String, Object>();
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try {
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JSONObject outer = new JSONObject();
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endTime = endTime + BusinessConstants.DAY_LAST_TIME;
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BigDecimal sum = accountHeadService.findTotalPay(supplierId, endTime, supType);
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outer.put("getAllMoney", sum);
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map.put("rows", outer);
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res.code = 200;
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res.data = map;
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} catch (Exception e) {
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e.printStackTrace();
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res.code = 500;
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res.data = "获取数据失败";
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}
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return res;
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}
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/**
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/**
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* 根据编号查询单据信息
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* 根据编号查询单据信息
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* @param billNo
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* @param billNo
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@@ -6,14 +6,17 @@ import com.jsh.erp.constants.BusinessConstants;
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import com.jsh.erp.constants.ExceptionConstants;
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import com.jsh.erp.constants.ExceptionConstants;
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import com.jsh.erp.datasource.entities.DepotHead;
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import com.jsh.erp.datasource.entities.DepotHead;
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import com.jsh.erp.datasource.entities.DepotHeadVo4Body;
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import com.jsh.erp.datasource.entities.DepotHeadVo4Body;
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import com.jsh.erp.datasource.entities.Supplier;
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import com.jsh.erp.datasource.vo.DepotHeadVo4InDetail;
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import com.jsh.erp.datasource.vo.DepotHeadVo4InDetail;
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import com.jsh.erp.datasource.vo.DepotHeadVo4InOutMCount;
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import com.jsh.erp.datasource.vo.DepotHeadVo4InOutMCount;
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import com.jsh.erp.datasource.vo.DepotHeadVo4List;
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import com.jsh.erp.datasource.vo.DepotHeadVo4List;
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import com.jsh.erp.datasource.vo.DepotHeadVo4StatementAccount;
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import com.jsh.erp.datasource.vo.DepotHeadVo4StatementAccount;
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import com.jsh.erp.exception.BusinessParamCheckingException;
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import com.jsh.erp.exception.BusinessParamCheckingException;
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import com.jsh.erp.service.accountHead.AccountHeadService;
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import com.jsh.erp.service.depotHead.DepotHeadService;
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import com.jsh.erp.service.depotHead.DepotHeadService;
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import com.jsh.erp.service.log.LogService;
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import com.jsh.erp.service.log.LogService;
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import com.jsh.erp.service.redis.RedisService;
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import com.jsh.erp.service.redis.RedisService;
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import com.jsh.erp.service.supplier.SupplierService;
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import com.jsh.erp.utils.*;
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import com.jsh.erp.utils.*;
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import org.slf4j.Logger;
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import org.slf4j.Logger;
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import org.slf4j.LoggerFactory;
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import org.slf4j.LoggerFactory;
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@@ -44,6 +47,12 @@ public class DepotHeadController {
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@Resource
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@Resource
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private DepotHeadService depotHeadService;
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private DepotHeadService depotHeadService;
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@Resource
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private AccountHeadService accountHeadService;
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@Resource
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private SupplierService supplierService;
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@Resource
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@Resource
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private RedisService redisService;
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private RedisService redisService;
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@@ -187,100 +196,27 @@ public class DepotHeadController {
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BaseResponseInfo res = new BaseResponseInfo();
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BaseResponseInfo res = new BaseResponseInfo();
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Map<String, Object> map = new HashMap<String, Object>();
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Map<String, Object> map = new HashMap<String, Object>();
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try {
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try {
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int j = 1;
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if (supType.equals("客户")) { //客户
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j = 1;
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} else if (supType.equals("供应商")) { //供应商
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j = -1;
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}
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beginTime = Tools.parseDayToTime(beginTime,BusinessConstants.DAY_FIRST_TIME);
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beginTime = Tools.parseDayToTime(beginTime,BusinessConstants.DAY_FIRST_TIME);
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endTime = Tools.parseDayToTime(endTime,BusinessConstants.DAY_LAST_TIME);
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endTime = Tools.parseDayToTime(endTime,BusinessConstants.DAY_LAST_TIME);
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List<DepotHeadVo4StatementAccount> resList = new ArrayList<DepotHeadVo4StatementAccount>();
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List<DepotHeadVo4StatementAccount> list = depotHeadService.findStatementAccount(beginTime, endTime, organId, supType, (currentPage-1)*pageSize, pageSize);
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List<DepotHeadVo4StatementAccount> list = depotHeadService.findStatementAccount(beginTime, endTime, organId, supType, (currentPage-1)*pageSize, pageSize);
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int total = depotHeadService.findStatementAccountCount(beginTime, endTime, organId, supType);
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int total = depotHeadService.findStatementAccountCount(beginTime, endTime, organId, supType);
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map.put("rows", list);
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map.put("total", total);
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map.put("total", total);
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//存放数据json数组
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if(null!=organId) {
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if (null != list) {
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Supplier supplier = supplierService.getSupplier(organId);
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for (DepotHeadVo4StatementAccount dha : list) {
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BigDecimal beginNeed = BigDecimal.ZERO;
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dha.setNumber(dha.getNumber()); //单据编号
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if (("客户").equals(supType)) {
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dha.setType(dha.getType()); //类型
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beginNeed = supplier.getBeginNeedGet();
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String type = dha.getType();
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} else if (("供应商").equals(supType)) {
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BigDecimal p1 = BigDecimal.ZERO ;
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beginNeed = supplier.getBeginNeedPay();
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BigDecimal p2 = BigDecimal.ZERO;
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if (dha.getDiscountLastMoney() != null) {
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p1 = dha.getDiscountLastMoney();
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}
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}
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if (dha.getChangeAmount() != null) {
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BigDecimal firstMoney = depotHeadService.findTotalPay(organId, beginTime, supType)
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p2 = dha.getChangeAmount();
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.add(accountHeadService.findTotalPay(organId, beginTime, supType)).add(beginNeed);
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BigDecimal lastMoney = depotHeadService.findTotalPay(organId, endTime, supType)
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.add(accountHeadService.findTotalPay(organId, endTime, supType)).add(beginNeed);
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map.put("firstMoney", firstMoney); //期初
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map.put("lastMoney", lastMoney); //期末
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}
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}
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BigDecimal allPrice = BigDecimal.ZERO;
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if ((p1.compareTo(BigDecimal.ZERO))==-1) {
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p1 = p1.abs();
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}
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if(dha.getOtherMoney()!=null) {
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p1 = p1.add(dha.getOtherMoney()); //与其它费用相加
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}
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if ((p2 .compareTo(BigDecimal.ZERO))==-1) {
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p2 = p2.abs();
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}
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if (type.equals("采购入库")) {
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allPrice = p2.subtract(p1);
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} else if (type.equals("销售退货入库")) {
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allPrice = p2.subtract(p1);
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} else if (type.equals("销售出库")) {
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allPrice = p1.subtract(p2);
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} else if (type.equals("采购退货出库")) {
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allPrice = p1.subtract(p2);
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} else if (type.equals("收款")) {
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allPrice = BigDecimal.ZERO.subtract(p1);
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} else if (type.equals("付款")) {
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allPrice = p1;
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} else if (type.equals("收入")) {
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allPrice = p1.subtract(p2);
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} else if (type.equals("支出")) {
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allPrice = p2.subtract(p1);
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}
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dha.setBillMoney(p1); //单据金额
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dha.setChangeAmount(p2); //实际支付
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DecimalFormat df = new DecimalFormat(".##");
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dha.setAllPrice(new BigDecimal(df.format(allPrice.multiply(new BigDecimal(j))))); //本期变化
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dha.setSupplierName(dha.getSupplierName()); //单位名称
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dha.setoTime(dha.getoTime()); //单据日期
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resList.add(dha);
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}
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}
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map.put("rows", resList);
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res.code = 200;
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res.data = map;
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} catch(Exception e){
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e.printStackTrace();
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res.code = 500;
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res.data = "获取数据失败";
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}
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return res;
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}
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/**
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* 查询单位的累计应收和累计应付,零售不能计入
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* @param supplierId
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* @param endTime
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* @param supType
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* @param request
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* @return
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*/
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@GetMapping(value = "/findTotalPay")
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public BaseResponseInfo findTotalPay(@RequestParam("supplierId") Integer supplierId,
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@RequestParam("endTime") String endTime,
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@RequestParam("supType") String supType,
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HttpServletRequest request)throws Exception {
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BaseResponseInfo res = new BaseResponseInfo();
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Map<String, Object> map = new HashMap<String, Object>();
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try {
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JSONObject outer = new JSONObject();
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endTime = endTime + BusinessConstants.DAY_LAST_TIME;
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BigDecimal sum = depotHeadService.findTotalPay(supplierId, endTime, supType);
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outer.put("getAllMoney", sum);
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map.put("rows", outer);
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res.code = 200;
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res.code = 200;
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res.data = map;
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res.data = map;
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} catch(Exception e){
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} catch(Exception e){
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@@ -165,60 +165,6 @@ public class SupplierController {
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return arr;
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return arr;
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}
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}
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/**
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* 根据id查找信息
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* @param supplierId
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* @param request
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* @return
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*/
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@GetMapping(value = "/findById")
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public BaseResponseInfo findById(@RequestParam("supplierId") Long supplierId,
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HttpServletRequest request)throws Exception {
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BaseResponseInfo res = new BaseResponseInfo();
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try {
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JSONArray dataArray = new JSONArray();
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List<Supplier> dataList = supplierService.findById(supplierId);
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if (null != dataList) {
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for (Supplier supplier : dataList) {
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JSONObject item = new JSONObject();
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item.put("id", supplier.getId());
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//名称
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item.put("supplier", supplier.getSupplier());
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item.put("type", supplier.getType());
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item.put("contacts", supplier.getContacts());
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item.put("phonenum", supplier.getPhoneNum());
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item.put("email", supplier.getEmail());
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item.put("AdvanceIn", supplier.getAdvanceIn());
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item.put("BeginNeedGet", supplier.getBeginNeedGet());
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item.put("BeginNeedPay", supplier.getBeginNeedPay());
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/**
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* 2018-01-28这里会有空指针异常
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* */
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if(supplier.getIsystem()!=null){
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item.put("isystem", supplier.getIsystem() == (short) 0 ? "是" : "否");
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}
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item.put("description", supplier.getDescription());
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item.put("fax", supplier.getFax());
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item.put("telephone", supplier.getTelephone());
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item.put("address", supplier.getAddress());
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item.put("taxNum", supplier.getTaxNum());
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item.put("bankName", supplier.getBankName());
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item.put("accountNumber", supplier.getAccountNumber());
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item.put("taxRate", supplier.getTaxRate());
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item.put("enabled", supplier.getEnabled());
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dataArray.add(item);
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}
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res.code = 200;
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res.data = dataArray;
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}
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} catch (Exception e) {
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e.printStackTrace();
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res.code = 500;
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res.data = "获取数据失败";
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}
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return res;
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}
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/**
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/**
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* 批量设置状态-启用或者禁用
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* 批量设置状态-启用或者禁用
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* @param jsonObject
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* @param jsonObject
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@@ -99,7 +99,9 @@ public class AccountHeadService {
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if(ah.getTotalPrice() != null) {
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if(ah.getTotalPrice() != null) {
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ah.setTotalPrice(ah.getTotalPrice().abs());
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ah.setTotalPrice(ah.getTotalPrice().abs());
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}
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}
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if(ah.getBillTime() !=null) {
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ah.setBillTimeStr(getCenternTime(ah.getBillTime()));
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ah.setBillTimeStr(getCenternTime(ah.getBillTime()));
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}
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resList.add(ah);
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resList.add(ah);
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}
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}
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}
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}
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@@ -308,9 +310,9 @@ public class AccountHeadService {
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BigDecimal sum = BigDecimal.ZERO;
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BigDecimal sum = BigDecimal.ZERO;
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String getS = supplierId.toString();
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String getS = supplierId.toString();
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int i = 1;
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int i = 1;
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if (("customer").equals(supType)) { //客户
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if (("客户").equals(supType)) { //客户
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i = 1;
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i = 1;
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} else if (("vendor").equals(supType)) { //供应商
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} else if (("供应商").equals(supType)) { //供应商
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i = -1;
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i = -1;
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}
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}
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//收付款部分
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//收付款部分
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@@ -40,6 +40,7 @@ import javax.annotation.Resource;
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import javax.servlet.http.HttpServletRequest;
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import javax.servlet.http.HttpServletRequest;
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import java.math.BigDecimal;
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import java.math.BigDecimal;
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import java.sql.Timestamp;
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import java.sql.Timestamp;
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import java.text.DecimalFormat;
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import java.util.ArrayList;
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import java.util.ArrayList;
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import java.util.Date;
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import java.util.Date;
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import java.util.List;
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import java.util.List;
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@@ -422,7 +423,61 @@ public class DepotHeadService {
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public List<DepotHeadVo4StatementAccount> findStatementAccount(String beginTime, String endTime, Integer organId, String supType, Integer offset, Integer rows)throws Exception {
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public List<DepotHeadVo4StatementAccount> findStatementAccount(String beginTime, String endTime, Integer organId, String supType, Integer offset, Integer rows)throws Exception {
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List<DepotHeadVo4StatementAccount> list = null;
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List<DepotHeadVo4StatementAccount> list = null;
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try{
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try{
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int j = 1;
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if (supType.equals("客户")) { //客户
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j = 1;
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} else if (supType.equals("供应商")) { //供应商
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j = -1;
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}
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list =depotHeadMapperEx.findStatementAccount(beginTime, endTime, organId, supType, offset, rows);
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list =depotHeadMapperEx.findStatementAccount(beginTime, endTime, organId, supType, offset, rows);
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if (null != list) {
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for (DepotHeadVo4StatementAccount dha : list) {
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dha.setNumber(dha.getNumber()); //单据编号
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dha.setType(dha.getType()); //类型
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String type = dha.getType();
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BigDecimal p1 = BigDecimal.ZERO ;
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BigDecimal p2 = BigDecimal.ZERO;
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if (dha.getDiscountLastMoney() != null) {
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p1 = dha.getDiscountLastMoney();
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}
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if (dha.getChangeAmount() != null) {
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p2 = dha.getChangeAmount();
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}
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BigDecimal allPrice = BigDecimal.ZERO;
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if ((p1.compareTo(BigDecimal.ZERO))==-1) {
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p1 = p1.abs();
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}
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if(dha.getOtherMoney()!=null) {
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p1 = p1.add(dha.getOtherMoney()); //与其它费用相加
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}
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if ((p2 .compareTo(BigDecimal.ZERO))==-1) {
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p2 = p2.abs();
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}
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if (type.equals("采购入库")) {
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allPrice = p2.subtract(p1);
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} else if (type.equals("销售退货入库")) {
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allPrice = p2.subtract(p1);
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} else if (type.equals("销售出库")) {
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allPrice = p1.subtract(p2);
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} else if (type.equals("采购退货出库")) {
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||||||
|
allPrice = p1.subtract(p2);
|
||||||
|
} else if (type.equals("收款")) {
|
||||||
|
allPrice = BigDecimal.ZERO.subtract(p1);
|
||||||
|
} else if (type.equals("付款")) {
|
||||||
|
allPrice = p1;
|
||||||
|
} else if (type.equals("收入")) {
|
||||||
|
allPrice = p1.subtract(p2);
|
||||||
|
} else if (type.equals("支出")) {
|
||||||
|
allPrice = p2.subtract(p1);
|
||||||
|
}
|
||||||
|
dha.setBillMoney(p1); //单据金额
|
||||||
|
dha.setChangeAmount(p2); //实际支付
|
||||||
|
DecimalFormat df = new DecimalFormat(".##");
|
||||||
|
dha.setAllPrice(new BigDecimal(df.format(allPrice.multiply(new BigDecimal(j))))); //本期变化
|
||||||
|
dha.setSupplierName(dha.getSupplierName()); //单位名称
|
||||||
|
dha.setoTime(dha.getoTime()); //单据日期
|
||||||
|
}
|
||||||
|
}
|
||||||
} catch(Exception e){
|
} catch(Exception e){
|
||||||
JshException.readFail(logger, e);
|
JshException.readFail(logger, e);
|
||||||
}
|
}
|
||||||
@@ -497,9 +552,9 @@ public class DepotHeadService {
|
|||||||
BigDecimal sum = BigDecimal.ZERO;
|
BigDecimal sum = BigDecimal.ZERO;
|
||||||
String getS = supplierId.toString();
|
String getS = supplierId.toString();
|
||||||
int i = 1;
|
int i = 1;
|
||||||
if (("customer").equals(supType)) { //客户
|
if (("客户").equals(supType)) { //客户
|
||||||
i = 1;
|
i = 1;
|
||||||
} else if (("vendor").equals(supType)) { //供应商
|
} else if (("供应商").equals(supType)) { //供应商
|
||||||
i = -1;
|
i = -1;
|
||||||
}
|
}
|
||||||
//进销部分
|
//进销部分
|
||||||
|
|||||||
@@ -462,7 +462,9 @@ public class MaterialService {
|
|||||||
m.setModel(model);
|
m.setModel(model);
|
||||||
m.setColor(color);
|
m.setColor(color);
|
||||||
Long categoryId = materialCategoryService.getCategoryIdByName(categoryName);
|
Long categoryId = materialCategoryService.getCategoryIdByName(categoryName);
|
||||||
|
if(null!=categoryId){
|
||||||
m.setCategoryId(categoryId);
|
m.setCategoryId(categoryId);
|
||||||
|
}
|
||||||
m.setSafetyStock(parseBigDecimalEx(safetyStock));
|
m.setSafetyStock(parseBigDecimalEx(safetyStock));
|
||||||
String manyUnit = ExcelUtils.getContent(src, i, 7); //副单位
|
String manyUnit = ExcelUtils.getContent(src, i, 7); //副单位
|
||||||
String barCode = ExcelUtils.getContent(src, i, 8); //基础条码
|
String barCode = ExcelUtils.getContent(src, i, 8); //基础条码
|
||||||
|
|||||||
@@ -362,7 +362,7 @@ public class MaterialCategoryService {
|
|||||||
* @param name
|
* @param name
|
||||||
*/
|
*/
|
||||||
public Long getCategoryIdByName(String name){
|
public Long getCategoryIdByName(String name){
|
||||||
Long categoryId = 0L;
|
Long categoryId = null;
|
||||||
MaterialCategoryExample example = new MaterialCategoryExample();
|
MaterialCategoryExample example = new MaterialCategoryExample();
|
||||||
example.createCriteria().andNameEqualTo(name).andDeleteFlagNotEqualTo(BusinessConstants.DELETE_FLAG_DELETED);
|
example.createCriteria().andNameEqualTo(name).andDeleteFlagNotEqualTo(BusinessConstants.DELETE_FLAG_DELETED);
|
||||||
List<MaterialCategory> list = materialCategoryMapper.selectByExample(example);
|
List<MaterialCategory> list = materialCategoryMapper.selectByExample(example);
|
||||||
|
|||||||
@@ -95,12 +95,7 @@ public class SupplierService {
|
|||||||
for(Supplier s : list) {
|
for(Supplier s : list) {
|
||||||
Integer supplierId = s.getId().intValue();
|
Integer supplierId = s.getId().intValue();
|
||||||
String endTime = getNow3();
|
String endTime = getNow3();
|
||||||
String supType = null;
|
String supType = s.getType();
|
||||||
if(("客户").equals(s.getType())) {
|
|
||||||
supType = "customer";
|
|
||||||
} else if(("供应商").equals(s.getType())) {
|
|
||||||
supType = "vendor";
|
|
||||||
}
|
|
||||||
BigDecimal sum = BigDecimal.ZERO;
|
BigDecimal sum = BigDecimal.ZERO;
|
||||||
BigDecimal beginNeedGet = s.getBeginNeedGet();
|
BigDecimal beginNeedGet = s.getBeginNeedGet();
|
||||||
if(beginNeedGet==null) {
|
if(beginNeedGet==null) {
|
||||||
|
|||||||
Reference in New Issue
Block a user