Commit 46f30bf6 by yukang

结算单管理-增加收款付款剩余金额

parent e7fbac6b
......@@ -42,6 +42,7 @@ public class HGCW008 extends DaoEPBase {
public static final String FIELD_CUMULATIVE_SETTLEMENT_AMOUNT = "cumulativeSettlementAmount"; /* 累计结算金额*/
public static final String FIELD_CUMULATIVE_SETTLEMENT_TAX = "cumulativeSettlementTax"; /* 累计结算税金*/
public static final String FIELD_CUMULATIVE_PRICE_TAX = "cumulativePriceTax"; /* 累计结算价税合计金额*/
public static final String FIELD_REMAINING_AMOUNT = "remainingAmount"; /* 累计结算价税合计金额*/
public static final String FIELD_REVIEW_STATUS = "reviewStatus"; /* 审核状态*/
public static final String FIELD_CREATED_BY = "createdBy"; /* 记录创建者*/
public static final String FIELD_CREATED_NAME = "createdName"; /* 记录创建名称*/
......@@ -71,6 +72,9 @@ public class HGCW008 extends DaoEPBase {
public static final String COL_CUMULATIVE_SETTLEMENT_AMOUNT = "CUMULATIVE_SETTLEMENT_AMOUNT"; /* 累计结算金额*/
public static final String COL_CUMULATIVE_SETTLEMENT_TAX = "CUMULATIVE_SETTLEMENT_TAX"; /* 累计结算税金*/
public static final String COL_CUMULATIVE_PRICE_TAX = "CUMULATIVE_PRICE_TAX"; /* 累计结算价税合计金额*/
public static final String COL_REMAINING_AMOUNT = "REMAINING_AMOUNT"; /* 累计结算价税合计金额*/
public static final String COL_REVIEW_STATUS = "REVIEW_STATUS"; /* 审核状态*/
public static final String COL_CREATED_BY = "CREATED_BY"; /* 记录创建者*/
public static final String COL_CREATED_NAME = "CREATED_NAME"; /* 记录创建名称*/
......@@ -106,6 +110,7 @@ public class HGCW008 extends DaoEPBase {
private BigDecimal cumulativeSettlementAmount = new BigDecimal("0"); /* 累计结算金额*/
private BigDecimal cumulativeSettlementTax = new BigDecimal("0"); /* 累计结算税金*/
private BigDecimal cumulativePriceTax = new BigDecimal("0"); /* 累计结算价税合计金额*/
private BigDecimal remainingAmount = new BigDecimal("0"); /* 累计结算价税合计金额*/
private Integer reviewStatus; /* 审核状态*/
private String createdBy = " "; /* 记录创建者*/
private String createdName = " "; /* 记录创建名称*/
......@@ -223,6 +228,13 @@ public class HGCW008 extends DaoEPBase {
eiColumn.setDescName("累计结算价税合计金额");
eiMetadata.addMeta(eiColumn);
eiColumn = new EiColumn(FIELD_REMAINING_AMOUNT);
eiColumn.setType("N");
eiColumn.setScaleLength(3);
eiColumn.setFieldLength(15);
eiColumn.setDescName("剩余开票/收票金额");
eiMetadata.addMeta(eiColumn);
eiColumn = new EiColumn(FIELD_REVIEW_STATUS);
eiColumn.setDescName("审核状态");
eiMetadata.addMeta(eiColumn);
......@@ -713,6 +725,14 @@ public class HGCW008 extends DaoEPBase {
public void setDepCode(String depCode) {
this.depCode = depCode;
}
public BigDecimal getRemainingAmount() {
return remainingAmount;
}
public void setRemainingAmount(BigDecimal remainingAmount) {
this.remainingAmount = remainingAmount;
}
/**
* get the value from Map.
*
......@@ -741,6 +761,7 @@ public class HGCW008 extends DaoEPBase {
setCumulativeSettlementAmount(NumberUtils.toBigDecimal(StringUtils.toString(map.get(FIELD_CUMULATIVE_SETTLEMENT_AMOUNT)), cumulativeSettlementAmount));
setCumulativeSettlementTax(NumberUtils.toBigDecimal(StringUtils.toString(map.get(FIELD_CUMULATIVE_SETTLEMENT_TAX)), cumulativeSettlementTax));
setCumulativePriceTax(NumberUtils.toBigDecimal(StringUtils.toString(map.get(FIELD_CUMULATIVE_PRICE_TAX)), cumulativePriceTax));
setRemainingAmount(NumberUtils.toBigDecimal(StringUtils.toString(map.get(FIELD_REMAINING_AMOUNT)), remainingAmount));
setReviewStatus(NumberUtils.toInteger(StringUtils.toString(map.get(FIELD_REVIEW_STATUS)), reviewStatus));
setCreatedBy(StringUtils.defaultIfEmpty(StringUtils.toString(map.get(FIELD_CREATED_BY)), createdBy));
setCreatedName(StringUtils.defaultIfEmpty(StringUtils.toString(map.get(FIELD_CREATED_NAME)), createdName));
......@@ -778,6 +799,7 @@ public class HGCW008 extends DaoEPBase {
map.put(FIELD_CUMULATIVE_SETTLEMENT_AMOUNT, StringUtils.toString(cumulativeSettlementAmount, eiMetadata.getMeta(FIELD_CUMULATIVE_SETTLEMENT_AMOUNT)));
map.put(FIELD_CUMULATIVE_SETTLEMENT_TAX, StringUtils.toString(cumulativeSettlementTax, eiMetadata.getMeta(FIELD_CUMULATIVE_SETTLEMENT_TAX)));
map.put(FIELD_CUMULATIVE_PRICE_TAX, StringUtils.toString(cumulativePriceTax, eiMetadata.getMeta(FIELD_CUMULATIVE_PRICE_TAX)));
map.put(FIELD_REMAINING_AMOUNT, StringUtils.toString(remainingAmount, eiMetadata.getMeta(FIELD_REMAINING_AMOUNT)));
map.put(FIELD_REVIEW_STATUS, StringUtils.toString(reviewStatus, eiMetadata.getMeta(FIELD_REVIEW_STATUS)));
map.put(FIELD_CREATED_BY, StringUtils.toString(createdBy, eiMetadata.getMeta(FIELD_CREATED_BY)));
map.put(FIELD_CREATED_NAME, StringUtils.toString(createdName, eiMetadata.getMeta(FIELD_CREATED_NAME)));
......@@ -789,4 +811,6 @@ public class HGCW008 extends DaoEPBase {
return map;
}
}
......@@ -88,6 +88,7 @@ public class ServiceHGCW008 extends ServiceBase {
HGCW008.setSettlementNumber(settlementNumber);
HGCW008.setReviewStatus(0);
HGCW008.setContractDate(DateUtils.formatShort(HGCW008.getContractDate()));
HGCW008.setRemainingAmount(HGCW008.getThisPriceTax());
this.add(HGCW008);
// 写入其他数据
HGCWTools.HgCw009.save(detail1Rows,settlementNumber,userVO);
......
......@@ -152,6 +152,7 @@
CUMULATIVE_SETTLEMENT_AMOUNT as "cumulativeSettlementAmount", <!-- 累计结算金额 -->
CUMULATIVE_SETTLEMENT_TAX as "cumulativeSettlementTax", <!-- 累计结算税金 -->
CUMULATIVE_PRICE_TAX as "cumulativePriceTax", <!-- 累计结算价税合计金额 -->
REMAINING_AMOUNT as "remainingAmount", <!-- 累计结算价税合计金额 -->
REVIEW_STATUS as "reviewStatus", <!-- 审核状态 -->
CREATED_BY as "createdBy", <!-- 记录创建者 -->
CREATED_NAME as "createdName", <!-- 记录创建名称 -->
......@@ -286,6 +287,7 @@
CUMULATIVE_SETTLEMENT_AMOUNT, <!-- 累计结算金额 -->
CUMULATIVE_SETTLEMENT_TAX, <!-- 累计结算税金 -->
CUMULATIVE_PRICE_TAX, <!-- 累计结算价税合计金额 -->
REMAINING_AMOUNT, <!-- 累计结算价税合计金额 -->
REVIEW_STATUS, <!-- 审核状态 -->
CREATED_BY, <!-- 记录创建者 -->
CREATED_NAME, <!-- 记录创建名称 -->
......@@ -295,7 +297,7 @@
UPDATED_TIME, <!-- 记录修改时间 -->
DEP_CODE <!-- 部门编码 -->
)
VALUES (#id#, #accountCode#, #companyCode#, #companyName#, #projCode#, #projName#, #contractNumber#, #contractName#, #settlementNumber#, #settlementType#, #contractDate#, #taxPoints#, #priceTaxSeparation#, #thisSettlementAmount#, #thisSettlementTax#, #thisPriceTax#, #totalContractPrice#, #cumulativeSettlementAmount#, #cumulativeSettlementTax#, #cumulativePriceTax#, #reviewStatus#, #createdBy#, #createdName#, #createdTime#, #updatedBy#, #updatedName#, #updatedTime#, #depCode#)
VALUES (#id#, #accountCode#, #companyCode#, #companyName#, #projCode#, #projName#, #contractNumber#, #contractName#, #settlementNumber#, #settlementType#, #contractDate#, #taxPoints#, #priceTaxSeparation#, #thisSettlementAmount#, #thisSettlementTax#, #thisPriceTax#, #totalContractPrice#, #cumulativeSettlementAmount#, #cumulativeSettlementTax#, #cumulativePriceTax#,#remainingAmount#, #reviewStatus#, #createdBy#, #createdName#, #createdTime#, #updatedBy#, #updatedName#, #updatedTime#, #depCode#)
<selectKey resultClass="long" keyProperty="id">
SELECT MAX(ID) AS "id" FROM ${hggpSchema}.HGCW008
</selectKey>
......@@ -351,4 +353,16 @@
WHERE
ID = #id#
</update>
<update id="updateDeductionAmount">
UPDATE ${hggpSchema}.HGCW008
SET
REMAINING_AMOUNT = #remainingAmount#, <!-- 审核状态 -->
UPDATED_BY = #updatedBy#, <!-- 记录修改者 -->
UPDATED_NAME = #updatedName#, <!-- 记录修改名称 -->
UPDATED_TIME = #updatedTime# <!-- 记录修改时间 -->
WHERE
ID = #id#
</update>
</sqlMap>
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE sqlMap PUBLIC "-//ibatis.apache.org//DTD SQL Map 2.0//EN" "http://ibatis.apache.org/dtd/sql-map-2.dtd"> <!-- table information
Generate time : 2024-05-23 9:08:57
Generate time : 2024-05-27 16:53:39
Version : 1.0
schema : hggp
tableName : HGCW012
......@@ -8,18 +8,16 @@
ACCOUNT_CODE VARCHAR,
COMPANY_CODE VARCHAR,
COMPANY_NAME VARCHAR,
PROJ_NAME VARCHAR,
PROJ_CODE VARCHAR,
SETTLEMENT_NUMBER VARCHAR,
BILL_TYBE VARCHAR,
BILL_TYBE TINYINT,
BILL_NUMBER VARCHAR,
BILL_STATE VARCHAR,
BILL_STATE TINYINT,
SIGNING_DATE VARCHAR,
PARTY_A VARCHAR,
REVIEW_STATUS TINYINT,
REVIEW_STATUS TINYINT NOT NULL primarykey,
TAX_POINTS INTEGER,
THIS_SETTLEMENT_TAX VARCHAR,
THIS_SETTLEMENT_AMOUNT VARCHAR,
TAX_POINTS VARCHAR,
TOTAL_CONTRACT_PRICE_INCLUDING DECIMAL,
CREATED_BY VARCHAR NOT NULL,
CREATED_NAME VARCHAR NOT NULL,
......@@ -44,12 +42,6 @@
<isNotEmpty prepend=" AND " property="companyName">
COMPANY_NAME = #companyName#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="projName">
PROJ_NAME = #projName#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="projCode">
PROJ_CODE = #projCode#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="settlementNumber">
SETTLEMENT_NUMBER = #settlementNumber#
</isNotEmpty>
......@@ -71,15 +63,15 @@
<isNotEmpty prepend=" AND " property="reviewStatus">
REVIEW_STATUS = #reviewStatus#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="taxPoints">
TAX_POINTS = #taxPoints#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="thisSettlementTax">
THIS_SETTLEMENT_TAX = #thisSettlementTax#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="thisSettlementAmount">
THIS_SETTLEMENT_AMOUNT = #thisSettlementAmount#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="taxPoints">
TAX_POINTS = #taxPoints#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="totalContractPriceIncluding">
TOTAL_CONTRACT_PRICE_INCLUDING = #totalContractPriceIncluding#
</isNotEmpty>
......@@ -113,18 +105,16 @@
ACCOUNT_CODE as "accountCode", <!-- 企业编码 -->
COMPANY_CODE as "companyCode", <!-- 公司编码 -->
COMPANY_NAME as "companyName", <!-- 公司名称 -->
PROJ_NAME as "projName", <!-- 项目名称 -->
PROJ_CODE as "projCode", <!-- 项目编号 -->
SETTLEMENT_NUMBER as "settlementNumber", <!-- 来源单号 -->
BILL_TYBE as "billTybe", <!-- 票据类型 -->
BILL_NUMBER as "billNumber", <!-- 发票号 -->
BILL_STATE as "billState", <!-- 开票状态 -->
SIGNING_DATE as "signingDate", <!-- 开票日期 -->
PARTY_A as "partyA", <!-- 客户名称 -->
PARTY_A as "partyA", <!-- 供应商名称 -->
REVIEW_STATUS as "reviewStatus", <!-- 审批状态 -->
TAX_POINTS as "taxPoints", <!-- 税率 -->
THIS_SETTLEMENT_TAX as "thisSettlementTax", <!-- 税额 -->
THIS_SETTLEMENT_AMOUNT as "thisSettlementAmount", <!-- 不含税金额 -->
TAX_POINTS as "taxPoints", <!-- 税率 -->
TOTAL_CONTRACT_PRICE_INCLUDING as "totalContractPriceIncluding", <!-- 开票总额 -->
CREATED_BY as "createdBy", <!-- 记录创建者 -->
CREATED_NAME as "createdName", <!-- 记录创建名称 -->
......@@ -140,7 +130,8 @@
$orderBy$
</isNotEmpty>
<isEmpty property="orderBy">
ID asc
ID asc,
REVIEW_STATUS asc
</isEmpty>
</dynamic>
......@@ -164,12 +155,6 @@
<isNotEmpty prepend=" AND " property="companyName">
COMPANY_NAME = #companyName#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="projName">
PROJ_NAME = #projName#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="projCode">
PROJ_CODE = #projCode#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="settlementNumber">
SETTLEMENT_NUMBER = #settlementNumber#
</isNotEmpty>
......@@ -191,15 +176,15 @@
<isNotEmpty prepend=" AND " property="reviewStatus">
REVIEW_STATUS = #reviewStatus#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="taxPoints">
TAX_POINTS = #taxPoints#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="thisSettlementTax">
THIS_SETTLEMENT_TAX = #thisSettlementTax#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="thisSettlementAmount">
THIS_SETTLEMENT_AMOUNT = #thisSettlementAmount#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="taxPoints">
TAX_POINTS = #taxPoints#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="totalContractPriceIncluding">
TOTAL_CONTRACT_PRICE_INCLUDING = #totalContractPriceIncluding#
</isNotEmpty>
......@@ -231,18 +216,16 @@
ACCOUNT_CODE, <!-- 企业编码 -->
COMPANY_CODE, <!-- 公司编码 -->
COMPANY_NAME, <!-- 公司名称 -->
PROJ_NAME, <!-- 项目名称 -->
PROJ_CODE, <!-- 项目编号 -->
SETTLEMENT_NUMBER, <!-- 来源单号 -->
BILL_TYBE, <!-- 票据类型 -->
BILL_NUMBER, <!-- 发票号 -->
BILL_STATE, <!-- 开票状态 -->
SIGNING_DATE, <!-- 开票日期 -->
PARTY_A, <!-- 客户名称 -->
PARTY_A, <!-- 供应商名称 -->
REVIEW_STATUS, <!-- 审批状态 -->
TAX_POINTS, <!-- 税率 -->
THIS_SETTLEMENT_TAX, <!-- 税额 -->
THIS_SETTLEMENT_AMOUNT, <!-- 不含税金额 -->
TAX_POINTS, <!-- 税率 -->
TOTAL_CONTRACT_PRICE_INCLUDING, <!-- 开票总额 -->
CREATED_BY, <!-- 记录创建者 -->
CREATED_NAME, <!-- 记录创建名称 -->
......@@ -252,12 +235,13 @@
UPDATED_TIME, <!-- 记录修改时间 -->
DEP_CODE <!-- 部门编码 -->
)
VALUES (#id#, #accountCode#, #companyCode#, #companyName#, #projName#, #projCode#, #settlementNumber#, #billTybe#, #billNumber#, #billState#, #signingDate#, #partyA#, #reviewStatus#, #thisSettlementTax#, #thisSettlementAmount#, #taxPoints#, #totalContractPriceIncluding#, #createdBy#, #createdName#, #createdTime#, #updatedBy#, #updatedName#, #updatedTime#, #depCode#)
VALUES (#id#, #accountCode#, #companyCode#, #companyName#, #settlementNumber#, #billTybe#, #billNumber#, #billState#, #signingDate#, #partyA#, #reviewStatus#, #taxPoints#, #thisSettlementTax#, #thisSettlementAmount#, #totalContractPriceIncluding#, #createdBy#, #createdName#, #createdTime#, #updatedBy#, #updatedName#, #updatedTime#, #depCode#)
</insert>
<delete id="delete">
DELETE FROM ${hggpSchema}.HGCW012 WHERE
ID = #id#
ID = #id# AND
REVIEW_STATUS = #reviewStatus#
</delete>
<update id="update">
......@@ -266,18 +250,15 @@
ACCOUNT_CODE = #accountCode#, <!-- 企业编码 -->
COMPANY_CODE = #companyCode#, <!-- 公司编码 -->
COMPANY_NAME = #companyName#, <!-- 公司名称 -->
PROJ_NAME = #projName#, <!-- 项目名称 -->
PROJ_CODE = #projCode#, <!-- 项目编号 -->
SETTLEMENT_NUMBER = #settlementNumber#, <!-- 来源单号 -->
BILL_TYBE = #billTybe#, <!-- 票据类型 -->
BILL_NUMBER = #billNumber#, <!-- 发票号 -->
BILL_STATE = #billState#, <!-- 开票状态 -->
SIGNING_DATE = #signingDate#, <!-- 开票日期 -->
PARTY_A = #partyA#, <!-- 客户名称 -->
REVIEW_STATUS = #reviewStatus#, <!-- 审批状态 -->
PARTY_A = #partyA#, <!-- 供应商名称 -->
TAX_POINTS = #taxPoints#, <!-- 税率 -->
THIS_SETTLEMENT_TAX = #thisSettlementTax#, <!-- 税额 -->
THIS_SETTLEMENT_AMOUNT = #thisSettlementAmount#, <!-- 不含税金额 -->
TAX_POINTS = #taxPoints#, <!-- 税率 -->
TOTAL_CONTRACT_PRICE_INCLUDING = #totalContractPriceIncluding#, <!-- 开票总额 -->
CREATED_BY = #createdBy#, <!-- 记录创建者 -->
CREATED_NAME = #createdName#, <!-- 记录创建名称 -->
......@@ -287,34 +268,8 @@
UPDATED_TIME = #updatedTime#, <!-- 记录修改时间 -->
DEP_CODE = #depCode# <!-- 部门编码 -->
WHERE
ID = #id#
ID = #id# AND
REVIEW_STATUS = #reviewStatus#
</update>
<select id="queryconteractComboBox" parameterClass="java.util.HashMap"
resultClass="java.util.HashMap">
SELECT DISTINCT
COMPANY_NAME as "companyName", <!-- 所属公司 -->
PROJ_CODE as "projCode", <!-- 项目编号 -->
PROJ_NAME as "projName", <!-- 项目名称 -->
CONTRACT_NUMBER as "contractNumber", <!-- 合同号 -->
CONTRACT_NAME as "contractName", <!-- 合同名称 -->
SETTLEMENT_NUMBER as "settlementNumber", <!-- 结算编号 -->
THIS_SETTLEMENT_TAX as "thisSettlementTax", <!-- 税金 -->
THIS_SETTLEMENT_AMOUNT as "thisSettlementAmount", <!-- 结算金额 -->
THIS_PRICE_TAX as "thisPriceTax" <!-- 税价合计 -->
FROM ${hggpSchema}.HGCW008
WHERE 1=1
<isNotEmpty prepend=" AND " property="accountCode">
ACCOUNT_CODE = #accountCode#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="settlementType">
SETTLEMENT_TYPE = "2"
</isNotEmpty>
<isNotEmpty prepend=" AND " property="companyCode">
COMPANY_CODE = #companyCode#
</isNotEmpty>
<isNotEmpty prepend=" AND " property="companyCodes">
COMPANY_CODE IN <iterate close=")" open="(" conjunction="," property="companyCodes">#companyCodes[]#</iterate>
</isNotEmpty>
ORDER BY CONTRACT_NUMBER
</select>
</sqlMap>
......@@ -13,6 +13,7 @@ import com.baosight.iplat4j.core.exception.PlatException;
import org.apache.commons.collections.CollectionUtils;
import java.math.BigDecimal;
import java.math.BigInteger;
import java.text.DecimalFormat;
import java.util.ArrayList;
import java.util.HashMap;
......@@ -142,6 +143,28 @@ public class HGCWTools {
});
return results.get(0);
}
public static void deductionAmount(String settlementNumber, BigDecimal deductionAmount) {
AssertUtils.isNull(settlementNumber, "结算单不能为空!");
if (deductionAmount.compareTo(new BigDecimal(BigInteger.ZERO)) <= 0) {
throw new PlatException("扣款金额不能小于等于0!");
}
List<HGCW008> results = DaoBase.getInstance().query(HGCW008.QUERY,new HashMap<String,Object>(){
{put("settlementNumber",settlementNumber);}
});
if (CollectionUtils.isEmpty(results)) {
throw new PlatException("找不到对应的结算单!");
}
DecimalFormat decimalFormat = new DecimalFormat("#.000");
HGCW008 hgcw008 = results.get(0);
BigDecimal remainingAmount = new BigDecimal(decimalFormat.format(hgcw008.getRemainingAmount().subtract(deductionAmount)));
if (remainingAmount.compareTo(new BigDecimal(BigInteger.ZERO)) < 0) {
throw new PlatException("扣款金额不能大于结算单剩余金额!");
}
hgcw008.setRemainingAmount(remainingAmount);
DaoUtils.update("HGCW008.updateDeductionAmount", hgcw008);
}
}
public static class HgCw009 {
......
......@@ -385,7 +385,7 @@
SELECT distinct
proj_code as "projCode", <!-- 项目编码 -->
CONCAT(proj_code,"-",proj_name) as "projName" <!-- 项目名称 -->
FROM ${hggpSchema}.HGSC001 WHERE approval_status = 2
FROM ${hggpSchema}.HGSC001 WHERE approval_status = 2 and proj_status = 0
<include refid="condition" />
</select>
</sqlMap>
......@@ -43,6 +43,9 @@
<sqlMap resource="com/baosight/hggp/hg/cw/sql/HGCW008.xml"/>
<sqlMap resource="com/baosight/hggp/hg/cw/sql/HGCW009.xml"/>
<sqlMap resource="com/baosight/hggp/hg/cw/sql/HGCW014.xml"/>
<sqlMap resource="com/baosight/hggp/hg/cw/sql/HGCW015.xml"/>
<!--配置-->
<sqlMap resource="com/baosight/hggp/hg/pz/sql/HGPZ005A.xml"/>
......
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