1.添加来源单据出现期初单据

applications/document/document-server/src/main/java/com/usoftchina/saas/document/mapper/SubledgerMapper.java

@@ -28,6 +28,12 @@ public interface SubledgerMapper {
     Subledger selectByKindCodeCustid(@Param("sl_code") String sl_code, @Param("sl_kind") String sl_kind,
                                      @Param("sl_custid") Integer sl_custid);
 
+    Subledger selectByKindCodeVendid(@Param("sl_code") String sl_code, @Param("sl_kind") String sl_kind,
+                                     @Param("sl_vendid") Integer sl_vendid);
+
     void deleteCustomer(@Param("sl_code") String sl_code, @Param("sl_kind") String sl_kind,
                         @Param("sl_custid") Integer sl_custid);
+
+    void deleteVendor(@Param("sl_code") String sl_code, @Param("sl_kind") String sl_kind,
+                        @Param("sl_vendid") Integer sl_vendid);
 }

applications/document/document-server/src/main/java/com/usoftchina/saas/document/service/impl/CustomerServiceImpl.java

@@ -189,14 +189,6 @@ public class CustomerServiceImpl extends CommonBaseServiceImpl<CustomerMapper, C
             customer.setCu_beginprerecamount(cutpl.getCu_beginprerecamount());
         }
 
-        //更新应收余额
-        Customer customer1 = getMapper().selectByPrimaryKey(cu_id);
-        Double cu_leftamount = (customer1.getCu_beginaramount() == null ? new Double(0) :  customer1.getCu_beginaramount())-
-                (customer1.getCu_beginprerecamount() == null ? new Double(0) : customer1.getCu_beginprerecamount()) +
-                (customer1.getCu_recamount() == null ? new Double(0) : customer1.getCu_recamount()) -
-                (customer1.getCu_preamount() == null ? new Double(0) : customer1.getCu_preamount());
-        customer.setCu_leftamount(cu_leftamount);
-
         //更新操作
         getMapper().updateByPrimaryKeySelective(customer);
         //添加从表传输对象
@@ -243,6 +235,15 @@ public class CustomerServiceImpl extends CommonBaseServiceImpl<CustomerMapper, C
             customeraddressMapper.batchUpdate(updateDetail2);
         }
 
+        //更新应收余额
+        Customer customer1 = getMapper().selectByPrimaryKey(cu_id);
+        Double cu_leftamount = (customer1.getCu_beginaramount() == null ? new Double(0) :  customer1.getCu_beginaramount())-
+                (customer1.getCu_beginprerecamount() == null ? new Double(0) : customer1.getCu_beginprerecamount()) +
+                (customer1.getCu_recamount() == null ? new Double(0) : customer1.getCu_recamount()) -
+                (customer1.getCu_preamount() == null ? new Double(0) : customer1.getCu_preamount());
+        customer.setCu_leftamount(cu_leftamount);
+        getMapper().updateByPrimaryKeySelective(customer);
+
         //插入中间表
         Double amount = (customer.getCu_beginaramount() == null ? new Double(0) : customer.getCu_beginaramount())
                 - (customer.getCu_beginprerecamount() == null ? new Double(0) : customer.getCu_beginprerecamount());

applications/document/document-server/src/main/java/com/usoftchina/saas/document/service/impl/VendorServiceImpl.java

@@ -14,9 +14,11 @@ import com.usoftchina.saas.commons.po.Status;
 import com.usoftchina.saas.context.BaseContextHolder;
 import com.usoftchina.saas.document.dto.VendorDTO;
 import com.usoftchina.saas.document.dto.VendorListDTO;
+import com.usoftchina.saas.document.entities.Subledger;
 import com.usoftchina.saas.document.entities.Vendor;
 import com.usoftchina.saas.document.entities.VendorList;
 import com.usoftchina.saas.document.entities.Vendorcontact;
+import com.usoftchina.saas.document.mapper.SubledgerMapper;
 import com.usoftchina.saas.document.mapper.VendorMapper;
 import com.usoftchina.saas.document.mapper.VendorcontactMapper;
 import com.usoftchina.saas.document.service.VendorService;
@@ -26,6 +28,7 @@ import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.stereotype.Service;
 import org.springframework.transaction.annotation.Transactional;
 
+import java.text.SimpleDateFormat;
 import java.util.ArrayList;
 import java.util.Date;
 import java.util.List;
@@ -43,6 +46,8 @@ public class VendorServiceImpl extends CommonBaseServiceImpl<VendorMapper, Vendo
     private MessageLogService messageLogService;
     @Autowired
     private MaxnumberService maxnumberService;
+    @Autowired
+    private SubledgerMapper subledgerMapper;
 
     @Override
     public PageInfo<VendorDTO> getVendorsByCondition(PageRequest page, ListReqDTO listReqDTO) {
@@ -195,6 +200,51 @@ public class VendorServiceImpl extends CommonBaseServiceImpl<VendorMapper, Vendo
             //记录LOG
             messageLogService.update(generateMsgObj(main.getId(), code));
         }
+
+        //更新应收款余额
+        Double ve_leftamount = (main.getVe_beginapamount() == null ? new Double(0) : main.getVe_beginapamount())
+                - (main.getVe_beginprepayamount() == null ? new Double(0) : main.getVe_beginprepayamount())
+                + (main.getVe_payamount() == null ? new Double(0) : main.getVe_payamount())
+                - (main.getVe_preamount() == null ? new Double(0) : main.getVe_preamount());
+        main.setVe_leftamount(ve_leftamount);
+        getMapper().updateByPrimaryKeySelective(main);
+
+        //插入中间表
+        Double amount = (main.getVe_beginapamount() == null ? new Double(0) : main.getVe_beginapamount())
+                - (main.getVe_beginprepayamount() == null ? new Double(0) : main.getVe_beginprepayamount());
+        if (amount != new Double(0)){
+            Subledger subledger = new Subledger();
+            subledger.setSl_code("期初余额");
+            subledger.setSl_kind("期初余额");
+            subledger.setSl_vendid(Math.toIntExact(main.getId()));
+            subledger.setSl_custid(0);
+            subledger.setCompanyId(BaseContextHolder.getCompanyId());
+            String dates = date2String(main.getVe_begindate(), "yyyy-mm");
+            dates = dates + "-01";
+            Date date = null;
+            try {
+                date = string2Date(dates, "yyyy-mm-dd");
+            } catch (Exception e) {
+                e.printStackTrace();
+            }
+            subledger.setSl_date(date);
+            if (amount > new Double(0)){
+                subledger.setSl_amount(amount);
+            }else {
+                subledger.setSl_preamount(amount);
+            }
+            subledger.setSl_orderamount(Math.abs(amount));
+            subledger.setSl_namount(amount);
+
+            Subledger subledger1 = subledgerMapper.selectByKindCodeVendid("期初余额","期初余额",
+                    Math.toIntExact(main.getId()));
+            if (subledger1 == null) {
+                subledgerMapper.insertSelective(subledger);
+            }else {
+                subledgerMapper.updateByPrimaryKeySelective(subledger);
+            }
+        }
+
         return generateMsgObj(main.getId(), code);
     }
 
@@ -208,6 +258,9 @@ public class VendorServiceImpl extends CommonBaseServiceImpl<VendorMapper, Vendo
             getMapper().deleteByPrimaryKey(id);
             vendorcontactMapper.deleteByFK(id);
             String code = getMapper().getCodeById(id, BaseContextHolder.getCompanyId());
+
+            //删除中间表
+            subledgerMapper.deleteVendor("期初余额", "期初余额", Math.toIntExact(id));
             //记录LOG
             messageLogService.delete(generateMsgObj(id, code));
         }
@@ -353,4 +406,36 @@ public class VendorServiceImpl extends CommonBaseServiceImpl<VendorMapper, Vendo
                 getMapper().validateCodeWhenUpdate(code, id, companyId);
         return maxnumberService.pushMaxnubmer(count, code, BillCodeSeq.VENDOR.getCaller()).getData();
     }
+
+    /**
+     * String转Date类型
+     *
+     * @param dateStr
+     *            时间字符串
+     * @return Date类型时间
+     * @throws Exception
+     *             异常
+     */
+    public static Date string2Date(String dateStr, String format) throws Exception {
+        SimpleDateFormat sdf = new SimpleDateFormat(format);
+        if (dateStr == null) {
+            return sdf.parse(dateStr);
+        }
+        return null;
+    }
+
+    /**
+     * Date转String
+     *
+     * @param date
+     *            Date类型时间
+     * @return 时间字符串
+     */
+    public static String date2String(Date date, String format) {
+        SimpleDateFormat sdf = new SimpleDateFormat(format);
+        if (date != null) {
+            return sdf.format(date);
+        }
+        return null;
+    }
 }

applications/document/document-server/src/main/resources/mapper/SubledgerMapper.xml

@@ -255,9 +255,23 @@
     sl_custid = #{sl_custid,jdbcType=INTEGER}
   </select>
 
+  <select id="selectByKindCodeVendid" resultMap="BaseResultMap">
+    select
+    <include refid="Base_Column_List" />
+    from subledger
+    where sl_code = #{sl_code,jdbcType=VARCHAR} and sl_kind = #{sl_kind,jdbcType=VARCHAR} and
+    sl_vendid = #{sl_vendid,jdbcType=INTEGER}
+  </select>
+
   <delete id="deleteCustomer">
     delete from subledger
     where sl_code = #{sl_code,jdbcType=VARCHAR} and sl_kind = #{sl_kind, jdbcType=VARCHAR} and
     sl_custid = #{sl_custid,jdbcType=INTEGER}
   </delete>
+
+  <delete id="deleteVendor">
+    delete from subledger
+    where sl_code = #{sl_code,jdbcType=VARCHAR} and sl_kind = #{sl_kind, jdbcType=VARCHAR} and
+    sl_vendid = #{sl_vendid,jdbcType=INTEGER}
+  </delete>
 </mapper>