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Commit 4c3cf747 authored by zhkwei's avatar zhkwei
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CIT数据导入试算平衡表自动生成功能及整体优化

parent b5602edb
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atms-api/src/main/java/pwc/taxtech/atms/common/util/DateUtils.java
View file @ 4c3cf747
......@@ -135,6 +135,17 @@ public class DateUtils {
return period;
}
/**
* 将yyyy- 等字符串转换为区间格式 yyyy
* @param dateStr
* @return
*/
public static Integer strToPeriodY(String dateStr) {
dateStr = dateStr.replace(" ","");
Integer period = Integer.valueOf(dateStr.substring(0, 4));
return period;
}
/**
* 将yyyymm 字符串转换为区间格式 yyyyMM
......
atms-api/src/main/java/pwc/taxtech/atms/service/impl/CitImportExcelServiceImpl.java
View file @ 4c3cf747
......@@ -79,7 +79,7 @@ public class CitImportExcelServiceImpl extends BaseService {
if (StringUtils.isBlank(periodDate) || "null".equals(periodDate)) {
throw new ServiceException(ErrorMessageCN.DoNotSelectPeriod);
}
Integer period = DateUtils.strToPeriod(periodDate);
Integer period = DateUtils.strToPeriodY(periodDate);
//获取上传文件类型的枚举值
EnumCitImportType enumValue = EnumCitImportType.valueOf(importFileType);
......@@ -141,7 +141,8 @@ public class CitImportExcelServiceImpl extends BaseService {
// Integer period = CitCommonUtil.getPeriod();
String companyName = CitCommonUtil.getValue(sheet.getRow(1).getCell(19)).toString();
String companyCode = CitCommonUtil.getValue(sheet.getRow(1).getCell(9)).toString();
;
//根据code（主体）获取机构相关信息
List<Organization> organizations = getOrganizationByCode(companyCode);
String orgId = "";
String taxPayerId = "";
......@@ -161,50 +162,64 @@ public class CitImportExcelServiceImpl extends BaseService {
return saveResult;
}
String currentUserName = authUserHelper.getCurrentAuditor().get();
//通过循环来完成sheet获取每一行每一列数据并进行相关逻辑处理
for (int rowNum = sheet.getFirstRowNum() + 1; rowNum <= sheet.getLastRowNum(); rowNum++) {
CitDataImportLog citDataImportLogError = generalCitDataImportLog("", "", "",
EnumCitImportType.JournalAdjust.getCode(), 0,
0, 0,
"", "日记账调整版", false);
citDataImportLogError.setRecordSize(1);
//获取该行数据
Row rowData = sheet.getRow(rowNum);
//拼接日记账调整版的实体
CitJournalEntryAdjust citJournal = new CitJournalEntryAdjust();
citJournal.setId(idService.nextId());
citJournal.setPeriod(period);
citJournal.setOrganizationId(orgId);
citJournal.setCreatedBy(currentUserName);
SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd");
citJournal.setAccountPeriod(new Integer(CitCommonUtil.getValue(rowData.getCell(2)).toString().replace("-", "")));
citJournal.setAccountingDate(sdf.parse(CitCommonUtil.getValue(rowData.getCell(3)).toString()));
citJournal.setVoucherNum(CitCommonUtil.getValue(rowData.getCell(7)).toString());
citJournal.setDescription(CitCommonUtil.getValue(rowData.getCell(8)).toString());
citJournal.setSegment1(CitCommonUtil.getValue(rowData.getCell(9)).toString());
citJournal.setSegment3(CitCommonUtil.getValue(rowData.getCell(11)).toString());
citJournal.setSegment1Name(CitCommonUtil.getValue(rowData.getCell(19)).toString());
citJournal.setSegment3Name(CitCommonUtil.getValue(rowData.getCell(21)).toString());
Object cellvalue = CitCommonUtil.getValue(rowData.getCell(31));
if(cellvalue == null){
cellvalue = "0";
citJournal.setOrgCode(CitCommonUtil.getValue(rowData.getCell(9)).toString());
Object cellValue = CitCommonUtil.getValue(rowData.getCell(11));
if(cellValue == null){
citDataImportLogError.setErrorMsg("数据错误，第"+(rowNum+1)+"行科目代码为空");
citDataImportLogList.add(citDataImportLogError);
continue;
}
citJournal.setAccountedDr(new BigDecimal(cellvalue.toString()));
cellvalue = CitCommonUtil.getValue(rowData.getCell(32));
if(cellvalue == null){
cellvalue = "0";
citJournal.setSubjectCode(cellValue.toString());
citJournal.setOrgName(CitCommonUtil.getValue(rowData.getCell(19)).toString());
citJournal.setSubjectName(CitCommonUtil.getValue(rowData.getCell(21)).toString());
//借方金额
cellValue = CitCommonUtil.getValue(rowData.getCell(31));
if(cellValue == null){
cellValue = "0";
}
citJournal.setAccountedCr(new BigDecimal(cellvalue.toString()));
citJournal.setAccountedDr(new BigDecimal(cellValue.toString()));
//贷方金额
cellValue = CitCommonUtil.getValue(rowData.getCell(32));
if(cellValue == null){
cellValue = "0";
}
citJournal.setAccountedCr(new BigDecimal(cellValue.toString()));
journalAdjustList.add(citJournal);
}
//判断导入的方式
String msg = "追加导入成功";
if (EnumTbImportType.CoverImport.getCode().equals(importType)) {
//覆盖导入要删除原有的该操作人在当前期间导入的数据，且更改之前导入的日志记录状态
msg = "覆盖导入成功";
CitJournalEntryAdjustExample example = new CitJournalEntryAdjustExample();
CitJournalEntryAdjustExample.Criteria criteria = example.createCriteria();
criteria.andCreatedByEqualTo(authUserHelper.getCurrentAuditor().get());
criteria.andCreatedByEqualTo(currentUserName);
criteria.andPeriodEqualTo(period);
citJournalEntryAdjustMapper.deleteByExample(example);
updateImportLog(1);
updateImportLog(EnumCitImportType.JournalAdjust.getCode());
}
int insertBatchNum = citJournalEntryAdjustMapper.insertBatch(journalAdjustList);
CitDataImportLog citDataImportLog = generalCitDataImportLog(companyCode, orgId, taxPayerId,
......@@ -216,6 +231,7 @@ public class CitImportExcelServiceImpl extends BaseService {
citDataImportLogList.add(citDataImportLog);
addDataImportLog(citDataImportLogList);
autoGeneTB(period, orgId, orgList);
saveResult.setResult(true);
saveResult.setResultMsg("导入成功");
return saveResult;
......@@ -256,6 +272,7 @@ public class CitImportExcelServiceImpl extends BaseService {
Map<String, Integer> companySuccessMap = new HashMap();
Map<String, Integer> companyFailMap = new HashMap();
Map<String, Integer> noCompanyMap = new HashMap();
String currentUserName = authUserHelper.getCurrentAuditor().get();
//通过循环来完成sheet获取每一行每一列数据并进行相关逻辑处理
for (int rowNum = sheet.getFirstRowNum() + 8; rowNum <= sheet.getLastRowNum(); rowNum++) {
......@@ -265,6 +282,7 @@ public class CitImportExcelServiceImpl extends BaseService {
CitTrialBalance trialBalance = new CitTrialBalance();
trialBalance.setId(idService.nextId());
trialBalance.setPeriod(period);
trialBalance.setCreateBy(currentUserName);
CitDataImportLog citDataImportLogError = generalCitDataImportLog("", "", "",
EnumCitImportType.TrialBalance.getCode(), 0,
......@@ -286,7 +304,6 @@ public class CitImportExcelServiceImpl extends BaseService {
String orgId = "";
String taxPayerId = "";
if (organizations != null && organizations.size() > 0) {
orgId = organizations.get(0).getId();
taxPayerId = StringUtils.isNotEmpty(organizations.get(0).getLegalCode()) ?
organizations.get(0).getLegalCode() : organizations.get(0).getTaxPayerNumber();
......@@ -301,13 +318,13 @@ public class CitImportExcelServiceImpl extends BaseService {
sb.append(",");
sb.append(companyName);
if(!orgList.contains(orgId)){
companyFailMap.put(sb.toString(),companyFailMap.get(sb.toString())==null?1:companyFailMap.get(sb.toString())+1);
companyFailMap.put(sb.toString(),companyFailMap.containsKey(sb.toString())?companyFailMap.get(sb.toString())+1:1);
continue;
}
companySuccessMap.put(sb.toString(),companySuccessMap.get(sb.toString())==null?1:companySuccessMap.get(sb.toString())+1);
companySuccessMap.put(sb.toString(),companySuccessMap.containsKey(sb.toString())?companySuccessMap.get(sb.toString())+1:1);
}else{
noCompanyMap.put(companyCode,companySuccessMap.get(companyCode)==null?1:companySuccessMap.get(companyCode)+1);
noCompanyMap.put(companyCode,noCompanyMap.containsKey(companyCode)?noCompanyMap.get(companyCode)+1:1);
continue;
}
......@@ -328,10 +345,10 @@ public class CitImportExcelServiceImpl extends BaseService {
msg = "覆盖导入成功";
CitTrialBalanceExample citTrialBalanceExample = new CitTrialBalanceExample();
CitTrialBalanceExample.Criteria criteria = citTrialBalanceExample.createCriteria();
criteria.andCreateByEqualTo(authUserHelper.getCurrentAuditor().get());
criteria.andCreateByEqualTo(currentUserName);
criteria.andPeriodEqualTo(period);
citTrialBalanceMapper.deleteByExample(citTrialBalanceExample);
updateImportLog(1);
updateImportLog(EnumCitImportType.TrialBalance.getCode());
}
int insertBatchNum = citTrialBalanceMapper.insertBatch(trialBalanceList);
......@@ -402,7 +419,7 @@ public class CitImportExcelServiceImpl extends BaseService {
List<CitDraftAccountMapping> citDAMappings = new ArrayList<>();
List<CitDataImportLog> citDataImportLogList = new ArrayList<>();
// Integer period = CitCommonUtil.getPeriod();
String currentUserName = authUserHelper.getCurrentAuditor().get();
//通过循环来完成sheet获取每一行每一列数据并进行相关逻辑处理
for (int rowNum = sheet.getFirstRowNum() + 1; rowNum <= sheet.getLastRowNum(); rowNum++) {
......@@ -417,6 +434,8 @@ public class CitImportExcelServiceImpl extends BaseService {
CitDraftAccountMapping citDAMapping = new CitDraftAccountMapping();
citDAMapping.setId(idService.nextId());
citDAMapping.setPeriod(period);
citDAMapping.setCreatedBy(currentUserName);
Object cellValue = CitCommonUtil.getValue(rowData.getCell(5));
if(cellValue == null){
citDataImportLogError.setErrorMsg("数据错误，第"+(rowNum+1)+"行科目代码为空");
......@@ -448,10 +467,10 @@ public class CitImportExcelServiceImpl extends BaseService {
msg = "覆盖导入成功";
CitDraftAccountMappingExample example = new CitDraftAccountMappingExample();
CitDraftAccountMappingExample.Criteria criteria = example.createCriteria();
criteria.andCreatedByEqualTo(authUserHelper.getCurrentAuditor().get());
criteria.andCreatedByEqualTo(currentUserName);
criteria.andPeriodEqualTo(period);
citDAMappingMapper.deleteByExample(example);
updateImportLog(1);
updateImportLog(EnumCitImportType.DraftAccountMapping.getCode());
}
int insertBatchNum = citDAMappingMapper.insertBatch(citDAMappings);
......@@ -521,7 +540,7 @@ public class CitImportExcelServiceImpl extends BaseService {
saveResult.setResultMsg(ErrorMessageCN.NoCompanyError);
return saveResult;
}
String currentUserName = authUserHelper.getCurrentAuditor().get();
//通过循环来完成sheet获取每一行每一列数据并进行相关逻辑处理
for (int rowNum = sheet.getFirstRowNum() + 10; rowNum <= sheet.getLastRowNum(); rowNum++) {
......@@ -538,6 +557,7 @@ public class CitImportExcelServiceImpl extends BaseService {
citBSPrcAdjust.setId(idService.nextId());
citBSPrcAdjust.setPeriod(period);
citBSPrcAdjust.setOrganizationId(orgId);
citBSPrcAdjust.setCreateBy(currentUserName);
Object cellValue = CitCommonUtil.getValue(rowData.getCell(0));
if(cellValue == null){
......@@ -572,10 +592,10 @@ public class CitImportExcelServiceImpl extends BaseService {
msg = "覆盖导入成功";
CitBalanceSheetPrcAdjustExample example = new CitBalanceSheetPrcAdjustExample();
CitBalanceSheetPrcAdjustExample.Criteria criteria = example.createCriteria();
criteria.andCreateByEqualTo(authUserHelper.getCurrentAuditor().get());
criteria.andCreateByEqualTo(currentUserName);
criteria.andPeriodEqualTo(period);
citBSPrcAdjustMapper.deleteByExample(example);
updateImportLog(1);
updateImportLog(EnumCitImportType.BalanceSheetPrcAdjust.getCode());
}
int insertBatchNum = citBSPrcAdjustMapper.insertBatch(citBSPrcAdjustList);
......@@ -587,6 +607,8 @@ public class CitImportExcelServiceImpl extends BaseService {
citDataImportLog.setErrorMsg(msg);
citDataImportLogList.add(citDataImportLog);
addDataImportLog(citDataImportLogList);
saveResult.setResult(true);
saveResult.setResultMsg("导入成功");
return null;
}
......@@ -642,7 +664,7 @@ public class CitImportExcelServiceImpl extends BaseService {
saveResult.setResultMsg(ErrorMessageCN.DoNotSelectCompany);
return saveResult;
}
String currentUserName = authUserHelper.getCurrentAuditor().get();
//通过循环来完成sheet获取每一行每一列数据并进行相关逻辑处理
for (int rowNum = sheet.getFirstRowNum() + 10; rowNum <= sheet.getLastRowNum(); rowNum++) {
......@@ -658,6 +680,7 @@ public class CitImportExcelServiceImpl extends BaseService {
CitProfitPrcAdjust citProfitPrcAdjust = new CitProfitPrcAdjust();
citProfitPrcAdjust.setId(idService.nextId());
citProfitPrcAdjust.setPeriod(period);
citProfitPrcAdjust.setCreateBy(currentUserName);
Object cellValue = CitCommonUtil.getValue(rowData.getCell(0));
if(cellValue == null){
......@@ -690,10 +713,10 @@ public class CitImportExcelServiceImpl extends BaseService {
msg = "覆盖导入成功";
CitProfitPrcAdjustExample example = new CitProfitPrcAdjustExample();
CitProfitPrcAdjustExample.Criteria criteria = example.createCriteria();
criteria.andCreateByEqualTo(authUserHelper.getCurrentAuditor().get());
criteria.andCreateByEqualTo(currentUserName);
criteria.andPeriodEqualTo(period);
citProfitPrcAdjustMapper.deleteByExample(example);
updateImportLog(1);
updateImportLog(EnumCitImportType.ProfitPrcAdjust.getCode());
}
int insertBatchNum = citProfitPrcAdjustMapper.insertBatch(citProfitPrcAdjustList);
......@@ -738,7 +761,7 @@ public class CitImportExcelServiceImpl extends BaseService {
List<CitEAMAssetsDisposal> citEAMAssetsList = new ArrayList<>();
List<CitDataImportLog> citDataImportLogList = new ArrayList<>();
// Integer period = CitCommonUtil.getPeriod();
String currentUserName = authUserHelper.getCurrentAuditor().get();
//通过循环来完成sheet获取每一行每一列数据并进行相关逻辑处理
for (int rowNum = sheet.getFirstRowNum() + 3; rowNum <= sheet.getLastRowNum(); rowNum++) {
......@@ -754,6 +777,7 @@ public class CitImportExcelServiceImpl extends BaseService {
CitEAMAssetsDisposal citEAMAssetsDisposal = new CitEAMAssetsDisposal();
citEAMAssetsDisposal.setId(idService.nextId());
citEAMAssetsDisposal.setPeriod(Integer.valueOf(CitCommonUtil.getPeriod().toString()));
citEAMAssetsDisposal.setCreatedBy(currentUserName);
String[] split = CitCommonUtil.getValue(rowData.getCell(1)).toString().split("-");
StringBuilder sb = new StringBuilder(split[0]);
......@@ -772,10 +796,10 @@ public class CitImportExcelServiceImpl extends BaseService {
msg = "覆盖导入成功";
CitEAMAssetsDisposalExample example = new CitEAMAssetsDisposalExample();
CitEAMAssetsDisposalExample.Criteria criteria = example.createCriteria();
criteria.andCreatedByEqualTo(authUserHelper.getCurrentAuditor().get());
criteria.andCreatedByEqualTo(currentUserName);
criteria.andPeriodEqualTo(period);
citEAMAssetsMapper.deleteByExample(example);
updateImportLog(1);
updateImportLog(EnumCitImportType.EAMAssetsDisposal.getCode());
}
int insertBatchNum = citEAMAssetsMapper.insertBatch(citEAMAssetsList);
......@@ -787,7 +811,9 @@ public class CitImportExcelServiceImpl extends BaseService {
citDataImportLog.setErrorMsg(msg);
citDataImportLogList.add(citDataImportLog);
addDataImportLog(citDataImportLogList);
return null;
saveResult.setResult(true);
saveResult.setResultMsg("导入成功");
return saveResult;
}
/**
......@@ -824,6 +850,7 @@ public class CitImportExcelServiceImpl extends BaseService {
Map<String, Integer> companySuccessMap = new HashMap();
Map<String, Integer> companyFailMap = new HashMap();
Map<String, Integer> noCompanyMap = new HashMap();
String currentUserName = authUserHelper.getCurrentAuditor().get();
//通过循环来完成sheet获取每一行每一列数据并进行相关逻辑处理
for (int rowNum = sheet.getFirstRowNum() + 2; rowNum <= sheet.getLastRowNum(); rowNum++) {
......@@ -866,19 +893,20 @@ public class CitImportExcelServiceImpl extends BaseService {
sb.append(",");
sb.append(companyName);
if(!orgList.contains(orgId)){
companyFailMap.put(sb.toString(),companyFailMap.get(sb.toString())==null?1:companyFailMap.get(sb.toString())+1);
companyFailMap.put(sb.toString(),companyFailMap.containsKey(sb.toString())?companyFailMap.get(sb.toString())+1:1);
continue;
}
companySuccessMap.put(sb.toString(),companySuccessMap.get(sb.toString())==null?1:companySuccessMap.get(sb.toString())+1);
companySuccessMap.put(sb.toString(),companySuccessMap.containsKey(sb.toString())?companySuccessMap.get(sb.toString())+1:1);
}else{
noCompanyMap.put(companyCode,companySuccessMap.get(companyCode)==null?1:companySuccessMap.get(companyCode)+1);
noCompanyMap.put(companyCode,noCompanyMap.containsKey(companyCode)?noCompanyMap.get(companyCode)+1:1);
continue;
}
CitSalaryAdvance citSalaryAdvance = new CitSalaryAdvance();
citSalaryAdvance.setId(idService.nextId());
citSalaryAdvance.setPeriod(Integer.valueOf(CitCommonUtil.getPeriod().toString()));
citSalaryAdvance.setCreatedBy(currentUserName);
Object cellValue = CitCommonUtil.getValue(rowData.getCell(0));
if(cellValue == null){
......@@ -917,10 +945,10 @@ public class CitImportExcelServiceImpl extends BaseService {
msg = "覆盖导入成功";
CitSalaryAdvanceExample example = new CitSalaryAdvanceExample();
CitSalaryAdvanceExample.Criteria criteria = example.createCriteria();
criteria.andCreatedByEqualTo(authUserHelper.getCurrentAuditor().get());
criteria.andCreatedByEqualTo(currentUserName);
criteria.andPeriodEqualTo(period);
citSalaryAdvanceMapper.deleteByExample(example);
updateImportLog(1);
updateImportLog(EnumCitImportType.SalaryAdvance.getCode());
}
int insertBatchNum = citSalaryAdvanceMapper.insertBatch(citSalaryAdvanceList);
......@@ -954,9 +982,6 @@ public class CitImportExcelServiceImpl extends BaseService {
citDataImportLogError.setErrorMsg(ErrorMessageCN.NoCompanyError);
citDataImportLogList.add(citDataImportLogError);
}
if (EnumTbImportType.CoverImport.getCode().equals(importType)) {
updateImportLog(1);
}
addDataImportLog(citDataImportLogList);
return null;
}
......@@ -1056,13 +1081,6 @@ public class CitImportExcelServiceImpl extends BaseService {
return citDataImportLogDtos;
}
private boolean isSheetEmpty(Sheet sheet) {
if (null == sheet.getRow(0).getCell(0)) {
return true;
}
return false;
}
/**
* 根据公司code获取机构相关信息
* @param companyCode
......@@ -1086,4 +1104,57 @@ public class CitImportExcelServiceImpl extends BaseService {
return organizations;
}
/**
* 自动生成试算平衡表
* @param period
* @param orgList
* @return
*/
public OperationResultDto autoGeneTB(Integer period, String orgId, List<String> orgList){
//第一步，根据合并日记账计算出借方发生额，贷方发生额，科目代码等相关信息
StringBuilder periodSb = new StringBuilder();
periodSb.append(period);
periodSb.append("%");
List<CitJournalEntryAdjust> citJournalEntryAdjustList = citJournalEntryAdjustMapper.sumAmountByCondition(periodSb.toString(), orgList);
//第二步，查出cit_journal_entry_adjust该期间的调整日记账，
List<CitTrialBalance> trialBalanceList = new ArrayList<>();
String currentUserName = authUserHelper.getCurrentAuditor().get();
for (CitJournalEntryAdjust citJournal:citJournalEntryAdjustList) {
CitTrialBalance trialBalance = new CitTrialBalance();
trialBalance.setId(idService.nextId());
trialBalance.setPeriod(period);
trialBalance.setCreateBy(currentUserName);
trialBalance.setOrganizationId(orgId);
trialBalance.setAccountCode(citJournal.getSubjectCode());
trialBalance.setAccountDescription(citJournal.getSubjectName());
//此期间默认为12
trialBalance.setAccountPeriod(12);
//借方发生额
trialBalance.setDebitAmount(citJournal.getAccountedDr());
//贷方发生额
trialBalance.setCreditAmount(citJournal.getAccountedCr());
//查询出该科目代码的上一年的期末余额，查询条件为科目代码和期间
BigDecimal lastYearBegBla = new BigDecimal(0);
CitTrialBalanceExample citTrialBalanceExample = new CitTrialBalanceExample();
CitTrialBalanceExample.Criteria criteria = citTrialBalanceExample.createCriteria();
criteria.andAccountCodeEqualTo(citJournal.getSubjectCode());
criteria.andPeriodEqualTo(period-1);
List<CitTrialBalance> trialBalances = citTrialBalanceMapper.selectByExample(citTrialBalanceExample);
if(trialBalances != null || trialBalances.size() > 0){
lastYearBegBla = trialBalances.get(0).getBeginningBalance();
}
trialBalance.setBeginningBalance(lastYearBegBla);
//计算出期末余额，期末余额为期初余额+借方发生额-贷方发生额
trialBalance.setEndingBalance(lastYearBegBla.add(citJournal.getAccountedDr()).subtract(citJournal.getAccountedCr()));
trialBalanceList.add(trialBalance);
}
int insertBatch = citTrialBalanceMapper.insertBatch(trialBalanceList);
return null;
}
}
atms-dao/src/main/java/pwc/taxtech/atms/dao/CitJournalEntryAdjustMapper.java
View file @ 4c3cf747
......@@ -107,4 +107,6 @@ public interface CitJournalEntryAdjustMapper extends MyMapper {
int updateByPrimaryKey(CitJournalEntryAdjust record);
int insertBatch(List<CitJournalEntryAdjust> citJournalAdjustList);
List<CitJournalEntryAdjust> sumAmountByCondition(@Param("period") String period, @Param("orgList") List<String> orgList);
}
\ No newline at end of file
atms-dao/src/main/java/pwc/taxtech/atms/entity/CitJournalEntryAdjust.java
View file @ 4c3cf747
......@@ -248,44 +248,44 @@ public class CitJournalEntryAdjust extends BaseEntity implements Serializable {
* 主体代码
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column cit_journal_entry_adjust.segment1
* This field corresponds to the database column cit_journal_entry_adjust.org_code
*
* @mbg.generated
*/
private String segment1;
private String orgCode;
/**
* Database Column Remarks:
* 科目代码
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column cit_journal_entry_adjust.segment3
* This field corresponds to the database column cit_journal_entry_adjust.subject_code
*
* @mbg.generated
*/
private String segment3;
private String subjectCode;
/**
* Database Column Remarks:
* 主体说明
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column cit_journal_entry_adjust.segment1_name
* This field corresponds to the database column cit_journal_entry_adjust.org_name
*
* @mbg.generated
*/
private String segment1Name;
private String orgName;
/**
* Database Column Remarks:
* 科目说明
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column cit_journal_entry_adjust.segment3_name
* This field corresponds to the database column cit_journal_entry_adjust.subject_name
*
* @mbg.generated
*/
private String segment3Name;
private String subjectName;
/**
* Database Column Remarks:
......@@ -889,98 +889,98 @@ public class CitJournalEntryAdjust extends BaseEntity implements Serializable {
/**
* This method was generated by MyBatis Generator.
* This method returns the value of the database column cit_journal_entry_adjust.segment1
* This method returns the value of the database column cit_journal_entry_adjust.org_code
*
* @return the value of cit_journal_entry_adjust.segment1
* @return the value of cit_journal_entry_adjust.org_code
*
* @mbg.generated
*/
public String getSegment1() {
return segment1;
public String getOrgCode() {
return orgCode;
}
/**
* This method was generated by MyBatis Generator.
* This method sets the value of the database column cit_journal_entry_adjust.segment1
* This method sets the value of the database column cit_journal_entry_adjust.org_code
*
* @param segment1 the value for cit_journal_entry_adjust.segment1
* @param orgCode the value for cit_journal_entry_adjust.org_code
*
* @mbg.generated
*/
public void setSegment1(String segment1) {
this.segment1 = segment1 == null ? null : segment1.trim();
public void setOrgCode(String orgCode) {
this.orgCode = orgCode == null ? null : orgCode.trim();
}
/**
* This method was generated by MyBatis Generator.
* This method returns the value of the database column cit_journal_entry_adjust.segment3
* This method returns the value of the database column cit_journal_entry_adjust.subject_code
*
* @return the value of cit_journal_entry_adjust.segment3
* @return the value of cit_journal_entry_adjust.subject_code
*
* @mbg.generated
*/
public String getSegment3() {
return segment3;
public String getSubjectCode() {
return subjectCode;
}
/**
* This method was generated by MyBatis Generator.
* This method sets the value of the database column cit_journal_entry_adjust.segment3
* This method sets the value of the database column cit_journal_entry_adjust.subject_code
*
* @param segment3 the value for cit_journal_entry_adjust.segment3
* @param subjectCode the value for cit_journal_entry_adjust.subject_code
*
* @mbg.generated
*/
public void setSegment3(String segment3) {
this.segment3 = segment3 == null ? null : segment3.trim();
public void setSubjectCode(String subjectCode) {
this.subjectCode = subjectCode == null ? null : subjectCode.trim();
}
/**
* This method was generated by MyBatis Generator.
* This method returns the value of the database column cit_journal_entry_adjust.segment1_name
* This method returns the value of the database column cit_journal_entry_adjust.org_name
*
* @return the value of cit_journal_entry_adjust.segment1_name
* @return the value of cit_journal_entry_adjust.org_name
*
* @mbg.generated
*/
public String getSegment1Name() {
return segment1Name;
public String getOrgName() {
return orgName;
}
/**
* This method was generated by MyBatis Generator.
* This method sets the value of the database column cit_journal_entry_adjust.segment1_name
* This method sets the value of the database column cit_journal_entry_adjust.org_name
*
* @param segment1Name the value for cit_journal_entry_adjust.segment1_name
* @param orgName the value for cit_journal_entry_adjust.org_name
*
* @mbg.generated
*/
public void setSegment1Name(String segment1Name) {
this.segment1Name = segment1Name == null ? null : segment1Name.trim();
public void setOrgName(String orgName) {
this.orgName = orgName == null ? null : orgName.trim();
}
/**
* This method was generated by MyBatis Generator.
* This method returns the value of the database column cit_journal_entry_adjust.segment3_name
* This method returns the value of the database column cit_journal_entry_adjust.subject_name
*
* @return the value of cit_journal_entry_adjust.segment3_name
* @return the value of cit_journal_entry_adjust.subject_name
*
* @mbg.generated
*/
public String getSegment3Name() {
return segment3Name;
public String getSubjectName() {
return subjectName;
}
/**
* This method was generated by MyBatis Generator.
* This method sets the value of the database column cit_journal_entry_adjust.segment3_name
* This method sets the value of the database column cit_journal_entry_adjust.subject_name
*
* @param segment3Name the value for cit_journal_entry_adjust.segment3_name
* @param subjectName the value for cit_journal_entry_adjust.subject_name
*
* @mbg.generated
*/
public void setSegment3Name(String segment3Name) {
this.segment3Name = segment3Name == null ? null : segment3Name.trim();
public void setSubjectName(String subjectName) {
this.subjectName = subjectName == null ? null : subjectName.trim();
}
/**
......@@ -1208,10 +1208,10 @@ public class CitJournalEntryAdjust extends BaseEntity implements Serializable {
sb.append(", name=").append(name);
sb.append(", voucherNum=").append(voucherNum);
sb.append(", description=").append(description);
sb.append(", segment1=").append(segment1);
sb.append(", segment3=").append(segment3);
sb.append(", segment1Name=").append(segment1Name);
sb.append(", segment3Name=").append(segment3Name);
sb.append(", orgCode=").append(orgCode);
sb.append(", subjectCode=").append(subjectCode);
sb.append(", orgName=").append(orgName);
sb.append(", subjectName=").append(subjectName);
sb.append(", accountedDr=").append(accountedDr);
sb.append(", accountedCr=").append(accountedCr);
sb.append(", createdBy=").append(createdBy);
......
atms-dao/src/main/java/pwc/taxtech/atms/entity/CitJournalEntryAdjustExample.java
View file @ 4c3cf747
......@@ -1616,283 +1616,283 @@ public class CitJournalEntryAdjustExample {
return (Criteria) this;
}
public Criteria andSegment1IsNull() {
addCriterion("segment1 is null");
public Criteria andOrgCodeIsNull() {
addCriterion("org_code is null");
return (Criteria) this;
}
public Criteria andSegment1IsNotNull() {
addCriterion("segment1 is not null");
public Criteria andOrgCodeIsNotNull() {
addCriterion("org_code is not null");
return (Criteria) this;
}
public Criteria andSegment1EqualTo(String value) {
addCriterion("segment1 =", value, "segment1");
public Criteria andOrgCodeEqualTo(String value) {
addCriterion("org_code =", value, "orgCode");
return (Criteria) this;
}
public Criteria andSegment1NotEqualTo(String value) {
addCriterion("segment1 <>", value, "segment1");
public Criteria andOrgCodeNotEqualTo(String value) {
addCriterion("org_code <>", value, "orgCode");
return (Criteria) this;
}
public Criteria andSegment1GreaterThan(String value) {
addCriterion("segment1 >", value, "segment1");
public Criteria andOrgCodeGreaterThan(String value) {
addCriterion("org_code >", value, "orgCode");
return (Criteria) this;
}
public Criteria andSegment1GreaterThanOrEqualTo(String value) {
addCriterion("segment1 >=", value, "segment1");
public Criteria andOrgCodeGreaterThanOrEqualTo(String value) {
addCriterion("org_code >=", value, "orgCode");
return (Criteria) this;
}
public Criteria andSegment1LessThan(String value) {
addCriterion("segment1 <", value, "segment1");
public Criteria andOrgCodeLessThan(String value) {
addCriterion("org_code <", value, "orgCode");
return (Criteria) this;
}
public Criteria andSegment1LessThanOrEqualTo(String value) {
addCriterion("segment1 <=", value, "segment1");
public Criteria andOrgCodeLessThanOrEqualTo(String value) {
addCriterion("org_code <=", value, "orgCode");
return (Criteria) this;
}
public Criteria andSegment1Like(String value) {
addCriterion("segment1 like", value, "segment1");
public Criteria andOrgCodeLike(String value) {
addCriterion("org_code like", value, "orgCode");
return (Criteria) this;
}
public Criteria andSegment1NotLike(String value) {
addCriterion("segment1 not like", value, "segment1");
public Criteria andOrgCodeNotLike(String value) {
addCriterion("org_code not like", value, "orgCode");
return (Criteria) this;
}
public Criteria andSegment1In(List<String> values) {
addCriterion("segment1 in", values, "segment1");
public Criteria andOrgCodeIn(List<String> values) {
addCriterion("org_code in", values, "orgCode");
return (Criteria) this;
}
public Criteria andSegment1NotIn(List<String> values) {
addCriterion("segment1 not in", values, "segment1");
public Criteria andOrgCodeNotIn(List<String> values) {
addCriterion("org_code not in", values, "orgCode");
return (Criteria) this;
}
public Criteria andSegment1Between(String value1, String value2) {
addCriterion("segment1 between", value1, value2, "segment1");
public Criteria andOrgCodeBetween(String value1, String value2) {
addCriterion("org_code between", value1, value2, "orgCode");
return (Criteria) this;
}
public Criteria andSegment1NotBetween(String value1, String value2) {
addCriterion("segment1 not between", value1, value2, "segment1");
public Criteria andOrgCodeNotBetween(String value1, String value2) {
addCriterion("org_code not between", value1, value2, "orgCode");
return (Criteria) this;
}
public Criteria andSegment3IsNull() {
addCriterion("segment3 is null");
public Criteria andSubjectCodeIsNull() {
addCriterion("subject_code is null");
return (Criteria) this;
}
public Criteria andSegment3IsNotNull() {
addCriterion("segment3 is not null");
public Criteria andSubjectCodeIsNotNull() {
addCriterion("subject_code is not null");
return (Criteria) this;
}
public Criteria andSegment3EqualTo(String value) {
addCriterion("segment3 =", value, "segment3");
public Criteria andSubjectCodeEqualTo(String value) {
addCriterion("subject_code =", value, "subjectCode");
return (Criteria) this;
}
public Criteria andSegment3NotEqualTo(String value) {
addCriterion("segment3 <>", value, "segment3");
public Criteria andSubjectCodeNotEqualTo(String value) {
addCriterion("subject_code <>", value, "subjectCode");
return (Criteria) this;
}
public Criteria andSegment3GreaterThan(String value) {
addCriterion("segment3 >", value, "segment3");
public Criteria andSubjectCodeGreaterThan(String value) {
addCriterion("subject_code >", value, "subjectCode");
return (Criteria) this;
}
public Criteria andSegment3GreaterThanOrEqualTo(String value) {
addCriterion("segment3 >=", value, "segment3");
public Criteria andSubjectCodeGreaterThanOrEqualTo(String value) {
addCriterion("subject_code >=", value, "subjectCode");
return (Criteria) this;
}
public Criteria andSegment3LessThan(String value) {
addCriterion("segment3 <", value, "segment3");
public Criteria andSubjectCodeLessThan(String value) {
addCriterion("subject_code <", value, "subjectCode");
return (Criteria) this;
}
public Criteria andSegment3LessThanOrEqualTo(String value) {
addCriterion("segment3 <=", value, "segment3");
public Criteria andSubjectCodeLessThanOrEqualTo(String value) {
addCriterion("subject_code <=", value, "subjectCode");
return (Criteria) this;
}
public Criteria andSegment3Like(String value) {
addCriterion("segment3 like", value, "segment3");
public Criteria andSubjectCodeLike(String value) {
addCriterion("subject_code like", value, "subjectCode");
return (Criteria) this;
}
public Criteria andSegment3NotLike(String value) {
addCriterion("segment3 not like", value, "segment3");
public Criteria andSubjectCodeNotLike(String value) {
addCriterion("subject_code not like", value, "subjectCode");
return (Criteria) this;
}
public Criteria andSegment3In(List<String> values) {
addCriterion("segment3 in", values, "segment3");
public Criteria andSubjectCodeIn(List<String> values) {
addCriterion("subject_code in", values, "subjectCode");
return (Criteria) this;
}
public Criteria andSegment3NotIn(List<String> values) {
addCriterion("segment3 not in", values, "segment3");
public Criteria andSubjectCodeNotIn(List<String> values) {
addCriterion("subject_code not in", values, "subjectCode");
return (Criteria) this;
}
public Criteria andSegment3Between(String value1, String value2) {
addCriterion("segment3 between", value1, value2, "segment3");
public Criteria andSubjectCodeBetween(String value1, String value2) {
addCriterion("subject_code between", value1, value2, "subjectCode");
return (Criteria) this;
}
public Criteria andSegment3NotBetween(String value1, String value2) {
addCriterion("segment3 not between", value1, value2, "segment3");
public Criteria andSubjectCodeNotBetween(String value1, String value2) {
addCriterion("subject_code not between", value1, value2, "subjectCode");
return (Criteria) this;
}
public Criteria andSegment1NameIsNull() {
addCriterion("segment1_name is null");
public Criteria andOrgNameIsNull() {
addCriterion("org_name is null");
return (Criteria) this;
}
public Criteria andSegment1NameIsNotNull() {
addCriterion("segment1_name is not null");
public Criteria andOrgNameIsNotNull() {
addCriterion("org_name is not null");
return (Criteria) this;
}
public Criteria andSegment1NameEqualTo(String value) {
addCriterion("segment1_name =", value, "segment1Name");
public Criteria andOrgNameEqualTo(String value) {
addCriterion("org_name =", value, "orgName");
return (Criteria) this;
}
public Criteria andSegment1NameNotEqualTo(String value) {
addCriterion("segment1_name <>", value, "segment1Name");
public Criteria andOrgNameNotEqualTo(String value) {
addCriterion("org_name <>", value, "orgName");
return (Criteria) this;
}
public Criteria andSegment1NameGreaterThan(String value) {
addCriterion("segment1_name >", value, "segment1Name");
public Criteria andOrgNameGreaterThan(String value) {
addCriterion("org_name >", value, "orgName");
return (Criteria) this;
}
public Criteria andSegment1NameGreaterThanOrEqualTo(String value) {
addCriterion("segment1_name >=", value, "segment1Name");
public Criteria andOrgNameGreaterThanOrEqualTo(String value) {
addCriterion("org_name >=", value, "orgName");
return (Criteria) this;
}
public Criteria andSegment1NameLessThan(String value) {
addCriterion("segment1_name <", value, "segment1Name");
public Criteria andOrgNameLessThan(String value) {
addCriterion("org_name <", value, "orgName");
return (Criteria) this;
}
public Criteria andSegment1NameLessThanOrEqualTo(String value) {
addCriterion("segment1_name <=", value, "segment1Name");
public Criteria andOrgNameLessThanOrEqualTo(String value) {
addCriterion("org_name <=", value, "orgName");
return (Criteria) this;
}
public Criteria andSegment1NameLike(String value) {
addCriterion("segment1_name like", value, "segment1Name");
public Criteria andOrgNameLike(String value) {
addCriterion("org_name like", value, "orgName");
return (Criteria) this;
}
public Criteria andSegment1NameNotLike(String value) {
addCriterion("segment1_name not like", value, "segment1Name");
public Criteria andOrgNameNotLike(String value) {
addCriterion("org_name not like", value, "orgName");
return (Criteria) this;
}
public Criteria andSegment1NameIn(List<String> values) {
addCriterion("segment1_name in", values, "segment1Name");
public Criteria andOrgNameIn(List<String> values) {
addCriterion("org_name in", values, "orgName");
return (Criteria) this;
}
public Criteria andSegment1NameNotIn(List<String> values) {
addCriterion("segment1_name not in", values, "segment1Name");
public Criteria andOrgNameNotIn(List<String> values) {
addCriterion("org_name not in", values, "orgName");
return (Criteria) this;
}
public Criteria andSegment1NameBetween(String value1, String value2) {
addCriterion("segment1_name between", value1, value2, "segment1Name");
public Criteria andOrgNameBetween(String value1, String value2) {
addCriterion("org_name between", value1, value2, "orgName");
return (Criteria) this;
}
public Criteria andSegment1NameNotBetween(String value1, String value2) {
addCriterion("segment1_name not between", value1, value2, "segment1Name");
public Criteria andOrgNameNotBetween(String value1, String value2) {
addCriterion("org_name not between", value1, value2, "orgName");
return (Criteria) this;
}
public Criteria andSegment3NameIsNull() {
addCriterion("segment3_name is null");
public Criteria andSubjectNameIsNull() {
addCriterion("subject_name is null");
return (Criteria) this;
}
public Criteria andSegment3NameIsNotNull() {
addCriterion("segment3_name is not null");
public Criteria andSubjectNameIsNotNull() {
addCriterion("subject_name is not null");
return (Criteria) this;
}
public Criteria andSegment3NameEqualTo(String value) {
addCriterion("segment3_name =", value, "segment3Name");
public Criteria andSubjectNameEqualTo(String value) {
addCriterion("subject_name =", value, "subjectName");
return (Criteria) this;
}
public Criteria andSegment3NameNotEqualTo(String value) {
addCriterion("segment3_name <>", value, "segment3Name");
public Criteria andSubjectNameNotEqualTo(String value) {
addCriterion("subject_name <>", value, "subjectName");
return (Criteria) this;
}
public Criteria andSegment3NameGreaterThan(String value) {
addCriterion("segment3_name >", value, "segment3Name");
public Criteria andSubjectNameGreaterThan(String value) {
addCriterion("subject_name >", value, "subjectName");
return (Criteria) this;
}
public Criteria andSegment3NameGreaterThanOrEqualTo(String value) {
addCriterion("segment3_name >=", value, "segment3Name");
public Criteria andSubjectNameGreaterThanOrEqualTo(String value) {
addCriterion("subject_name >=", value, "subjectName");
return (Criteria) this;
}
public Criteria andSegment3NameLessThan(String value) {
addCriterion("segment3_name <", value, "segment3Name");
public Criteria andSubjectNameLessThan(String value) {
addCriterion("subject_name <", value, "subjectName");
return (Criteria) this;
}
public Criteria andSegment3NameLessThanOrEqualTo(String value) {
addCriterion("segment3_name <=", value, "segment3Name");
public Criteria andSubjectNameLessThanOrEqualTo(String value) {
addCriterion("subject_name <=", value, "subjectName");
return (Criteria) this;
}
public Criteria andSegment3NameLike(String value) {
addCriterion("segment3_name like", value, "segment3Name");
public Criteria andSubjectNameLike(String value) {
addCriterion("subject_name like", value, "subjectName");
return (Criteria) this;
}
public Criteria andSegment3NameNotLike(String value) {
addCriterion("segment3_name not like", value, "segment3Name");
public Criteria andSubjectNameNotLike(String value) {
addCriterion("subject_name not like", value, "subjectName");
return (Criteria) this;
}
public Criteria andSegment3NameIn(List<String> values) {
addCriterion("segment3_name in", values, "segment3Name");
public Criteria andSubjectNameIn(List<String> values) {
addCriterion("subject_name in", values, "subjectName");
return (Criteria) this;
}
public Criteria andSegment3NameNotIn(List<String> values) {
addCriterion("segment3_name not in", values, "segment3Name");
public Criteria andSubjectNameNotIn(List<String> values) {
addCriterion("subject_name not in", values, "subjectName");
return (Criteria) this;
}
public Criteria andSegment3NameBetween(String value1, String value2) {
addCriterion("segment3_name between", value1, value2, "segment3Name");
public Criteria andSubjectNameBetween(String value1, String value2) {
addCriterion("subject_name between", value1, value2, "subjectName");
return (Criteria) this;
}
public Criteria andSegment3NameNotBetween(String value1, String value2) {
addCriterion("segment3_name not between", value1, value2, "segment3Name");
public Criteria andSubjectNameNotBetween(String value1, String value2) {
addCriterion("subject_name not between", value1, value2, "subjectName");
return (Criteria) this;
}
......
atms-dao/src/main/java/pwc/taxtech/atms/entity/CitTrialBalance.java
View file @ 4c3cf747
......@@ -111,6 +111,28 @@ public class CitTrialBalance extends BaseEntity implements Serializable {
*/
private Integer accountPeriod;
/**
* Database Column Remarks:
* 借方发生额
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column cit_trial_balance.debit_amount
*
* @mbg.generated
*/
private BigDecimal debitAmount;
/**
* Database Column Remarks:
* 贷方发生额
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column cit_trial_balance.credit_amount
*
* @mbg.generated
*/
private BigDecimal creditAmount;
/**
* Database Column Remarks:
* 期初余额
......@@ -134,6 +156,8 @@ public class CitTrialBalance extends BaseEntity implements Serializable {
private BigDecimal endingBalance;
/**
* Database Column Remarks:
* 创建人
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column cit_trial_balance.create_by
......@@ -388,6 +412,54 @@ public class CitTrialBalance extends BaseEntity implements Serializable {
this.accountPeriod = accountPeriod;
}
/**
* This method was generated by MyBatis Generator.
* This method returns the value of the database column cit_trial_balance.debit_amount
*
* @return the value of cit_trial_balance.debit_amount
*
* @mbg.generated
*/
public BigDecimal getDebitAmount() {
return debitAmount;
}
/**
* This method was generated by MyBatis Generator.
* This method sets the value of the database column cit_trial_balance.debit_amount
*
* @param debitAmount the value for cit_trial_balance.debit_amount
*
* @mbg.generated
*/
public void setDebitAmount(BigDecimal debitAmount) {
this.debitAmount = debitAmount;
}
/**
* This method was generated by MyBatis Generator.
* This method returns the value of the database column cit_trial_balance.credit_amount
*
* @return the value of cit_trial_balance.credit_amount
*
* @mbg.generated
*/
public BigDecimal getCreditAmount() {
return creditAmount;
}
/**
* This method was generated by MyBatis Generator.
* This method sets the value of the database column cit_trial_balance.credit_amount
*
* @param creditAmount the value for cit_trial_balance.credit_amount
*
* @mbg.generated
*/
public void setCreditAmount(BigDecimal creditAmount) {
this.creditAmount = creditAmount;
}
/**
* This method was generated by MyBatis Generator.
* This method returns the value of the database column cit_trial_balance.beginning_balance
......@@ -529,6 +601,8 @@ public class CitTrialBalance extends BaseEntity implements Serializable {
sb.append(", accountCode=").append(accountCode);
sb.append(", accountDescription=").append(accountDescription);
sb.append(", accountPeriod=").append(accountPeriod);
sb.append(", debitAmount=").append(debitAmount);
sb.append(", creditAmount=").append(creditAmount);
sb.append(", beginningBalance=").append(beginningBalance);
sb.append(", endingBalance=").append(endingBalance);
sb.append(", createBy=").append(createBy);
......
atms-dao/src/main/java/pwc/taxtech/atms/entity/CitTrialBalanceExample.java
View file @ 4c3cf747
......@@ -786,6 +786,126 @@ public class CitTrialBalanceExample {
return (Criteria) this;
}
public Criteria andDebitAmountIsNull() {
addCriterion("debit_amount is null");
return (Criteria) this;
}
public Criteria andDebitAmountIsNotNull() {
addCriterion("debit_amount is not null");
return (Criteria) this;
}
public Criteria andDebitAmountEqualTo(BigDecimal value) {
addCriterion("debit_amount =", value, "debitAmount");
return (Criteria) this;
}
public Criteria andDebitAmountNotEqualTo(BigDecimal value) {
addCriterion("debit_amount <>", value, "debitAmount");
return (Criteria) this;
}
public Criteria andDebitAmountGreaterThan(BigDecimal value) {
addCriterion("debit_amount >", value, "debitAmount");
return (Criteria) this;
}
public Criteria andDebitAmountGreaterThanOrEqualTo(BigDecimal value) {
addCriterion("debit_amount >=", value, "debitAmount");
return (Criteria) this;
}
public Criteria andDebitAmountLessThan(BigDecimal value) {
addCriterion("debit_amount <", value, "debitAmount");
return (Criteria) this;
}
public Criteria andDebitAmountLessThanOrEqualTo(BigDecimal value) {
addCriterion("debit_amount <=", value, "debitAmount");
return (Criteria) this;
}
public Criteria andDebitAmountIn(List<BigDecimal> values) {
addCriterion("debit_amount in", values, "debitAmount");
return (Criteria) this;
}
public Criteria andDebitAmountNotIn(List<BigDecimal> values) {
addCriterion("debit_amount not in", values, "debitAmount");
return (Criteria) this;
}
public Criteria andDebitAmountBetween(BigDecimal value1, BigDecimal value2) {
addCriterion("debit_amount between", value1, value2, "debitAmount");
return (Criteria) this;
}
public Criteria andDebitAmountNotBetween(BigDecimal value1, BigDecimal value2) {
addCriterion("debit_amount not between", value1, value2, "debitAmount");
return (Criteria) this;
}
public Criteria andCreditAmountIsNull() {
addCriterion("credit_amount is null");
return (Criteria) this;
}
public Criteria andCreditAmountIsNotNull() {
addCriterion("credit_amount is not null");
return (Criteria) this;
}
public Criteria andCreditAmountEqualTo(BigDecimal value) {
addCriterion("credit_amount =", value, "creditAmount");
return (Criteria) this;
}
public Criteria andCreditAmountNotEqualTo(BigDecimal value) {
addCriterion("credit_amount <>", value, "creditAmount");
return (Criteria) this;
}
public Criteria andCreditAmountGreaterThan(BigDecimal value) {
addCriterion("credit_amount >", value, "creditAmount");
return (Criteria) this;
}
public Criteria andCreditAmountGreaterThanOrEqualTo(BigDecimal value) {
addCriterion("credit_amount >=", value, "creditAmount");
return (Criteria) this;
}
public Criteria andCreditAmountLessThan(BigDecimal value) {
addCriterion("credit_amount <", value, "creditAmount");
return (Criteria) this;
}
public Criteria andCreditAmountLessThanOrEqualTo(BigDecimal value) {
addCriterion("credit_amount <=", value, "creditAmount");
return (Criteria) this;
}
public Criteria andCreditAmountIn(List<BigDecimal> values) {
addCriterion("credit_amount in", values, "creditAmount");
return (Criteria) this;
}
public Criteria andCreditAmountNotIn(List<BigDecimal> values) {
addCriterion("credit_amount not in", values, "creditAmount");
return (Criteria) this;
}
public Criteria andCreditAmountBetween(BigDecimal value1, BigDecimal value2) {
addCriterion("credit_amount between", value1, value2, "creditAmount");
return (Criteria) this;
}
public Criteria andCreditAmountNotBetween(BigDecimal value1, BigDecimal value2) {
addCriterion("credit_amount not between", value1, value2, "creditAmount");
return (Criteria) this;
}
public Criteria andBeginningBalanceIsNull() {
addCriterion("beginning_balance is null");
return (Criteria) this;
......
atms-dao/src/main/resources/pwc/taxtech/atms/dao/CitJournalEntryAdjustMapper.xml
View file @ 4c3cf747
......@@ -27,10 +27,10 @@
<result column="name" jdbcType="VARCHAR" property="name" />
<result column="voucher_num" jdbcType="VARCHAR" property="voucherNum" />
<result column="description" jdbcType="VARCHAR" property="description" />
<result column="segment1" jdbcType="VARCHAR" property="segment1" />
<result column="segment3" jdbcType="VARCHAR" property="segment3" />
<result column="segment1_name" jdbcType="VARCHAR" property="segment1Name" />
<result column="segment3_name" jdbcType="VARCHAR" property="segment3Name" />
<result column="org_code" jdbcType="VARCHAR" property="orgCode" />
<result column="subject_code" jdbcType="VARCHAR" property="subjectCode" />
<result column="org_name" jdbcType="VARCHAR" property="orgName" />
<result column="subject_name" jdbcType="VARCHAR" property="subjectName" />
<result column="accounted_dr" jdbcType="DECIMAL" property="accountedDr" />
<result column="accounted_cr" jdbcType="DECIMAL" property="accountedCr" />
<result column="created_by" jdbcType="VARCHAR" property="createdBy" />
......@@ -113,8 +113,8 @@
-->
id, organization_id, project_id, period, date, source, ledger_id, ledger_name, currency_code,
status, header_id, line_num, approval_status, posted_status, account_period, accounting_date,
journal_source, category, name, voucher_num, description, segment1, segment3, segment1_name,
segment3_name, accounted_dr, accounted_cr, created_by, created_date, late_updated_by,
journal_source, category, name, voucher_num, description, org_code, subject_code,
org_name, subject_name, accounted_dr, accounted_cr, created_by, created_date, late_updated_by,
late_updated_date, create_time, update_time
</sql>
<select id="selectByExample" parameterType="pwc.taxtech.atms.entity.CitJournalEntryAdjustExample" resultMap="BaseResultMap">
......@@ -175,8 +175,8 @@
approval_status, posted_status, account_period,
accounting_date, journal_source, category,
name, voucher_num, description,
segment1, segment3, segment1_name,
segment3_name, accounted_dr, accounted_cr,
org_code, subject_code, org_name,
subject_name, accounted_dr, accounted_cr,
created_by, created_date, late_updated_by,
late_updated_date, create_time, update_time
)
......@@ -187,8 +187,8 @@
#{approvalStatus,jdbcType=VARCHAR}, #{postedStatus,jdbcType=VARCHAR}, #{accountPeriod,jdbcType=INTEGER},
#{accountingDate,jdbcType=TIMESTAMP}, #{journalSource,jdbcType=VARCHAR}, #{category,jdbcType=VARCHAR},
#{name,jdbcType=VARCHAR}, #{voucherNum,jdbcType=VARCHAR}, #{description,jdbcType=VARCHAR},
#{segment1,jdbcType=VARCHAR}, #{segment3,jdbcType=VARCHAR}, #{segment1Name,jdbcType=VARCHAR},
#{segment3Name,jdbcType=VARCHAR}, #{accountedDr,jdbcType=DECIMAL}, #{accountedCr,jdbcType=DECIMAL},
#{orgCode,jdbcType=VARCHAR}, #{subjectCode,jdbcType=VARCHAR}, #{orgName,jdbcType=VARCHAR},
#{subjectName,jdbcType=VARCHAR}, #{accountedDr,jdbcType=DECIMAL}, #{accountedCr,jdbcType=DECIMAL},
#{createdBy,jdbcType=VARCHAR}, #{createdDate,jdbcType=TIMESTAMP}, #{lateUpdatedBy,jdbcType=VARCHAR},
#{lateUpdatedDate,jdbcType=TIMESTAMP}, #{createTime,jdbcType=TIMESTAMP}, #{updateTime,jdbcType=TIMESTAMP}
)
......@@ -263,17 +263,17 @@
<if test="description != null">
description,
</if>
<if test="segment1 != null">
segment1,
<if test="orgCode != null">
org_code,
</if>
<if test="segment3 != null">
segment3,
<if test="subjectCode != null">
subject_code,
</if>
<if test="segment1Name != null">
segment1_name,
<if test="orgName != null">
org_name,
</if>
<if test="segment3Name != null">
segment3_name,
<if test="subjectName != null">
subject_name,
</if>
<if test="accountedDr != null">
accounted_dr,
......@@ -364,17 +364,17 @@
<if test="description != null">
#{description,jdbcType=VARCHAR},
</if>
<if test="segment1 != null">
#{segment1,jdbcType=VARCHAR},
<if test="orgCode != null">
#{orgCode,jdbcType=VARCHAR},
</if>
<if test="segment3 != null">
#{segment3,jdbcType=VARCHAR},
<if test="subjectCode != null">
#{subjectCode,jdbcType=VARCHAR},
</if>
<if test="segment1Name != null">
#{segment1Name,jdbcType=VARCHAR},
<if test="orgName != null">
#{orgName,jdbcType=VARCHAR},
</if>
<if test="segment3Name != null">
#{segment3Name,jdbcType=VARCHAR},
<if test="subjectName != null">
#{subjectName,jdbcType=VARCHAR},
</if>
<if test="accountedDr != null">
#{accountedDr,jdbcType=DECIMAL},
......@@ -482,17 +482,17 @@
<if test="record.description != null">
description = #{record.description,jdbcType=VARCHAR},
</if>
<if test="record.segment1 != null">
segment1 = #{record.segment1,jdbcType=VARCHAR},
<if test="record.orgCode != null">
org_code = #{record.orgCode,jdbcType=VARCHAR},
</if>
<if test="record.segment3 != null">
segment3 = #{record.segment3,jdbcType=VARCHAR},
<if test="record.subjectCode != null">
subject_code = #{record.subjectCode,jdbcType=VARCHAR},
</if>
<if test="record.segment1Name != null">
segment1_name = #{record.segment1Name,jdbcType=VARCHAR},
<if test="record.orgName != null">
org_name = #{record.orgName,jdbcType=VARCHAR},
</if>
<if test="record.segment3Name != null">
segment3_name = #{record.segment3Name,jdbcType=VARCHAR},
<if test="record.subjectName != null">
subject_name = #{record.subjectName,jdbcType=VARCHAR},
</if>
<if test="record.accountedDr != null">
accounted_dr = #{record.accountedDr,jdbcType=DECIMAL},
......@@ -550,10 +550,10 @@
name = #{record.name,jdbcType=VARCHAR},
voucher_num = #{record.voucherNum,jdbcType=VARCHAR},
description = #{record.description,jdbcType=VARCHAR},
segment1 = #{record.segment1,jdbcType=VARCHAR},
segment3 = #{record.segment3,jdbcType=VARCHAR},
segment1_name = #{record.segment1Name,jdbcType=VARCHAR},
segment3_name = #{record.segment3Name,jdbcType=VARCHAR},
org_code = #{record.orgCode,jdbcType=VARCHAR},
subject_code = #{record.subjectCode,jdbcType=VARCHAR},
org_name = #{record.orgName,jdbcType=VARCHAR},
subject_name = #{record.subjectName,jdbcType=VARCHAR},
accounted_dr = #{record.accountedDr,jdbcType=DECIMAL},
accounted_cr = #{record.accountedCr,jdbcType=DECIMAL},
created_by = #{record.createdBy,jdbcType=VARCHAR},
......@@ -633,17 +633,17 @@
<if test="description != null">
description = #{description,jdbcType=VARCHAR},
</if>
<if test="segment1 != null">
segment1 = #{segment1,jdbcType=VARCHAR},
<if test="orgCode != null">
org_code = #{orgCode,jdbcType=VARCHAR},
</if>
<if test="segment3 != null">
segment3 = #{segment3,jdbcType=VARCHAR},
<if test="subjectCode != null">
subject_code = #{subjectCode,jdbcType=VARCHAR},
</if>
<if test="segment1Name != null">
segment1_name = #{segment1Name,jdbcType=VARCHAR},
<if test="orgName != null">
org_name = #{orgName,jdbcType=VARCHAR},
</if>
<if test="segment3Name != null">
segment3_name = #{segment3Name,jdbcType=VARCHAR},
<if test="subjectName != null">
subject_name = #{subjectName,jdbcType=VARCHAR},
</if>
<if test="accountedDr != null">
accounted_dr = #{accountedDr,jdbcType=DECIMAL},
......@@ -698,10 +698,10 @@
name = #{name,jdbcType=VARCHAR},
voucher_num = #{voucherNum,jdbcType=VARCHAR},
description = #{description,jdbcType=VARCHAR},
segment1 = #{segment1,jdbcType=VARCHAR},
segment3 = #{segment3,jdbcType=VARCHAR},
segment1_name = #{segment1Name,jdbcType=VARCHAR},
segment3_name = #{segment3Name,jdbcType=VARCHAR},
org_code = #{orgCode,jdbcType=VARCHAR},
subject_code = #{subjectCode,jdbcType=VARCHAR},
org_name = #{orgName,jdbcType=VARCHAR},
subject_name = #{subjectName,jdbcType=VARCHAR},
accounted_dr = #{accountedDr,jdbcType=DECIMAL},
accounted_cr = #{accountedCr,jdbcType=DECIMAL},
created_by = #{createdBy,jdbcType=VARCHAR},
......
atms-dao/src/main/resources/pwc/taxtech/atms/dao/CitTrialBalanceMapper.xml
View file @ 4c3cf747
......@@ -15,6 +15,8 @@
<result column="account_code" jdbcType="VARCHAR" property="accountCode" />
<result column="account_description" jdbcType="VARCHAR" property="accountDescription" />
<result column="account_period" jdbcType="INTEGER" property="accountPeriod" />
<result column="debit_amount" jdbcType="DECIMAL" property="debitAmount" />
<result column="credit_amount" jdbcType="DECIMAL" property="creditAmount" />
<result column="beginning_balance" jdbcType="DECIMAL" property="beginningBalance" />
<result column="ending_balance" jdbcType="DECIMAL" property="endingBalance" />
<result column="create_by" jdbcType="VARCHAR" property="createBy" />
......@@ -93,7 +95,8 @@
This element is automatically generated by MyBatis Generator, do not modify.
-->
id, organization_id, project_id, date, source, period, account_code, account_description,
account_period, beginning_balance, ending_balance, create_by, create_time, update_time
account_period, debit_amount, credit_amount, beginning_balance, ending_balance, create_by,
create_time, update_time
</sql>
<select id="selectByExample" parameterType="pwc.taxtech.atms.entity.CitTrialBalanceExample" resultMap="BaseResultMap">
<!--
......@@ -149,13 +152,15 @@
insert into cit_trial_balance (id, organization_id, project_id,
date, source, period,
account_code, account_description, account_period,
beginning_balance, ending_balance, create_by,
create_time, update_time)
debit_amount, credit_amount, beginning_balance,
ending_balance, create_by, create_time,
update_time)
values (#{id,jdbcType=BIGINT}, #{organizationId,jdbcType=VARCHAR}, #{projectId,jdbcType=VARCHAR},
#{date,jdbcType=TIMESTAMP}, #{source,jdbcType=VARCHAR}, #{period,jdbcType=INTEGER},
#{accountCode,jdbcType=VARCHAR}, #{accountDescription,jdbcType=VARCHAR}, #{accountPeriod,jdbcType=INTEGER},
#{beginningBalance,jdbcType=DECIMAL}, #{endingBalance,jdbcType=DECIMAL}, #{createBy,jdbcType=VARCHAR},
#{createTime,jdbcType=TIMESTAMP}, #{updateTime,jdbcType=TIMESTAMP})
#{debitAmount,jdbcType=DECIMAL}, #{creditAmount,jdbcType=DECIMAL}, #{beginningBalance,jdbcType=DECIMAL},
#{endingBalance,jdbcType=DECIMAL}, #{createBy,jdbcType=VARCHAR}, #{createTime,jdbcType=TIMESTAMP},
#{updateTime,jdbcType=TIMESTAMP})
</insert>
<insert id="insertSelective" parameterType="pwc.taxtech.atms.entity.CitTrialBalance">
<!--
......@@ -191,6 +196,12 @@
<if test="accountPeriod != null">
account_period,
</if>
<if test="debitAmount != null">
debit_amount,
</if>
<if test="creditAmount != null">
credit_amount,
</if>
<if test="beginningBalance != null">
beginning_balance,
</if>
......@@ -235,6 +246,12 @@
<if test="accountPeriod != null">
#{accountPeriod,jdbcType=INTEGER},
</if>
<if test="debitAmount != null">
#{debitAmount,jdbcType=DECIMAL},
</if>
<if test="creditAmount != null">
#{creditAmount,jdbcType=DECIMAL},
</if>
<if test="beginningBalance != null">
#{beginningBalance,jdbcType=DECIMAL},
</if>
......@@ -296,6 +313,12 @@
<if test="record.accountPeriod != null">
account_period = #{record.accountPeriod,jdbcType=INTEGER},
</if>
<if test="record.debitAmount != null">
debit_amount = #{record.debitAmount,jdbcType=DECIMAL},
</if>
<if test="record.creditAmount != null">
credit_amount = #{record.creditAmount,jdbcType=DECIMAL},
</if>
<if test="record.beginningBalance != null">
beginning_balance = #{record.beginningBalance,jdbcType=DECIMAL},
</if>
......@@ -331,6 +354,8 @@
account_code = #{record.accountCode,jdbcType=VARCHAR},
account_description = #{record.accountDescription,jdbcType=VARCHAR},
account_period = #{record.accountPeriod,jdbcType=INTEGER},
debit_amount = #{record.debitAmount,jdbcType=DECIMAL},
credit_amount = #{record.creditAmount,jdbcType=DECIMAL},
beginning_balance = #{record.beginningBalance,jdbcType=DECIMAL},
ending_balance = #{record.endingBalance,jdbcType=DECIMAL},
create_by = #{record.createBy,jdbcType=VARCHAR},
......@@ -371,6 +396,12 @@
<if test="accountPeriod != null">
account_period = #{accountPeriod,jdbcType=INTEGER},
</if>
<if test="debitAmount != null">
debit_amount = #{debitAmount,jdbcType=DECIMAL},
</if>
<if test="creditAmount != null">
credit_amount = #{creditAmount,jdbcType=DECIMAL},
</if>
<if test="beginningBalance != null">
beginning_balance = #{beginningBalance,jdbcType=DECIMAL},
</if>
......@@ -403,6 +434,8 @@
account_code = #{accountCode,jdbcType=VARCHAR},
account_description = #{accountDescription,jdbcType=VARCHAR},
account_period = #{accountPeriod,jdbcType=INTEGER},
debit_amount = #{debitAmount,jdbcType=DECIMAL},
credit_amount = #{creditAmount,jdbcType=DECIMAL},
beginning_balance = #{beginningBalance,jdbcType=DECIMAL},
ending_balance = #{endingBalance,jdbcType=DECIMAL},
create_by = #{createBy,jdbcType=VARCHAR},
......
atms-dao/src/main/resources/pwc/taxtech/atms/dao/extends/CitJournalAdjustExtendsMapper.xml
View file @ 4c3cf747
......@@ -2,147 +2,189 @@
<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
<mapper namespace="pwc.taxtech.atms.dao.CitJournalEntryAdjustMapper">
<insert id="insertBatch" parameterType="java.util.List">
insert into cit_journal_entry_adjust
(<include refid="Base_Column_List"/>)
values
<foreach collection="list" item="item" index="index" separator=",">
<trim prefix="(" suffix=")" suffixOverrides=",">
<choose>
<when test="item.id != null">#{item.id,jdbcType=BIGINT},</when>
<otherwise>0,</otherwise>
</choose>
<choose>
<when test="item.organizationId != null">#{item.organizationId,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.projectId != null">#{item.projectId,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.period != null">#{item.period,jdbcType=INTEGER},</when>
<otherwise>0,</otherwise>
</choose>
<choose>
<when test="item.date != null">#{item.date,jdbcType=TIMESTAMP},</when>
<otherwise>CURRENT_TIMESTAMP,</otherwise>
</choose>
<choose>
<when test="item.source != null">#{item.source,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.ledgerId != null">#{item.ledgerId,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.ledgerName != null">#{item.ledgerName,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.currencyCode != null">#{item.currencyCode,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.status != null">#{item.status,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.headerId != null">#{item.headerId,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.lineNum != null">#{item.lineNum,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.approvalStatus != null">#{item.approvalStatus,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.postedStatus != null">#{item.postedStatus,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.accountPeriod != null">#{item.accountPeriod,jdbcType=INTEGER},</when>
<otherwise>0,</otherwise>
</choose>
<choose>
<when test="item.accountingDate != null">#{item.accountingDate,jdbcType=TIMESTAMP},</when>
<otherwise>CURRENT_TIMESTAMP,</otherwise>
</choose>
<choose>
<when test="item.journalSource != null">#{item.journalSource,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.category != null">#{item.category,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.name != null">#{item.name,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.voucherNum != null">#{item.voucherNum,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.description != null">#{item.description,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.segment1 != null">#{item.segment1,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.segment3 != null">#{item.segment3,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.segment1Name != null">#{item.segment1Name,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.segment3Name != null">#{item.segment3Name,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.accountedDr != null">#{item.accountedDr,jdbcType=DECIMAL},</when>
<otherwise>0,</otherwise>
</choose>
<choose>
<when test="item.accountedCr != null">#{item.accountedCr,jdbcType=DECIMAL},</when>
<otherwise>0,</otherwise>
</choose>
<choose>
<when test="item.createdBy != null">#{item.createdBy,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.createdDate != null">#{item.createdDate,jdbcType=TIMESTAMP},</when>
<otherwise>CURRENT_TIMESTAMP,</otherwise>
</choose>
<choose>
<when test="item.lateUpdatedBy != null">#{item.lateUpdatedBy,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.lateUpdatedDate != null">#{item.lateUpdatedDate,jdbcType=TIMESTAMP},</when>
<otherwise>CURRENT_TIMESTAMP,</otherwise>
</choose>
<choose>
<when test="item.createTime != null">#{item.createTime,jdbcType=TIMESTAMP},</when>
<otherwise>CURRENT_TIMESTAMP,</otherwise>
</choose>
<choose>
<when test="item.updateTime != null">#{item.updateTime,jdbcType=TIMESTAMP},</when>
<otherwise>CURRENT_TIMESTAMP,</otherwise>
</choose>
</trim>
</foreach>;
SELECT 1 FROM DUAL;
</insert>
<insert id="insertBatch" parameterType="java.util.List">
insert into cit_journal_entry_adjust
(<include refid="Base_Column_List"/>)
values
<foreach collection="list" item="item" index="index" separator=",">
<trim prefix="(" suffix=")" suffixOverrides=",">
<choose>
<when test="item.id != null">#{item.id,jdbcType=BIGINT},</when>
<otherwise>0,</otherwise>
</choose>
<choose>
<when test="item.organizationId != null">#{item.organizationId,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.projectId != null">#{item.projectId,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.period != null">#{item.period,jdbcType=INTEGER},</when>
<otherwise>0,</otherwise>
</choose>
<choose>
<when test="item.date != null">#{item.date,jdbcType=TIMESTAMP},</when>
<otherwise>CURRENT_TIMESTAMP,</otherwise>
</choose>
<choose>
<when test="item.source != null">#{item.source,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.ledgerId != null">#{item.ledgerId,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.ledgerName != null">#{item.ledgerName,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.currencyCode != null">#{item.currencyCode,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.status != null">#{item.status,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.headerId != null">#{item.headerId,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.lineNum != null">#{item.lineNum,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.approvalStatus != null">#{item.approvalStatus,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.postedStatus != null">#{item.postedStatus,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.accountPeriod != null">#{item.accountPeriod,jdbcType=INTEGER},</when>
<otherwise>0,</otherwise>
</choose>
<choose>
<when test="item.accountingDate != null">#{item.accountingDate,jdbcType=TIMESTAMP},</when>
<otherwise>CURRENT_TIMESTAMP,</otherwise>
</choose>
<choose>
<when test="item.journalSource != null">#{item.journalSource,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.category != null">#{item.category,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.name != null">#{item.name,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.voucherNum != null">#{item.voucherNum,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.description != null">#{item.description,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.orgCode != null">#{item.orgCode,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.subjectCode != null">#{item.subjectCode,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.orgName != null">#{item.orgName,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.subjectName != null">#{item.subjectName,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.accountedDr != null">#{item.accountedDr,jdbcType=DECIMAL},</when>
<otherwise>0,</otherwise>
</choose>
<choose>
<when test="item.accountedCr != null">#{item.accountedCr,jdbcType=DECIMAL},</when>
<otherwise>0,</otherwise>
</choose>
<choose>
<when test="item.createdBy != null">#{item.createdBy,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.createdDate != null">#{item.createdDate,jdbcType=TIMESTAMP},</when>
<otherwise>CURRENT_TIMESTAMP,</otherwise>
</choose>
<choose>
<when test="item.lateUpdatedBy != null">#{item.lateUpdatedBy,jdbcType=VARCHAR},</when>
<otherwise>'',</otherwise>
</choose>
<choose>
<when test="item.lateUpdatedDate != null">#{item.lateUpdatedDate,jdbcType=TIMESTAMP},</when>
<otherwise>CURRENT_TIMESTAMP,</otherwise>
</choose>
<choose>
<when test="item.createTime != null">#{item.createTime,jdbcType=TIMESTAMP},</when>
<otherwise>CURRENT_TIMESTAMP,</otherwise>
</choose>
<choose>
<when test="item.updateTime != null">#{item.updateTime,jdbcType=TIMESTAMP},</when>
<otherwise>CURRENT_TIMESTAMP,</otherwise>
</choose>
</trim>
</foreach>
;
SELECT 1 FROM DUAL;
</insert>
<select id="sumAmountByCondition" parameterType="map" resultMap="BaseResultMap">
SELECT
subject_code as subject_code,
sum(jfinal.accounted_dr) as accounted_dr,
sum(jfinal.accounted_cr) as accounted_cr
from
(
select
cj.accounted_dr as accounted_dr,
cj.accounted_cr as accounted_cr ,
cj.subject_code as subject_code
from
cit_journal_entry_adjust cj
where
cj.period like #{period}
<if test="orgList != null and orgList.size > 0">
AND organization_id in
<foreach item="item" index="index" collection="orgList" open="(" separator="," close=")">
#{item}
</foreach>
</if>
UNION ALL
select
j.accounted_dr as accounted_dr,
j.accounted_cr as accounted_cr,
j.segment3 as subject_code
from
journal_entry j
where
j.period like #{period}
<if test="orgList != null and orgList.size > 0">
AND organization_id in
<foreach item="item" index="index" collection="orgList" open="(" separator="," close=")">
#{item}
</foreach>
</if>
) as jfinal
group by jfinal.subject_code
</select>
</mapper>
\ No newline at end of file
atms-dao/src/main/resources/pwc/taxtech/atms/dao/extends/CitTrialBalanceExtendsMapper.xml
View file @ 4c3cf747
......@@ -44,7 +44,14 @@
<when test="item.accountPeriod != null">#{item.accountPeriod,jdbcType=INTEGER},</when>
<otherwise>0,</otherwise>
</choose>
<choose>
<when test="item.debitAmount != null">#{item.debitAmount,jdbcType=DECIMAL},</when>
<otherwise>0,</otherwise>
</choose>
<choose>
<when test="item.creditAmount != null">#{item.creditAmount,jdbcType=DECIMAL},</when>
<otherwise>0,</otherwise>
</choose>
<choose>
<when test="item.beginningBalance != null">#{item.beginningBalance,jdbcType=DECIMAL},</when>
<otherwise>0,</otherwise>
......@@ -69,5 +76,46 @@
</foreach>;
SELECT 1 FROM DUAL;
</insert>
<select id="selectLastYearBegBla" parameterType="map" resultMap="BaseResultMap">
SELECT
subject_code as subject_code,
sum(jfinal.accounted_dr) as accounted_dr,
sum(jfinal.accounted_cr) as accounted_cr
from
(
select
cj.accounted_dr as accounted_dr,
cj.accounted_cr as accounted_cr ,
cj.subject_code as subject_code
from
cit_journal_entry_adjust cj
where
cj.period like #{period}
<if test="orgList != null and orgList.size > 0">
AND organization_id in
<foreach item="item" index="index" collection="orgList" open="(" separator="," close=")">
#{item}
</foreach>
</if>
UNION ALL
select
j.accounted_dr as accounted_dr,
j.accounted_cr as accounted_cr,
j.segment3 as subject_code
from
journal_entry j
where
j.period like #{period}
<if test="orgList != null and orgList.size > 0">
AND organization_id in
<foreach item="item" index="index" collection="orgList" open="(" separator="," close=")">
#{item}
</foreach>
</if>
) as jfinal
group by jfinal.subject_code
</select>
</mapper>
\ No newline at end of file
atms-web/src/main/webapp/app-resources/i18n/en-us/app.json
View file @ 4c3cf747
......@@ -328,11 +328,11 @@
"InvoiceStatistics":"Invoice Statistics",
"CITAdjustmentJournal":"CIT Adjustment Journal",
"CITTrialBalance":"CIT TrialBalance",
"CITDocumentSubjectMappingTable":"CIT Document Subject Mapping Table",
"CITDocumentSubjectMappingTable":"CIT Draft Subject Mapping",
"CITBalanceSheetPRC":"CIT Balance Sheet PRC",
"CITProfitStatementPRC":"CIT Profit Statement PRC",
"CITEAMAssetDisposalAmountRecord":"CIT EAM Asset Disposal Amount Record",
"CITPreClassifiedDataSource":"CIT PreClassified DataSource",
"CITEAMAssetDisposalAmountRecord":"CIT EAM Disposal Amount",
"CITPreClassifiedDataSource":"CIT PreClassified",
"Configuration":"Configuration",
"RevenueTypeConfiguration":"Revenue Type Config",
......
atms-web/src/main/webapp/app-resources/i18n/zh-CN/app.json
View file @ 4c3cf747
......@@ -876,10 +876,10 @@
"InvoiceStatistics":"发票统计资料",
"CITAdjustmentJournal":"CIT-调整日记账",
"CITTrialBalance":"CIT-试算平衡表",
"CITDocumentSubjectMappingTable":"CIT-底稿&科目Mapping表",
"CITDocumentSubjectMappingTable":"CIT-底稿科目Mapping",
"CITBalanceSheetPRC":"CIT-资产负债表(单家PRC)",
"CITProfitStatementPRC":"CIT-利润表(单家PRC)",
"CITEAMAssetDisposalAmountRecord":"CIT-EAM资产处置金额记录表",
"CITEAMAssetDisposalAmountRecord":"CIT-EAM处置金额记录表",
"CITPreClassifiedDataSource":"CIT-预提重分类数据源",
"Configuration":"配置",
"RevenueTypeConfiguration":"收入类型配置",
......
atms-web/src/main/webapp/app/common/controls/import/import-cit-bs-prc-adjust/import-cit-bs-prc-adjust.ctrl.js
View file @ 4c3cf747
......@@ -32,6 +32,11 @@
$scope.importExcelFile = null;
$scope.UploadPeriodTime = null;
$scope.companyList = [];
$scope.checkedCompanyList = [];
$scope.checkedCompanyCodeList = [];
$scope.checkedCompanyTypeList = "";
$scope.maxTitleLength = constant.maxButtonTitleLength;
//写日志
var logDto = {
......@@ -143,7 +148,8 @@
return;
}
var orgIds = JSON.stringify($scope.checkedCompanyCodeList);
//控制背景阴影的出现
$('#busy-indicator-container').show();
Upload.upload({
url: uploadUrl,
data: {
......@@ -397,6 +403,53 @@
});
};
$scope.selectOne = function () {
$scope.checkedCompanyList = [];
angular.forEach($scope.companyList , function (i) {
var index = $scope.checkedCompanyList.indexOf(i.id);
if(i.checked && index === -1) {
$scope.checkedCompanyList.push(i);
} else if (!i.checked && index !== -1){
$scope.checkedCompanyList.splice(index, 1);
}
});
$scope.selectedAll = $scope.companyList.length === $scope.checkedCompanyList.length;
$scope.checkedCompanyTypeList = "";
$scope.checkedCompanyCodeList = [];
angular.forEach($scope.checkedCompanyList,function (i) {
$scope.checkedCompanyTypeList += i.name+";";
$scope.checkedCompanyCodeList.push(i.id);
});
console.log($scope.checkedCompanyList);
};
$scope.selectAll = function () {
if($scope.selectedAll) {
$scope.selectedOne = true;
$scope.checkedCompanyList = [];
angular.forEach($scope.companyList, function (i, index) {
$scope.checkedCompanyList.push(i);
i.checked = true;
})
}else {
$scope.selectedOne = false;
$scope.checkedCompanyList = [];
angular.forEach($scope.companyList, function (i, index) {
i.checked = false;
})
}
$scope.checkedCompanyTypeList = "";
$scope.checkedCompanyCodeList = [];
angular.forEach($scope.checkedCompanyList,function (i) {
$scope.checkedCompanyTypeList += i.name;
$scope.checkedCompanyCodeList.push(i.id);
});
console.log($scope.checkedCompanyList);
};
$scope.downloadTemplate = function () {
debugger;
templateService.citDownloadTemplate(constant.citImportFileType.BalanceSheetPrcAdjust).success(function (data, status, headers) {
......
atms-web/src/main/webapp/app/common/controls/import/import-cit-draft-account-mapping/import-cit-draft-account-mapping.ctrl.js
View file @ 4c3cf747
......@@ -140,6 +140,8 @@
SweetAlert.warning($translate.instant('PleaseSelectPeriod'));
return;
}
//控制背景阴影的出现
$('#busy-indicator-container').show();
Upload.upload({
url: uploadUrl,
......
atms-web/src/main/webapp/app/common/controls/import/import-cit-eam-assets-disposal/import-cit-eam-assets-disposal.ctrl.js
View file @ 4c3cf747
......@@ -140,7 +140,8 @@
SweetAlert.warning($translate.instant('PleaseSelectPeriod'));
return;
}
//控制背景阴影的出现
$('#busy-indicator-container').show();
Upload.upload({
url: uploadUrl,
data: {
......
atms-web/src/main/webapp/app/common/controls/import/import-cit-journal-adjust/import-cit-journal-adjust.ctrl.js
View file @ 4c3cf747
......@@ -36,6 +36,7 @@
$scope.checkedCompanyList = [];
$scope.checkedCompanyCodeList = [];
$scope.checkedCompanyTypeList = "";
$scope.maxTitleLength = constant.maxButtonTitleLength;
......@@ -151,7 +152,8 @@
}
var orgIds = JSON.stringify($scope.checkedCompanyCodeList);
//控制背景阴影的出现
$('#busy-indicator-container').show();
Upload.upload({
url: uploadUrl,
data: {
......@@ -173,7 +175,7 @@
debugger;
$('#busy-indicator-container').hide();
deferred.resolve();
if (resp.result) {
if (resp.result || resp.data) {
debugger;
logDto.UpdateState = $translate.instant('ImportSuccess');
vatOperationLogService.addOperationLog(logDto);
......
atms-web/src/main/webapp/app/common/controls/import/import-cit-profit-prc-adjust/import-cit-profit-prc-adjust.ctrl.js
View file @ 4c3cf747
......@@ -36,6 +36,7 @@
$scope.checkedCompanyList = [];
$scope.checkedCompanyCodeList = [];
$scope.checkedCompanyTypeList = "";
$scope.maxTitleLength = constant.maxButtonTitleLength;
//写日志
var logDto = {
......@@ -147,7 +148,8 @@
return;
}
var orgIds = JSON.stringify($scope.checkedCompanyCodeList);
//控制背景阴影的出现
$('#busy-indicator-container').show();
Upload.upload({
url: uploadUrl,
data: {
......
atms-web/src/main/webapp/app/common/controls/import/import-cit-salary-advance/import-cit-salary-advance.ctrl.js
View file @ 4c3cf747
......@@ -36,6 +36,7 @@
$scope.checkedCompanyList = [];
$scope.checkedCompanyCodeList = [];
$scope.checkedCompanyTypeList = "";
$scope.maxTitleLength = constant.maxButtonTitleLength;
//写日志
......@@ -148,7 +149,8 @@
return;
}
var orgIds = JSON.stringify($scope.checkedCompanyCodeList);
//控制背景阴影的出现
$('#busy-indicator-container').show();
Upload.upload({
url: uploadUrl,
data: {
......
atms-web/src/main/webapp/app/common/controls/import/import-cit-trial-balance/import-cit-trial-balance.ctrl.js
View file @ 4c3cf747
......@@ -38,6 +38,8 @@
$scope.checkedCompanyCodeList = [];
$scope.checkedCompanyTypeList = "";
$scope.maxTitleLength = constant.maxButtonTitleLength;
//写日志
var logDto = {
......@@ -149,7 +151,8 @@
return;
}
var orgIds = JSON.stringify($scope.checkedCompanyCodeList);
//控制背景阴影的出现
$('#busy-indicator-container').show();
Upload.upload({
url: uploadUrl,
data: {
......
atms-web/src/main/webapp/app/common/utils/constant.js
View file @ 4c3cf747
......@@ -1428,6 +1428,17 @@ constant.importFileType = {
ExtractInvoiceData: 11
};
constant.citImportFileType = {
undefined: 0,
JournalAdjust: 1,
TrialBalance: 2,
DraftAccountMapping: 3,
BalanceSheetPrcAdjust: 4,
ProfitPrcAdjust: 5,
EAMAssetsDisposal: 6,
SalaryAdvance: 7
};
constant.fileTypeList = [
{code:0,type:"月度科目余额表"},
{code:1,type:"日记账"},
......
atms-web/src/main/webapp/app/common/webservices/citImportData.svc.js
View file @ 4c3cf747
......@@ -9,5 +9,8 @@ webservices.factory('citImportDataService', ['$http', 'apiConfig', function ($ht
},
/***************************************批量数据导入服务(真) end**************************************************************/
autoGeneTB: function () {
return $http.post('/citImport/getCitDataImportLog', apiConfig.create());
},
};
}]);
\ No newline at end of file
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