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标段管理查看收益统计

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product
chuang 2 years ago
parent d35bd5147a
commit 5039b309b1
4 changed files with 178 additions and 34 deletions
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44
SC-boot/linkage-scm/src/main/java/jnpf/contractMobile/model/contractMobile/ContractMobileVO.java
Unescape View File

@ -81,6 +81,7 @@ public class ContractMobileVO {
@TableField("NAME")
private String cName;
/**金额 **/
@TableField("AMOUNT")
private BigDecimal amount;
@ -92,7 +93,7 @@ public class ContractMobileVO {
@TableField("STATUS")
private String status;
/*开标日期*/
@TableField("BID_OPENING_DATE")
private Date bidOpeningDate;
@ -113,7 +114,7 @@ public class ContractMobileVO {
@TableField("SIGNING_DATE")
private Date signingDate;
/*截止日期*/
@TableField("END_DATE")
private Date endDate;
@ -169,4 +170,43 @@ public class ContractMobileVO {
/** 倒运 **/
private BigDecimal cheapNum;
/**垫资金额**/
private BigDecimal amountDeposit;
/**逾期利息**/
private BigDecimal overdueInterest;
/**净利润**/
private BigDecimal netMargin;
/**销售金额**/
private BigDecimal salesAmount;
/**发票金额**/
private BigDecimal invoiceAmount;
/**回款金额**/
private BigDecimal collectedAmount;
/**贸易采购金额**/
private BigDecimal tradePurchaseAmount;
/**贸易发票金额**/
private BigDecimal tradeInvoiceAmount;
/**贸易付款金额**/
private BigDecimal tradePaymentAmount;
/**自加工成本金额**/
private BigDecimal machineCostAmount;
/**自加工发票金额**/
private BigDecimal machinePurchaseAmount;
/**自加工付款金额**/
private BigDecimal machinePaymentAmount;
/**委外成本金额**/
private BigDecimal outsourceCostAmount;
/**委外发票金额**/
private BigDecimal outsourcePurchaseAmount;
/**委外付款金额**/
private BigDecimal outsourcePaymentAmount;
/**倒运成本金额**/
private BigDecimal cheapCostAmount;
/**倒运发票金额**/
private BigDecimal cheapPurchaseAmount;
/**倒运付款金额**/
private BigDecimal cheapPaymentAmount;
}

1
SC-boot/linkage-scm/src/main/java/jnpf/contractMobile/service/impl/ContractMobileServiceImpl.java
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@ -64,6 +64,7 @@ public class ContractMobileServiceImpl extends ServiceImpl<ContractMobileMapper,
// }
if ((total > 0 && AllIdList.size() > 0) || total == 0) {
Page<ContractMobileVO> page = new Page<>(contractMobilePagination.getCurrentPage(), contractMobilePagination.getPageSize());
page.setOptimizeCountSql(false);
IPage<ContractMobileVO> userIPage = contractMobileMapper.getMobileDate(page, contractMobileQueryWrapper);
// IPage<ContractMobileEntity> userIPage = this.page(page, contractMobileQueryWrapper);
return contractMobilePagination.setData(userIPage.getRecords(), userIPage.getTotal());

1
SC-boot/linkage-scm/src/main/java/jnpf/purchaseorder/service/impl/PurchaseorderitemServiceImpl.java
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@ -412,6 +412,7 @@ public class PurchaseorderitemServiceImpl extends ServiceImpl<PurchaseorderitemM
HttpHeaders headers = null;
ByteArrayOutputStream out=null;
ExportPdf exportPdf = new ExportPdf();
//渲染模板参数
// pdf模板
Map map=orderMap;

138
SC-boot/linkage-scm/src/main/resources/mapper/contractMobile/ContractMobileMapper.xml
Unescape View File

@ -62,6 +62,24 @@
<result column="EXCHANGE_RATE" property="exchangeRate"/>
<result column="BANK_NO" property="bankNo"/>
<result column="TAX_NO" property="taxNo"/>
<result column="amountDeposit" property="amountDeposit"/>
<result column="overdueInterest" property="overdueInterest"/>
<result column="netMargin" property="netMargin"/>
<result column="salesAmount" property="salesAmount"/>
<result column="invoiceAmount" property="invoiceAmount"/>
<result column="collectedAmount" property="collectedAmount"/>
<result column="tradePurchaseAmount" property="tradePurchaseAmount"/>
<result column="tradeInvoiceAmount" property="tradeInvoiceAmount"/>
<result column="tradePaymentAmount" property="tradePaymentAmount"/>
<result column="machineCostAmount" property="machineCostAmount"/>
<result column="machinePurchaseAmount" property="machinePurchaseAmount"/>
<result column="machinePaymentAmount" property="machinePaymentAmount"/>
<result column="outsourceCostAmount" property="outsourceCostAmount"/>
<result column="outsourcePurchaseAmount" property="outsourcePurchaseAmount"/>
<result column="outsourcePaymentAmount" property="outsourcePaymentAmount"/>
<result column="cheapCostAmount" property="cheapCostAmount"/>
<result column="cheapPurchaseAmount" property="cheapPurchaseAmount"/>
<result column="cheapPaymentAmount" property="cheapPaymentAmount"/>
</resultMap>
<select id="getMobileDate" resultMap="contractMobileDate">
@ -75,42 +93,126 @@
concat(
round( IFNULL( IFNULL( SUM( b.settlement ), 0 )/ IFNULL( a.num, 0 ) * 100, 0 ), 2 ),
'%'
) schedule,
) SCHEDULE,
IFNULL( a.num, 0 ) contractNum,
IFNULL( SUM( b.settlement ), 0 ) sellNum,
IFNULL( SUM( c.settlement ), 0 ) purchaseNum,
IFNULL( SUM( d.settlement ), 0 ) machineNum,
IFNULL( SUM( e.settlement ), 0 ) outsourceNum,
IFNULL( SUM( f.settlement ), 0 ) cheapNum
ROUND( IFNULL( b3.sales_price * IFNULL( SUM( b3.settlement ), 0 ), 0 ), 6 ) amountDeposit,
ROUND((
CASE
WHEN timestampdiff(
DAY,
DATE (
NOW()),
DATE_ADD( a.end_date, INTERVAL a.collection_cycle DAY ))> 0 THEN
0 ELSE (
IFNULL( c2.sales_price * IFNULL( SUM( c2.settlement ), 0 ), 0 )+ IFNULL( d2.sales_price * IFNULL( SUM( d2.settlement ), 0 ), 0 )+ IFNULL( e2.sales_price * IFNULL( SUM( e2.settlement ), 0 ), 0 )+ IFNULL( f2.sales_price * IFNULL( SUM( f2.settlement ), 0 ), 0 )- IFNULL( b2.sales_price * IFNULL( SUM( b2.settlement ), 0 ), 0 ))* IFNULL( a.overdue, 0 )
END
),
6
) overdueInterest,
ROUND((
IFNULL( b.sales_price * IFNULL( SUM( b.settlement ), 0 ), 0 )- IFNULL( c.sales_price * IFNULL( SUM( c.settlement ), 0 ), 0 )-(
IFNULL( d.sales_price * IFNULL( SUM( d.settlement ), 0 ), 0 )+ IFNULL( e.sales_price * IFNULL( SUM( e.settlement ), 0 ), 0 )+ IFNULL( f.sales_price * IFNULL( SUM( f.settlement ), 0 ), 0 ))),
6
) netMargin,
ROUND( IFNULL( SUM( b.settlement ), 0 ), 6 ) sellNum,
ROUND( IFNULL( b.sales_price * IFNULL( SUM( b.settlement ), 0 ), 0 ), 6 ) salesAmount,
ROUND( IFNULL( b1.sales_price * IFNULL( SUM( b1.settlement ), 0 ), 0 ), 6 ) invoiceAmount,
ROUND( IFNULL( b2.sales_price * IFNULL( SUM( b2.settlement ), 0 ), 0 ), 6 ) collectedAmount,
ROUND( IFNULL( SUM( c.settlement ), 0 ), 6 ) purchaseNum,
ROUND( IFNULL( c.sales_price * IFNULL( SUM( c.settlement ), 0 ), 0 ), 6 ) tradePurchaseAmount,
ROUND( IFNULL( c1.sales_price * IFNULL( SUM( c1.settlement ), 0 ), 0 ), 6 ) tradeInvoiceAmount,
ROUND( IFNULL( c2.sales_price * IFNULL( SUM( c2.settlement ), 0 ), 0 ), 6 ) tradePaymentAmount,
ROUND( IFNULL( SUM( d.settlement ), 0 ), 6 ) machineNum,
ROUND( IFNULL( d.sales_price * IFNULL( SUM( d.settlement ), 0 ), 0 ), 6 ) machineCostAmount,
ROUND( IFNULL( d1.sales_price * IFNULL( SUM( d1.settlement ), 0 ), 0 ), 6 ) machinePurchaseAmount,
ROUND( IFNULL( d2.sales_price * IFNULL( SUM( d2.settlement ), 0 ), 0 ), 6 ) machinePaymentAmount,
ROUND( IFNULL( SUM( e.settlement ), 0 ), 6 ) outsourceNum,
ROUND( IFNULL( e.sales_price * IFNULL( SUM( e.settlement ), 0 ), 0 ), 6 ) outsourceCostAmount,
ROUND( IFNULL( e1.sales_price * IFNULL( SUM( e1.settlement ), 0 ), 0 ), 6 ) outsourcePurchaseAmount,
ROUND( IFNULL( e2.sales_price * IFNULL( SUM( e2.settlement ), 0 ), 0 ), 6 ) outsourcePaymentAmount,
ROUND( IFNULL( SUM( f.settlement ), 0 ), 6 ) cheapNum,
ROUND( IFNULL( f.sales_price * IFNULL( SUM( f.settlement ), 0 ), 0 ), 6 ) cheapCostAmount,
ROUND( IFNULL( f1.sales_price * IFNULL( SUM( f1.settlement ), 0 ), 0 ), 6 ) cheapPurchaseAmount,
ROUND( IFNULL( f2.sales_price * IFNULL( SUM( f2.settlement ), 0 ), 0 ), 6 ) cheapPaymentAmount
FROM
jg_contract a
LEFT JOIN jg_poundlist b ON a.id = b.sales_id
AND b.sales_status != '99'
OR ISNULL( b.sales_status )
AND b.sales_status != '0'
OR ISNULL( b.sales_status )
AND ( b.sales_status != '99' OR ISNULL( b.sales_status ) )
AND ( b.sales_status != '0' OR ISNULL( b.sales_status ) )
AND b.pound_status = '0'
LEFT JOIN jg_poundlist b3 ON a.id = b3.sales_id
AND ( b3.sales_status != '99' OR ISNULL( b3.sales_status ) )
AND ( b3.sales_status != '0' OR ISNULL( b3.sales_status ) )
AND b3.pound_status = '0'
AND b3.advance = '1'
LEFT JOIN jg_poundlist b1 ON a.id = b1.sales_id
AND ( b1.sales_status != '99' OR ISNULL( b1.sales_status ) )
AND ( b1.sales_status != '0' OR ISNULL( b1.sales_status ) )
AND b1.pound_status = '0'
AND b1.is_expense = '1'
LEFT JOIN jg_poundlist b2 ON a.id = b2.sales_id
AND ( b2.sales_status != '99' OR ISNULL( b2.sales_status ) )
AND ( b2.sales_status != '0' OR ISNULL( b2.sales_status ) )
AND b2.pound_status = '0'
AND b2.is_collection = '1'
LEFT JOIN jg_poundlist c ON a.id = c.sales_id
AND c.pound_status = '0'
AND c.pound_type = '0'
AND c.purchase_status = '2'
OR c.purchase_status = '3'
AND ( c.purchase_status = '2' OR c.purchase_status = '3' )
LEFT JOIN jg_poundlist c1 ON a.id = c1.sales_id
AND c1.pound_status = '0'
AND c1.pound_type = '0'
AND ( c1.purchase_status = '2' OR c1.purchase_status = '3' )
AND c1.is_Invoicing = '1'
LEFT JOIN jg_poundlist c2 ON a.id = c2.sales_id
AND c2.pound_status = '0'
AND c2.pound_type = '0'
AND ( c2.purchase_status = '2' OR c2.purchase_status = '3' )
AND c2.is_pay = '1'
LEFT JOIN jg_poundlist d ON a.id = d.sales_id
AND d.pound_status = '0'
AND d.pound_type = '1'
AND d.purchase_status = '2'
OR d.purchase_status = '3'
AND ( d.purchase_status = '2' OR d.purchase_status = '3' )
LEFT JOIN jg_poundlist d1 ON a.id = d1.sales_id
AND d1.pound_status = '0'
AND d1.pound_type = '1'
AND ( d1.purchase_status = '2' OR d1.purchase_status = '3' )
AND d1.is_Invoicing = '1'
LEFT JOIN jg_poundlist d2 ON a.id = d2.sales_id
AND d2.pound_status = '0'
AND d2.pound_type = '1'
AND ( d2.purchase_status = '2' OR d2.purchase_status = '3' )
AND d2.is_pay = '1'
LEFT JOIN jg_poundlist e ON a.id = e.sales_id
AND e.pound_status = '0'
AND e.pound_type = '2'
AND e.purchase_status = '2'
OR e.purchase_status = '3'
AND ( e.purchase_status = '2' OR e.purchase_status = '3' )
LEFT JOIN jg_poundlist e1 ON a.id = e1.sales_id
AND e1.pound_status = '0'
AND e1.pound_type = '1'
AND ( e1.purchase_status = '2' OR e1.purchase_status = '3' )
AND e1.is_Invoicing = '1'
LEFT JOIN jg_poundlist e2 ON a.id = e2.sales_id
AND e2.pound_status = '0'
AND e2.pound_type = '1'
AND ( e2.purchase_status = '2' OR e2.purchase_status = '3' )
AND e2.is_pay = '1'
LEFT JOIN jg_poundlist f ON a.id = f.sales_id
AND f.pound_status = '0'
AND f.pound_type = '3'
AND f.purchase_status = '2'
OR f.purchase_status = '3'
AND ( f.purchase_status = '2' OR f.purchase_status = '3' )
LEFT JOIN jg_customer g ON a.CODE = g.id
LEFT JOIN jg_poundlist f1 ON a.id = f1.sales_id
AND f1.pound_status = '0'
AND f1.pound_type = '1'
AND ( f1.purchase_status = '2' OR f1.purchase_status = '3' )
AND f1.is_Invoicing = '1'
LEFT JOIN jg_poundlist f2 ON a.id = f2.sales_id
AND f2.pound_status = '0'
AND f2.pound_type = '1'
AND ( f2.purchase_status = '2' OR f2.purchase_status = '3' )
AND f2.is_pay = '1'
WHERE
a.contract_type = '1'
GROUP BY

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