|
|||||||
Для бухгалтерии с арендаторами
Время создания: 06.07.2020 12:22
Раздел: INFO - JOB - rtneo - Выгрузки - УПД
Запись: wwwlir/Tetra/master/base/1594009357tfsrn2l0tm/text.html на raw.githubusercontent.com
|
|||||||
|
|||||||
import java.util.* import com.haulmont.cuba.core.global.* import com.haulmont.cuba.core.entity.*; import com.groupstp.rtneo.entity.* import java.text.SimpleDateFormat import com.groupstp.rtneo.service.BillService BillService billService = AppBeans.get(BillService.NAME) SimpleDateFormat df1 = new SimpleDateFormat("yyyy-MM-dd") SimpleDateFormat dateView = new SimpleDateFormat("dd-MM-yyyy") String period1 = '2019-01-01' String period2 = '2020-12-01' String period2020 = '2020-01-01' String paymentLimit = '2020-06-05' Date paymentLimitDate = df1.parse(paymentLimit) Calendar periodStart = Calendar.getInstance(); periodStart.setTime(df1.parse(period1)); Calendar periodEnd = Calendar.getInstance(); periodEnd.setTime(df1.parse(period2)); Calendar period20 = Calendar.getInstance(); period20.setTime(df1.parse(period2020)); def i = 0; List<Contragent> contragents = dataManager // .loadValues('select distinct c.id, c.inn, c.kpp, c.personalAccount from rtneo$Contragent c where not c.personalAccount is null and size(c.contracts) > 0 and (select count(p) from rtneo$Payment p where p.inn = c.inn)>0 order by c.inn') .loadValues('select distinct c.id, c.name, c.inn, c.kpp, c.personalAccount, (select count(r) from rtneo$RealEstateRenter r where r.contragentRealEstate.contragent = c and r.payOwner = true) from rtneo$Payment e join rtneo$Contragent c on e.inn = c.inn where not e.inn is null and not c.personalAccount is null and size(c.contracts) > 0 order by c.inn') .properties("id", "name", "inn", "kpp", "pa", "countRenters") .firstResult(i*1000) .maxResults(1000) .list(); def accrualsGroup = new TreeMap<>(); def contragentsGroup = new TreeMap<>(); String strCaption = "!Наименование!ЛС!ИНН!КПП" Calendar beginYear = periodStart.clone() while(!beginYear.after(periodEnd)){ strCaption += "!${dateView.format(beginYear.getTime())}!Оплачено" beginYear.add(Calendar.MONTH, 1) } strCaption += "!Оплат за 2020 год!Последняя оплата" _(strCaption) for(def contragent : contragents){ if(contragents.stream().filter{e->e.getValue('inn') == contragent.getValue('inn')}.count() > 1){ continue; } List<Accrual> accruals = getContragentBillsLight(UUID.fromString(contragent.getValue('id').toString())) if(excluded(contragent.getValue('id'), accruals, contragent.getValue('countRenters'))){ _("!EXLUDED: ${contragent.getValue('inn')}") continue }
def payments = dataManager.load(Payment.class) .query('select p from rtneo$Payment p where p.inn = :inn and p.createTs <= :paymentLimitDate') .parameter('inn', contragent.getValue('inn')) .parameter("paymentLimitDate", paymentLimitDate) .view('_local') .list();
if(payments.size() == 0) continue;
if(contragentsGroup[contragent.getValue('inn')] == null){ contragentsGroup[contragent.getValue('inn')] =[ 'id' : contragent.getValue('id'), 'name' : contragent.getValue('name'), 'inn' : contragent.getValue('inn'), 'kpp' : contragent.getValue('kpp'), 'pa' : contragent.getValue('pa') ] }
contragentsGroup[contragent.getValue('inn')]['payments'] = [:]; for(def payment : payments){ if(contragentsGroup[contragent.getValue('inn')]['payments'][dateView.format(payment.getDate())] == null){ contragentsGroup[contragent.getValue('inn')]['payments'][dateView.format(payment.getDate())] = [ 'purpose' : payment.getPurpose(), 'sum' : payment.getSum() ] }else{ contragentsGroup[contragent.getValue('inn')]['payments'][dateView.format(payment.getDate())]['sum'] += payment.getSum(); } }
contragentsGroup[contragent.getValue('inn')]['accruals'] = [:]; accrualsGroup = [:]; for(def accrual : accruals){ tariffNoNDS = accrual.getPrice()*5/6; if(accrualsGroup[dateView.format(accrual.getPeriod())]==null){ accrualsGroup[dateView.format(accrual.getPeriod())] = [ 'period' : dateView.format(accrual.getPeriod()), 'number' : accrual.getDocumentNumber(), 'tariff' : tariffNoNDS, 'amountBase' : getNN(accrual.getAmountBase()), 'totalSumBaseNoNds' : getNN(accrual.getAmountBase())*tariffNoNDS, 'totalSumBase' : getNN(accrual.getTotalSumBase()), 'totalSum' : getNN(accrual.getTotalSum()), 'done' : false ] }else{ accrualsGroup[dateView.format(accrual.getPeriod())]['amountBase'] += getNN(accrual.getAmountBase()) accrualsGroup[dateView.format(accrual.getPeriod())]['totalSumBaseNoNds'] += getNN(accrual.getAmountBase())*tariffNoNDS accrualsGroup[dateView.format(accrual.getPeriod())]['totalSumBase'] += getNN(accrual.getTotalSumBase()) accrualsGroup[dateView.format(accrual.getPeriod())]['totalSum'] += getNN(accrual.getTotalSum()) }
} contragentsGroup[contragent.getValue('inn')]['accruals'] = accrualsGroup; } for(def contragentItem : contragentsGroup){ Map<String, Object> res = new HashMap<>();
res.put("name", contragentItem.getValue()["name"]) res.put("pa", contragentItem.getValue()["pa"]) res.put("inn", contragentItem.getValue()["inn"]) res.put("kpp", contragentItem.getValue()["kpp"])
Map<Date, Map<String, Object>> accAndPay = new HashMap<>()
BigDecimal pay2020 = BigDecimal.ZERO for(def a : contragentItem.getValue()["accruals"]){
accAndPay.putIfAbsent(a.getValue()["period"], new HashMap<>())
accAndPay.get(a.getValue()["period"]).put("sum", a.getValue()["totalSum"])
BigDecimal payPeriod = BigDecimal.ZERO for(def p : contragentItem.getValue()["payments"]){
Calendar periodAccrual = Calendar.getInstance() periodAccrual.setTime(dateView.parse(a.getValue()["period"])) periodAccrual.add(Calendar.MONTH, 1) if(dateView.parse(p.getKey()).compareTo(dateView.parse(a.getValue()["period"])) >= 0 && dateView.parse(p.getKey()).compareTo(periodAccrual.getTime())<0){ payPeriod = payPeriod.add(p.getValue()["sum"]) }
} accAndPay.get(a.getValue()["period"]).put("pay", payPeriod) }
String str = "!${res.get('name')}!${res.get('pa')}!${res.get('inn')}!${res.get('kpp')}"
// Calendar beginYear = Calendar.newInstance() // beginYear.setTime(df1.parse("2019-01-01")); beginYear = periodStart.clone() while(!beginYear.after(periodEnd)){ if(accAndPay.get(dateView.format(beginYear.getTime())) == null){ str += "!null!null" }else{ str += "!${accAndPay.get(dateView.format(beginYear.getTime())).get('sum')}!${accAndPay.get(dateView.format(beginYear.getTime())).get('pay')}" } beginYear.add(Calendar.MONTH, 1) }
for(def p : contragentItem.getValue()["payments"]){ if(dateView.parse(p.getKey()).compareTo(period20.getTime()) >= 0){ pay2020 = pay2020.add(p.getValue()["sum"]) } } str += "!${pay2020}"
def lastPay = dataManager.loadValue('select max(p.date) from rtneo$Payment p where p.inn = :inn', Date.class) .parameter("inn" , res.get('inn')) .optional() .orElse(null)
str += "!${dateView.format(lastPay)}"
res.put("calculations", accAndPay) res.put("pay2020", pay2020) _(str) } public Boolean excluded(UUID id, List<Accrual> accruals, long count){ if(count == 0)return false
def isFact = dataManager.loadValue('select count(c) from rtneo$Contract c where c.contragent.id = :contragent and c.accepted = true and (c.isFactCalculation = true or c.isFactRecalculation = true)', Integer.class) .parameter("contragent", id) .optional() .orElse(0) if(isFact > 0)return false def countAccruals = accruals.stream().filter{e -> e.getComment() != null && e.getComment().startsWith("Начисление за арендатора")}.count() if(countAccruals < count){ return true } } def getNN(BigDecimal value) { return value == null ? BigDecimal.ZERO : value; } public List<Accrual> getContragentBillsLight(UUID contragentID) { String sqlQuery = 'select e from rtneo$Accrual e where 1=0'; List<Accrual> accruals = new ArrayList<Accrual>();
List<Contract> contracts = dataManager.load(Contract.class) .query('select e from rtneo$Contract e where e.contragent.id = :contragent and e.accepted =true order by e.createTs desc') // .query("select e from rtneo$Contract e where e.contragent.id = :contragent and e.accepted ='true' order by e.date desc") .parameter("contragent", contragentID) .view("_local") .list();
if (contracts.size() > 0) { SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd"); Contract lastContract = null;
for (Contract contract : contracts) {
if (lastContract == null) { lastContract = contract; sqlQuery = 'cast(a.contractPosition.contract.id text)=\'' + contract.getId().toString() + '\' '; } else { if (contract.getFrom().before(lastContract.getFrom())) { sqlQuery = sqlQuery + ' or (cast(a.contractPosition.contract.id text)=\'' + contract.getId().toString() + '\' and a.period < \'' + sdf.format(lastContract.getFrom()) + '\' )'; lastContract = contract; } }
} sqlQuery = 'select a from rtneo$Accrual a where a.contragent.id = :contragentID and (' + sqlQuery + ') order by a.period';
accruals = dataManager.load(Accrual.class) .query(sqlQuery) .parameter("contragentID", contragentID) .view("accrual-bill") .list(); } return accruals; } /** * Логирование */ import com.haulmont.cuba.core.app.serialization.EntitySerializationAPI; import com.groupstp.rtneo.util.JsonUtil; import java.text.DateFormat; import java.text.SimpleDateFormat; private _(Object obj, String... options){ if(obj == null){log("LOG.ERROR: Object is null!!!");return} if(options.size() == 0){log(obj)} for(def option : options){ if(option.equals("str")){log(obj)} if(option.equals("for")){obj.each({_(it)})} if(option.equals("json")){ EntitySerializationAPI entitySerializationAPI = AppBeans.get(EntitySerializationAPI.NAME) try{log(entitySerializationAPI.toJson(obj))} catch(Exception e){log("LOG.ERROR: JSON entity serialization failed")} } if(option.equals("objJson")){ JsonUtil jsonUtil = AppBeans.get(JsonUtil.NAME) try{log.(jsonUtil.toJson(obj))} catch(Exception e){log("LOG.ERROR: JSON object serialization failed")} } if(option.equals("date")){ DateFormat df = new SimpleDateFormat("dd.MM.yyyy"); try{log(df.format(obj))} catch(Exception e){log("LOG.ERROR: Failed date format")} } } } private log(Object obj){log.debug(obj)} |
|||||||
Так же в этом разделе:
|
|||||||
|
|||||||
|