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@@ -0,0 +1,529 @@
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package controllers
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import (
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"fmt"
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"sort"
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"strings"
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"time"
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"server/models"
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erp "server/services/erp"
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"github.com/beego/beego/v2/client/orm"
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)
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// ERP 往来账/收付款核心（两端共用）：/backend/erp/finance* 与 /api/erp/finance* 都调这里，
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// 未收未付、账龄、核销余额等口径只算一次，手机端不会看到与 Web 端不一致的应收应付。
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// erpBillFilter 往来账查询条件
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type erpBillFilter struct {
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BillType string
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PartnerID uint64
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PartnerType string
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SourceDocID uint64
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SettleState string // open|part|done
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Keyword string
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DateFrom string
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DateTo string
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}
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// erpBillListCore 往来账列表 + 未结余额合计
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func erpBillListCore(a erpActor, f erpBillFilter, page, pageSize int) ([]map[string]interface{}, int64, map[string]float64, int, string) {
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qs := models.Orm.QueryTable(new(models.ErpPartnerBill)).Filter("tenant_id", a.Tid)
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if f.BillType != "" {
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qs = qs.Filter("bill_type", f.BillType)
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}
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if f.PartnerID > 0 {
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qs = qs.Filter("partner_id", f.PartnerID)
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}
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if f.PartnerType != "" {
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qs = qs.Filter("partner_type", f.PartnerType)
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}
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if f.SourceDocID > 0 {
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qs = qs.Filter("source_doc_id", f.SourceDocID)
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}
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switch f.SettleState {
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case "open":
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qs = qs.Filter("status__lt", 2)
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case "part":
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qs = qs.Filter("status", 1)
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case "done":
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qs = qs.Filter("status", 2)
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}
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if f.Keyword != "" {
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cond := orm.NewCondition().
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Or("partner_name__contains", f.Keyword).
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Or("source_doc_no__contains", f.Keyword)
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qs = qs.SetCond(qs.GetCond().AndCond(cond))
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}
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for _, d := range []struct {
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raw string
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cond string
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}{{f.DateFrom, "bill_date__gte"}, {f.DateTo, "bill_date__lte"}} {
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if strings.TrimSpace(d.raw) == "" {
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continue
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}
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if t, e := time.ParseInLocation("2006-01-02", strings.TrimSpace(d.raw), time.Local); e == nil {
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qs = qs.Filter(d.cond, t)
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}
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}
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total, _ := qs.Count()
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var rows []models.ErpPartnerBill
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if _, err := qs.OrderBy("-bill_date", "-id").Limit(pageSize, (page-1)*pageSize).All(&rows); err != nil {
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return nil, 0, nil, 500, "查询失败: " + err.Error()
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}
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// 摘要区合计：未收/未付总额与本页余额
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var openRecv, openPay float64
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var allRows []models.ErpPartnerBill
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_, _ = models.Orm.QueryTable(new(models.ErpPartnerBill)).
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Filter("tenant_id", a.Tid).Filter("status__lt", 2).
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All(&allRows, "bill_type", "amount", "settled_amount")
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for _, b := range allRows {
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bal := b.Amount - b.SettledAmount
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if b.BillType == models.ErpBillReceivable {
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openRecv += bal
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} else {
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openPay += bal
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}
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}
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out := make([]map[string]interface{}, 0, len(rows))
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now := time.Now()
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for _, b := range rows {
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bal := round2f(b.Amount - b.SettledAmount)
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overdue := 0
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if b.DueDate != nil && b.Status < 2 {
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d := int(b.DueDate.Sub(now).Hours() / 24)
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if d < 0 {
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overdue = -d
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}
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}
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out = append(out, map[string]interface{}{
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"bill": b, "balance": bal, "overdue_days": overdue,
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"status_label": erpBillStatusLabel(b.Status),
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})
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}
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return out, total, map[string]float64{
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"open_receivable": round2f(openRecv), "open_payable": round2f(openPay),
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}, 200, ""
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}
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// erpBillDetailCore 往来账详情（含核销记录与原单据）
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func erpBillDetailCore(a erpActor, id uint64) (map[string]interface{}, int, string) {
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if id == 0 {
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return nil, 400, "无效的ID"
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}
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var bill models.ErpPartnerBill
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if err := models.Orm.QueryTable(new(models.ErpPartnerBill)).
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Filter("id", id).Filter("tenant_id", a.Tid).One(&bill); err != nil {
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return nil, 404, "往来账未找到"
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}
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var settles []models.ErpFundSettle
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_, _ = models.Orm.QueryTable(new(models.ErpFundSettle)).
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Filter("tenant_id", a.Tid).Filter("partner_bill_id", id).OrderBy("-id").All(&settles)
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fundIDs := make([]uint64, 0, len(settles))
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for _, s := range settles {
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fundIDs = append(fundIDs, s.FundBillID)
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}
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fundMap := map[uint64]models.ErpFundBill{}
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if len(fundIDs) > 0 {
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var funds []models.ErpFundBill
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_, _ = models.Orm.QueryTable(new(models.ErpFundBill)).
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Filter("id__in", fundIDs).All(&funds, "id", "fund_no", "fund_type", "biz_date", "pay_method")
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for _, fn := range funds {
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fundMap[fn.ID] = fn
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}
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}
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items := erpDocItems(models.Orm, bill.SourceDocID)
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return map[string]interface{}{
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"bill": bill,
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"balance": round2f(bill.Amount - bill.SettledAmount),
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"settles": settles,
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"funds": fundMap,
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"doc_items": items,
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}, 200, ""
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}
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// erpPartnerAging 单个往来单位的账龄分布
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type erpPartnerAging struct {
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PartnerID uint64 `json:"partner_id"`
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PartnerName string `json:"partner_name"`
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BillType int8 `json:"bill_type"`
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Total float64 `json:"total"`
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Buckets map[string]float64 `json:"buckets"`
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}
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// erpAgingCore 账龄分析（按未结余额分桶）
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func erpAgingCore(a erpActor) (map[string]interface{}, int, string) {
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buckets := []struct {
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Label string `json:"label"`
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Min int `json:"min"`
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Max int `json:"max"`
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}{
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{"未到期", -99999, 0}, {"1-30天", 1, 30}, {"31-60天", 31, 60},
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{"61-90天", 61, 90}, {"90天以上", 91, 99999},
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}
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agg := map[string]*erpPartnerAging{}
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var bills []models.ErpPartnerBill
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_, _ = models.Orm.QueryTable(new(models.ErpPartnerBill)).
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Filter("tenant_id", a.Tid).Filter("status__lt", 2).
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All(&bills, "partner_id", "partner_name", "bill_type", "amount", "settled_amount", "due_date", "bill_date")
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now := time.Now()
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sum := map[string]map[string]float64{}
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for _, b := range bills {
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// 分组必须带上 bill_type：同一客商既挂应收又挂应付时，只按 partner 归并
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// 会把两种账期混进行里，导致 list 合计与 summary（按单据类型分）对不上。
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key := b.PartnerType + ":" + fmt.Sprintf("%d:%d", b.PartnerID, b.BillType)
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pa := agg[key]
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if pa == nil {
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pa = &erpPartnerAging{
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PartnerID: b.PartnerID, PartnerName: b.PartnerName, BillType: b.BillType,
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Buckets: map[string]float64{},
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}
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agg[key] = pa
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}
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ref := b.DueDate
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if ref == nil {
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ref = &b.BillDate
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}
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days := int(now.Sub(*ref).Hours() / 24)
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label := buckets[0].Label
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for _, bk := range buckets {
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if days >= bk.Min && days <= bk.Max {
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label = bk.Label
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break
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}
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}
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bal := round2f(b.Amount - b.SettledAmount)
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pa.Total = round2f(pa.Total + bal)
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pa.Buckets[label] = round2f(pa.Buckets[label] + bal)
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bt := "receivable"
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if b.BillType == models.ErpBillPayable {
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bt = "payable"
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}
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if sum[bt] == nil {
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sum[bt] = map[string]float64{}
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}
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sum[bt][label] = round2f(sum[bt][label] + bal)
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}
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list := make([]*erpPartnerAging, 0, len(agg))
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for _, pa := range agg {
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list = append(list, pa)
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}
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return map[string]interface{}{"list": list, "summary": sum, "buckets": buckets}, 200, ""
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}
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// erpFundFilter 收付款单查询条件
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type erpFundFilter struct {
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FundType string
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Status string
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PartnerID uint64
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Keyword string
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DateFrom string
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DateTo string
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}
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// erpFundListCore 收付款单列表
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func erpFundListCore(a erpActor, f erpFundFilter, page, pageSize int) ([]models.ErpFundBill, int64, int, string) {
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qs := models.Orm.QueryTable(new(models.ErpFundBill)).
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Filter("tenant_id", a.Tid).Filter("delete_time__isnull", true)
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if f.FundType != "" {
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qs = qs.Filter("fund_type", f.FundType)
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}
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if f.Status != "" {
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qs = qs.Filter("status", f.Status)
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}
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if f.PartnerID > 0 {
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qs = qs.Filter("partner_id", f.PartnerID)
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}
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if f.Keyword != "" {
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cond := orm.NewCondition().
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Or("fund_no__contains", f.Keyword).
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Or("partner_name__contains", f.Keyword)
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qs = qs.SetCond(qs.GetCond().AndCond(cond))
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}
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for _, d := range []struct {
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raw string
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cond string
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}{{f.DateFrom, "biz_date__gte"}, {f.DateTo, "biz_date__lte"}} {
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if strings.TrimSpace(d.raw) == "" {
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continue
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}
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if t, e := time.ParseInLocation("2006-01-02", strings.TrimSpace(d.raw), time.Local); e == nil {
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qs = qs.Filter(d.cond, t)
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}
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}
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total, _ := qs.Count()
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var rows []models.ErpFundBill
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if _, err := qs.OrderBy("-id").Limit(pageSize, (page-1)*pageSize).All(&rows); err != nil {
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return nil, 0, 500, "查询失败: " + err.Error()
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}
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return rows, total, 200, ""
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}
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// erpFundDetailCore 收付款单详情（含核销明细与对应往来账）
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func erpFundDetailCore(a erpActor, id uint64) (map[string]interface{}, int, string) {
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if id == 0 {
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return nil, 400, "无效的ID"
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}
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var fund models.ErpFundBill
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if err := models.Orm.QueryTable(new(models.ErpFundBill)).
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Filter("id", id).Filter("tenant_id", a.Tid).
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Filter("delete_time__isnull", true).One(&fund); err != nil {
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return nil, 404, "收付款单未找到"
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}
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var settles []models.ErpFundSettle
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_, _ = models.Orm.QueryTable(new(models.ErpFundSettle)).
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Filter("fund_bill_id", id).OrderBy("id").All(&settles)
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billIDs := make([]uint64, 0, len(settles))
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for _, s := range settles {
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billIDs = append(billIDs, s.PartnerBillID)
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}
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bills := []models.ErpPartnerBill{}
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if len(billIDs) > 0 {
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_, _ = models.Orm.QueryTable(new(models.ErpPartnerBill)).
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Filter("id__in", billIDs).All(&bills)
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}
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fund.Settles = settles
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return map[string]interface{}{"fund": fund, "bills": bills}, 200, ""
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}
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// erpFundSaveCore 新建/修改收付款草稿（草稿态才可改，确认后只能作废重开）
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func erpFundSaveCore(a erpActor, p erpFundPayload) (uint64, string, int, string) {
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tid := a.Tid
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if p.FundType < models.ErpFundReceive || p.FundType > models.ErpFundExpense {
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return 0, "", 400, "收付款方式无效"
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}
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if p.Amount <= 0 {
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return 0, "", 400, "金额必须大于0"
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}
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if (p.FundType == models.ErpFundReceive || p.FundType == models.ErpFundPay) && p.PartnerID == 0 {
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return 0, "", 400, "收款/付款必须选择往来单位"
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}
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partnerType := ""
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if p.FundType == models.ErpFundReceive {
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partnerType = "customer"
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} else if p.FundType == models.ErpFundPay {
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partnerType = "supplier"
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}
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name := erpPartnerName(partnerType, p.PartnerID)
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if p.PartnerID > 0 && name == "" {
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return 0, "", 400, erpPartnerLabel(partnerType) + "不存在"
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}
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bizDate := time.Now()
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if p.BizDate != "" {
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if t, e := time.ParseInLocation("2006-01-02", p.BizDate, time.Local); e == nil {
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bizDate = t
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}
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}
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method := strings.TrimSpace(p.PayMethod)
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if method == "" {
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method = "cash"
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}
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now := time.Now()
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if p.ID > 0 {
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var fund models.ErpFundBill
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if err := models.Orm.QueryTable(new(models.ErpFundBill)).
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Filter("id", p.ID).Filter("tenant_id", tid).
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Filter("delete_time__isnull", true).One(&fund); err != nil {
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return 0, "", 404, "收付款单未找到"
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}
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if fund.Status != 0 {
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return 0, "", 400, "已确认的收付款单不可修改"
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}
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if _, err := models.Orm.QueryTable(new(models.ErpFundBill)).Filter("id", p.ID).
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Update(orm.Params{
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"fund_type": p.FundType, "partner_type": partnerType, "partner_id": p.PartnerID,
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"partner_name": name, "amount": p.Amount, "pay_method": method,
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"pay_account": p.PayAccount, "biz_date": bizDate, "remark": p.Remark,
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"update_time": now,
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}); err != nil {
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return 0, "", 500, "保存失败: " + err.Error()
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}
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return p.ID, fund.FundNo, 200, ""
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}
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no, e := erp.GenerateFundNo(tid, p.FundType)
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if e != nil {
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return 0, "", 500, e.Error()
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}
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fund := models.ErpFundBill{
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TenantID: tid, FundNo: no, FundType: p.FundType,
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PartnerType: partnerType, PartnerID: p.PartnerID, PartnerName: name,
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Amount: p.Amount, PayMethod: method, PayAccount: p.PayAccount,
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BizDate: bizDate, Status: 0, Remark: p.Remark,
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CreateUserID: fmt.Sprintf("%d", a.UID), CreateUserName: a.Name,
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CreateTime: now, UpdateTime: now,
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}
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id, err := models.Orm.Insert(&fund)
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if err != nil {
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return 0, "", 500, "创建失败: " + err.Error()
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}
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return uint64(id), no, 200, ""
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}
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// erpFundConfirmCore 确认收付款并核销；settles 为空时按到期日自动 FIFO
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func erpFundConfirmCore(a erpActor, id uint64, settles []erp.SettleItem) (int, string) {
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if id == 0 {
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return 400, "无效的ID"
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}
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if err := erp.ConfirmFundBill(id, a.Tid, settles, a.Name); err != nil {
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return 400, err.Error()
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}
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return 200, ""
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}
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// erpFundVoidCore 作废收付款单（已核销的往来账余额同步回滚）
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func erpFundVoidCore(a erpActor, id uint64) (int, string) {
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if id == 0 {
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return 400, "无效的ID"
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}
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if err := erp.VoidFundBill(id, a.Tid); err != nil {
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return 400, err.Error()
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}
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return 200, ""
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}
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// erpFundDeleteCore 删除收付款单，仅草稿可删
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func erpFundDeleteCore(a erpActor, id uint64) (int, string) {
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if id == 0 {
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return 400, "无效的ID"
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}
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var fund models.ErpFundBill
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if err := models.Orm.QueryTable(new(models.ErpFundBill)).
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Filter("id", id).Filter("tenant_id", a.Tid).
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Filter("delete_time__isnull", true).One(&fund); err != nil {
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return 404, "收付款单未找到"
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}
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if fund.Status != 0 {
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return 400, "只有草稿状态的收付款单可以删除"
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}
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now := time.Now()
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if _, err := models.Orm.QueryTable(new(models.ErpFundBill)).Filter("id", id).
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Update(orm.Params{"delete_time": now, "update_time": now}); err != nil {
|
||||
return 500, "删除失败: " + err.Error()
|
||||
}
|
||||
return 200, ""
|
||||
}
|
||||
|
||||
// erpFundOpenBillsCore 收款/付款时可核销的往来账（前端据此勾选）
|
||||
func erpFundOpenBillsCore(a erpActor, fundType int8, partnerID uint64) ([]map[string]interface{}, int, string) {
|
||||
billType := int8(models.ErpBillReceivable)
|
||||
if fundType == 2 {
|
||||
billType = models.ErpBillPayable
|
||||
}
|
||||
qs := models.Orm.QueryTable(new(models.ErpPartnerBill)).
|
||||
Filter("tenant_id", a.Tid).Filter("bill_type", billType).
|
||||
Filter("status__lt", 2).Filter("amount__gt", 0)
|
||||
if partnerID > 0 {
|
||||
qs = qs.Filter("partner_id", partnerID)
|
||||
}
|
||||
var rows []models.ErpPartnerBill
|
||||
_, _ = qs.OrderBy("due_date", "bill_date", "id").Limit(200).All(&rows)
|
||||
out := make([]map[string]interface{}, 0, len(rows))
|
||||
for _, b := range rows {
|
||||
out = append(out, map[string]interface{}{
|
||||
"id": b.ID, "source_doc_no": b.SourceDocNo, "bill_date": b.BillDate,
|
||||
"due_date": b.DueDate, "amount": b.Amount, "settled_amount": b.SettledAmount,
|
||||
"balance": round2f(b.Amount - b.SettledAmount), "partner_name": b.PartnerName,
|
||||
})
|
||||
}
|
||||
return out, 200, ""
|
||||
}
|
||||
|
||||
// erpCashDayRow 按日汇总的资金流水
|
||||
type erpCashDayRow struct {
|
||||
Date string `json:"date"`
|
||||
In float64 `json:"in"`
|
||||
Out float64 `json:"out"`
|
||||
Net float64 `json:"net"`
|
||||
}
|
||||
|
||||
// erpCashFlowCore 资金流水（只统计实际收付，不含单据生成的往来账）
|
||||
func erpCashFlowCore(a erpActor, from, to time.Time) (map[string]interface{}, int, string) {
|
||||
var rows []models.ErpFundBill
|
||||
_, _ = models.Orm.QueryTable(new(models.ErpFundBill)).
|
||||
Filter("tenant_id", a.Tid).Filter("status", 1).
|
||||
Filter("biz_date__gte", from).Filter("biz_date__lte", to).
|
||||
OrderBy("biz_date", "id").All(&rows)
|
||||
|
||||
days := map[string]*erpCashDayRow{}
|
||||
var totalIn, totalOut float64
|
||||
for _, f := range rows {
|
||||
d := f.BizDate.Format("2006-01-02")
|
||||
if days[d] == nil {
|
||||
days[d] = &erpCashDayRow{Date: d}
|
||||
}
|
||||
if f.FundType == models.ErpFundReceive || f.FundType == models.ErpFundOtherIn {
|
||||
days[d].In = round2f(days[d].In + f.Amount)
|
||||
totalIn += f.Amount
|
||||
} else {
|
||||
days[d].Out = round2f(days[d].Out + f.Amount)
|
||||
totalOut += f.Amount
|
||||
}
|
||||
}
|
||||
list := make([]*erpCashDayRow, 0, len(days))
|
||||
keys := make([]string, 0, len(days))
|
||||
for k := range days {
|
||||
keys = append(keys, k)
|
||||
}
|
||||
sort.Strings(keys)
|
||||
for _, k := range keys {
|
||||
r := days[k]
|
||||
r.Net = round2f(r.In - r.Out)
|
||||
list = append(list, r)
|
||||
}
|
||||
return map[string]interface{}{
|
||||
"list": list, "total_in": round2f(totalIn), "total_out": round2f(totalOut),
|
||||
"net": round2f(totalIn - totalOut),
|
||||
}, 200, ""
|
||||
}
|
||||
|
||||
// erpPartnerSumRow 往来单位对账汇总行
|
||||
type erpPartnerSumRow struct {
|
||||
PartnerID uint64 `json:"partner_id"`
|
||||
PartnerType string `json:"partner_type"`
|
||||
PartnerName string `json:"partner_name"`
|
||||
RecvTotal float64 `json:"recv_total"`
|
||||
RecvOpen float64 `json:"recv_open"`
|
||||
PayTotal float64 `json:"pay_total"`
|
||||
PayOpen float64 `json:"pay_open"`
|
||||
LastBillDate string `json:"last_bill_date"`
|
||||
}
|
||||
|
||||
// erpPartnerSummaryCore 往来单位对账汇总（partnerType 为空=不限）
|
||||
func erpPartnerSummaryCore(a erpActor, partnerType string) (map[string]interface{}, int, string) {
|
||||
var bills []models.ErpPartnerBill
|
||||
_, _ = models.Orm.QueryTable(new(models.ErpPartnerBill)).
|
||||
Filter("tenant_id", a.Tid).All(&bills)
|
||||
m := map[string]*erpPartnerSumRow{}
|
||||
for _, b := range bills {
|
||||
k := b.PartnerType + ":" + fmt.Sprintf("%d", b.PartnerID)
|
||||
r := m[k]
|
||||
if r == nil {
|
||||
r = &erpPartnerSumRow{PartnerID: b.PartnerID, PartnerType: b.PartnerType, PartnerName: b.PartnerName}
|
||||
m[k] = r
|
||||
}
|
||||
if b.BillDate.Format("2006-01-02") > r.LastBillDate {
|
||||
r.LastBillDate = b.BillDate.Format("2006-01-02")
|
||||
}
|
||||
if b.BillType == models.ErpBillReceivable {
|
||||
r.RecvTotal = round2f(r.RecvTotal + b.Amount)
|
||||
if b.Status < 2 {
|
||||
r.RecvOpen = round2f(r.RecvOpen + b.Amount - b.SettledAmount)
|
||||
}
|
||||
} else {
|
||||
r.PayTotal = round2f(r.PayTotal + b.Amount)
|
||||
if b.Status < 2 {
|
||||
r.PayOpen = round2f(r.PayOpen + b.Amount - b.SettledAmount)
|
||||
}
|
||||
}
|
||||
}
|
||||
list := make([]*erpPartnerSumRow, 0, len(m))
|
||||
for _, r := range m {
|
||||
if partnerType != "" && r.PartnerType != partnerType {
|
||||
continue
|
||||
}
|
||||
list = append(list, r)
|
||||
}
|
||||
return map[string]interface{}{"list": list}, 200, ""
|
||||
}
|
||||
Reference in new issue
Block a user