会计分录处理方式(会计分录讲解)

本文解答了关于《会计分录处理方式》相关内容，同时关于1、会计分录处理方式有哪些,2、会计分录处理方式有哪几种,3、会计分录怎么处理,4、的会计分录,5、会计分录讲解,的相关问答本篇文章福途教育网小编也整理了进来，希望对您有帮助。

会计分录处理方式

List tFinanceDocumentEntrieList = financeDocumentEntriesService.selectByExample(new FinanceDocumentEntriesExample());//根据公司id生成凭证

if (tFinanceDocumentEntrieList.size()<1){

log.error("没有找到该路径的会计分录处理方式！请先去设置会计分录处理！");

//用自增长id代替会计分录id(Tommy，2018-8-31)

//throw new BusinessException("没有找到该路径的会计分录处理方式！请先去设置会计分录处理！");

}

List tFinanceDocumentEntrieListNew = new ArrayList();

int i = 0;

for (FinanceDocumentEntries tFinanceDocumentEntries : tFinanceDocumentEntrieList){

if (tFinanceDocumentEntries.getUnitId() == Long.parseLong(unitId)){

if (i < 10){

tFinanceDocumentEntrieListNew.add(tFinanceDocumentEntries);

i++;

}

}

}

int sum = 0;

BigDecimal tDebitMoneySum = new BigDecimal(0);

BigDecimal tCreditMoneySum = new BigDecimal(0);

for (int j=0;j

//根据会计分录处理id找会计科目id(Tommy，2018-8-31)

Optional financeSubject = financeSubjectIDMapper.selectByUnitIdAndFinanceSub(String.valueOf( unitId ), Long.parseLong(String.valueOf(tFinanceDocumentEntrieListNew.get(j).getId())));

//会计分录处理映射表中的accountId

FinanceSubjectIDMapperExample example = new FinanceSubjectIDMapperExample();

FinanceSubjectIDMapperExample.Criteria criteria = example.createCriteria();

if (financeSubject.toString() != "[]"){

criteria.andFinanceSubIdEqualTo(String.valueOf(tFinanceDocumentEntrieListNew.get(j).getId()));

criteria.andUnitIdEqualTo(String.valueOf(unitId));

List financeSubjectIDMapperList = financeSubjectIDMapperService.selectByExample(example);

if (financeSubjectIDMapperList.size()>0){

FinanceVoucherSummary financeVoucherSummary = financeVoucherSummaryMapper.selectByDebitIdAndCreditId(financeSubjectIDMapperList.get(0).getAccountId(),tFinanceDocumentEntrieListNew.get(j).getDebitSubjectId(), financeSubjectIDMapperList.get(0).getAccountId(),tFinanceDocumentEntrieListNew.get(j).getCreditSubjectId());

//根据科目id和公司id查balanceid

if (financeVoucherSummary != null){

tDebitMoneySum = tDebitMoneySum.add(financeVoucherSummary.getDebitMoney());

tCreditMoneySum = tCreditMoneySum.add(financeVoucherSummary.getCreditMoney());

}

}

}

}

//函数调用判断会计分录是否平衡

BigDecimal a = Arith.compare(tDebitMoneySum, tCreditMoneySum);

if (a.doubleValue() != 0.0){

throw new BusinessException("科目余额为不平，请检查会计分录是否正确！");

}

}

/**

* 根据id获取并修改凭证

* @param request

* @return

* @throws Exception

*/

@RequestMapping(value = "/getFinanceVoucherById", method = RequestMethod.POST, produces = "application/json;charset=UTF-8")

public String getFinanceVoucherById(HttpServletRequest request) throws Exception {

Map map = new HashMap();

String message = "1";

String id = request.getParameter("id");

AuthPlatformUserInfo userInfo = userInfoUtils.getSimpleUserInfo(request);

if (userInfo == null) {

return "2";

}

String companyId = request.getParameter("companyId");

String month = request.getParameter("month");

if (StringUtils.isNotBlank(id)) {

FinanceVoucherExample example = new FinanceVoucherExample();

FinanceVoucherExample.Criteria criteria = example.createCriteria();

criteria.andIdEqualTo(Long.parseLong(id));

FinanceVoucher financeVoucher = financeVoucherMapper.selectByExample(example).get(0);

month = financeVoucher.getVoucherYearAndMonth();

companyId = String.valueOf(financeVoucher.getUnitId());

financeVoucher.setUpdateUser(userInfo.getName());

financeVoucherMapper.updateByPrimaryKey(financeVoucher);

//根据凭证id查询凭证明细

List financeVoucherDetailList = financeVoucherDetailMapper.selectByVoucherId(Long.parseLong(id));

map.put("financeVoucherDetailList",financeVoucherDetailList);

if (id.length() > 0){

//根据凭证明细id查凭证摘要

List financeVoucherSummaryList = financeVoucherSummaryMapper.selectByVoucherDetailId(Long.parseLong(id));

map.put("financeVoucherSummaryList", financeVoucherSummaryList);

}

}

//根据选择的月查询该月的所有凭证

FinanceVoucherExample financeVoucherExample = new FinanceVoucherExample();

FinanceVoucherExample.Criteria financeVoucherCriteria = financeVoucherExample.createCriteria();

financeVoucherCriteria.andVoucherYearAndMonthEqualTo(String.valueOf(month)).andUnitIdEqualTo(Long.parseLong(companyId));

List financeVoucherList = financeVoucherMapper.selectByExample(financeVoucherExample);

//排序排到最后

BookkeepingMode bookkeepingMode = new BookkeepingMode();

List financeVoucherListNew = bookkeepingMode.getSortVoucherList(financeVoucherList);

List financeVoucherListNew1 = new ArrayList();

if (financeVoucherListNew.size() >0) {

financeVoucherListNew1 = financeVoucherListNew.subList(0, financeVoucherListNew.size() - 1);

} else {

financeVoucherListNew1 = financeVoucherListNew;

}

map.put("financeVoucherList",financeVoucherListNew1);

message = WebUtil.getContent(map);

return message;

}

/**

* 根据凭证id修改凭证状态

* @param request

* @return

* @throws Exception

*/

@RequestMapping(value = "/updateFinanceVoucherStatus", method = RequestMethod.POST, produces = "application/json;charset=UTF-8")

public String updateFinanceVoucherStatus(HttpServletRequest request) throws Exception {

String message = "1";

String id = request.getParameter("voucherId");

if (id.length()>0){

AuthPlatformUserInfo userInfo = userInfoUtils.getSimpleUserInfo(request);

if (userInfo == null) {

return "2";

}

FinanceVoucher financeVoucher = new FinanceVoucher();

financeVoucher.setId(Long.parseLong(id));

financeVoucher.setCheckStatus((byte) 1);

financeVoucher.setCheckUser(userInfo.getName());

financeVoucherMapper.updateByPrimaryKeySelective(financeVoucher);

}

return message;

}

}