Merge branch 'master' into 2023年7月变更

db/统计视图.sql

@@ -720,3 +720,231 @@ INSERT INTO `sys_dict_item` (`id`, `dict_id`, `item_text`, `item_value`, `descri
 INSERT INTO `sys_dict_item` (`id`, `dict_id`, `item_text`, `item_value`, `description`, `sort_order`, `status`, `create_by`, `create_time`, `update_by`, `update_time`) VALUES ('1587319992635285506', '1587319627974107138', '13%', '0.13', '', 7.00, 1, 'LKGLZ', '2022-11-01 13:45:52', 'LKGLZ', '2022-11-01 13:54:02');
 INSERT INTO `sys_dict_item` (`id`, `dict_id`, `item_text`, `item_value`, `description`, `sort_order`, `status`, `create_by`, `create_time`, `update_by`, `update_time`) VALUES ('1587320050650898434', '1587319627974107138', '19%欧洲', '0.19', '', 8.00, 1, 'LKGLZ', '2022-11-01 13:46:06', 'LKGLZ', '2022-11-01 13:53:55');
 
+create view v_statistical_all as
+select pp.id                               as projectId,
+       pp.superId,
+       pp.projectName,
+       principalName,
+       chargeCompanyId,
+       chargeCompanyTemporaryId,
+       chargeCompanyTemporaryName,
+       allMoney,
+       comeAllMoney,
+       chargeUse,
+       depart,
+       createTime,
+       if(pp.pack = 0, '否', '是')           as packText,
+       year,
+       payStatue,
+       departId,
+       departCode,
+       principalNameId,
+       type,
+       billMoney as invoiceAmount,
+       if(billMoney is null, 0, billMoney) as billMoney,
+       confirmAmount,
+       invoiceNoTaxAmount,
+       paidNoTaxAmount,
+       confirmNoTaxAmount,
+       contactsName,
+       confirmDate,
+       pp.pack
+from (SELECT pwgs.id,
+             pwg.id                             as superId,
+             pwg.working_group_project          AS projectName,
+             pwg.principal_name_a               as principalName,
+             pwgs.charge_company_id             AS chargeCompanyId,
+             pwgs.charge_company_temporary_id   as chargeCompanyTemporaryId,
+             pwgs.charge_company_temporary_name AS chargeCompanyTemporaryName,
+             pwgs.no_tax_amount             as allMoney,
+             pwgs.paid_amount                   as comeAllMoney,
+             pwgs.charge_use                    as chargeUse,
+             sd.depart_name                     as depart,
+             pwgs.pack                          as pack,
+             pwg.year                           as year,
+             pwgs.in_account                    as payStatue,
+             sd.org_code                        as departCode,
+             sd.id                              as departId,
+             pwg.principal_id_a                 as principalNameId,
+             2                                  as type,
+             pwgs.invoice_amount                AS billMoney,
+             confirm_amount                     as confirmAmount,
+             invoice_no_tax_amount              as invoiceNoTaxAmount,
+             paid_no_tax_amount                 as paidNoTaxAmount,
+             confirm_no_tax_amount              as confirmNoTaxAmount,
+             GROUP_CONCAT(DISTINCT pwgsc.contacts_temporary_name order by pwgsc.contacts_temporary_name) as contactsName,
+             GROUP_CONCAT(DISTINCT DATE_FORMAT(pcpr.payment_date,'%Y-%m')) as confirmDate,
+             pwgs.create_time                   as createTime
+      FROM pay_working_group pwg
+               right join pay_working_group_subitem pwgs on (pwg.id = pwgs.working_group_id)
+               left JOIN sys_user su on (pwg.principal_id_a = su.id)
+               left join sys_depart sd on (su.depart_ids = sd.id)
+               left JOIN pay_working_group_subitem_contacts pwgsc on pwgsc.working_group_sub_id = pwgs.id
+               left join pay_confirm_payment_record pcpr on pwgs.id = pcpr.project_id
+      group by pwgs.id
+      union all
+      SELECT pcp.id,
+             pcp.id                            as superId,
+             pcp.charge_project                AS projectName,
+             pcp.principal_name                as principalName,
+             pcp.charge_company_id             AS chargeCompanyId,
+             pcp.charge_company_temporary_id   as chargeCompanyTemporaryId,
+             pcp.charge_company_temporary_name AS chargeCompanyTemporaryName,
+             pcp.no_tax_amount             as allMoney,
+             pcp.paid_amount                   as comeAllMoney,
+             pcp.charge_use                    as chargeUse,
+             sd.depart_name                    as depart,
+             pcp.pack                          as pack,
+             pcp.year                          as year,
+             pcp.in_account                    as payStatue,
+             sd.org_code                       as departCode,
+             sd.id                             as departId,
+             pcp.principal_id                  as principalNameId,
+             1                                 as type,
+             pcp.invoice_amount                AS billMoney,
+             confirm_amount                    as confirmAmount,
+             invoice_no_tax_amount             as invoiceNoTaxAmount,
+             paid_no_tax_amount                as paidNoTaxAmount,
+             confirm_no_tax_amount             as confirmNoTaxAmount,
+             contacts_temporary_name           as contactsName,
+             GROUP_CONCAT(DATE_FORMAT(pcpr.payment_date,'%Y-%m')) as confirmDate,
+             pcp.create_time                   as createTime
+      FROM pay_common_project pcp
+               left JOIN sys_user su on (pcp.principal_id = su.id)
+               left join sys_depart sd on (su.depart_ids = sd.id)
+               left join pay_confirm_payment_record pcpr on pcp.id = pcpr.project_id
+      group by pcp.id
+      union all
+      SELECT pmps.id,
+             pmp.id                 as superId,
+             pmp.project_name       AS projectName,
+             su.realname            as principalName,
+             pmps.company_id        AS chargeCompanyId,
+             pmps.company_id        as chargeCompanyTemporaryId,
+             pmps.company_name      AS chargeCompanyTemporaryName,
+             pmps.no_tax_amount as allMoney,
+             pmps.paid_amount       as comeAllMoney,
+             pmps.charge_use        as chargeUse,
+             sd.depart_name         as depart,
+             pmps.pack              as pack,
+             pmp.particular_year    as year,
+             pmps.in_account        as payStatue,
+             sd.org_code            as departCode,
+             sd.id                  as departId,
+             pmp.director_id        as principalNameId,
+             4                      as type,
+             pmps.invoice_amount    AS billMoney,
+             confirm_amount         as confirmAmount,
+             invoice_no_tax_amount  as invoiceNoTaxAmount,
+             paid_no_tax_amount     as paidNoTaxAmount,
+             confirm_no_tax_amount  as confirmNoTaxAmount,
+             company_contact_name   as contactsName,
+             GROUP_CONCAT(DATE_FORMAT(pcpr.payment_date,'%Y-%m')) as confirmDate,
+             pmps.create_time       as createTime
+      FROM pay_member_project pmp
+               right join pay_member_project_subitem pmps on (pmp.id = pmps.project_id)
+               left JOIN sys_user su on (pmp.director_id = su.id)
+               left join sys_depart sd on (su.depart_ids = sd.id)
+               left join pay_confirm_payment_record pcpr on pmps.id = pcpr.project_id
+      group by pmps.id
+      union all
+      SELECT pms.id,
+             pm.id                 as superId,
+             pm.meeting_name       AS projectName,
+             su.realname           as principalName,
+             pms.company_id        AS chargeCompanyId,
+             pms.company_id        as chargeCompanyTemporaryId,
+             pms.company_name      AS chargeCompanyTemporaryName,
+             pms.no_tax_amount as allMoney,
+             pms.paid_amount       as comeAllMoney,
+             pms.charge_use        as chargeUse,
+             sd.depart_name        as depart,
+             pms.pack              as pack,
+             pm.particular_year    as year,
+             pms.in_account        as payStatue,
+             sd.org_code           as departCode,
+             sd.id                 as departId,
+             pm.director_id        as principalNameId,
+             3                     as type,
+             pms.invoice_amount    AS billMoney,
+             confirm_amount        as confirmAmount,
+             invoice_no_tax_amount as invoiceNoTaxAmount,
+             paid_no_tax_amount    as paidNoTaxAmount,
+             confirm_no_tax_amount as confirmNoTaxAmount,
+             company_contact_name  as contactsName,
+             GROUP_CONCAT(DATE_FORMAT(pcpr.payment_date,'%Y-%m')) as confirmDate,
+             pms.create_time       as createTime
+      FROM pay_meeting pm
+               right join pay_meeting_situation pms on (pm.id = pms.meeting_id)
+               left JOIN sys_user su on (pm.director_id = su.id)
+               left join sys_depart sd on (su.depart_ids = sd.id)
+               left join pay_confirm_payment_record pcpr on pms.id = pcpr.project_id
+      group by pms.id
+      union all
+      SELECT tmps.id,
+             tmp.id                 as superId,
+             tmp.project_name       AS projectName,
+             su.realname            as principalName,
+             tmps.company_id        AS chargeCompanyId,
+             tmps.company_id        as chargeCompanyTemporaryId,
+             tmps.company_name      AS chargeCompanyTemporaryName,
+             tmps.no_tax_amount as allMoney,
+             tmps.paid_amount       as comeAllMoney,
+             tmps.charge_use        as chargeUse,
+             sd.depart_name         as depart,
+             tmps.pack              as pack,
+             tmp.year               as year,
+             tmps.in_account        as payStatue,
+             sd.org_code            as departCode,
+             sd.id                  as departId,
+             tmp.director_id        as principalNameId,
+             5                      as type,
+             tmps.invoice_amount    AS billMoney,
+             confirm_amount         as confirmAmount,
+             invoice_no_tax_amount  as invoiceNoTaxAmount,
+             paid_no_tax_amount     as paidNoTaxAmount,
+             confirm_no_tax_amount  as confirmNoTaxAmount,
+             liaison_man            as contactsName,
+             GROUP_CONCAT(DATE_FORMAT(pcpr.payment_date,'%Y-%m')) as confirmDate,
+             tmps.create_time       as createTime
+      FROM tb_member_project tmp
+               left join tb_member_project_subitem tmps on (tmp.id = tmps.project_id)
+               left JOIN sys_user su on (tmp.director_id = su.id)
+               left join sys_depart sd on (su.depart_ids = sd.id)
+               left join pay_confirm_payment_record pcpr on tmps.id = pcpr.project_id
+      group by tmps.id
+      union all
+      SELECT tcp.id,
+             tmp.id                as superId,
+             tmp.project_name      AS projectName,
+             su.realname           as principalName,
+             tcp.company_id        AS chargeCompanyId,
+             tcp.company_id        as chargeCompanyTemporaryId,
+             tcp.company_name      AS chargeCompanyTemporaryName,
+             tcp.no_tax_amount as allMoney,
+             tcp.paid_amount       as comeAllMoney,
+             tcp.charge_use        as chargeUse,
+             sd.depart_name        as depart,
+             tcp.pack              as pack,
+             tmp.year              as year,
+             tcp.in_account        as payStatue,
+             sd.org_code           as departCode,
+             sd.id                 as departId,
+             tmp.director_id       as principalNameId,
+             6                     as type,
+             tcp.invoice_amount    AS billMoney,
+             confirm_amount        as confirmAmount,
+             invoice_no_tax_amount as invoiceNoTaxAmount,
+             paid_no_tax_amount    as paidNoTaxAmount,
+             confirm_no_tax_amount as confirmNoTaxAmount,
+             liaison_man           as contactsName,
+             GROUP_CONCAT(DATE_FORMAT(pcpr.payment_date,'%Y-%m')) as confirmDate,
+             tcp.create_time       as createTime
+      FROM tb_member_project tmp
+               left join tb_certificate_payment tcp on (tmp.id = tcp.project_id)
+               left JOIN sys_user su on (tmp.director_id = su.id)
+               left join sys_depart sd on (su.depart_ids = sd.id)
+               left join pay_confirm_payment_record pcpr on tcp.id = pcpr.project_id
+      group by tcp.id
+     ) pp
+order by pp.createTime;

jero-boot-incoming-payment/src/main/java/com/jero/common/service/ProjectDetailService.java

@@ -28,11 +28,11 @@ public interface ProjectDetailService {
      */
     List<PayCommonProject> queryProjectList(List<String> list);
     /**
-     * @Description 获取变更应收金额之后的状态
+     * @Description 获取变更待确收金额之后的状态
      * @Author  lqt
      * @Date   2021/9/14
      * @Param projectId 项目id
-     * @Param receivableAmount 应收金额
+     * @Param receivableAmount 待确收金额
      * @Param needInvoice 需要发票
      * @Return
      * @Exception

jero-boot-incoming-payment/src/main/java/com/jero/common/service/impl/ProjectDetailServiceImpl.java

@@ -358,13 +358,13 @@ public class ProjectDetailServiceImpl implements ProjectDetailService {
         if(Objects.isNull(payCommonProject.getPaidAmount())){
             payCommonProject.setPaidAmount(new BigDecimal("0.00"));
         }
-        // 应收金额没有变更 && 验证来款方式没有变更
+        // 待确收金额没有变更 && 验证来款方式没有变更
         if(receivableAmount.compareTo(payCommonProject.getReceivableAmount()) == 0 && needInvoice.equals(payCommonProject.getNeedInvoice())){
             return null;
         }
-        // 验证应收金额不能小于实收金额
+        // 验证待确收金额不能小于实收金额
         if(receivableAmount.compareTo(payCommonProject.getPaidAmount()) < 0){
-            throw new JeroBootException("应收金额不能小于实收金额！");
+            throw new JeroBootException("待确收金额不能小于实收金额！");
         }
         // 验证来款方式,有变更，按照变更处理
         if(!needInvoice.equals(payCommonProject.getNeedInvoice())){
@@ -384,7 +384,7 @@ public class ProjectDetailServiceImpl implements ProjectDetailService {
             BigDecimal b = listPayMailBillProject.stream().map(PayMailBillProject::getInvoiceAmount).reduce(BigDecimal.ZERO,BigDecimal::add);
             invoice = invoice.add(b);
             if(receivableAmount.compareTo(invoice) < 0){
-                throw new JeroBootException("应收金额不可小于实收金额，请先修改实际来款后再来修改！");
+                throw new JeroBootException("待确收金额不可小于实收金额，请先修改实际来款后再来修改！");
             }
             List<String> list = listPayMailBillProject.stream().map(PayMailBillProject::getBillId).collect(Collectors.toList());
             LambdaQueryWrapper<PayMailBill> queryPayMailBill = new LambdaQueryWrapper<>();
@@ -394,7 +394,7 @@ public class ProjectDetailServiceImpl implements ProjectDetailService {
             y = listPayMailBill.size();
         }
         // 到账
-        // 应收金额 = 实收金额 = 1
+        // 待确收金额 = 实收金额 = 1
         if(receivableAmount.compareTo(payCommonProject.getPaidAmount()) == 0){
             projectStatusVO.setInAccount(ProjectCommon.IN_ACCOUNT1);
         }
@@ -402,7 +402,7 @@ public class ProjectDetailServiceImpl implements ProjectDetailService {
         if(payCommonProject.getPaidAmount().compareTo(new BigDecimal("0.00")) == 0){
             projectStatusVO.setInAccount(ProjectCommon.IN_ACCOUNT0);
         }
-        // 0 < 实收金额 && 实收金额 < 应收金额 = 2
+        // 0 < 实收金额 && 实收金额 < 待确收金额 = 2
         if(payCommonProject.getPaidAmount().compareTo(new BigDecimal("0.00")) > 0
             && payCommonProject.getPaidAmount().compareTo(receivableAmount) < 0){
             projectStatusVO.setInAccount(ProjectCommon.IN_ACCOUNT2);
@@ -412,7 +412,7 @@ public class ProjectDetailServiceImpl implements ProjectDetailService {
         if(Objects.equals(payCommonProject.getNeedInvoice(),ProjectCommon.NEED_INVOICE0)){
             projectStatusVO.setMakeInvoice(ProjectCommon.MAKE_INVOICE0);
         }else{
-            // 开票金额 = 应收金额 = 1
+            // 开票金额 = 待确收金额 = 1
             if(invoice.compareTo(receivableAmount) == 0 ){
                 projectStatusVO.setMakeInvoice(ProjectCommon.MAKE_INVOICE1);
             }
@@ -420,13 +420,13 @@ public class ProjectDetailServiceImpl implements ProjectDetailService {
             if(invoice.compareTo(new BigDecimal("0.00")) == 0){
                 projectStatusVO.setMakeInvoice(ProjectCommon.MAKE_INVOICE0);
             }
-            // 开票金额 > 0 && 开票金额 < 应收金额 = 2
+            // 开票金额 > 0 && 开票金额 < 待确收金额 = 2
             if(invoice.compareTo(new BigDecimal("0.00")) > 0 && invoice.compareTo(payCommonProject.getReceivableAmount()) < 0){
                 projectStatusVO.setMakeInvoice(ProjectCommon.MAKE_INVOICE2);
             }
         }
         // 邮寄
-        // 开票金额 = 应收金额 && 邮寄次数 = 开票次数 = 1
+        // 开票金额 = 待确收金额 && 邮寄次数 = 开票次数 = 1
         if(invoice.compareTo(receivableAmount) == 0 && c == y){
             projectStatusVO.setMail(ProjectCommon.MAIL1);
         }

jero-boot-incoming-payment/src/main/java/com/jero/common/vo/ProjectDetailVO.java

@@ -24,9 +24,9 @@ public class ProjectDetailVO implements Serializable {
     @ApiModelProperty(value = "项目类型")
     private Integer projectType;
     /**
-     * 应收金额
+     * 待确收金额
      */
-    @ApiModelProperty(value = "应收金额")
+    @ApiModelProperty(value = "待确收金额")
     @JsonFormat(shape = JsonFormat.Shape.STRING)
     private BigDecimal receivableAmount;
     /**

jero-boot-incoming-payment/src/main/java/com/jero/contract/controller/PayIncomeContractController.java

@@ -663,7 +663,7 @@ public class PayIncomeContractController extends JeroController<PayIncomeContrac
 		}
 		//已收金额
 		BigDecimal amountReceived = payIncomeContractDetailOutput.getAmountReceived();
-		//应收金额
+		//待确收金额
 		BigDecimal accountsReceivableAmount = payIncomeContractDetailOutput.getAccountsReceivableAmount();
 		//相减得到未收金额
 		BigDecimal outstandingAmount = accountsReceivableAmount.subtract(amountReceived);
@@ -797,7 +797,7 @@ public class PayIncomeContractController extends JeroController<PayIncomeContrac
 		filedsList.add(new ExcelExportEntity("合同签订日期", "contractDate"));
 		filedsList.add(new ExcelExportEntity("合同终止日期", "terminationDate"));
 		filedsList.add(new ExcelExportEntity("合同约定主要时点", "contractTimePoints"));
-		filedsList.add(new ExcelExportEntity("应收金额", "accountsReceivableAmount"));
+		filedsList.add(new ExcelExportEntity("待确收金额", "accountsReceivableAmount"));
 		filedsList.add(new ExcelExportEntity("已收金额", "amountReceived"));
 		filedsList.add(new ExcelExportEntity("未收金额", "outstandingAmount"));
 		filedsList.add(new ExcelExportEntity("账款状态", "accountStatus"));

jero-boot-incoming-payment/src/main/java/com/jero/contract/entity/PayIncomeContract.java

@@ -140,11 +140,11 @@ public class PayIncomeContract implements Serializable {
     @ApiModelProperty(value = "合同约定主要时点")
     @Size(max = 200, message = "合同约定主要时点不能大于200个字符")
     private java.lang.String contractTimePoints;
-	/**应收金额*/
-	@Excel(name = "应收金额", width = 15)
-    @ApiModelProperty(value = "应收金额")
-    @NotNull(message = "应收金额不能为空")
-    @DecimalMax(value = "9999999999.99",message = "应收金额格式错误")
+	/**待确收金额*/
+	@Excel(name = "待确收金额", width = 15)
+    @ApiModelProperty(value = "待确收金额")
+    @NotNull(message = "待确收金额不能为空")
+    @DecimalMax(value = "9999999999.99",message = "待确收金额格式错误")
     @JsonFormat(shape = JsonFormat.Shape.STRING)
     private BigDecimal accountsReceivableAmount;
 	/**已收金额*/

jero-boot-incoming-payment/src/main/java/com/jero/contract/entity/PayIncomeContractAssociatedCancellation.java

@@ -58,9 +58,9 @@ public class PayIncomeContractAssociatedCancellation implements Serializable {
 	@Excel(name = "来款单位", width = 15)
     @ApiModelProperty(value = "来款单位")
     private java.lang.String chargeCompanyName;
-	/**应收金额（元）*/
-	@Excel(name = "应收金额（元）", width = 15)
-    @ApiModelProperty(value = "应收金额（元）")
+	/**待确收金额（元）*/
+	@Excel(name = "待确收金额（元）", width = 15)
+    @ApiModelProperty(value = "待确收金额（元）")
     private java.math.BigDecimal receivableAmount;
 	/**实收金额（元）*/
 	@Excel(name = "实收金额（元）", width = 15)

jero-boot-incoming-payment/src/main/java/com/jero/contract/entity/PayIncomeContractInstallment.java

@@ -47,11 +47,11 @@ public class PayIncomeContractInstallment implements Serializable {
     @NotEmpty(message = "阶段不能为空")
     @Size(max = 50, message = "阶段长度不能大于50个字符")
     private java.lang.String phaseName;
-	/**应收金额*/
-	@Excel(name = "应收金额", width = 15)
-    @ApiModelProperty(value = "应收金额")
-    @NotNull(message = "应收金额不能为空")
-    @DecimalMax(value = "9999999999.99",message = "应收金额格式错误")
+	/**待确收金额*/
+	@Excel(name = "待确收金额", width = 15)
+    @ApiModelProperty(value = "待确收金额")
+    @NotNull(message = "待确收金额不能为空")
+    @DecimalMax(value = "9999999999.99",message = "待确收金额格式错误")
     @JsonFormat(shape = JsonFormat.Shape.STRING)
     private BigDecimal accountsReceivableAmount;
 	/**应收时间*/

jero-boot-incoming-payment/src/main/java/com/jero/contract/entity/PaySpendingContract.java

@@ -144,12 +144,12 @@ public class PaySpendingContract implements Serializable {
     @ApiModelProperty(value = "合同约定主要时点")
     @Size(max = 200, message = "合同约定主要时点不能大于200个字符")
     private String contractTimePoints;
-	/**应收金额*/
-	@Excel(name = "应收金额", width = 15)
-    @ApiModelProperty(value = "应收金额")
-    @NotNull(message = "应收金额不能为空")
+	/**待确收金额*/
+	@Excel(name = "待确收金额", width = 15)
+    @ApiModelProperty(value = "待确收金额")
+    @NotNull(message = "待确收金额不能为空")
     @JsonFormat(shape = JsonFormat.Shape.STRING)
-    @DecimalMax(value = "9999999999.99",message = "应收金额格式错误")
+    @DecimalMax(value = "9999999999.99",message = "待确收金额格式错误")
     private BigDecimal accountsReceivableAmount;
 	/**已收金额*/
 	@Excel(name = "已收金额", width = 15)

jero-boot-incoming-payment/src/main/java/com/jero/contract/entity/PaySpendingContractInstallment.java

@@ -47,9 +47,9 @@ public class PaySpendingContractInstallment implements Serializable {
     @NotEmpty(message = "阶段不能为空")
     @Size(max = 50, message = "阶段长度不能大于50个字符")
     private String phaseName;
-	/**应收金额*/
-	@Excel(name = "阶段应收金额", width = 15)
-    @ApiModelProperty(value = "应收金额")
+	/**待确收金额*/
+	@Excel(name = "阶段待确收金额", width = 15)
+    @ApiModelProperty(value = "待确收金额")
     @NotNull(message = "阶段应收不能为空")
     @DecimalMax(value = "9999999999.99",message = "阶段应收格式错误")
     @JsonFormat(shape = JsonFormat.Shape.STRING)

jero-boot-incoming-payment/src/main/java/com/jero/contract/service/impl/PayIncomeContractServiceImpl.java

@@ -146,7 +146,7 @@ public class PayIncomeContractServiceImpl extends ServiceImpl<PayIncomeContractM
         }
 //        if(!Objects.isNull(payIncomeContract.getAccountsReceivableAmount()) && !Objects.isNull(payIncomeContract.getAmountReceived())
 //                && payIncomeContract.getAccountsReceivableAmount().compareTo(payIncomeContract.getAmountReceived()) < 0){
-//            throw new JeroBootException("已收金额大于应收金额！");
+//            throw new JeroBootException("已收金额大于待确收金额！");
 //        }
         StringBuilder msgPayIncomeContract = ValidUtil.validateAll(payIncomeContract);
         if(!StringUtils.isBlank(msgPayIncomeContract)){
@@ -237,7 +237,7 @@ public class PayIncomeContractServiceImpl extends ServiceImpl<PayIncomeContractM
                 }
                 if(!Objects.isNull(p.getAccountsReceivableAmount()) && !Objects.isNull(p.getPaidAmount())
                         && p.getAccountsReceivableAmount().compareTo(p.getPaidAmount()) < 0){
-                    msgPayIncomeContractInstallment.append("第").append(listPayIncomeContractInstallment.indexOf(p)  + 1).append("期实收金额大于应收金额！");
+                    msgPayIncomeContractInstallment.append("第").append(listPayIncomeContractInstallment.indexOf(p)  + 1).append("期实收金额大于待确收金额！");
                 }
             });
             if(!StringUtils.isBlank(msgPayIncomeContractInstallment)){
@@ -259,7 +259,7 @@ public class PayIncomeContractServiceImpl extends ServiceImpl<PayIncomeContractM
         }
 //        if(!Objects.isNull(payIncomeContract.getAccountsReceivableAmount()) && !Objects.isNull(payIncomeContract.getAmountReceived())
 //                && payIncomeContract.getAccountsReceivableAmount().compareTo(payIncomeContract.getAmountReceived()) < 0){
-//            throw new JeroBootException("已收金额大于应收金额！");
+//            throw new JeroBootException("已收金额大于待确收金额！");
 //        }
         StringBuilder msgPayIncomeContract = ValidUtil.validateAll(payIncomeContract);
         if(!StringUtils.isBlank(msgPayIncomeContract)){

jero-boot-incoming-payment/src/main/java/com/jero/contract/vo/ProjectOutput.java

@@ -53,9 +53,9 @@ public class ProjectOutput implements Serializable {
     @ApiModelProperty(value = "来款单位")
     private String chargeCompanyName;
     /**
-     * 应收金额
+     * 待确收金额
      */
-    @ApiModelProperty(value = "应收金额")
+    @ApiModelProperty(value = "待确收金额")
     @JsonFormat(shape = JsonFormat.Shape.STRING)
     private BigDecimal receivableAmount;
     /**

jero-boot-incoming-payment/src/main/java/com/jero/index/contoller/IndexController.java

@@ -15,11 +15,16 @@ import io.swagger.annotations.Api;
 import io.swagger.annotations.ApiOperation;
 import lombok.extern.slf4j.Slf4j;
 import org.apache.commons.lang3.ObjectUtils;
+import org.jeecgframework.poi.excel.def.NormalExcelConstants;
+import org.jeecgframework.poi.excel.entity.ExportParams;
+import org.jeecgframework.poi.excel.entity.enmus.ExcelType;
+import org.jeecgframework.poi.excel.view.JeecgEntityExcelView;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.web.bind.annotation.GetMapping;
 import org.springframework.web.bind.annotation.RequestMapping;
 import org.springframework.web.bind.annotation.RequestParam;
 import org.springframework.web.bind.annotation.RestController;
+import org.springframework.web.servlet.ModelAndView;
 
 import javax.annotation.Resource;
 import java.text.DecimalFormat;
@@ -132,4 +137,31 @@ public class IndexController {
 
     }
 
+    @ApiOperation(value = "导出应收账款统计列表")
+    @GetMapping(value = "/exportUncollectedList")
+    public ModelAndView exportUncollectedList(
+            @RequestParam(name="type",defaultValue = "1")String type,
+            @RequestParam(name="departCode",required = false)String departCode,
+            @RequestParam(name="column",required = false)String column,
+            @RequestParam(name="order",required = false)String order) {
+
+        Page<AllProjectStatistics> page = new Page<>(-1, -1);
+        HashMap<String, Object> hashMap = indexService.uncollectedList(type,departCode,page,column,order);
+        IPage<AllProjectStatistics> pageList = (IPage<AllProjectStatistics>) hashMap.get("pageList");
+        List<AllProjectStatistics> records = pageList.getRecords();
+
+        ModelAndView mv = new ModelAndView(new JeecgEntityExcelView());
+        String title = "应收账款统计";
+        mv.addObject(NormalExcelConstants.FILE_NAME, title); //此处设置的filename无效 ,前端会重更新设置一下
+        mv.addObject(NormalExcelConstants.CLASS, AllProjectStatistics.class);
+        //update-begin--Author:liusq  Date:20210126 for：图片导出报错，ImageBasePath未设置--------------------
+        ExportParams exportParams=new ExportParams(title, title);
+        exportParams.setType(ExcelType.XSSF);
+        //update-end--Author:liusq  Date:20210126 for：图片导出报错，ImageBasePath未设置----------------------
+        mv.addObject(NormalExcelConstants.PARAMS,exportParams);
+        mv.addObject(NormalExcelConstants.DATA_LIST, records);
+        return mv;
+
+    }
+
 }

jero-boot-incoming-payment/src/main/java/com/jero/mail/commont/constant.java

@@ -6,7 +6,7 @@ package com.jero.mail.commont;
  */
 public interface constant {
     /**
-     * 邮寄状态标识√，应收金额等于开票金额，开票次数等于邮寄次数。
+     * 邮寄状态标识√，待确收金额等于开票金额，开票次数等于邮寄次数。
      */
     public static final int ONE=1;
     /**

jero-boot-incoming-payment/src/main/java/com/jero/mail/controller/PayMailBillController.java

@@ -428,7 +428,7 @@ public class PayMailBillController extends JeroController<PayMailBill, IPayMailB
 					List<PayMailBill> listPayMailBill = payMailBillService.list(queryPayMailBill);
 					y = listPayMailBill.size();
 				}
-				//获取项目应收金额
+				//获取项目待确收金额
 				BigDecimal receivableAmount = new BigDecimal("0.00");
 
 				String project = "";

jero-boot-incoming-payment/src/main/java/com/jero/mail/service/impl/PayMailBillServiceImpl.java

@@ -798,7 +798,7 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
                                 StringBuilder projectName,StringBuilder chargeCompanyName,StringBuilder principalName,StringBuilder principalId,
                                 int i) {
         int makeInvoice=4;
-        BigDecimal amountReceivable=new BigDecimal("0");//应收金额
+        BigDecimal amountReceivable=new BigDecimal("0");//待确收金额
         Integer needInvoice = 0;//是否需要发票
         BigDecimal invoiceAmount=payMailBillProject.getInvoiceAmount();//本次开票金额
         if(invoiceAmount ==null){
@@ -1131,7 +1131,7 @@ public class PayMailBillServiceImpl extends ServiceImpl<PayMailBillMapper, PayMa
     private String editCheckCompanyProject(PayMailBillVO bm,PayMailBillProject oldBmp) {
 
         int makeInvoice=4;
-        BigDecimal amountReceivable=new BigDecimal("0");//应收金额
+        BigDecimal amountReceivable=new BigDecimal("0");//待确收金额
         Integer needInvoice = 0;//是否需要发票
 
         //之前开票总额-编辑之前的开票金额=原始开票总额

jero-boot-incoming-payment/src/main/java/com/jero/meeting/entity/PayMeetingSituation.java

@@ -315,9 +315,9 @@ public class PayMeetingSituation implements Serializable {
     private Integer newContact;
 
     /**
-     * 应收金额
+     * 待确收金额
      */
-    @ApiModelProperty(value = "应收金额")
+    @ApiModelProperty(value = "待确收金额")
     @JsonFormat(shape = JsonFormat.Shape.STRING)
     private BigDecimal amountReceivable;
 

jero-boot-incoming-payment/src/main/java/com/jero/meeting/service/impl/PayMeetingSituationServiceImpl.java

@@ -672,7 +672,7 @@ public class PayMeetingSituationServiceImpl extends ServiceImpl<PayMeetingSituat
                 throw new JeroBootException("合并开票只能是同一企业");
             }
             if (amountReceivable.compareTo(new BigDecimal("0")) == 0) {
-                throw new JeroBootException("应收金额为0，不能合并开票");
+                throw new JeroBootException("待确收金额为0，不能合并开票");
             }
             if (MeetingSubitemCommon.PAY_MODE_3.equals(payMeetingSituation1.getPayMode())) {
                 throw new JeroBootException("缴费方式为打包，不能合并开票");
@@ -1279,7 +1279,7 @@ public class PayMeetingSituationServiceImpl extends ServiceImpl<PayMeetingSituat
                 payMeetingSituation1.setNoTaxAmount(payMeetingSituation.getNoTaxAmount());
                 payMeetingSituation1.setTax(payMeetingSituation.getTax());
             }
-            //如果是编辑可以更新应收金额
+            //如果是编辑可以更新待确收金额
             if (payMeetingSituation.getId() != null){
                 payMeetingSituation1.setAmountReceivable(payMeetingSituation.getAmountReceivable());
             }

jero-boot-incoming-payment/src/main/java/com/jero/meeting/vo/MeetingEntity.java

@@ -85,9 +85,9 @@ public class MeetingEntity implements Serializable {
     private Integer identity;
 
     /**
-     * 应收金额
+     * 待确收金额
      */
-    @ApiModelProperty(value = "应收金额")
+    @ApiModelProperty(value = "待确收金额")
     private BigDecimal amountReceivable;
 
     /**

jero-boot-incoming-payment/src/main/java/com/jero/meeting/vo/MeetingSituationContractVO.java

@@ -265,9 +265,9 @@ public class MeetingSituationContractVO {
     private Integer newContact;
 
     /**
-     * 应收金额
+     * 待确收金额
      */
-    @ApiModelProperty(value = "应收金额")
+    @ApiModelProperty(value = "待确收金额")
     @JsonFormat(shape = JsonFormat.Shape.STRING)
     private BigDecimal amountReceivable;
 

jero-boot-incoming-payment/src/main/java/com/jero/meeting/vo/PayMeetingSituationVO.java

@@ -278,9 +278,9 @@ public class PayMeetingSituationVO {
     private String paymentRecord;
 
     /**
-     * 应收金额
+     * 待确收金额
      */
-    @ApiModelProperty(value = "应收金额")
+    @ApiModelProperty(value = "待确收金额")
     @JsonFormat(shape = JsonFormat.Shape.STRING)
     private BigDecimal amountReceivable;
 

jero-boot-incoming-payment/src/main/java/com/jero/meeting/vo/excel/StandardsSituationExcel.java

@@ -69,9 +69,9 @@ public class StandardsSituationExcel extends SituationBaseExcel {
     private String postCode;
 
     /**
-     * 应收金额
+     * 待确收金额
      */
-    @Excel(name = "应收金额", width = 15)
+    @Excel(name = "待确收金额", width = 15)
     private BigDecimal amountReceivable;
 
     /**缴费方式*/

jero-boot-incoming-payment/src/main/java/com/jero/member/controller/PayMemberProjectSubitemController.java

@@ -283,7 +283,7 @@ public class PayMemberProjectSubitemController extends JeroController<PayMemberP
             projectSubitemExcel.setProjectId(projectId);
             PayMemberProjectSubitem projectSubitem = new PayMemberProjectSubitem();
             errorMessage.addAll(ValidUtil.validateReturnListWithNum(projectSubitemExcel,errorRowNum));
-            //应收金额
+            //待确收金额
             String amountReceivable = projectSubitemExcel.getAmountReceivable();
             if (errorMessage.isEmpty()) {
                 projectSubitem.setAmountReceivable(new BigDecimal(amountReceivable));

jero-boot-incoming-payment/src/main/java/com/jero/member/entity/PayMemberProjectSubitem.java

@@ -164,13 +164,13 @@ public class PayMemberProjectSubitem implements Serializable {
     private String postContactName;
 
     /**
-     * 应收金额
+     * 待确收金额
      */
-    @Excel(name = "应收金额", width = 15,orderNum = "8")
+    @Excel(name = "待确收金额", width = 15,orderNum = "8")
     @JsonFormat(shape = JsonFormat.Shape.STRING)
-    @ApiModelProperty(value = "应收金额")
-    @NotNull(message = "应收金额不能为空")
-    @DecimalMax(value = "9999999999.99",message = "应收金额格式错误")
+    @ApiModelProperty(value = "待确收金额")
+    @NotNull(message = "待确收金额不能为空")
+    @DecimalMax(value = "9999999999.99",message = "待确收金额格式错误")
     private BigDecimal amountReceivable;
 
     /**

jero-boot-incoming-payment/src/main/java/com/jero/member/entity/TbCertificatePayment.java

@@ -194,11 +194,11 @@ public class TbCertificatePayment implements Serializable {
     private String certificateId;
 
     /**
-     * 应收金额
+     * 待确收金额
      */
-    @Excel(name = "应收金额", width = 15)
-    @ApiModelProperty(value = "应收金额")
-    @DecimalMax(value = "9999999999.99", message = "应收金额格式错误")
+    @Excel(name = "待确收金额", width = 15)
+    @ApiModelProperty(value = "待确收金额")
+    @DecimalMax(value = "9999999999.99", message = "待确收金额格式错误")
     private BigDecimal amountReceivable;
 
     /**

jero-boot-incoming-payment/src/main/java/com/jero/member/entity/TbMemberProjectSubitem.java

@@ -129,12 +129,12 @@ public class TbMemberProjectSubitem implements Serializable {
     private java.util.Date registerTime;
 
     /**
-     * 应收金额
+     * 待确收金额
      */
-    @Excel(name = "应收金额", width = 15)
-    @ApiModelProperty(value = "应收金额")
-    @NotNull(message = "应收金额不能为空")
-    @DecimalMax(value = "9999999999.99", message = "应收金额格式错误")
+    @Excel(name = "待确收金额", width = 15)
+    @ApiModelProperty(value = "待确收金额")
+    @NotNull(message = "待确收金额不能为空")
+    @DecimalMax(value = "9999999999.99", message = "待确收金额格式错误")
     private BigDecimal amountReceivable;
 
     /**

jero-boot-incoming-payment/src/main/java/com/jero/member/service/impl/PayPayMemberProjectSubitemServiceImpl.java

@@ -141,7 +141,7 @@ public class PayPayMemberProjectSubitemServiceImpl extends ServiceImpl<PayMember
 			paySendContactsMessageDTO.setPhone(payContactsManagement.getPhone());
 			paySendContactsMessageDTO.setUserId(memberProject.getDirectorId());
 			paySendContactsMessageDTO.setFlag(ProjectCommon.FLAG0);
-			// 项目的应收金额＞0 发送缴费通知
+			// 项目的待确收金额＞0 发送缴费通知
 			if(payMemberProjectSubitem.getAmountReceivable().compareTo(new BigDecimal("0")) > 0){
 				paySendContactsMessageDTO.setFlag(ProjectCommon.FLAG0 + "," + ProjectCommon.FLAG1);
 			}
@@ -220,7 +220,7 @@ public class PayPayMemberProjectSubitemServiceImpl extends ServiceImpl<PayMember
 //		if (!payMemberProjectSubitem1.getPostContactTemporaryId().equals(postContactId)) {
 //			contactsManagementTemporaryService.removeById(postContactId);
 //		}
-		// 变更应收金额，重新校验状态
+		// 变更待确收金额，重新校验状态
 		ProjectStatusVO projectStatusVO = projectDetailService.getStatus(payMemberProjectSubitem.getId(),payMemberProjectSubitem.getAmountReceivable(),payMemberProjectSubitem.getNeedInvoice());
 		if(!Objects.isNull(projectStatusVO)){
 			if(!Objects.isNull(projectStatusVO.getInAccount())){

jero-boot-incoming-payment/src/main/java/com/jero/member/vo/PayMemberProjectSubitemExcel.java

@@ -55,12 +55,12 @@ public class PayMemberProjectSubitemExcel {
     private String postContactId;
 
     /**
-     * 应收金额
+     * 待确收金额
      */
-    @Excel(name = "应收金额", width = 15,orderNum = "4")
-    @ApiModelProperty(value = "应收金额")
-    @NotBlank(message = "应收金额不能为空")
-    @Pattern(regexp = "^[0-9]{1,10}(\\.[0-9]{1,2})?$",message = "应收金额格式错误")
+    @Excel(name = "待确收金额", width = 15,orderNum = "4")
+    @ApiModelProperty(value = "待确收金额")
+    @NotBlank(message = "待确收金额不能为空")
+    @Pattern(regexp = "^[0-9]{1,10}(\\.[0-9]{1,2})?$",message = "待确收金额格式错误")
     private String amountReceivable;
 
 

jero-boot-incoming-payment/src/main/java/com/jero/pack/vo/PayProjectExcel.java

@@ -105,11 +105,11 @@ public class PayProjectExcel implements Serializable {
     @TableField(exist = false)
     @ApiModelProperty(value = "联系人邮箱")
     private String email;
-	/**应收金额（元）*/
-	@Excel(name = "应收金额（元）", width = 15)
-    @ApiModelProperty(value = "应收金额（元）")
-    @NotNull(message = "应收金额（元）不能为空！")
-    @DecimalMax(value = "9999999999.99",message = "应收金额（元）格式错误")
+	/**待确收金额（元）*/
+	@Excel(name = "待确收金额（元）", width = 15)
+    @ApiModelProperty(value = "待确收金额（元）")
+    @NotNull(message = "待确收金额（元）不能为空！")
+    @DecimalMax(value = "9999999999.99",message = "待确收金额（元）格式错误")
     @JsonFormat(shape = JsonFormat.Shape.STRING)
     private BigDecimal receivableAmount;
 	/**实收金额（元）*/

jero-boot-incoming-payment/src/main/java/com/jero/payment/service/impl/PayPaymentCheckServiceImpl.java

@@ -751,13 +751,13 @@ public class PayPaymentCheckServiceImpl extends ServiceImpl<PayPaymentCheckMappe
             paidAmount = new BigDecimal("0.00");
         }
 
-        //  实收金额 < 应收金额 && 不等于待审核/已拒绝
+        //  实收金额 < 待确收金额 && 不等于待审核/已拒绝
         if(paidAmount.compareTo(amountReceivable) < 0
                 && !PaymentStatusEnum.TO_BE_REVIEWED.getCode().equals(paymentStatus)
                 && !PaymentStatusEnum.REJECTED.getCode().equals(paymentStatus)){
             paymentStatus = PaymentStatusEnum.TO_BE_UPLOADED.getCode();//待上传
         }
-        // 应收>0 && 实收金额 == 应收金额
+        // 应收>0 && 实收金额 == 待确收金额
         if(amountReceivable.compareTo(new BigDecimal("0.00")) > 0
                 && paidAmount.compareTo(amountReceivable) == 0){
             paymentStatus = PaymentStatusEnum.COMPLETED.getCode();//已完结

jero-boot-incoming-payment/src/main/java/com/jero/project/entity/PayCommonProject.java

@@ -90,11 +90,11 @@ public class PayCommonProject implements Serializable {
     @ApiModelProperty(value = "临时联系人名称")
     @Excel(name = "企业联系人", width = 15,orderNum = "3")
     private String contactsTemporaryName;
-	/**应收金额（元）*/
-	@Excel(name = "应收金额（元）", width = 15,orderNum = "4")
-    @ApiModelProperty(value = "应收金额（元）")
-    @NotNull(message = "应收金额（元）不能为空")
-    @DecimalMax(value = "9999999999.99",message = "应收金额（元）格式错误")
+	/**待确收金额（元）*/
+	@Excel(name = "待确收金额（元）", width = 15,orderNum = "4")
+    @ApiModelProperty(value = "待确收金额（元）")
+    @NotNull(message = "待确收金额（元）不能为空")
+    @DecimalMax(value = "9999999999.99",message = "待确收金额（元）格式错误")
     @JsonFormat(shape = JsonFormat.Shape.STRING)
     private BigDecimal receivableAmount;
 	/**实收金额（元）*/

jero-boot-incoming-payment/src/main/java/com/jero/project/entity/PayWorkingGroupSubItem.java

@@ -117,10 +117,10 @@ public class PayWorkingGroupSubItem implements Serializable {
     @ApiModelProperty(value = "来款方式（1：无，2：合同，3：收费通知）")
     @NotNull(message = "来款方式不能为空")
     private java.lang.Integer chargeWay;
-	/**应收金额（元）*/
-	@Excel(name = "应收金额（元）", width = 15)
-    @ApiModelProperty(value = "应收金额（元）")
-    @DecimalMax(value = "9999999999.99",message = "应收金额（元）格式错误")
+	/**待确收金额（元）*/
+	@Excel(name = "待确收金额（元）", width = 15)
+    @ApiModelProperty(value = "待确收金额（元）")
+    @DecimalMax(value = "9999999999.99",message = "待确收金额（元）格式错误")
     @JsonFormat(shape = JsonFormat.Shape.STRING)
     private BigDecimal receivableAmount;
 	/**实收金额（元）*/

jero-boot-incoming-payment/src/main/java/com/jero/project/mapper/xml/PayWorkingGroupMapper.xml

@@ -456,7 +456,8 @@
         packText,
         pack,
         invoiceNoTaxAmount as billMoney,
-        confirmNoTaxAmount as confirmAmount
+        confirmNoTaxAmount as confirmAmount,
+        year
         from
         <if test="allProjectStatisticsSearch.paymentYear == null or allProjectStatisticsSearch.paymentYear == ''">
             v_statistical v
@@ -2367,7 +2368,7 @@
         IFNULL(sum(money),0) from
         (
         SELECT distinct v.projectId, invoiceNoTaxAmount - ifnull( paidNoTaxAmount, 0) money
-        FROM v_statistical v
+        FROM v_statistical_all v
         left join pay_mail_bill_project pmbp on v.projectId = pmbp.project_id
         left join pay_mail_bill pmb on pmb.id = pmbp.bill_id
         <where>
@@ -2384,8 +2385,8 @@
                 and departCode = #{departCode}
             </if>
             <!-- 开票未来款 -->
-            AND (paidNoTaxAmount <![CDATA[<]]> invoiceNoTaxAmount or
-            (paidNoTaxAmount is null and invoiceNoTaxAmount is not null and invoiceNoTaxAmount != 0))
+            AND (comeAllMoney <![CDATA[<]]> v.invoiceAmount or
+            (comeAllMoney is null and v.invoiceAmount is not null and v.invoiceAmount != 0))
         </where>
         ) a
     </select>
@@ -2435,8 +2436,9 @@
                allMoney,
                paidNoTaxAmount    AS comeAllMoney,
                invoiceNoTaxAmount AS billMoney,
-               confirmNoTaxAmount AS confirmAmount
-        FROM v_statistical v
+               confirmNoTaxAmount AS confirmAmount,
+                year
+        FROM v_statistical_all v
                  left join pay_mail_bill_project pmbp on v.projectId = pmbp.project_id
                  left join pay_mail_bill pmb on pmb.id = pmbp.bill_id
             <where>
@@ -2453,8 +2455,8 @@
                     and departCode = #{departCode}
                 </if>
                 <!-- 开票未来款 -->
-                AND (paidNoTaxAmount <![CDATA[<]]> invoiceNoTaxAmount or
-                     (paidNoTaxAmount is null and invoiceNoTaxAmount is not null and invoiceNoTaxAmount != 0))
+                AND (comeAllMoney <![CDATA[<]]> v.invoiceAmount or
+                (comeAllMoney is null and v.invoiceAmount is not null and v.invoiceAmount != 0))
             </where>) p
         <if test="column != null and column != ''">
             <if test="column == 'allMoney' and order == 'desc'">
@@ -2496,7 +2498,7 @@
         paidNoTaxAmount,
         invoiceNoTaxAmount,
         confirmNoTaxAmount
-        FROM v_statistical v
+        FROM v_statistical_all v
         left join pay_mail_bill_project pmbp on v.projectId = pmbp.project_id
         left join pay_mail_bill pmb on pmb.id = pmbp.bill_id
         <where>
@@ -2513,8 +2515,8 @@
                 and departCode = #{departCode}
             </if>
             <!-- 开票未来款 -->
-            AND (paidNoTaxAmount <![CDATA[<]]> invoiceNoTaxAmount or
-            (paidNoTaxAmount is null and invoiceNoTaxAmount is not null and invoiceNoTaxAmount != 0))
+            AND (comeAllMoney <![CDATA[<]]> v.invoiceAmount or
+            (comeAllMoney is null and v.invoiceAmount is not null and v.invoiceAmount != 0))
         </where>
         ) a
     </select>

jero-boot-incoming-payment/src/main/java/com/jero/project/service/impl/PayCommonProjectServiceImpl.java

@@ -149,7 +149,7 @@ public class PayCommonProjectServiceImpl extends ServiceImpl<PayCommonProjectMap
             paySendContactsMessageDTO.setPhone(payContactsManagement.getPhone());
             paySendContactsMessageDTO.setUserId(payCommonProject.getPrincipalId());
             paySendContactsMessageDTO.setFlag(ProjectCommon.FLAG0);
-            // 项目的应收金额＞0 发送缴费通知
+            // 项目的待确收金额＞0 发送缴费通知
             if(!Objects.isNull(payCommonProject.getReceivableAmount()) && payCommonProject.getReceivableAmount().compareTo(new BigDecimal("0")) > 0){
                 paySendContactsMessageDTO.setFlag(ProjectCommon.FLAG0 + "," + ProjectCommon.FLAG1);
             }
@@ -223,7 +223,7 @@ public class PayCommonProjectServiceImpl extends ServiceImpl<PayCommonProjectMap
         }
 
         setPayCommonProjectEdit(payCommonProject,payCommonProjectOld);
-        // 变更应收金额，重新校验状态
+        // 变更待确收金额，重新校验状态
         ProjectStatusVO projectStatusVO = projectDetailService.getStatus(payCommonProject.getId(),payCommonProject.getReceivableAmount(),payCommonProject.getNeedInvoice());
         if(!Objects.isNull(projectStatusVO)){
             if(!Objects.isNull(projectStatusVO.getInAccount())){

jero-boot-incoming-payment/src/main/java/com/jero/project/service/impl/PayWorkingGroupServiceImpl.java

@@ -346,7 +346,7 @@ public class PayWorkingGroupServiceImpl extends ServiceImpl<PayWorkingGroupMappe
                         paySendContactsMessageDTO.setUserId(payWorkingGroupOld.getPrincipalIdA());
                         paySendContactsMessageDTO.setPhone(payContactsManagement.getPhone());
                         paySendContactsMessageDTO.setFlag(ProjectCommon.FLAG0);
-                        // 项目的应收金额＞0 发送缴费通知
+                        // 项目的待确收金额＞0 发送缴费通知
                         if(!Objects.isNull(p.getReceivableAmount()) && p.getReceivableAmount().compareTo(new BigDecimal("0")) > 0){
                             paySendContactsMessageDTO.setFlag(ProjectCommon.FLAG0 + "," + ProjectCommon.FLAG1);
                         }

jero-boot-incoming-payment/src/main/java/com/jero/project/service/impl/PayWorkingGroupSubItemServiceImpl.java

@@ -184,7 +184,7 @@ public class PayWorkingGroupSubItemServiceImpl extends ServiceImpl<PayWorkingGro
 
         if(Objects.equals(payWorkingGroupSubItem.getChargeWay(),PayProjectCommon.CHARGE_WAY2)){
             if(Objects.isNull(payWorkingGroupSubItem.getReceivableAmount())){
-                throw new JeroBootException("应收金额不能为空");
+                throw new JeroBootException("待确收金额不能为空");
             }
             if(StringUtils.isBlank(payWorkingGroupSubItem.getContractNum())){
                 throw new JeroBootException("合同号不能为空");
@@ -195,7 +195,7 @@ public class PayWorkingGroupSubItemServiceImpl extends ServiceImpl<PayWorkingGro
                 throw new JeroBootException("收费通知号不能为空");
             }
             if(Objects.isNull(payWorkingGroupSubItem.getReceivableAmount())){
-                throw new JeroBootException("应收金额不能为空");
+                throw new JeroBootException("待确收金额不能为空");
             }
         }
 
@@ -293,7 +293,7 @@ public class PayWorkingGroupSubItemServiceImpl extends ServiceImpl<PayWorkingGro
                         paySendContactsMessageDTO.setListFile(listFile);
                     }
                     paySendContactsMessageDTO.setFlag(ProjectCommon.FLAG0);
-                    // 项目的应收金额＞0 发送缴费通知
+                    // 项目的待确收金额＞0 发送缴费通知
                     if(!Objects.isNull(payWorkingGroupSubItem.getReceivableAmount()) && payWorkingGroupSubItem.getReceivableAmount().compareTo(new BigDecimal("0")) > 0){
                         paySendContactsMessageDTO.setFlag(ProjectCommon.FLAG0 + "," + ProjectCommon.FLAG1);
                     }
@@ -332,7 +332,7 @@ public class PayWorkingGroupSubItemServiceImpl extends ServiceImpl<PayWorkingGro
         }
         if(Objects.equals(payWorkingGroupSubItem.getChargeWay(),PayProjectCommon.CHARGE_WAY2)){
             if(Objects.isNull(payWorkingGroupSubItem.getReceivableAmount())){
-                throw new JeroBootException("应收金额不能为空");
+                throw new JeroBootException("待确收金额不能为空");
             }
             if(StringUtils.isBlank(payWorkingGroupSubItem.getContractNum())){
                 throw new JeroBootException("合同号不能为空");
@@ -343,7 +343,7 @@ public class PayWorkingGroupSubItemServiceImpl extends ServiceImpl<PayWorkingGro
                 throw new JeroBootException("收费通知号不能为空");
             }
             if(Objects.isNull(payWorkingGroupSubItem.getReceivableAmount())){
-                throw new JeroBootException("应收金额不能为空");
+                throw new JeroBootException("待确收金额不能为空");
             }
         }
 
@@ -412,7 +412,7 @@ public class PayWorkingGroupSubItemServiceImpl extends ServiceImpl<PayWorkingGro
             payWorkingGroupSubItemContactsService.saveBatch(listPayWorkingGroupSubItemContactsNew);
         }
         payWorkingGroupSubItem.setChargeUse(PayProjectCommon.CHARGE_USE1);
-        // 变更应收金额，重新校验状态
+        // 变更待确收金额，重新校验状态
         ProjectStatusVO projectStatusVO = projectDetailService.getStatus(workingGroupSubItemId,payWorkingGroupSubItem.getReceivableAmount(),payWorkingGroupSubItem.getNeedInvoice());
         if(!Objects.isNull(projectStatusVO)){
             if(!Objects.isNull(projectStatusVO.getInAccount())){
@@ -629,7 +629,7 @@ public class PayWorkingGroupSubItemServiceImpl extends ServiceImpl<PayWorkingGro
                             // 校验
                             if (Objects.equals(p.getChargeWay(), PayProjectCommon.CHARGE_WAY2)) {
                                 if (Objects.isNull(p.getReceivableAmount())) {
-                                    msg.append("第").append(count + 3).append("行:应收金额不能为空，请修改。<br/>");
+                                    msg.append("第").append(count + 3).append("行:待确收金额不能为空，请修改。<br/>");
                                 }
                                 if (StringUtils.isBlank(p.getContractNum())) {
                                     msg.append("第").append(count + 3).append("行:合同号不能为空，请修改。<br/>");
@@ -661,7 +661,7 @@ public class PayWorkingGroupSubItemServiceImpl extends ServiceImpl<PayWorkingGro
                                     }
                                 }
                                 if (Objects.isNull(p.getReceivableAmount())) {
-                                    msg.append("第").append(count + 3).append("行:应收金额不能为空，请修改。<br/>");
+                                    msg.append("第").append(count + 3).append("行:待确收金额不能为空，请修改。<br/>");
                                 }
                             }
                             p.setChargeUse(PayProjectCommon.CHARGE_USE1);
@@ -926,7 +926,7 @@ public class PayWorkingGroupSubItemServiceImpl extends ServiceImpl<PayWorkingGro
                     return;
                 }
                 LambdaUpdateWrapper<PayWorkingGroupSubItem> updatePayWorkingGroupSubItem = new LambdaUpdateWrapper<>();
-                // 变更应收金额，重新校验状态
+                // 变更待确收金额，重新校验状态
                 ProjectStatusVO projectStatusVO = projectDetailService.getStatus(p.getId(),input.getReceivableAmount(),p.getNeedInvoice());
                 if(!Objects.isNull(projectStatusVO)){
                     if(!Objects.isNull(projectStatusVO.getInAccount())){

jero-boot-incoming-payment/src/main/java/com/jero/project/vo/SetChargeInput.java

@@ -20,10 +20,10 @@ public class SetChargeInput implements Serializable {
     @ApiModelProperty(value = "收费通知唯一标识(收费通知号A:a,收费通知号B:b)")
     @NotEmpty(message = "收费通知唯一标识不能为空")
     private java.lang.String charge;
-    /**应收金额（元）*/
-    @ApiModelProperty(value = "应收金额（元）")
-    @DecimalMax(value = "9999999999.99",message = "应收金额（元）格式错误")
-    @NotNull(message = "应收金额（元）不能为空！")
+    /**待确收金额（元）*/
+    @ApiModelProperty(value = "待确收金额（元）")
+    @DecimalMax(value = "9999999999.99",message = "待确收金额（元）格式错误")
+    @NotNull(message = "待确收金额（元）不能为空！")
     private BigDecimal receivableAmount;
     /**收费通知号*/
     @ApiModelProperty(value = "收费通知号")

jero-boot-incoming-payment/src/main/java/com/jero/project/vo/excel/PayWorkingGroupSubItemExcel.java

@@ -38,10 +38,10 @@ public class PayWorkingGroupSubItemExcel implements Serializable {
     @ApiModelProperty(value = "来款方式（1：无，2：合同，3：收费通知）")
     private Integer chargeWay;
     /**
-     * 应收金额（元）
+     * 待确收金额（元）
      */
-    @Excel(name = "应收金额（元）", width = 15)
-    @ApiModelProperty(value = "应收金额（元）")
+    @Excel(name = "待确收金额（元）", width = 15)
+    @ApiModelProperty(value = "待确收金额（元）")
     @JsonFormat(shape = JsonFormat.Shape.STRING)
     private BigDecimal receivableAmount;
     /**

jero-boot-incoming-payment/src/main/java/com/jero/statistics/entity/AllProjectStatistics.java

@@ -22,10 +22,26 @@ public class AllProjectStatistics {
     @ApiModelProperty(value = "来款项目")
     private String projectName;
 
+    @Excel(name = "项目负责人", width = 15)
+    @ApiModelProperty(value = "项目负责人")
+    private String principalName;
+
+    @Excel(name = "科室", width = 15)
+    @ApiModelProperty(value = "科室")
+    private String depart;
+
     @Excel(name = "来款单位", width = 15)
     @ApiModelProperty(value = "来款单位")
     private String chargeCompanyTemporaryName;
 
+    @ApiModelProperty(value = "打包")
+    private Integer pack;
+
+    @TableField(exist = false)
+    @Excel(name = "打包", width = 15)
+    @ApiModelProperty(value = "打包")
+    private String packText;
+
     @Excel(name = "年度待确收金额", width = 15)
     @ApiModelProperty(value = "合同金额")
     private String allMoney;
@@ -49,27 +65,14 @@ public class AllProjectStatistics {
     @ApiModelProperty(value = "来款用途")
     private String ChargeUse_text;
 
-
-    @ApiModelProperty(value = "打包")
-    private Integer pack;
-
-    @TableField(exist = false)
-    @Excel(name = "打包", width = 15)
-    @ApiModelProperty(value = "打包")
-    private String packText;
-
-    @Excel(name = "科室", width = 15)
-    @ApiModelProperty(value = "科室")
-    private String depart;
-
-    @Excel(name = "项目负责人", width = 15)
-    @ApiModelProperty(value = "项目负责人")
-    private String principalName;
-
-    @Excel(name = "到账时间", width = 15)
     @ApiModelProperty(value = "到账时间")
     private String paymentDate;
 
+    @Excel(name = "项目年份", width = 15)
+    @ApiModelProperty(value = "项目年份")
+    private String year;
+
+
     public AllProjectStatistics(String allMoney, String confirmAmount, String billMoney, String comeAllMoney, String paymentDate) {
         this.allMoney=allMoney;
         this.confirmAmount=confirmAmount;

jero-boot-incoming-payment/src/main/java/com/jero/util/AmountUtil.java

@@ -22,17 +22,17 @@ public class AmountUtil {
     /**
      * 计算到账状态
      *
-     * @param amountReceivable 应收金额
+     * @param amountReceivable 待确收金额
      * @param paidAmount       实收金额
      * @return
      */
     public static int calculate(Integer amountReceivable, Integer paidAmount) {
-        //应收金额大于0时
+        //待确收金额大于0时
         if (amountReceivable > 0) {
-            //实收金额等于应收金额
+            //实收金额等于待确收金额
             if (paidAmount.equals(amountReceivable)) {
                 return 2;
-                //实收金额大于0小于应收金额时
+                //实收金额大于0小于待确收金额时
             } else if (paidAmount > 0 && paidAmount < amountReceivable) {
                 return 1;
                 //实收金额等于0时