| | |
| | | import com.ruoyi.sales.dto.InvoiceLedgerDto; |
| | | import com.ruoyi.sales.dto.InvoiceRegistrationProductDto; |
| | | import com.ruoyi.sales.excel.InvoiceLedgerExcelDto; |
| | | import com.ruoyi.sales.mapper.InvoiceLedgerFileMapper; |
| | | import com.ruoyi.sales.mapper.InvoiceLedgerMapper; |
| | | import com.ruoyi.sales.mapper.InvoiceRegistrationProductMapper; |
| | | import com.ruoyi.sales.pojo.InvoiceLedger; |
| | | import com.ruoyi.sales.pojo.InvoiceLedgerFile; |
| | | import com.ruoyi.sales.mapper.*; |
| | | import com.ruoyi.sales.pojo.*; |
| | | import com.ruoyi.sales.service.InvoiceLedgerService; |
| | | import org.apache.commons.collections4.CollectionUtils; |
| | | import org.springframework.beans.BeanUtils; |
| | |
| | | import java.math.BigDecimal; |
| | | import java.time.LocalDate; |
| | | import java.time.YearMonth; |
| | | import java.util.Comparator; |
| | | import java.util.List; |
| | | import java.util.Objects; |
| | | import java.util.UUID; |
| | |
| | | |
| | | @Autowired |
| | | private InvoiceRegistrationProductMapper invoiceRegistrationProductMapper; |
| | | |
| | | @Autowired |
| | | private ReceiptPaymentMapper receiptPaymentMapper; |
| | | |
| | | @Autowired |
| | | private SalesLedgerProductMapper salesLedgerProductMapper; |
| | | |
| | | /** |
| | | * 开票台账新增 |
| | |
| | | invoiceLedger.setInvoicePerson(productDto.getInvoicePerson()); |
| | | result = invoiceLedgerMapper.insert(invoiceLedger); |
| | | }else { |
| | | // 修改sale_leger_product |
| | | InvoiceRegistrationProduct invoiceRegistrationProduct = invoiceRegistrationProductMapper.selectById(productDto.getId()); |
| | | SalesLedgerProduct salesLedgerProduct = salesLedgerProductMapper.selectById(invoiceRegistrationProduct.getSalesLedgerProductId()); |
| | | |
| | | BigDecimal invoiceNum = productDto.getInvoiceTotal().divide(invoiceRegistrationProduct.getTaxInclusiveTotalPrice(), 2, BigDecimal.ROUND_HALF_UP); |
| | | //计算 未开票数/未开票金额 |
| | | BigDecimal noInvoiceAmount = salesLedgerProduct.getNoInvoiceAmount().add(invoiceRegistrationProduct.getInvoiceAmount()).subtract(productDto.getInvoiceTotal()); |
| | | BigDecimal noInvoiceNum = salesLedgerProduct.getNoInvoiceNum().add(invoiceRegistrationProduct.getInvoiceNum()).subtract(invoiceNum); |
| | | salesLedgerProduct.setNoInvoiceAmount(noInvoiceAmount); |
| | | salesLedgerProduct.setNoInvoiceNum(noInvoiceNum); |
| | | salesLedgerProductMapper.updateById(salesLedgerProduct); |
| | | |
| | | // 修改当前产品开票登记记录数据 |
| | | BigDecimal currentNoInvoiceNum = invoiceRegistrationProduct.getNoInvoiceNum().add(invoiceRegistrationProduct.getInvoiceNum()).subtract(invoiceNum); |
| | | BigDecimal currentNoInvoiceAmount = invoiceRegistrationProduct.getNoInvoiceAmount().add(invoiceRegistrationProduct.getInvoiceAmount()).subtract(productDto.getInvoiceTotal()); |
| | | invoiceRegistrationProduct.setInvoiceNum(invoiceNum); |
| | | invoiceRegistrationProduct.setInvoiceAmount(productDto.getInvoiceTotal()); |
| | | invoiceRegistrationProduct.setNoInvoiceNum(currentNoInvoiceNum); |
| | | invoiceRegistrationProduct.setNoInvoiceAmount(currentNoInvoiceAmount); |
| | | invoiceRegistrationProductMapper.updateById(invoiceRegistrationProduct); |
| | | |
| | | invoiceLedger.setInvoiceNo(productDto.getInvoiceNo()); |
| | | invoiceLedger.setInvoiceTotal(productDto.getInvoiceTotal()); |
| | | invoiceLedger.setInvoiceDate(productDto.getInvoiceDate()); |
| | |
| | | /** |
| | | * 附件下载 |
| | | * @param response |
| | | * @param invoiceLedgerDto |
| | | * @param invoiceRegistrationProductDto |
| | | * @return |
| | | */ |
| | | @Override |
| | | public void invoiceLedgerExport(HttpServletResponse response, InvoiceLedgerDto invoiceLedgerDto) { |
| | | List<InvoiceLedgerDto> invoiceLedgerDtoList = invoiceLedgerMapper.invoiceLedgerList(invoiceLedgerDto); |
| | | List<InvoiceLedgerExcelDto> invoiceLedgerExcelDtoList = invoiceLedgerDtoList.stream().map(item -> { |
| | | public void invoiceLedgerExport(HttpServletResponse response, InvoiceRegistrationProductDto invoiceRegistrationProductDto) { |
| | | List<InvoiceRegistrationProductDto> invoiceRegistrationProductList = invoiceRegistrationProductMapper.invoiceRegistrationProductList(invoiceRegistrationProductDto); |
| | | List<InvoiceLedgerExcelDto> invoiceLedgerExcelDtoList = invoiceRegistrationProductList.stream().map(item -> { |
| | | InvoiceLedgerExcelDto invoiceLedgerExcelDto = new InvoiceLedgerExcelDto(); |
| | | BeanUtils.copyProperties(item, invoiceLedgerExcelDto); |
| | | return invoiceLedgerExcelDto; |
| | |
| | | return invoiceRegistrationProductDto; |
| | | } |
| | | |
| | | /** |
| | | * 开票台账删除 |
| | | * @param invoiceRegistrationProductId |
| | | * @return |
| | | */ |
| | | @Override |
| | | @Transactional(rollbackFor = Exception.class) |
| | | public void delInvoiceLedger(Integer invoiceRegistrationProductId) { |
| | | // 判断是否有回款记录 |
| | | List<ReceiptPayment> receiptPaymentList = receiptPaymentMapper.receiptPaymentListByProdRegId(invoiceRegistrationProductId); |
| | | if(!CollectionUtils.isEmpty(receiptPaymentList)){ |
| | | throw new RuntimeException("请先删除回款记录"); |
| | | } |
| | | // 判断是否有开票登记记录 |
| | | InvoiceRegistrationProduct invoiceRegistrationProduct = invoiceRegistrationProductMapper.selectById(invoiceRegistrationProductId); |
| | | if(ObjectUtils.isEmpty(invoiceRegistrationProduct)){ |
| | | throw new RuntimeException("开票登记记录查找失败"); |
| | | } |
| | | // 判断该开票台账是否未当月,如果为当月直接删除否则新增一条相反负数数据 |
| | | QueryWrapper<InvoiceLedger> ledgerQueryWrapper = new QueryWrapper<>(); |
| | | ledgerQueryWrapper.eq("invoice_registration_product_id", invoiceRegistrationProductId); |
| | | InvoiceLedger invoiceLedger = invoiceLedgerMapper.selectOne(ledgerQueryWrapper); |
| | | if(ObjectUtils.isEmpty(invoiceLedger)){ |
| | | throw new RuntimeException("开票台账查找失败"); |
| | | } |
| | | if( invoiceLedger.getInvoiceDate() == null){ |
| | | dealCurrentMonthDel(invoiceRegistrationProductId,invoiceRegistrationProduct); |
| | | return; |
| | | } |
| | | // 获取当前日期 |
| | | LocalDate today = LocalDate.now(); |
| | | // 使用YearMonth比较年份和月份是否相同 |
| | | boolean equalsFlag = YearMonth.from(invoiceLedger.getInvoiceDate()).equals(YearMonth.from(today)); |
| | | if(equalsFlag){ |
| | | dealCurrentMonthDel(invoiceRegistrationProductId,invoiceRegistrationProduct); |
| | | }else { |
| | | dealOtherMonthDel(invoiceRegistrationProduct,invoiceLedger); |
| | | } |
| | | } |
| | | |
| | | /** |
| | | * 处理当月开票台账删除 |
| | | * @param invoiceRegistrationProductId |
| | | * @param invoiceRegistrationProduct |
| | | */ |
| | | private void dealCurrentMonthDel(Integer invoiceRegistrationProductId,InvoiceRegistrationProduct invoiceRegistrationProduct){ |
| | | // 删除开票台账 |
| | | QueryWrapper<InvoiceLedger> delMapper = new QueryWrapper<>(); |
| | | delMapper.eq("invoice_registration_product_id", invoiceRegistrationProductId); |
| | | invoiceLedgerMapper.delete(delMapper); |
| | | // 删除开票登记并回滚 |
| | | QueryWrapper<InvoiceRegistrationProduct> queryWrapper = new QueryWrapper<>(); |
| | | queryWrapper.eq("sales_ledger_id", invoiceRegistrationProduct.getSalesLedgerId()); |
| | | queryWrapper.eq("sales_ledger_product_id", invoiceRegistrationProduct.getSalesLedgerProductId()); |
| | | queryWrapper.orderByAsc("create_time"); |
| | | List<InvoiceRegistrationProduct> invoiceRegistrationProductList = invoiceRegistrationProductMapper.selectList(queryWrapper); |
| | | int index = -1; |
| | | for (int i = 0; i < invoiceRegistrationProductList.size(); i++) { |
| | | InvoiceRegistrationProduct currentInvoiceRegProduct = invoiceRegistrationProductList.get(i); |
| | | if(invoiceRegistrationProduct.getId() == currentInvoiceRegProduct.getId()){ |
| | | index = i; |
| | | } |
| | | } |
| | | if(index == -1){ |
| | | return; |
| | | } |
| | | for (int i = index + 1; i < invoiceRegistrationProductList.size(); i++) { |
| | | InvoiceRegistrationProduct currentInvoiceRegProduct = invoiceRegistrationProductList.get(i); |
| | | // 回滚未开票数/未开票金额 |
| | | BigDecimal noInvoiceAmount = currentInvoiceRegProduct.getNoInvoiceAmount().add(invoiceRegistrationProduct.getInvoiceAmount()); |
| | | BigDecimal noInvoiceNum = currentInvoiceRegProduct.getNoInvoiceNum().add(invoiceRegistrationProduct.getInvoiceNum()); |
| | | currentInvoiceRegProduct.setNoInvoiceAmount(noInvoiceAmount); |
| | | currentInvoiceRegProduct.setNoInvoiceNum(noInvoiceNum); |
| | | invoiceRegistrationProductMapper.updateById(currentInvoiceRegProduct); |
| | | } |
| | | invoiceRegistrationProductMapper.deleteById(invoiceRegistrationProductId); |
| | | // 修改sale_product数据 |
| | | SalesLedgerProduct salesLedgerProduct = salesLedgerProductMapper.selectById(invoiceRegistrationProduct.getSalesLedgerProductId()); |
| | | QueryWrapper<InvoiceRegistrationProduct> newQueryWrapper = new QueryWrapper<>(); |
| | | queryWrapper.eq("sales_ledger_id", invoiceRegistrationProduct.getSalesLedgerId()); |
| | | queryWrapper.eq("sales_ledger_product_id", invoiceRegistrationProduct.getSalesLedgerProductId()); |
| | | queryWrapper.orderByAsc("create_time"); |
| | | List<InvoiceRegistrationProduct> newInvoiceRegistrationProductList = invoiceRegistrationProductMapper.selectList(newQueryWrapper); |
| | | if(CollectionUtils.isEmpty(newInvoiceRegistrationProductList)){ |
| | | salesLedgerProduct.setNoInvoiceNum(salesLedgerProduct.getQuantity()); |
| | | salesLedgerProduct.setNoInvoiceAmount(salesLedgerProduct.getTaxInclusiveTotalPrice()); |
| | | }else { |
| | | salesLedgerProduct.setNoInvoiceNum(newInvoiceRegistrationProductList.get(newInvoiceRegistrationProductList.size()-1).getNoInvoiceNum()); |
| | | salesLedgerProduct.setNoInvoiceAmount(newInvoiceRegistrationProductList.get(newInvoiceRegistrationProductList.size()-1).getNoInvoiceAmount()); |
| | | } |
| | | salesLedgerProductMapper.updateById(salesLedgerProduct); |
| | | } |
| | | |
| | | /** |
| | | * 处理其他月份开票台账删除 |
| | | * @param invoiceRegistrationProduct |
| | | * @param invoiceLedger |
| | | */ |
| | | private void dealOtherMonthDel(InvoiceRegistrationProduct invoiceRegistrationProduct,InvoiceLedger invoiceLedger ){ |
| | | InvoiceRegistrationProduct copyRegProduct = new InvoiceRegistrationProduct(); |
| | | BeanUtils.copyProperties(invoiceRegistrationProduct, copyRegProduct); |
| | | BigDecimal invoiceNum = copyRegProduct.getInvoiceNum().negate(); |
| | | BigDecimal invoiceAmount = copyRegProduct.getInvoiceAmount().negate(); |
| | | // invoice_registration_product |
| | | // 删除开票登记并回滚 |
| | | QueryWrapper<InvoiceRegistrationProduct> queryWrapper = new QueryWrapper<>(); |
| | | queryWrapper.eq("sales_ledger_id", invoiceRegistrationProduct.getSalesLedgerId()); |
| | | queryWrapper.eq("sales_ledger_product_id", invoiceRegistrationProduct.getSalesLedgerProductId()); |
| | | queryWrapper.orderByAsc("create_time"); |
| | | List<InvoiceRegistrationProduct> invoiceRegistrationProductList = invoiceRegistrationProductMapper.selectList(queryWrapper); |
| | | InvoiceRegistrationProduct lastInvoiceRegistrationProduct = invoiceRegistrationProductList.get(invoiceRegistrationProductList.size() - 1); |
| | | BigDecimal noInvoiceNum = lastInvoiceRegistrationProduct.getNoInvoiceNum().subtract(invoiceNum); |
| | | BigDecimal noInvoiceAmount = lastInvoiceRegistrationProduct.getNoInvoiceAmount().subtract(invoiceAmount); |
| | | copyRegProduct.setInvoiceNum(invoiceNum); |
| | | copyRegProduct.setInvoiceAmount(invoiceAmount); |
| | | copyRegProduct.setNoInvoiceNum(noInvoiceNum); |
| | | copyRegProduct.setNoInvoiceAmount(noInvoiceAmount); |
| | | copyRegProduct.setId(null); |
| | | invoiceRegistrationProductMapper.insert(copyRegProduct); |
| | | // 复制开票台账 |
| | | InvoiceLedger invoiceLedgerCopy = new InvoiceLedger(); |
| | | BeanUtils.copyProperties(invoiceLedger, invoiceLedgerCopy); |
| | | invoiceLedgerCopy.setInvoiceRegistrationProductId(copyRegProduct.getId()); |
| | | BigDecimal invoiceTotal = invoiceLedgerCopy.getInvoiceTotal().negate(); |
| | | invoiceLedgerCopy.setInvoiceTotal(invoiceTotal); |
| | | invoiceLedgerCopy.setId(null); |
| | | invoiceLedgerCopy.setInvoiceDate(LocalDate.now()); |
| | | invoiceLedgerMapper.insert(invoiceLedgerCopy); |
| | | // 更新sales_leger_product |
| | | QueryWrapper<SalesLedgerProduct> salesLedgerProductQueryWrapper = new QueryWrapper<>(); |
| | | salesLedgerProductQueryWrapper.eq("id", invoiceRegistrationProduct.getSalesLedgerProductId()); |
| | | SalesLedgerProduct salesLedgerProduct = salesLedgerProductMapper.selectOne(salesLedgerProductQueryWrapper); |
| | | salesLedgerProduct.setNoInvoiceNum(noInvoiceNum); |
| | | salesLedgerProduct.setNoInvoiceAmount(noInvoiceAmount); |
| | | BigDecimal newInvoiceNum = salesLedgerProduct.getInvoiceNum().add(invoiceNum); |
| | | BigDecimal newInvocieAmount = salesLedgerProduct.getInvoiceAmount().add(invoiceAmount); |
| | | salesLedgerProduct.setInvoiceNum(newInvoiceNum); |
| | | salesLedgerProduct.setInvoiceAmount(newInvocieAmount); |
| | | salesLedgerProductMapper.updateById(salesLedgerProduct); |
| | | } |
| | | } |