| | |
| | | import com.ruoyi.sales.dto.InvoiceRegistrationProductDto; |
| | | import com.ruoyi.sales.excel.InvoiceLedgerExcelDto; |
| | | import com.ruoyi.sales.mapper.*; |
| | | import com.ruoyi.sales.pojo.InvoiceLedger; |
| | | import com.ruoyi.sales.pojo.InvoiceLedgerFile; |
| | | import com.ruoyi.sales.pojo.ReceiptPayment; |
| | | 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 ReceiptPaymentMapper receiptPaymentMapper; |
| | | |
| | | @Autowired |
| | | private SalesLedgerProductMapper salesLedgerProductMapper; |
| | | |
| | | /** |
| | | * 开票台账新增 |
| | | * @param productDto |
| | |
| | | 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.getInvoiceAmount()); |
| | | invoiceRegistrationProduct.setNoInvoiceNum(currentNoInvoiceNum); |
| | | invoiceRegistrationProduct.setNoInvoiceAmount(currentNoInvoiceAmount); |
| | | invoiceRegistrationProductMapper.updateById(invoiceRegistrationProduct); |
| | | |
| | | invoiceLedger.setInvoiceNo(productDto.getInvoiceNo()); |
| | | invoiceLedger.setInvoiceTotal(productDto.getInvoiceTotal()); |
| | | invoiceLedger.setInvoiceDate(productDto.getInvoiceDate()); |
| | |
| | | if(!CollectionUtils.isEmpty(receiptPaymentList)){ |
| | | throw new RuntimeException("请先删除回款记录"); |
| | | } |
| | | // 判断是否有开票台账 |
| | | InvoiceRegistrationProduct invoiceRegistrationProduct = invoiceRegistrationProductMapper.selectById(invoiceRegistrationProductId); |
| | | if(ObjectUtils.isEmpty(invoiceRegistrationProduct)){ |
| | | throw new RuntimeException("开票台账查找失败"); |
| | | } |
| | | // 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 |
| | | |
| | | // 删除开票台账 |
| | | |
| | | // 删除开票登记 |
| | | // 回滚已开票数量 |
| | | 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); |
| | | } |
| | | |
| | | } |