fix: 删除来票登记及对应台账后本次来票金额未正确回滚

gongchunyi

18 小时以前 a484951645eb311c81c5a73733fdb493f58e7eff

fix: 删除来票登记及对应台账后本次来票金额未正确回滚

 src/main/java/com/ruoyi/sales/service/impl/InvoiceLedgerServiceImpl.java

@@ -381,55 +381,71 @@

    /**
     * 处理当月开票台账删除
     *
     * @param invoiceRegistrationProductId
     * @param invoiceRegistrationProduct
     */
    private void dealCurrentMonthDel(Integer invoiceRegistrationProductId,InvoiceRegistrationProduct 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<InvoiceLedger> delLedgerWrapper = new QueryWrapper<>();
        delLedgerWrapper.eq("invoice_registration_product_id", invoiceRegistrationProductId);
        invoiceLedgerMapper.delete(delLedgerWrapper);

        // 查询当前产品下的所有开票登记
        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 invoiceRegistrationProduct = invoiceRegistrationProductMapper.selectById(invoiceRegistrationProductId);
        int index =  -1;
        for (int i = 0; i < invoiceRegistrationProductList.size(); i++) {
            InvoiceRegistrationProduct currentInvoiceRegProduct = invoiceRegistrationProductList.get(i);
            if(invoiceRegistrationProduct.getId().equals(currentInvoiceRegProduct.getId())){
        List<InvoiceRegistrationProduct> allList = invoiceRegistrationProductMapper.selectList(queryWrapper);

        int index = -1;
        for (int i = 0; i < allList.size(); i++) {
            if (invoiceRegistrationProductId.equals(allList.get(i).getId())) {
                index = i;
                break;
            }
        }
        if(index == -1){
        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);

        for (int i = index + 1; i < allList.size(); i++) {
            InvoiceRegistrationProduct current = allList.get(i);

            current.setNoInvoiceNum(current.getNoInvoiceNum().add(invoiceRegistrationProduct.getInvoiceNum()));
            current.setNoInvoiceAmount(current.getNoInvoiceAmount().add(invoiceRegistrationProduct.getInvoiceAmount()));

            invoiceRegistrationProductMapper.updateById(current);
        }

        // 删除当前开票登记
        invoiceRegistrationProductMapper.deleteById(invoiceRegistrationProductId);
        // 修改sale_product数据
        SalesLedgerProduct salesLedgerProduct = salesLedgerProductMapper.selectById(invoiceRegistrationProduct.getSalesLedgerProductId());

        // 查询删除后的剩余开票登记
        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)){
        newQueryWrapper.eq("sales_ledger_id", invoiceRegistrationProduct.getSalesLedgerId());
        newQueryWrapper.eq("sales_ledger_product_id", invoiceRegistrationProduct.getSalesLedgerProductId());
        newQueryWrapper.orderByAsc("create_time");
        List<InvoiceRegistrationProduct> remainList = invoiceRegistrationProductMapper.selectList(newQueryWrapper);

        // 查询销售台账产品
        SalesLedgerProduct salesLedgerProduct = salesLedgerProductMapper.selectById(invoiceRegistrationProduct.getSalesLedgerProductId());

        if (CollectionUtils.isEmpty(remainList)) {
            // 没有任何开票记录，恢复初始状态
            salesLedgerProduct.setInvoiceNum(BigDecimal.ZERO);
            salesLedgerProduct.setInvoiceAmount(BigDecimal.ZERO);
            salesLedgerProduct.setNoInvoiceNum(salesLedgerProduct.getQuantity());
            salesLedgerProduct.setNoInvoiceAmount(salesLedgerProduct.getTaxInclusiveTotalPrice());
        }else {
        } else {
            salesLedgerProduct.setInvoiceNum(salesLedgerProduct.getInvoiceNum().subtract(invoiceRegistrationProduct.getInvoiceNum()));
            salesLedgerProduct.setInvoiceAmount(salesLedgerProduct.getInvoiceAmount().subtract(invoiceRegistrationProduct.getInvoiceAmount()));
            salesLedgerProduct.setNoInvoiceNum(salesLedgerProduct.getNoInvoiceNum().add(invoiceRegistrationProduct.getInvoiceNum()));
            salesLedgerProduct.setNoInvoiceAmount(salesLedgerProduct.getNoInvoiceAmount().add(invoiceRegistrationProduct.getInvoiceAmount()));
        }

        salesLedgerProductMapper.updateById(salesLedgerProduct);
    }

@@ -438,46 +454,59 @@
     * @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
    private void dealOtherMonthDel(InvoiceRegistrationProduct invoiceRegistrationProduct, InvoiceLedger invoiceLedger) {
        //查询历史开票登记
        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);
        List<InvoiceRegistrationProduct> list = invoiceRegistrationProductMapper.selectList(queryWrapper);

        if (CollectionUtils.isEmpty(list)) {
            return;
        }

        InvoiceRegistrationProduct last = list.get(list.size() - 1);

        BigDecimal negateInvoiceNum = invoiceRegistrationProduct.getInvoiceNum().negate();
        BigDecimal negateInvoiceAmount = invoiceRegistrationProduct.getInvoiceAmount().negate();

        InvoiceRegistrationProduct copy = new InvoiceRegistrationProduct();
        BeanUtils.copyProperties(invoiceRegistrationProduct, copy);

        copy.setId(null);
        copy.setInvoiceNum(negateInvoiceNum);
        copy.setInvoiceAmount(negateInvoiceAmount);

        // 未开票 = 上一条 + 本次冲回的数量
        copy.setNoInvoiceNum(last.getNoInvoiceNum().add(invoiceRegistrationProduct.getInvoiceNum()));
        copy.setNoInvoiceAmount(last.getNoInvoiceAmount().add(invoiceRegistrationProduct.getInvoiceAmount()));

        invoiceRegistrationProductMapper.insert(copy);

        // 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);
        InvoiceLedger ledgerCopy = new InvoiceLedger();
        BeanUtils.copyProperties(invoiceLedger, ledgerCopy);

        ledgerCopy.setId(null);
        ledgerCopy.setInvoiceRegistrationProductId(copy.getId());
        ledgerCopy.setInvoiceTotal(invoiceLedger.getInvoiceTotal().negate());
        ledgerCopy.setInvoiceDate(LocalDate.now());

        invoiceLedgerMapper.insert(ledgerCopy);

        // 回滚 sales_ledger_product
        SalesLedgerProduct salesLedgerProduct = salesLedgerProductMapper.selectById(invoiceRegistrationProduct.getSalesLedgerProductId());

        // 已开票
        salesLedgerProduct.setInvoiceNum(salesLedgerProduct.getInvoiceNum().add(negateInvoiceNum));
        salesLedgerProduct.setInvoiceAmount(salesLedgerProduct.getInvoiceAmount().add(negateInvoiceAmount));

        // 未开票
        salesLedgerProduct.setNoInvoiceNum(salesLedgerProduct.getNoInvoiceNum().add(invoiceRegistrationProduct.getInvoiceNum()));
        salesLedgerProduct.setNoInvoiceAmount(salesLedgerProduct.getNoInvoiceAmount().add(invoiceRegistrationProduct.getInvoiceAmount()));

        salesLedgerProductMapper.updateById(salesLedgerProduct);
    }

}