inputInvoice export

template import

atms-api/src/main/java/pwc/taxtech/atms/controller/InputInvoiceImportController.java

 package pwc.taxtech.atms.controller;
 
 import com.github.pagehelper.PageInfo;
+import com.google.common.collect.Lists;
+import org.apache.commons.lang3.StringUtils;
 import org.slf4j.Logger;
 import org.slf4j.LoggerFactory;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.http.MediaType;
 import org.springframework.http.ResponseEntity;
 import org.springframework.web.bind.annotation.*;
-import pwc.taxtech.atms.dto.vatdto.ImportInputInvoiceDto;
-import pwc.taxtech.atms.dto.vatdto.ImportInputInvoiceItemDto;
-import pwc.taxtech.atms.dto.vatdto.InputVATInvoiceBaseDto;
+import pwc.taxtech.atms.dto.vatdto.*;
 import pwc.taxtech.atms.service.impl.IdentityServiceImpl;
 import pwc.taxtech.atms.thirdparty.ExcelSheet;
 import pwc.taxtech.atms.thirdparty.ExcelUtil;
@@ -76,11 +76,38 @@ public class InputInvoiceImportController {
         return ResponseEntity.ok().body(inputInvoiceDataImportService.getInputInvoiceItemList(fpid));
     }
 
+    private String getFplx(String fplx){
+        if(StringUtils.isBlank(fplx)) return "";
+        switch (fplx){
+            case "004":
+                return "增值税专票";
+            case "007":
+                return "普票";
+            case "026":
+                return "电子发票";
+            default:
+                return fplx;
+        }
+    }
     private int getDownloadFilePath(InputInvoicePreviewQueryParam paras, OutputStream outputStream, String projectId) {
         List<InputInvoice> list = inputInvoiceDataImportService.getInputInvoiceTreeViewData(paras, projectId).getList();
         if (list.size() == 0) {
             return 0;
         }
+        List<InputInvoiceExportDto> inputInvoiceExportDtos = Lists.newArrayList();
+        for(InputInvoice inputInvoice : list){
+            InputInvoiceExportDto inputInvoiceExportDto = new InputInvoiceExportDto();
+            inputInvoiceExportDto.setAmount(inputInvoice.getHJJE());
+            inputInvoiceExportDto.setCertificationDate(inputInvoice.getRZSJ());
+            inputInvoiceExportDto.setInvoiceCode(inputInvoice.getFPDM());
+            inputInvoiceExportDto.setInvoiceDate(inputInvoice.getKPRQ());
+            inputInvoiceExportDto.setInvoiceNumber(inputInvoice.getFPHM());
+            inputInvoiceExportDto.setInvoiceTypeName(getFplx(inputInvoice.getFPLX()));
+            inputInvoiceExportDto.setPeriodId(Integer.parseInt(inputInvoice.getRZSJ().substring(5, 7)));
+            inputInvoiceExportDto.setSellerTaxNumber(inputInvoice.getXFSH());
+            inputInvoiceExportDto.setTaxAmount(inputInvoice.getHJSE());
+            inputInvoiceExportDtos.add(inputInvoiceExportDto);
+        }
         Map<String, String> header = new HashMap<>();
         header.put("PeriodId", "期间");
         header.put("InvoiceDate", "开票日期");
@@ -94,7 +121,7 @@ public class InputInvoiceImportController {
 
         ExcelSheet excelSheetA = new ExcelSheet<>();
         excelSheetA.setHeaders(header);
-        excelSheetA.setDataset(list);
+        excelSheetA.setDataset(inputInvoiceExportDtos);
         excelSheetA.setSheetName("sheetA");
 
 
@@ -111,9 +138,20 @@ public class InputInvoiceImportController {
         excelSheetB.setHeaders(header2);
         excelSheetB.setSheetName("sheetB");
 
-        List<InputInvoiceDetail> inputInvoiceItemList = new ArrayList<>();
+        List<InputInvoiceDetailExportDto> inputInvoiceItemList = new ArrayList<>();
         for (InputInvoice item : list) {
-            inputInvoiceItemList.addAll(inputInvoiceDataImportService.getInputInvoiceItemList(item.getID()));
+            List<InputInvoiceDetail> inputInvoiceDetailList = inputInvoiceDataImportService.getInputInvoiceItemList(item.getID());
+            for(InputInvoiceDetail inputInvoiceDetail : inputInvoiceDetailList){
+                InputInvoiceDetailExportDto inputInvoiceDetailExportDto = new InputInvoiceDetailExportDto();
+                inputInvoiceDetailExportDto.setAmount(inputInvoiceDetail.getJE());
+                inputInvoiceDetailExportDto.setInvoiceCode(inputInvoiceDetail.getFPDM());
+                inputInvoiceDetailExportDto.setInvoiceNumber(inputInvoiceDetail.getFPHM());
+                inputInvoiceDetailExportDto.setPeriodId(Integer.parseInt(item.getRZSJ().substring(5, 7)));
+                inputInvoiceDetailExportDto.setProductionName(inputInvoiceDetail.getSPMC());
+                inputInvoiceDetailExportDto.setTaxAmount(inputInvoiceDetail.getSE());
+                inputInvoiceDetailExportDto.setTaxRate(inputInvoiceDetail.getSLV());
+                inputInvoiceItemList.add(inputInvoiceDetailExportDto);
+            }
         }
         excelSheetB.setDataset(inputInvoiceItemList);
         List<ExcelSheet<InputVATInvoiceBaseDto>> sheets = new ArrayList<>();

atms-api/src/main/java/pwc/taxtech/atms/dto/vatdto/InputInvoiceDetailExportDto.java

+package pwc.taxtech.atms.dto.vatdto;
+
+import pwc.taxtech.atms.thirdparty.ExcelCell;
+
+import java.io.Serializable;
+
+public class InputInvoiceDetailExportDto implements Serializable {
+
+    @ExcelCell(index=5)
+    private Integer periodId;
+
+    @ExcelCell(index=4)
+    private String invoiceCode;
+
+    @ExcelCell(index=6)
+    private String invoiceNumber;
+
+    @ExcelCell(index=2)
+    private String amount;
+
+    @ExcelCell(index=1)
+    private String taxAmount;
+
+    @ExcelCell(index=3)
+    private String taxRate;
+
+    @ExcelCell(index=7)
+    private String productionName;
+
+    public Integer getPeriodId() {
+        return periodId;
+    }
+
+    public void setPeriodId(Integer periodId) {
+        this.periodId = periodId;
+    }
+
+    public String getInvoiceCode() {
+        return invoiceCode;
+    }
+
+    public void setInvoiceCode(String invoiceCode) {
+        this.invoiceCode = invoiceCode;
+    }
+
+    public String getInvoiceNumber() {
+        return invoiceNumber;
+    }
+
+    public void setInvoiceNumber(String invoiceNumber) {
+        this.invoiceNumber = invoiceNumber;
+    }
+
+    public String getAmount() {
+        return amount;
+    }
+
+    public void setAmount(String amount) {
+        this.amount = amount;
+    }
+
+    public String getTaxAmount() {
+        return taxAmount;
+    }
+
+    public void setTaxAmount(String taxAmount) {
+        this.taxAmount = taxAmount;
+    }
+
+    public String getTaxRate() {
+        return taxRate;
+    }
+
+    public void setTaxRate(String taxRate) {
+        this.taxRate = taxRate;
+    }
+
+    public String getProductionName() {
+        return productionName;
+    }
+
+    public void setProductionName(String productionName) {
+        this.productionName = productionName;
+    }
+}
\ No newline at end of file

atms-api/src/main/java/pwc/taxtech/atms/dto/vatdto/InputInvoiceExportDto.java

+package pwc.taxtech.atms.dto.vatdto;
+
+import pwc.taxtech.atms.thirdparty.ExcelCell;
+
+import java.io.Serializable;
+
+public class InputInvoiceExportDto implements Serializable {
+
+    @ExcelCell(index=6)
+    private int periodId;
+
+    @ExcelCell(index=7)
+    private String invoiceDate;
+
+    @ExcelCell(index=5)
+    private String invoiceCode;
+
+    @ExcelCell(index=8)
+    private String invoiceNumber;
+
+    @ExcelCell(index=9)
+    private String sellerTaxNumber;
+
+    @ExcelCell(index=3)
+    private String invoiceTypeName;
+
+    @ExcelCell(index=4)
+    private String amount;
+
+    @ExcelCell(index=1)
+    private String taxAmount;
+
+    @ExcelCell(index=2)
+    private String certificationDate;
+
+    public int getPeriodId() {
+        return periodId;
+    }
+
+    public void setPeriodId(int periodId) {
+        this.periodId = periodId;
+    }
+
+    public String getInvoiceDate() {
+        return invoiceDate;
+    }
+
+    public void setInvoiceDate(String invoiceDate) {
+        this.invoiceDate = invoiceDate;
+    }
+
+    public String getInvoiceCode() {
+        return invoiceCode;
+    }
+
+    public void setInvoiceCode(String invoiceCode) {
+        this.invoiceCode = invoiceCode;
+    }
+
+    public String getInvoiceNumber() {
+        return invoiceNumber;
+    }
+
+    public void setInvoiceNumber(String invoiceNumber) {
+        this.invoiceNumber = invoiceNumber;
+    }
+
+    public String getSellerTaxNumber() {
+        return sellerTaxNumber;
+    }
+
+    public void setSellerTaxNumber(String sellerTaxNumber) {
+        this.sellerTaxNumber = sellerTaxNumber;
+    }
+
+    public String getInvoiceTypeName() {
+        return invoiceTypeName;
+    }
+
+    public void setInvoiceTypeName(String invoiceTypeName) {
+        this.invoiceTypeName = invoiceTypeName;
+    }
+
+    public String getAmount() {
+        return amount;
+    }
+
+    public void setAmount(String amount) {
+        this.amount = amount;
+    }
+
+    public String getTaxAmount() {
+        return taxAmount;
+    }
+
+    public void setTaxAmount(String taxAmount) {
+        this.taxAmount = taxAmount;
+    }
+
+    public String getCertificationDate() {
+        return certificationDate;
+    }
+
+    public void setCertificationDate(String certificationDate) {
+        this.certificationDate = certificationDate;
+    }
+
+    @Override
+    public String toString() {
+        return "InputInvoice{" +
+                "periodId=" + periodId +
+                ", invoiceDate='" + invoiceDate + '\'' +
+                ", invoiceCode='" + invoiceCode + '\'' +
+                ", invoiceNumber='" + invoiceNumber + '\'' +
+                ", sellerTaxNumber='" + sellerTaxNumber + '\'' +
+                ", invoiceTypeName='" + invoiceTypeName + '\'' +
+                ", amount='" + amount + '\'' +
+                ", taxAmount='" + taxAmount + '\'' +
+                ", certificationDate='" + certificationDate + '\'' +
+                '}';
+    }
+}
\ No newline at end of file

atms-api/src/main/java/pwc/taxtech/atms/service/impl/TemplateServiceImpl.java

@@ -3,6 +3,7 @@ package pwc.taxtech.atms.service.impl;
 import com.google.common.collect.Lists;
 import com.grapecity.documents.excel.C;
 import org.apache.commons.collections.CollectionUtils;
+import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.stereotype.Service;
 import org.springframework.transaction.annotation.Propagation;
 import org.springframework.transaction.annotation.Transactional;
@@ -14,6 +15,8 @@ import pwc.taxtech.atms.dpo.TemplateUniqDto;
 import pwc.taxtech.atms.dto.*;
 import pwc.taxtech.atms.dto.vatdto.TemplateByGroupDto;
 import pwc.taxtech.atms.entity.*;
+import pwc.taxtech.atms.vat.dao.PeriodTemplateMapper;
+import pwc.taxtech.atms.vat.entity.PeriodTemplateExample;
 
 import java.util.*;
 import java.util.stream.Collectors;
@@ -23,6 +26,9 @@ import static java.util.stream.Collectors.groupingBy;
 @Service
 public class TemplateServiceImpl extends AbstractService {
 
+    @Autowired
+    private PeriodTemplateMapper periodTemplateMapper;
+
     public void addExistTemplate(TemplateAddExistDto templateAddExistDto){
         TemplateExample t = new TemplateExample();
         t.createCriteria().andTemplateGroupIdEqualTo(templateAddExistDto.getTemplateGroupId());
@@ -31,8 +37,10 @@ public class TemplateServiceImpl extends AbstractService {
         TemplateExample templateExample = new TemplateExample();
         templateExample.createCriteria().andIdIn(templateAddExistDto.getTemplateIdList());
         List<Template> templates = templateMapper.selectByExample(templateExample);
+        List<CellTemplateConfig> cellTemplateConfigList = Lists.newArrayList();
         for(Template x : templates){
             // 复制添加template
+
             Long originTemplateId = x.getId();
             x.setId(distributedIdService.nextId());
             x.setTemplateGroupId(templateAddExistDto.getTemplateGroupId());
@@ -43,15 +51,16 @@ public class TemplateServiceImpl extends AbstractService {
             CellTemplateExample cellTemplateExample = new CellTemplateExample();
             cellTemplateExample.createCriteria().andReportTemplateIdEqualTo(originTemplateId);
             List<CellTemplate> cellTemplates = cellTemplateMapper.selectByExample(cellTemplateExample);
-            List<CellTemplateConfig> cellTemplateConfigList = Lists.newArrayList();
+
+            if(cellTemplates.isEmpty()) return;
             cellTemplates.forEach(cellTemplate -> {
-                cellTemplate.setId(distributedIdService.nextId());
-                cellTemplate.setReportTemplateId(x.getId());
                 // 复制添加cellTemplateConfig
                 CellTemplateConfigExample cellTemplateConfigExample = new CellTemplateConfigExample();
                 cellTemplateConfigExample.createCriteria().andCellTemplateIdEqualTo(cellTemplate.getId())
-                        .andReportTemplateIdEqualTo(x.getId());
+                        .andReportTemplateIdEqualTo(originTemplateId);
                 List<CellTemplateConfig> cellTemplateConfigs = cellTemplateConfigMapper.selectByExample(cellTemplateConfigExample);
+                cellTemplate.setId(distributedIdService.nextId());
+                cellTemplate.setReportTemplateId(x.getId());
                 if(CollectionUtils.isNotEmpty(cellTemplateConfigs)){
                     CellTemplateConfig cellTemplateConfig = cellTemplateConfigs.get(0);
                     cellTemplateConfig.setId(distributedIdService.nextId());
@@ -61,8 +70,9 @@ public class TemplateServiceImpl extends AbstractService {
                 }
             });
             cellTemplateMapper.batchInsert2(cellTemplates);
-            cellTemplateConfigMapper.batchInsert2(cellTemplateConfigList);
         }
+        if(cellTemplateConfigList.isEmpty()) return ;
+        cellTemplateConfigMapper.batchInsert2(cellTemplateConfigList);
     }
 
     public List<TemplateDto> get(Long templateGroupId, Integer reportType) {
@@ -297,7 +307,12 @@ public class TemplateServiceImpl extends AbstractService {
             taxReturnGroup.setId(templateGroupId);
             taxReturnGroup.setName(TemplateGroupType.TaxReturn.name());
             List<TemplateDto> templateDtos2 = new ArrayList<>();
-            templates.stream().filter(x -> x.getTemplateGroupId().equals(templateGroupId)).collect(Collectors.toList()).forEach(a -> {
+            templates.stream().filter(x -> {
+                PeriodTemplateExample periodTemplateExample = new PeriodTemplateExample();
+                periodTemplateExample.createCriteria().andTemplateGroupIdEqualTo(templateGroupId)
+                        .andTemplateIdEqualTo(x.getId());
+               return x.getTemplateGroupId().equals(templateGroupId) && periodTemplateMapper.selectByExample(periodTemplateExample).size() > 0;
+            }).collect(Collectors.toList()).forEach(a -> {
                 TemplateDto templateDto = new TemplateDto();
                 CommonUtils.copyProperties(a, templateDto);
                 templateDtos2.add(templateDto);

atms-api/src/main/java/pwc/taxtech/atms/vat/service/impl/OutputInvoiceServiceImpl.java

@@ -266,7 +266,8 @@ public class OutputInvoiceServiceImpl {
         OutputInvoiceExample e = new OutputInvoiceExample();
         e.createCriteria().andXFSHEqualTo(organization.getTaxPayerNumber());
         List<String> fpqqlshList = outputInvoiceMapper.selectByExample(e).stream().map(OutputInvoice::getFPQQLSH).collect(Collectors.toList());
-        rList.stream().filter(a -> fpqqlshList.contains(a.getFpqqlsh())).forEach(x -> {
+        rList = rList.stream().filter(a -> fpqqlshList.contains(a.getFpqqlsh())).collect(Collectors.toList());
+        rList.forEach(x -> {
                     CAL.setTime(x.getInvoiceDate());
                     x.setPeriodId(CAL.get(Calendar.MONTH) + 1);
                 });

atms-dao/src/main/resources/pwc/taxtech/atms/invoice/extends/OutputInvoiceExtendsMapper.xml

@@ -108,7 +108,7 @@
         <if test="productName!=null and productName!=''">
             AND OI.SPMC LIKE concat (
             '%',
-            #{  productName,jdbcType=VARCHAR,'%'}
+            #{productName,jdbcType=VARCHAR,'%'}
             )
         </if>
     </select>

atms-web/src/main/webapp/app/common/vatservices/vatExportService.js

@@ -8,7 +8,7 @@
         $('#busy-indicator-container').show();
 
         var defer = $q.defer();
-        var octetStreamMime = 'application/octet-stream';
+        var octetStreamMime = 'application/vnd.ms-excel';
         var success = false;
 
         // Get the headers

atms-web/src/main/webapp/app/vat/report/vat-report-layout/vat-report-layout.ctrl.js

@@ -5,7 +5,7 @@
         $log.debug('VatReportLayoutController.ctor()...');
 
         $scope.$on('refreshGenerateReport', function (event, data) {
-            //$scope.selectedTemplateId = data.templateId;
+            // $scope.selectedTemplateId = data.templateId;
             loadTemplateMenu();
         });
         var loadTemplateMenu = function () {
@@ -18,7 +18,7 @@
             //房地产
             //projectID = '0cf0945f-d41c-4df3-8235-ae693d5e724d';
             $q.all([
-                templateGroupService.getGroupTemplateByGroupID(6390933830635520, projectID),
+                templateGroupService.getGroupTemplateByGroupID(48372654336679936, projectID),
                 vatReportService.getTemplate(vatSessionService.project.id, constant.serviceType.VAT, vatSessionService.month)
             ]).then(function (result) {
                 if (!_.isEmpty(result[0]) && !_.isEmpty(result[0].data) && !_.isEmpty(result[0].data.data)