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traffic-front
Commit 7db8502a authored by zhkwei's avatar zhkwei
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Merge remote-tracking branch 'origin/dev_mysql' into dev_mysql

parents fe5c89dc 08e321eb
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Showing with 249 additions and 165 deletions
atms-api/src/main/java/pwc/taxtech/atms/common/util/SpringContextUtil.java
View file @ 7db8502a
......@@ -60,7 +60,7 @@ public class SpringContextUtil implements ApplicationContextAware {
public static TrialBalanceFinalMapper trialBalanceFinalMapper;
public static ProfitLossStatementMapper profitLossStatementMapper;
public static RevenueTypeMappingMapper revenueTypeMappingMapper;
public static BillDetailMapper billDetailMapper;
public static InvoiceRecordMapper invoiceRecordMapper;
......@@ -145,7 +145,7 @@ public class SpringContextUtil implements ApplicationContextAware {
balanceSheetMapper = webApplicationContext.getBean(BalanceSheetMapper.class);
revenueTypeMappingMapper = webApplicationContext.getBean(RevenueTypeMappingMapper.class);
billDetailMapper = webApplicationContext.getBean(BillDetailMapper.class);
invoiceRecordMapper = webApplicationContext.getBean(InvoiceRecordMapper.class);
/* map.put("balance_sheet", balanceMapper);
map.put("profit_loss_statement",profitLossStatementMapper);
......
atms-api/src/main/java/pwc/taxtech/atms/constant/enums/BillDetailEnum.java → atms-api/src/main/java/pwc/taxtech/atms/constant/enums/InvoiceRecordEnum.java
View file @ 7db8502a
......@@ -3,19 +3,19 @@ package pwc.taxtech.atms.constant.enums;
import java.util.HashMap;
import java.util.Map;
public class BillDetailEnum {
public class InvoiceRecordEnum {
/**
* 发票类型
*/
public enum BillType {
public enum InvoiceType {
ORDINARY(1, "增值税普票"),
SPECIAL(2, "增值税专票");
private Integer code;
private String name;
public static final Map<Integer, String> MAPPING = new HashMap<>();
BillType(Integer code, String name) {
InvoiceType(Integer code, String name) {
this.code = code;
this.name = name;
}
......@@ -29,11 +29,40 @@ public class BillDetailEnum {
}
static {
for (BillDetailEnum.BillType billType : BillDetailEnum.BillType.values()) {
MAPPING.put(billType.getCode(), billType.getName());
for (InvoiceRecordEnum.InvoiceType invoiceType : InvoiceRecordEnum.InvoiceType.values()) {
MAPPING.put(invoiceType.getCode(), invoiceType.getName());
}
}
}
/**
* 金额类型
*/
public enum AmountType {
INVOICE_AMOUNT(1, "开票金额"),
TAX_AMOUNT(2, "税额");
private Integer code;
private String name;
public static final Map<Integer, String> MAPPING = new HashMap<>();
AmountType(Integer code, String name) {
this.code = code;
this.name = name;
}
public Integer getCode() {
return code;
}
public String getName() {
return name;
}
static {
for (InvoiceRecordEnum.AmountType amountType : InvoiceRecordEnum.AmountType.values()) {
MAPPING.put(amountType.getCode(), amountType.getName());
}
}
}
}
atms-api/src/main/java/pwc/taxtech/atms/constant/enums/TaxesCalculateReportEnum.java
View file @ 7db8502a
......@@ -8,18 +8,19 @@ public class TaxesCalculateReportEnum {
public enum Column {
Column_1(0, "序号"),
Column_2(1, "收入类型名称"),
Column_3(2, "税金项目"),
Column_4(3, "期间"),
Column_5(4, "账载收入-明细"),
Column_6(5, "销项开票收入数-专票"),
Column_2(1, "税金项目"),
Column_3(2, "期间"),
Column_4(3, "账载收入-明细"),
Column_5(4, "销项开票收入数-专票"),
Column_6(5, "销项开票税额-专票"),
Column_7(6, "销项开票收入数-普票"),
Column_8(7, "计税基数(应税收入）"),
Column_9(8, "税率"),
Column_10(9, "税额(元)"),
Column_11(10, "收入类别"),
Column_12(11, "计税方式"),
Column_13(12, "备注")
Column_8(7, "销项开票税额-普票"),
Column_9(8, "计税基数 (应税收入）"),
Column_10(9, "税率"),
Column_11(10, "税额(元)"),
Column_12(11, "收入类别"),
Column_13(12, "计税方式"),
Column_14(13, "备注")
;
private Integer index;
private String name;
......
atms-api/src/main/java/pwc/taxtech/atms/controller/FileTypesController.java
View file @ 7db8502a
......@@ -13,7 +13,7 @@ import pwc.taxtech.atms.thirdparty.ExcelUtil;
import javax.servlet.http.HttpServletResponse;
import java.io.OutputStream;
import java.util.HashMap;
import java.util.LinkedHashMap;
import java.util.List;
import java.util.Map;
import java.util.stream.Collectors;
......@@ -92,7 +92,7 @@ public class FileTypesController {
@ResponseBody
public void exportExcelFile (HttpServletResponse response){
try {
Map<String, String> headers = new HashMap<String, String>();
Map<String, String> headers = new LinkedHashMap<>();
headers.put("id", "id");
headers.put("file_attr", "档案属性");
headers.put("file_type", "档案类型");
......
atms-api/src/main/java/pwc/taxtech/atms/controller/OperationLogFileTypeController.java
View file @ 7db8502a
......@@ -12,7 +12,7 @@ import pwc.taxtech.atms.thirdparty.ExcelUtil;
import javax.servlet.http.HttpServletResponse;
import java.io.OutputStream;
import java.util.HashMap;
import java.util.LinkedHashMap;
import java.util.List;
import java.util.Map;
......@@ -93,7 +93,7 @@ public class OperationLogFileTypeController {
public void exportExcelFile (HttpServletResponse response){
// public ReturnData selectListForLog(@RequestBody OperationLogFileType operationLogFileType){
try {
Map<String, String> headers = new HashMap<String, String>();
Map<String, String> headers = new LinkedHashMap<>();
headers.put("id", "id");
// headers.put("operation_content", "操作内容");
// headers.put("module_name", "模块名称");
......
atms-api/src/main/java/pwc/taxtech/atms/controller/OperationLogTaxDocController.java
View file @ 7db8502a
......@@ -13,7 +13,7 @@ import pwc.taxtech.atms.thirdparty.ExcelUtil;
import javax.servlet.http.HttpServletResponse;
import java.io.OutputStream;
import java.util.HashMap;
import java.util.LinkedHashMap;
import java.util.List;
import java.util.Map;
......@@ -74,7 +74,7 @@ public class OperationLogTaxDocController {
// public void exportExcelFile(HttpServletResponse response, @RequestBody OperationLogTaxDocument operationLogTaxDocument) {
public void exportExcelFile(HttpServletResponse response) {
try {
Map<String, String> headers = new HashMap<String, String>();
Map<String, String> headers = new LinkedHashMap<>();
headers.put("id", "id");
// headers.put("operation_content", "操作内容");
// headers.put("module_name", "模块名称");
......
atms-api/src/main/java/pwc/taxtech/atms/controller/TaxDocumentController.java
View file @ 7db8502a
......@@ -30,10 +30,7 @@ import java.net.HttpURLConnection;
import java.net.URL;
import java.net.URLDecoder;
import java.text.SimpleDateFormat;
import java.util.HashMap;
import java.util.List;
import java.util.Map;
import java.util.UUID;
import java.util.*;
@Controller
@RequestMapping("/api/v1/taxDoc")
......@@ -88,24 +85,24 @@ public class TaxDocumentController {
@ResponseBody
public void exportExcelFile(HttpServletResponse response, @RequestBody TaxDocumentDto taxDocumentDto) {
try {
Map<String, String> headers = new HashMap<String, String>();
headers.put("id", "id");
headers.put("file_attr", "档案属性");
headers.put("file_type", "档案类型");
headers.put("file_name", "档案名称");
headers.put("business_line", "业务线");
headers.put("company_name", "公司名称");
headers.put("tax_type", "税种");
headers.put("file_time", "文件生效日期");
headers.put("effective_time", "有效日期");
headers.put("creator", "创建人");
headers.put("create_time", "创建时间");
headers.put("upload_time", "上传日期");
headers.put("storage_area", "实物存放地点");
headers.put("keeper", "保管人");
headers.put("remark", "档案备注");
headers.put("file_position_url", "文件存储的位置");
headers.put("own_time", "所属期间");
Map<String, String> headers = new LinkedHashMap<>();
headers.put("Id", "序号");
headers.put("FileAttr", "档案属性");
headers.put("FileType", "档案类型");
headers.put("FileName", "档案名称");
headers.put("BusinessLine", "业务线");
headers.put("CompanyName", "公司名称");
headers.put("TaxType", "税种");
headers.put("FileTime", "文件生效日期");
headers.put("EffectiveTime", "有效日期");
headers.put("Creator", "创建人");
headers.put("CreateTime", "创建时间");
headers.put("UploadTime", "上传日期");
headers.put("StorageArea", "实物存放地点");
headers.put("Keeper", "保管人");
headers.put("Remark", "档案备注");
headers.put("FilePositionUrl", "文件存储的位置");
headers.put("OwnTime", "所属期间");
List<TaxDocument> TaxDocument = taxDocumentService.selectTaxDocumentList(taxDocumentDto);
response.setContentType("multipart/form-data");
response.setHeader("Content-Disposition", "attachment;fileName=" + new String("taxDocument.xlsx".getBytes("GB2312"), "ISO-8859-1"));
......
atms-api/src/main/java/pwc/taxtech/atms/service/impl/AnalysisServiceImpl.java
View file @ 7db8502a
......@@ -490,7 +490,7 @@ public class AnalysisServiceImpl extends BaseService {
Sheet sheet = workbook.getSheetAt(i);
if (isSheetEmpty(sheet)) continue;
List<AnalysisInternationalTaxData> lists = Lists.newArrayList();
for (int j = 1; j <= sheet.getLastRowNum(); j++) {
for (int j = 1; j <= 1; j++) {
Cell cell1 = sheet.getRow(j).getCell(0);
if (null == cell1 || StringUtils.isEmpty(getCellStringValue(cell1))) {
continue;
......@@ -506,7 +506,7 @@ public class AnalysisServiceImpl extends BaseService {
lists.add(model);
}
AnalysisInternationalTaxDataExample example = new AnalysisInternationalTaxDataExample();
example.createCriteria().andPeriodEqualTo(selectedPer);
example.createCriteria().andPeriodEqualTo(selectedPer).andCountryEqualTo(country).andCompanyNameEqualTo(companyName);
analysisInternationalTaxDataMapper.deleteByExample(example);
lists.forEach(l->{
analysisInternationalTaxDataMapper.insertSelective(l);
......@@ -554,7 +554,7 @@ public class AnalysisServiceImpl extends BaseService {
lists.add(model);
}
AnalysisInternationalBusinessDataExample example = new AnalysisInternationalBusinessDataExample();
example.createCriteria().andPeriodEqualTo(selectedPer);
example.createCriteria().andPeriodEqualTo(selectedPer).andCountryEqualTo(country).andCompanyNameEqualTo(companyName);
analysisInternationalBusinessDataMapper.deleteByExample(example);
lists.forEach(l->{
analysisInternationalBusinessDataMapper.insertSelective(l);
......
atms-api/src/main/java/pwc/taxtech/atms/service/impl/TaxDocumentServiceImpl.java
View file @ 7db8502a
......@@ -28,10 +28,7 @@ import java.net.HttpURLConnection;
import java.net.URL;
import java.net.URLDecoder;
import java.net.URLEncoder;
import java.util.Calendar;
import java.util.Date;
import java.util.List;
import java.util.Map;
import java.util.*;
import java.util.stream.Collectors;
import java.util.zip.ZipEntry;
import java.util.zip.ZipOutputStream;
......@@ -350,7 +347,7 @@ public class TaxDocumentServiceImpl {
}
public void downloadAllFile(HttpServletResponse response, List<Long> ids) {
//如果只选择了一个附件,则不打包
if (null != ids &&ids.size()==1){
if (null != ids && ids.size() == 1) {
TaxDocumentExample example = new TaxDocumentExample();
TaxDocumentExample.Criteria criteria = example.createCriteria();
criteria.andIdIn(ids);
......@@ -360,8 +357,10 @@ public class TaxDocumentServiceImpl {
if (StringUtils.isBlank(urlPath)) {
throw new RuntimeException("文件url为空,id为:" + taxDocument.getId());
}
//文件名称（带后缀）
String fileName = StringUtils.isBlank(taxDocument.getFileOriginalName()) ? "未知文件(请修改后缀名).xlsx" : taxDocument.getFileOriginalName();
//文件名称（带后缀） 文件名前+7位uuid截取码以防文件名相同
String fileName = StringUtils.isBlank(taxDocument.getFileName())
? "未知文件(请修改后缀名).xlsx"
: UUID.randomUUID().toString().substring(0, 6) + "_" + taxDocument.getFileOriginalName();
//设置输出流信息
try {
response.setContentType("multipart/form-data");
......@@ -399,27 +398,27 @@ public class TaxDocumentServiceImpl {
out.write(buffer, 0, len);
}
} catch (IOException e) {
log.error("单个附件下载异常:"+e.getMessage());
log.error("单个附件下载异常:" + e.getMessage());
} finally {
if (null != out){
if (null != out) {
try {
out.close();
} catch (IOException e) {
log.error("关闭输出流错误:"+e.getMessage());
log.error("关闭输出流错误:" + e.getMessage());
}
}
if (null != is) {
try {
is.close();
} catch (IOException e) {
log.error("关闭输入流错误:"+e.getMessage());
log.error("关闭输入流错误:" + e.getMessage());
}
}
if (null != in) {
try {
in.close();
} catch (IOException e) {
log.error("关闭缓存输入流错误:"+e.getMessage());
log.error("关闭缓存输入流错误:" + e.getMessage());
}
}
}
......@@ -485,8 +484,10 @@ public class TaxDocumentServiceImpl {
if (StringUtils.isBlank(urlPath)) {
throw new RuntimeException("文件url为空,id为:" + item.getId());
}
//文件名称（带后缀）
String fileName = StringUtils.isBlank(item.getFileOriginalName()) ? "未知文件(请修改后缀名).xlsx" : item.getFileOriginalName();
//文件名称（带后缀） 文件名前+7位uuid截取码以防文件名相同
String fileName = StringUtils.isBlank(item.getFileName())
? "未知文件(请修改后缀名).xlsx"
: UUID.randomUUID().toString().substring(0, 6) + "_" + item.getFileName();
InputStream is = null;
BufferedInputStream in = null;
byte[] buffer = new byte[1024];
......
atms-api/src/main/java/pwc/taxtech/atms/vat/service/impl/ReportServiceImpl.java
View file @ 7db8502a
......@@ -368,18 +368,22 @@ public class ReportServiceImpl extends BaseService {
public void assemblePeriodTemplate(Template template, Workbook workbook, String projectId, Integer period, List<Long> configIds) throws ServiceException {
int addRowIndex = configIds.size();
List<Integer> hasHandDatas = Arrays.asList(
TaxesCalculateReportEnum.Column.Column_4.getIndex(),
TaxesCalculateReportEnum.Column.Column_5.getIndex(),
TaxesCalculateReportEnum.Column.Column_6.getIndex(),
TaxesCalculateReportEnum.Column.Column_7.getIndex(),
TaxesCalculateReportEnum.Column.Column_8.getIndex(),
TaxesCalculateReportEnum.Column.Column_10.getIndex());
TaxesCalculateReportEnum.Column.Column_9.getIndex(),
TaxesCalculateReportEnum.Column.Column_11.getIndex());
List<Integer> hasFormulaDatas = Arrays.asList(
TaxesCalculateReportEnum.Column.Column_3.getIndex(),
TaxesCalculateReportEnum.Column.Column_4.getIndex(),
TaxesCalculateReportEnum.Column.Column_5.getIndex(),
TaxesCalculateReportEnum.Column.Column_6.getIndex(),
TaxesCalculateReportEnum.Column.Column_7.getIndex(),
TaxesCalculateReportEnum.Column.Column_8.getIndex(),
TaxesCalculateReportEnum.Column.Column_10.getIndex());
TaxesCalculateReportEnum.Column.Column_9.getIndex(),
TaxesCalculateReportEnum.Column.Column_11.getIndex());
try {
Date now = new Date();
Sheet sheet = workbook.getSheetAt(0);
......@@ -753,11 +757,13 @@ public class ReportServiceImpl extends BaseService {
List<RevenueConfig> dataList = revenueConfigMapper.selectByExample(example);
//合计项map
Map<Integer,List<String>> sumMap = new HashMap<>();
sumMap.put(TaxesCalculateReportEnum.Column.Column_4.getIndex(),new ArrayList<>());
sumMap.put(TaxesCalculateReportEnum.Column.Column_5.getIndex(),new ArrayList<>());
sumMap.put(TaxesCalculateReportEnum.Column.Column_6.getIndex(),new ArrayList<>());
sumMap.put(TaxesCalculateReportEnum.Column.Column_7.getIndex(),new ArrayList<>());
sumMap.put(TaxesCalculateReportEnum.Column.Column_8.getIndex(),new ArrayList<>());
sumMap.put(TaxesCalculateReportEnum.Column.Column_10.getIndex(),new ArrayList<>());
sumMap.put(TaxesCalculateReportEnum.Column.Column_9.getIndex(),new ArrayList<>());
sumMap.put(TaxesCalculateReportEnum.Column.Column_11.getIndex(),new ArrayList<>());
List<Long> configIds = new ArrayList<>();
if (CollectionUtils.isNotEmpty(dataList)) {
......@@ -770,48 +776,52 @@ public class ReportServiceImpl extends BaseService {
row.getCell(TaxesCalculateReportEnum.Column.Column_1.getIndex()).setCellValue("1-" + (dataList.size()+1-rowIndex));
row.getCell(TaxesCalculateReportEnum.Column.Column_2.getIndex()).setCellValue(config.getName());
row.getCell(TaxesCalculateReportEnum.Column.Column_3.getIndex()).setCellValue("");
row.getCell(TaxesCalculateReportEnum.Column.Column_4.getIndex()).setCellValue("PC(\"FilterDate1\",2)");
row.getCell(TaxesCalculateReportEnum.Column.Column_3.getIndex()).setCellValue("PC(\"FilterDate1\",2)");
//判断帐载收入明细
if (0 == config.getAccountType()) {//0值
row.getCell(TaxesCalculateReportEnum.Column.Column_5.getIndex()).setCellValue(0.00);
row.getCell(TaxesCalculateReportEnum.Column.Column_4.getIndex()).setCellValue(0.00);
} else if (1 == config.getAccountType()) {//科目
row.getCell(TaxesCalculateReportEnum.Column.Column_5.getIndex()).setCellValue(
row.getCell(TaxesCalculateReportEnum.Column.Column_4.getIndex()).setCellValue(
"DFFS(\"" + config.getTbSegment3() + "\"," + project.getYear() + "," + period + ",1,\"" + config.getTbSegment5() + "\",\"" + config.getTbSegment6() + "\")-"
+ "JFFS(\"" + config.getTbSegment3() + "\"," + project.getYear() + "," + period + ",1,\"" + config.getTbSegment5() + "\",\"" + config.getTbSegment6() + "\")");
} else if (2 == config.getAccountType()) {//手工输入
} else {
row.getCell(TaxesCalculateReportEnum.Column.Column_5.getIndex()).setCellValue("");
row.getCell(TaxesCalculateReportEnum.Column.Column_4.getIndex()).setCellValue("");
}
row.getCell(TaxesCalculateReportEnum.Column.Column_6.getIndex()).setCellValue("KPSR(\""+config.getName()+"\",2)");
row.getCell(TaxesCalculateReportEnum.Column.Column_7.getIndex()).setCellValue("KPSR(\""+config.getName()+"\",1)");
row.getCell(TaxesCalculateReportEnum.Column.Column_5.getIndex()).setCellValue("KPSR(\""+config.getName()+"\",2,1)");
row.getCell(TaxesCalculateReportEnum.Column.Column_6.getIndex()).setCellValue("KPSR(\""+config.getName()+"\",2,2)");
row.getCell(TaxesCalculateReportEnum.Column.Column_7.getIndex()).setCellValue("KPSR(\""+config.getName()+"\",1,1)");
row.getCell(TaxesCalculateReportEnum.Column.Column_8.getIndex()).setCellValue("KPSR(\""+config.getName()+"\",1,2)");
if (1 == config.getTaxBase()) {//账载
row.getCell(TaxesCalculateReportEnum.Column.Column_8.getIndex()).setCellValue("WPNAME(\"VAT020\",\"B\",\""+config.getName()+"\",\"E\")");
row.getCell(TaxesCalculateReportEnum.Column.Column_9.getIndex()).setCellValue("WPNAME(\"VAT020\",\"B\",\""+config.getName()+"\",\"D\")");
} else if (2 == config.getTaxBase()) {//开票收入
row.getCell(TaxesCalculateReportEnum.Column.Column_8.getIndex()).setCellValue("WPNAME(\"VAT020\",\"B\",\""+config.getName()+"\",\"F\")+"
row.getCell(TaxesCalculateReportEnum.Column.Column_9.getIndex()).setCellValue("WPNAME(\"VAT020\",\"B\",\""+config.getName()+"\",\"E\")+"
+"WPNAME(\"VAT020\",\"B\",\""+config.getName()+"\",\"G\")");
} else if (3 == config.getTaxBase()) {//手工录入
} else if (4 == config.getTaxBase()) {//借方发生额
row.getCell(TaxesCalculateReportEnum.Column.Column_8.getIndex()).setCellValue("JFFS(\"" + config.getTbSegment3() + "\"," + project.getYear() + "," + period + ",1,,)");
row.getCell(TaxesCalculateReportEnum.Column.Column_9.getIndex()).setCellValue("JFFS(\"" + config.getTbSegment3() + "\"," + project.getYear() + "," + period + ",1,,)");
} else if (5 == config.getTaxBase()) {//贷方发生额
row.getCell(TaxesCalculateReportEnum.Column.Column_8.getIndex()).setCellValue("DFFS(\"" + config.getTbSegment3() + "\"," + project.getYear() + "," + period + ",1,,)");
row.getCell(TaxesCalculateReportEnum.Column.Column_9.getIndex()).setCellValue("DFFS(\"" + config.getTbSegment3() + "\"," + project.getYear() + "," + period + ",1,,)");
}else{
row.getCell(TaxesCalculateReportEnum.Column.Column_8.getIndex()).setCellValue("");
row.getCell(TaxesCalculateReportEnum.Column.Column_9.getIndex()).setCellValue("");
}
row.getCell(TaxesCalculateReportEnum.Column.Column_9.getIndex()).setCellValue(config.getTaxRate().multiply(new BigDecimal(100)).intValue() + "%");
row.getCell(TaxesCalculateReportEnum.Column.Column_10.getIndex()).setCellValue("WPNAME(\"VAT020\",\"B\",\""+config.getName()+"\",\"H\")*"
+"WPNAME(\"VAT020\",\"B\",\""+config.getName()+"\",\"I\")");
row.getCell(TaxesCalculateReportEnum.Column.Column_11.getIndex()).setCellValue(RevenueConfEnum.RevenueType.MAPPING.get(config.getRevenueType()));
row.getCell(TaxesCalculateReportEnum.Column.Column_12.getIndex()).setCellValue(RevenueConfEnum.TaxType.MAPPING.get(config.getTaxType()));
row.getCell(TaxesCalculateReportEnum.Column.Column_10.getIndex()).setCellValue(config.getTaxRate().multiply(new BigDecimal(100)).intValue() + "%");
row.getCell(TaxesCalculateReportEnum.Column.Column_11.getIndex()).setCellValue("WPNAME(\"VAT020\",\"B\",\""+config.getName()+"\",\"I\")*"
+"WPNAME(\"VAT020\",\"B\",\""+config.getName()+"\",\"J\")");
row.getCell(TaxesCalculateReportEnum.Column.Column_12.getIndex()).setCellValue(RevenueConfEnum.RevenueType.MAPPING.get(config.getRevenueType()));
row.getCell(TaxesCalculateReportEnum.Column.Column_13.getIndex()).setCellValue(RevenueConfEnum.TaxType.MAPPING.get(config.getTaxType()));
rowIndex++;
//组装合计项
sumMap.get(TaxesCalculateReportEnum.Column.Column_4.getIndex()).add(transNumber(TaxesCalculateReportEnum.Column.Column_4.getIndex()+1,"")+rowIndex);
sumMap.get(TaxesCalculateReportEnum.Column.Column_5.getIndex()).add(transNumber(TaxesCalculateReportEnum.Column.Column_5.getIndex()+1,"")+rowIndex);
sumMap.get(TaxesCalculateReportEnum.Column.Column_6.getIndex()).add(transNumber(TaxesCalculateReportEnum.Column.Column_6.getIndex()+1,"")+rowIndex);
sumMap.get(TaxesCalculateReportEnum.Column.Column_7.getIndex()).add(transNumber(TaxesCalculateReportEnum.Column.Column_7.getIndex()+1,"")+rowIndex);
sumMap.get(TaxesCalculateReportEnum.Column.Column_8.getIndex()).add(transNumber(TaxesCalculateReportEnum.Column.Column_8.getIndex()+1,"")+rowIndex);
sumMap.get(TaxesCalculateReportEnum.Column.Column_10.getIndex()).add(transNumber(TaxesCalculateReportEnum.Column.Column_10.getIndex()+1,"")+rowIndex);
sumMap.get(TaxesCalculateReportEnum.Column.Column_9.getIndex()).add(transNumber(TaxesCalculateReportEnum.Column.Column_9.getIndex()+1,"")+rowIndex);
sumMap.get(TaxesCalculateReportEnum.Column.Column_11.getIndex()).add(transNumber(TaxesCalculateReportEnum.Column.Column_11.getIndex()+1,"")+rowIndex);
}
//组装合计项数据
assembleSumRow(sheet.getRow(rowIndex),sumMap);
......
atms-api/src/main/java/pwc/taxtech/atms/vat/service/impl/report/functions/KPSR.java
View file @ 7db8502a
......@@ -5,16 +5,15 @@ import org.apache.poi.ss.formula.OperationEvaluationContext;
import org.apache.poi.ss.formula.eval.NumberEval;
import org.apache.poi.ss.formula.eval.ValueEval;
import org.apache.poi.ss.formula.functions.FreeRefFunction;
import pwc.taxtech.atms.common.util.DateUtils;
import pwc.taxtech.atms.common.util.SpringContextUtil;
import pwc.taxtech.atms.constant.Constant;
import pwc.taxtech.atms.constant.enums.BillDetailEnum;
import pwc.taxtech.atms.constant.enums.InvoiceRecordEnum;
import pwc.taxtech.atms.constant.enums.EnumOperationType;
import pwc.taxtech.atms.constant.enums.FormulaDataSourceDetailType;
import pwc.taxtech.atms.constant.enums.KeyValueConfigResultType;
import pwc.taxtech.atms.dto.vatdto.OutputInvoiceDataSourceDto;
import pwc.taxtech.atms.vat.entity.BillDetail;
import pwc.taxtech.atms.vat.entity.BillDetailExample;
import pwc.taxtech.atms.vat.entity.InvoiceRecord;
import pwc.taxtech.atms.vat.entity.InvoiceRecordExample;
import pwc.taxtech.atms.vat.entity.RevenueTypeMapping;
import pwc.taxtech.atms.vat.entity.RevenueTypeMappingExample;
......@@ -34,16 +33,17 @@ public class KPSR extends FunctionBase implements FreeRefFunction {
@Override
public ValueEval evaluate(ValueEval[] args, OperationEvaluationContext ec) {
if (args.length < 2) {
if (args.length < 3) {
return null;
}
String revenueTypeName = getStringParam(args[0], ec);//收入类型名称
Integer billType = getIntParam(args[1], ec);//发票类型
String formulaExpression = "KPSR(\"" + revenueTypeName + "\","+billType+")";
Integer amountType = getIntParam(args[2], ec);//金额类型
String formulaExpression = "KPSR(\"" + revenueTypeName + "\","+billType+ ","+amountType+")";
logger.debug(formulaExpression);
List<OutputInvoiceDataSourceDto> dataSource = new ArrayList<>();
double result = assembleData(revenueTypeName,dataSource,billType,ec);
double result = assembleData(revenueTypeName,dataSource,billType,amountType,ec);
Long dataSoureId = saveDataSource(ec, Collections.singletonList(dataSource), FormulaDataSourceDetailType.OutputInvoiceDataSourceDto, new BigDecimal(result), formulaContext.getPeriod(),
formulaContext.getReportTemplateGroupId(), formulaContext.getProjectId());
saveFormulaBlock(formulaContext.getPeriod(), ec, formulaExpression, new BigDecimal(result), dataSoureId, formulaContext.getProjectId());
......@@ -51,7 +51,7 @@ public class KPSR extends FunctionBase implements FreeRefFunction {
}
private double assembleData(String revenueTypeName, List<OutputInvoiceDataSourceDto> contain, Integer billType,OperationEvaluationContext ec) {
private double assembleData(String revenueTypeName, List<OutputInvoiceDataSourceDto> contain, Integer billType,Integer amountType,OperationEvaluationContext ec) {
String queryDate = formulaContext.getYear()+(formulaContext.getPeriod()<10?("0"+formulaContext.getPeriod()):(formulaContext.getPeriod()+""));
RevenueTypeMappingExample typeMappingExample = new RevenueTypeMappingExample();
......@@ -67,30 +67,36 @@ public class KPSR extends FunctionBase implements FreeRefFunction {
if (CollectionUtils.isEmpty(contens)) {
return 0.0;
}
BillDetailExample billDetailExample = new BillDetailExample();
BillDetailExample.Criteria c = billDetailExample.createCriteria().andBillContentIn(contens).andProjectIdEqualTo(formulaContext.getProjectId())
InvoiceRecordExample invoiceRecordExample = new InvoiceRecordExample();
InvoiceRecordExample.Criteria c = invoiceRecordExample.createCriteria().andBillingContentIn(contens)
.andProjectIdEqualTo(formulaContext.getProjectId())
.andPeriodEqualTo(Integer.valueOf(queryDate))
.andBillTypeEqualTo(BillDetailEnum.BillType.MAPPING.get(billType));
List<BillDetail> billDetails = SpringContextUtil.billDetailMapper.selectByExample(billDetailExample);
for (BillDetail billDetail : billDetails) {
.andInvoiceTypeEqualTo(InvoiceRecordEnum.InvoiceType.MAPPING.get(billType));
List<InvoiceRecord> billDetails = SpringContextUtil.invoiceRecordMapper.selectByExample(invoiceRecordExample);
for (InvoiceRecord invoiceRecord : billDetails) {
OutputInvoiceDataSourceDto outputInvoiceDataSourceDto = new OutputInvoiceDataSourceDto();
outputInvoiceDataSourceDto.setAmount(FormulaHelper.roundValue(billDetail.getBillAmount(),
outputInvoiceDataSourceDto.setAmount(FormulaHelper.roundValue(invoiceRecord.getInvoiceAmount(),
KeyValueConfigResultType.Accounting, null, formulaContext));
outputInvoiceDataSourceDto.setResultType(KeyValueConfigResultType.Accounting.getCode());
outputInvoiceDataSourceDto.setTaxAmount(FormulaHelper.roundValue(billDetail.getTaxAmount(),
outputInvoiceDataSourceDto.setTaxAmount(FormulaHelper.roundValue(invoiceRecord.getTaxAmount(),
KeyValueConfigResultType.Accounting, null, formulaContext));
outputInvoiceDataSourceDto.setTaxRate(billDetail.getTaxRate());
outputInvoiceDataSourceDto.setBuyerName(billDetail.getCustomer());
outputInvoiceDataSourceDto.setInvoiceCode(billDetail.getBillCode());
outputInvoiceDataSourceDto.setInvoiceNumber(billDetail.getBillNo());
outputInvoiceDataSourceDto.setInvoiceDate(DateUtils.strToDate(billDetail.getBillDate()));
outputInvoiceDataSourceDto.setTaxRate(invoiceRecord.getTaxRate());
outputInvoiceDataSourceDto.setBuyerName(invoiceRecord.getCustomerCompanyName());
outputInvoiceDataSourceDto.setInvoiceCode(invoiceRecord.getInvoiceCode());
outputInvoiceDataSourceDto.setInvoiceNumber(invoiceRecord.getInvoiceNum());
outputInvoiceDataSourceDto.setInvoiceDate(invoiceRecord.getBillingDate());
outputInvoiceDataSourceDto.setInvoiceType(billType);
outputInvoiceDataSourceDto.setPeriod(formulaContext.getPeriod());
outputInvoiceDataSourceDto.setName(Constant.DataSourceName.OutputInvoiceDataSource);
outputInvoiceDataSourceDto.setOperationType(EnumOperationType.Single.getCode());
contain.add(outputInvoiceDataSourceDto);
}
return billDetails.stream().mapToDouble(a -> a.getBillAmount().doubleValue()).sum();
if(InvoiceRecordEnum.AmountType.INVOICE_AMOUNT.getCode().equals(amountType)){
return billDetails.stream().mapToDouble(a -> a.getInvoiceAmount().doubleValue()).sum();
}else if (InvoiceRecordEnum.AmountType.TAX_AMOUNT.getCode().equals(amountType)){
return billDetails.stream().mapToDouble(a -> a.getTaxAmount().doubleValue()).sum();
}
return 0;
}
......
atms-web/src/main/webapp/app-resources/i18n/en-us/vat.json
View file @ 7db8502a
......@@ -996,6 +996,8 @@
"PleaseSelect": "Please Select...",
"PleaseSelectColumn": "Please Select Column Name",
"PleaseSelectFileFirst": "Please Choose at Lease One File！",
"PleaseSelectCountryFirst": "Please Choose at one country！",
"PleaseSelectCompanyFirst": "Please Choose at one company！",
"PostedBy": "Posted by",
"PostingPeriod": "Posting Period",
"PreVoucherNumber": "Initial Value of Voucher Number",
......
atms-web/src/main/webapp/app-resources/i18n/zh-CN/vat.json
View file @ 7db8502a
......@@ -1293,6 +1293,8 @@
"PleaseSelectColumn": "请选择列名",
"PleaseSelectFile": "请先选择文件",
"PleaseSelectFileFirst": "请先选择文件！",
"PleaseSelectCountryFirst": "请先选择国家！",
"PleaseSelectCompanyFirst": "请先选择公司！",
"PleaseSelectProductType": "请选择商品种类",
"PleaseSelectRecordToDelete": "请选择需要删除的记录！",
"PleaseSelectServiceType": "请选择服务类型",
......
atms-web/src/main/webapp/app/analysis/data-import/international-data-import/international-data-import.ctrl.js
View file @ 7db8502a
......@@ -30,11 +30,8 @@
$scope.showTotalSecondRow = false;
$scope.importExcelFileUrlList = {
taxData : apiInterceptor.webApiHostUrl + '/Analysis/InternationalExcelFile',
returnTax : apiInterceptor.webApiHostUrl + '/Analysis/InternationalExcelFile',
gmvSubsidy : apiInterceptor.webApiHostUrl + '/Analysis/InternationalExcelFile',
employeeNum : apiInterceptor.webApiHostUrl + '/Analysis/InternationalExcelFile',
driverNum : apiInterceptor.webApiHostUrl + '/Analysis/InternationalExcelFile'
internationalBU : apiInterceptor.webApiHostUrl + '/Analysis/InternationalExcelFile',
internationalTax : apiInterceptor.webApiHostUrl + '/Analysis/InternationalExcelFile'
};
$scope.maxTitleLength = constant.maxButtonTitleLength;
......@@ -197,10 +194,21 @@
return;
}
if (!$scope.selectCountry||''===$scope.selectCountry){
SweetAlert.warning($translate.instant('PleaseSelectFileFirst'));
return;
}
if (!$scope.selectCompany||''===$scope.selectCompany){
SweetAlert.warning($translate.instant('PleaseSelectFileFirst'));
return;
}
var url = getUploadUrl();
var period = $scope.UploadPeriodTime;
Upload.upload({
url: url,
data: {
......@@ -254,10 +262,10 @@
var url = "";
switch ($scope.importType) {
case 100:
url = $scope.importExcelFileUrlList.taxData;
url = $scope.importExcelFileUrlList.internationalBU;
break;
case 101:
url = $scope.importExcelFileUrlList.returnTax;
url = $scope.importExcelFileUrlList.internationalTax;
break;
default:
break;
......@@ -300,39 +308,34 @@
columns: [
{
dataField: "gmv",
width: '14%',
width: '16%',
allowHeaderFiltering: false,
caption: 'Gmv'
}, {
dataField: "trips",
allowHeaderFiltering: false,
caption: 'Trips',
width: '14%'
width: '16%'
}, {
dataField: "subsidyB",
allowHeaderFiltering: false,
width: '14%',
width: '16%',
caption: 'SubsidyB'
}, {
dataField: "subsidyC",
allowHeaderFiltering: false,
width: '14%',
width: '16%',
caption: 'SubsidyC'
}, {
dataField: "revenue",
allowHeaderFiltering: false,
width: '14%',
width: '16%',
caption: 'Revenue'
}, {
dataField: "profit",
allowHeaderFiltering: false,
width: '14%',
width: '16%',
caption: 'Profit'
}, {
dataField: "exchangeRate",
allowHeaderFiltering: false,
width: '14%',
caption: 'ExchangeRate'
}],
onContentReady: function (e) {
$scope.accountingRateListInstance = e.component;
......
atms-web/src/main/webapp/app/common/controls/tax-report-cell-detail-modal/tax-report-cell-detail-modal.ctrl.js
View file @ 7db8502a
......@@ -642,30 +642,34 @@
|| $scope.selectedTabIndex === enums.formulaDataSourceType.InputInvoiceDetail
|| $scope.selectedTabIndex === enums.formulaDataSourceType.OutputInvoice
|| $scope.selectedTabIndex === enums.formulaDataSourceType.InvoiceFilter) {
evalVal = _.reduce($scope.detail.dataGridSource, function (memo, x) {
if(x.money){
return memo + x.money;
}else if(x.amount){
return memo + x.amount;
}else{
return memo;
}
if(new Number($scope.detail.cellTemplateId)<0){
$("#dataGridFooterSummary").html("");
}else{
evalVal = _.reduce($scope.detail.dataGridSource, function (memo, x) {
if(x.money){
return memo + x.money;
}else if(x.amount){
return memo + x.amount;
}else{
return memo;
}
}, 0);
}, 0);
evalTaxVal = _.reduce($scope.detail.dataGridSource, function (memo, x) {
if(x.taxMoney){
return memo + x.taxMoney;
}else if(x.taxAmount){
return memo + x.taxAmount;
}else{
return memo;
}
}, 0);
$("#dataGridFooterSummary").html($translate.instant('Conclusion')
+ '&nbsp;&nbsp;&nbsp;&nbsp;' + $translate.instant('Amount') + ':&nbsp;&nbsp;&nbsp;&nbsp;'
+ evalVal.formatAmount(precition) + '&nbsp;&nbsp;&nbsp;&nbsp;' + $translate.instant('TaxAmount')
+ ':&nbsp;&nbsp;&nbsp;&nbsp;' + evalTaxVal.formatAmount(precition));
evalTaxVal = _.reduce($scope.detail.dataGridSource, function (memo, x) {
if(x.taxMoney){
return memo + x.taxMoney;
}else if(x.taxAmount){
return memo + x.taxAmount;
}else{
return memo;
}
}, 0);
$("#dataGridFooterSummary").html($translate.instant('Conclusion')
+ '&nbsp;&nbsp;&nbsp;&nbsp;' + $translate.instant('Amount') + ':&nbsp;&nbsp;&nbsp;&nbsp;'
+ evalVal.formatAmount(precition) + '&nbsp;&nbsp;&nbsp;&nbsp;' + $translate.instant('TaxAmount')
+ ':&nbsp;&nbsp;&nbsp;&nbsp;' + evalTaxVal.formatAmount(precition));
}
}
else if ($scope.selectedTabIndex === enums.formulaDataSourceType.Voucher) {
evalVal = _.reduce($scope.detail.dataGridSource, function (memo, x) {
......
atms-web/src/main/webapp/app/taxDocumentManage/tax-document-list/tax-document-list.ctrl.js
View file @ 7db8502a
......@@ -875,9 +875,9 @@ taxDocumentManageModule.directive('multiFileUploader', function () {
params.effectiveTime = $scope.getQueryDate(params.effectiveTime, "-");
_taxDocumentListService.verifyDuplicate(params).then(function (data) {
if (data == true) {
_fileItem.url = "http://etms.longi-silicon.com:8180//api/v1/taxDoc/add";
_fileItem.url = apiInterceptor.webApiHostUrl + "/taxDoc/add";
} else {
_fileItem.url = "http://etms.longi-silicon.com:8180//api/v1/taxDoc/edit";
_fileItem.url = apiInterceptor.webApiHostUrl + "/taxDoc/edit";
}
_multiUploader.uploadItem(_i);
});
......@@ -1543,24 +1543,51 @@ taxDocumentManageModule.directive('downLoadModule', function () {
controller: ['$scope', 'taxDocumentListService', '$translate','SweetAlert',
function ($scope, taxDocumentListService, $translate,SweetAlert) {
/* $scope.downloadAttachment = function () {
var checkedIDs = [
// 'http://47.94.233.173:11007/static/erp_tax_system/3221D133-85B8-4E22-AE9B-DBEBD942D217?expire=1552361736&signiture=_Wz1_8Z6T8h5qnZAGpoRa8kNZeqmE7KoztKeehzYK4U=',
// 'http://47.94.233.173:11007/static/erp_tax_system/3221D133-85B8-4E22-AE9B-DBEBD942D217?expire=1552361736&signiture=_Wz1_8Z6T8h5qnZAGpoRa8kNZeqmE7KoztKeehzYK4U=',
// 'http://47.94.233.173:11007/static/erp_tax_system/3221D133-85B8-4E22-AE9B-DBEBD942D217?expire=1552361736&signiture=_Wz1_8Z6T8h5qnZAGpoRa8kNZeqmE7KoztKeehzYK4U=',
// 'http://47.94.233.173:11007/static/erp_tax_system/3221D133-85B8-4E22-AE9B-DBEBD942D217?expire=1552361736&signiture=_Wz1_8Z6T8h5qnZAGpoRa8kNZeqmE7KoztKeehzYK4U=',
];
$("input[name='dataGridCheckBox']").each(function (index, item) {
if (item.checked) {
var cellId = $(item).attr("data-id");
checkedIDs.push(cellId);
}
});
taxDocumentListService.downloadAllFile({
"ids":checkedIDs
});
};*/
$scope.downloadAttachment = function () {
var checkedIDs = [];
var checkedUrls = [
// 'http://47.94.233.173:11007/static/erp_tax_system/3221D133-85B8-4E22-AE9B-DBEBD942D217?expire=1552361736&signiture=_Wz1_8Z6T8h5qnZAGpoRa8kNZeqmE7KoztKeehzYK4U=',
// 'http://47.94.233.173:11007/static/erp_tax_system/3221D133-85B8-4E22-AE9B-DBEBD942D217?expire=1552361736&signiture=_Wz1_8Z6T8h5qnZAGpoRa8kNZeqmE7KoztKeehzYK4U=',
// 'http://47.94.233.173:11007/static/erp_tax_system/3221D133-85B8-4E22-AE9B-DBEBD942D217?expire=1552361736&signiture=_Wz1_8Z6T8h5qnZAGpoRa8kNZeqmE7KoztKeehzYK4U=',
// 'http://47.94.233.173:11007/static/erp_tax_system/3221D133-85B8-4E22-AE9B-DBEBD942D217?expire=1552361736&signiture=_Wz1_8Z6T8h5qnZAGpoRa8kNZeqmE7KoztKeehzYK4U=',
];
$("input[name='dataGridCheckBox']").each(function (index, item) {
if (item.checked) {
var cellId = $(item).attr("data-id");
var cellUrl = $(item).attr("data-url");
checkedIDs.push(cellId);
checkedUrls.push(cellUrl);
}
});
if(checkedIDs.length === 1 && checkedUrls.length === 1){
simpDownload(checkedUrls[0]);
}else{
multiDownToZip(checkedIDs);
}
};
function simpDownload(url){
if (!url) return SweetAlert.warning($translate.instant("NeedChecked"));
// setTimeout(function () {
var frame = $('<iframe style="display: none;" class="multi-download"></iframe>');
frame.attr('src', url);
document.body.appendChild(frame[0]);
setTimeout(function () {
frame.remove();
}, 1000);
// }, 100);
}
function multiDownToZip(ids){
if (!ids.length) return SweetAlert.warning($translate.instant("NeedChecked"));
setTimeout(function(){
taxDocumentListService.downloadAllFile({
"ids":ids
});
},500);
}
/*$scope.downloadAttachment = function () {
var checkedURLs = [
// 'http://47.94.233.173:11007/static/erp_tax_system/3221D133-85B8-4E22-AE9B-DBEBD942D217?expire=1552361736&signiture=_Wz1_8Z6T8h5qnZAGpoRa8kNZeqmE7KoztKeehzYK4U=',
// 'http://47.94.233.173:11007/static/erp_tax_system/3221D133-85B8-4E22-AE9B-DBEBD942D217?expire=1552361736&signiture=_Wz1_8Z6T8h5qnZAGpoRa8kNZeqmE7KoztKeehzYK4U=',
......@@ -1589,7 +1616,7 @@ taxDocumentManageModule.directive('downLoadModule', function () {
}, _removeDelay);
}, _triggerDelay);
}
};
};*/
}]
}
});
......
atms-web/src/main/webapp/app/taxDocumentManage/tax-document-list/tax-document-list.svc.js
View file @ 7db8502a
......@@ -79,6 +79,7 @@ taxDocumentManageModule.factory('taxDocumentListService',
return jqFetch.get(apiInterceptor.webApiHostUrl + '/businessunit/getlist', params);
},
downloadAllFile:function(params){
$('#busy-indicator-container').show();
//post请求会自带http://etms.longi-silicon.com:8180//api/v1的前缀路径，get请求不会
var xhr = new XMLHttpRequest();
xhr.open('POST', apiInterceptor.webApiHostUrl + "/taxDoc/downloadAllFile", true);
......@@ -119,6 +120,7 @@ taxDocumentManageModule.factory('taxDocumentListService',
} else {
window.location = objectUrl;
}
$('#busy-indicator-container').hide();
}
}
};
......
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