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traffic-front
Commit 9e1827ab authored by chase's avatar chase
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merge档案管理

parent 48adb09f
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Showing with 180 additions and 197 deletions
atms-api/src/main/java/pwc/taxtech/atms/common/POIUtil.java
View file @ 9e1827ab
......@@ -117,7 +117,7 @@ public class POIUtil {
return row;
}
public static Row createAndCloneRow(Workbook wb ,Sheet sheet, Integer destRowIndex,Row fromRow) {
public static Row createAndCloneRow(Workbook wb , Sheet sheet, Integer destRowIndex, Row fromRow) {
Row toRow = null;
if (sheet.getRow(destRowIndex) != null) {
int lastRowNo = sheet.getLastRowNum();
......@@ -136,10 +136,6 @@ public class POIUtil {
boolean copyValueFlag) {
CellStyle newstyle=wb.createCellStyle();
copyCellStyle(wb,srcCell.getCellStyle(), newstyle);
if(srcCell.getColumnIndex()==7){
newstyle.setLocked(false);
}
// distCell.setEncoding(srcCell.getEncoding());
//样式
distCell.setCellStyle(newstyle);
......
atms-api/src/main/java/pwc/taxtech/atms/service/impl/TaxDocumentServiceImpl.java
View file @ 9e1827ab
......@@ -190,15 +190,15 @@ public class TaxDocumentServiceImpl {
taxDocument.setCreatorId(authUserHelper.getCurrentUserId());
taxDocument.setUploadTime(new Date());
taxDocument.setYearRedundancy(Calendar.getInstance().get(Calendar.YEAR));
Long id = taxDocumentMapper.insert(taxDocument);
int num = taxDocumentMapper.insert(taxDocument);
//根据公司Id 设置业务线
String businessLine = organizationService.queryBusinessByCompanyId(taxDocument.getCompanyId());
if (StringUtils.isNotBlank(businessLine)) {
taxDocument.setBusinessLine(businessLine);
}
if (id > 0) {
if (num > 0) {
OperationLogTaxDocument actionEntity = buildOperationLogTaxDocument();
actionEntity.setId(id.toString());
actionEntity.setId(taxDocument.getId().toString());
actionEntity.setOperationAction("新增");
actionEntity.setUpdateState(taxDocument.toString());
boolean result = operationLogTaxDocService.addTaxDocumentList(actionEntity);
......
atms-api/src/main/java/pwc/taxtech/atms/vat/service/impl/ReportServiceImpl.java
View file @ 9e1827ab
......@@ -366,7 +366,19 @@ public class ReportServiceImpl extends BaseService {
@Transactional
public void assemblePeriodTemplate(Template template, Workbook workbook, String projectId, Integer period, Integer addRowIndex) throws ServiceException {
List<Integer> hasHandDatas = Arrays.asList(
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());
List<Integer> hasFormulaDatas = 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());
try {
Date now = new Date();
Sheet sheet = workbook.getSheetAt(0);
......@@ -397,11 +409,7 @@ public class ReportServiceImpl extends BaseService {
}
cellTemplate.setIsReadOnly(cell.getCellStyle().getLocked() ? 1 : 0);
cellTemplateList.add(cellTemplate);
//todo: 这里没有Config数据只有在上传模板以后，在界面里面可以配置公式
if (hasKeyIn(cell)) {
cell.setCellValue(StringUtils.EMPTY);
addManualConfig(template.getId(), cellTemplateId, cell, now, cellTemplateConfigList);
} else if (!cell.getCellStyle().getLocked() && StringUtils.isNotBlank(POIUtil.getCellFormulaString(cell))) {
if (hasFormulaDatas.contains(c) && StringUtils.isNotBlank(POIUtil.getCellFormulaString(cell))) {
PeriodCellTemplateConfig periodCellTemplateConfig = new PeriodCellTemplateConfig();
periodCellTemplateConfig.setId(distributedIdService.nextId());
periodCellTemplateConfig.setPeriod(period);
......@@ -420,6 +428,8 @@ public class ReportServiceImpl extends BaseService {
fixedParsedFormula(periodCellTemplateConfig);
fixedAccountCode(periodCellTemplateConfig);
cellTemplateConfigList.add(periodCellTemplateConfig);
}
if (hasHandDatas.contains(c)) {
addManualConfig(template.getId(), cellTemplateId, cell, now, cellTemplateConfigList);
}
} else {
......@@ -696,8 +706,9 @@ public class ReportServiceImpl extends BaseService {
Sheet sheet = tWorkbook.getSheetAt(0);
RevenueConfigExample example = new RevenueConfigExample();
List<RevenueConfig> dataList = revenueConfigMapper.selectByExample(example);
List<Integer> unLockStyles = Arrays.asList();
if (CollectionUtils.isNotEmpty(dataList)) {
Project project = projectMapper.selectByPrimaryKey(projectId);
int rowIndex = 1;
Row sourceRow = sheet.getRow(3);
for (RevenueConfig config : dataList) {
......@@ -705,11 +716,34 @@ public class ReportServiceImpl extends BaseService {
row.getCell(TaxesCalculateReportEnum.Column.Column_1.getIndex()).setCellValue("1-" + rowIndex);
row.getCell(TaxesCalculateReportEnum.Column.Column_3.getIndex()).setCellValue(config.getName());
row.getCell(TaxesCalculateReportEnum.Column.Column_2.getIndex()).setCellValue("");
row.getCell(TaxesCalculateReportEnum.Column.Column_4.getIndex()).setCellValue("PC(\"VAT020\",\"C\",\"增值税进项税\",\"G\")");
row.getCell(TaxesCalculateReportEnum.Column.Column_5.getIndex()).setCellValue("");
row.getCell(TaxesCalculateReportEnum.Column.Column_4.getIndex()).setCellValue("PC(\"TimeInterval\",\"\"");
//判断帐载收入明细
if (0 == config.getAccountType()) {//0值
row.getCell(TaxesCalculateReportEnum.Column.Column_5.getIndex()).setCellValue(0.00);
} else if (1 == config.getAccountType()) {//科目
row.getCell(TaxesCalculateReportEnum.Column.Column_5.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_6.getIndex()).setCellValue("");
row.getCell(TaxesCalculateReportEnum.Column.Column_7.getIndex()).setCellValue("");
if (1 == config.getTaxBase()) {//账载
row.getCell(TaxesCalculateReportEnum.Column.Column_8.getIndex()).setCellValue("WPNAME(\"VAT020\",\"B\",\""+config.getName()+"\",\"E\")");
} else if (2 == config.getTaxBase()) {//开票收入
} 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 + ",\"\",\"\")");
} 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 + ",\"\",\"\")");
}else{
row.getCell(TaxesCalculateReportEnum.Column.Column_8.getIndex()).setCellValue("");
}
row.getCell(TaxesCalculateReportEnum.Column.Column_8.getIndex()).setCellValue("WPNAME(\"VAT020\",\"C\",\"增值税进项税\",\"G\")");
row.getCell(TaxesCalculateReportEnum.Column.Column_9.getIndex()).setCellValue(config.getTaxRate().multiply(new BigDecimal(100)).intValue() + "%");
row.getCell(TaxesCalculateReportEnum.Column.Column_10.getIndex()).setCellValue(0);
......@@ -1693,7 +1727,7 @@ public class ReportServiceImpl extends BaseService {
return operationResultDto;
}
@Autowired
@Resource
private PwcReportAttachMapper pwcReportAttachMapper;
public void bindPwcAttach(Long activeCol, Long activeRow, String activeTemplateId, FileDto file) {
......
atms-api/src/main/java/pwc/taxtech/atms/vat/service/impl/report/functions/DFFS.java
View file @ 9e1827ab
......@@ -2,17 +2,17 @@ package pwc.taxtech.atms.vat.service.impl.report.functions;
import com.google.common.collect.Lists;
import org.apache.commons.collections.CollectionUtils;
import org.apache.commons.lang3.StringUtils;
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.FormulaDataSourceDetailType;
import pwc.taxtech.atms.constant.enums.FormulaDataSourceType;
import pwc.taxtech.atms.dto.vatdto.ReportCellDataSourceDto;
import pwc.taxtech.atms.entity.*;
import pwc.taxtech.atms.entity.Organization;
import pwc.taxtech.atms.vat.entity.*;
import java.math.BigDecimal;
......@@ -27,17 +27,17 @@ public class DFFS extends FunctionBase implements FreeRefFunction {
@Override
public ValueEval evaluate(ValueEval[] args, OperationEvaluationContext ec) {
if (args.length < 5) {
if (args.length < 6) {
return null;
}
int type = getIntParam(args[0], ec);
String code = getStringParam(args[1], ec);
int year = getIntParam(args[2], ec);
int period = getIntParam(args[3], ec);
int sourceDataType = getIntParam(args[4],ec);
String formulaExpression = "DFFS(" + type + ",\"" + code + "\","
+ year + "," + period + ","+sourceDataType+")";
String code = getStringParam(args[0], ec);
int year = getIntParam(args[1], ec);
int period = getIntParam(args[2], ec);
int sourceDataType = getIntParam(args[3], ec);//科目代码
String segment5 = getStringParam(args[4], ec);//利润中心代码
String segment6 = getStringParam(args[5], ec);//产品代码
String formulaExpression = "DFFS(\"" + code + "\"," + year + "," + period + "," + sourceDataType + ",\"" + segment5 + "\",\"" + segment6 + "\")";
logger.debug(formulaExpression);
year = getYear(year);
......@@ -48,84 +48,54 @@ public class DFFS extends FunctionBase implements FreeRefFunction {
year = year + yearOffset;
List<ReportCellDataSourceDto> dataSource = Lists.newArrayList();
if(type == 0){
EnterpriseAccountSetOrgExample example = new EnterpriseAccountSetOrgExample();
example.createCriteria().andEffectiveDateLessThanOrEqualTo(DateUtils.getNow()).andExpiredDateGreaterThanOrEqualTo(DateUtils.getNow()).andOrganizationIdEqualTo(orgId);
List<EnterpriseAccountSetOrg> enterpriseAccountSetOrgs = SpringContextUtil.enterpriseAccountSetOrgMapper.selectByExample(example);
if(CollectionUtils.isEmpty(enterpriseAccountSetOrgs)){
return NumberEval.ZERO;
}
AccountMappingExample accountMappingExample = new AccountMappingExample();
accountMappingExample.createCriteria().andOrganizationIdEqualTo(orgId).andEnterpriseAccountSetIdEqualTo(
enterpriseAccountSetOrgs.get(0).getEnterpriseAccountSetId()).andStandardAccountCodeEqualTo(code);
List<AccountMapping> accountMappings = SpringContextUtil.accountMappingMapper.selectByExample(accountMappingExample);
double result = 0;
for(AccountMapping a : accountMappings){
if(sourceDataType == 1){
result += countForTrialBalance(a.getEnterpriseAccountCode(), dataSource, period, year, orgId);
}else if(sourceDataType == 2){
result += countForAdjBalance(a.getEnterpriseAccountCode(), dataSource, period, year,orgId);
}else if(sourceDataType == 3){
result += countForTrialFinalBalance(a.getEnterpriseAccountCode(), dataSource, period, year,orgId);
}else{
return NumberEval.ZERO;
}
}
Long dataSoureId = saveDataSource(ec, Collections.singletonList(dataSource),
FormulaDataSourceDetailType.FormulaDataSourceDto,
new BigDecimal(result), period, formulaContext.getReportTemplateGroupId(), formulaContext.getProjectId());
saveFormulaBlock(period, ec, formulaExpression, new BigDecimal(result), dataSoureId, formulaContext.getProjectId());
return new NumberEval(result);
} else if(type == 1){
double result = 0.00;
if(sourceDataType == 1){
result = countForTrialBalance(code, dataSource, period, year, orgId);
}else if(sourceDataType == 2){
result = countForAdjBalance(code, dataSource, period, year, orgId);
}else if(sourceDataType == 3){
result = countForTrialFinalBalance(code, dataSource, period, year, orgId);
}else{
return NumberEval.ZERO;
}
Long dataSoureId = saveDataSource(ec, Collections.singletonList(dataSource),
FormulaDataSourceDetailType.FormulaDataSourceDto,
new BigDecimal(result), period, formulaContext.getReportTemplateGroupId(), formulaContext.getProjectId());
saveFormulaBlock(period, ec, formulaExpression, new BigDecimal(result), dataSoureId, formulaContext.getProjectId());
return new NumberEval(result);
}
return NumberEval.ZERO;
double result = 0.00;
if (sourceDataType == 1) {
result = countForTrialBalance(code, dataSource, period, year, orgId,segment5,segment6);
} else if (sourceDataType == 2) {
result = countForAdjBalance(code, dataSource, period, year, orgId,segment5,segment6);
} else if (sourceDataType == 3) {
result = countForTrialFinalBalance(code, dataSource, period, year, orgId,segment5,segment6);
} else {
return NumberEval.ZERO;
}
Long dataSoureId = saveDataSource(ec, Collections.singletonList(dataSource),
FormulaDataSourceDetailType.FormulaDataSourceDto,
new BigDecimal(result), period, formulaContext.getReportTemplateGroupId(), formulaContext.getProjectId());
saveFormulaBlock(period, ec, formulaExpression, new BigDecimal(result), dataSoureId, formulaContext.getProjectId());
return new NumberEval(result);
}
private int pardePeriod(int period, int year){
return Integer.parseInt(""+year + (period > 9 ? period : ("0" + period)));
private int pardePeriod(int period, int year) {
return Integer.parseInt("" + year + (period > 9 ? period : ("0" + period)));
}
private double countForTrialBalance(String code, List<ReportCellDataSourceDto> contain, int period, int year, String orgId){
private double countForTrialBalance(String code, List<ReportCellDataSourceDto> contain, int period, int year, String orgId,String segment5,String segment6) {
Organization organization = SpringContextUtil.organizationMapper.selectByPrimaryKey(orgId);
TrialBalanceExample glBalanceExample = new TrialBalanceExample();
TrialBalanceExample.Criteria c1 = glBalanceExample.createCriteria().andSegment3EqualTo(code)
.andPeriodEqualTo(pardePeriod(period, year));
TrialBalanceExample.Criteria c2 = glBalanceExample.createCriteria().andSegment4EqualTo(code)
.andPeriodEqualTo(pardePeriod(period, year));
if(organization != null){
if (organization != null) {
c1.andOrganizationIdEqualTo(organization.getId());
c2.andOrganizationIdEqualTo(organization.getId());
}
glBalanceExample.or(c2);
if(StringUtils.isNotBlank(segment5)){
c1.andSegment5EqualTo(segment5);
}
if(StringUtils.isNotBlank(segment6)){
c1.andSegment5EqualTo(segment6);
}
List<TrialBalance> list = SpringContextUtil.trialBalanceMapper.selectByExample(glBalanceExample);
if(CollectionUtils.isEmpty(list)){
if (CollectionUtils.isEmpty(list)) {
return 0.0;
}
List<TrialBalance> temp = list.stream().filter(x -> code.equalsIgnoreCase(x.getSegment3())).collect(Collectors.toList());
if(CollectionUtils.isEmpty(temp)){
if (CollectionUtils.isEmpty(temp)) {
temp = list;
}
for(TrialBalance balance : temp){
for (TrialBalance balance : temp) {
ReportCellDataSourceDto dto = new ReportCellDataSourceDto();
dto.setAmount(balance.getPeriodCr());
dto.setPeriod(period);
......@@ -136,28 +106,31 @@ public class DFFS extends FunctionBase implements FreeRefFunction {
}
return temp.stream().mapToDouble(a -> a.getPeriodCr().doubleValue()).sum();
}
private double countForAdjBalance(String code, List<ReportCellDataSourceDto> contain, int period, int year, String orgId){
private double countForAdjBalance(String code, List<ReportCellDataSourceDto> contain, int period, int year, String orgId,String segment5,String segment6) {
Organization organization = SpringContextUtil.organizationMapper.selectByPrimaryKey(orgId);
AdjustmentTableExample glBalanceExample = new AdjustmentTableExample();
AdjustmentTableExample.Criteria c1 = glBalanceExample.createCriteria().andSegment3EqualTo(code)
.andPeriodEqualTo(pardePeriod(period, year));
AdjustmentTableExample.Criteria c2 = glBalanceExample.createCriteria().andSegment4EqualTo(code)
.andPeriodEqualTo(pardePeriod(period, year));
if(organization != null){
if (organization != null) {
c1.andOrganizationIdEqualTo(organization.getId());
c2.andOrganizationIdEqualTo(organization.getId());
}
glBalanceExample.or(c2);
if(StringUtils.isNotBlank(segment5)){
c1.andSegment5EqualTo(segment5);
}
if(StringUtils.isNotBlank(segment6)){
c1.andSegment5EqualTo(segment6);
}
List<AdjustmentTable> list = SpringContextUtil.adjustmentTableMapper.selectByExample(glBalanceExample);
if(CollectionUtils.isEmpty(list)){
if (CollectionUtils.isEmpty(list)) {
return 0.0;
}
List<AdjustmentTable> temp = list.stream().filter(x -> code.equalsIgnoreCase(x.getSegment3())).collect(Collectors.toList());
if(CollectionUtils.isEmpty(temp)){
if (CollectionUtils.isEmpty(temp)) {
temp = list;
}
for(AdjustmentTable balance : temp){
for (AdjustmentTable balance : temp) {
ReportCellDataSourceDto dto = new ReportCellDataSourceDto();
dto.setAmount(balance.getPeriodCrBeq());
dto.setPeriod(period);
......@@ -168,28 +141,31 @@ public class DFFS extends FunctionBase implements FreeRefFunction {
}
return temp.stream().mapToDouble(a -> a.getPeriodCrBeq().doubleValue()).sum();
}
private double countForTrialFinalBalance(String code, List<ReportCellDataSourceDto> contain, int period, int year, String orgId){
private double countForTrialFinalBalance(String code, List<ReportCellDataSourceDto> contain, int period, int year, String orgId,String segment5,String segment6) {
Organization organization = SpringContextUtil.organizationMapper.selectByPrimaryKey(orgId);
TrialBalanceFinalExample glBalanceExample = new TrialBalanceFinalExample();
TrialBalanceFinalExample.Criteria c1 = glBalanceExample.createCriteria().andSegment3EqualTo(code)
.andPeriodEqualTo(pardePeriod(period, year));
TrialBalanceFinalExample.Criteria c2 = glBalanceExample.createCriteria().andSegment4EqualTo(code)
.andPeriodEqualTo(pardePeriod(period, year));
if(organization != null){
if (organization != null) {
c1.andOrganizationIdEqualTo(organization.getId());
c2.andOrganizationIdEqualTo(organization.getId());
}
glBalanceExample.or(c2);
if(StringUtils.isNotBlank(segment5)){
c1.andSegment5EqualTo(segment5);
}
if(StringUtils.isNotBlank(segment6)){
c1.andSegment5EqualTo(segment6);
}
List<TrialBalanceFinal> list = SpringContextUtil.trialBalanceFinalMapper.selectByExample(glBalanceExample);
if(CollectionUtils.isEmpty(list)){
if (CollectionUtils.isEmpty(list)) {
return 0.0;
}
List<TrialBalanceFinal> temp = list.stream().filter(x -> code.equalsIgnoreCase(x.getSegment3())).collect(Collectors.toList());
if(CollectionUtils.isEmpty(temp)){
if (CollectionUtils.isEmpty(temp)) {
temp = list;
}
for(TrialBalanceFinal balance : temp){
for (TrialBalanceFinal balance : temp) {
ReportCellDataSourceDto dto = new ReportCellDataSourceDto();
dto.setAmount(balance.getPeriodCr());
dto.setPeriod(period);
......
atms-api/src/main/java/pwc/taxtech/atms/vat/service/impl/report/functions/JFFS.java
View file @ 9e1827ab
......@@ -2,17 +2,17 @@ package pwc.taxtech.atms.vat.service.impl.report.functions;
import com.google.common.collect.Lists;
import org.apache.commons.collections.CollectionUtils;
import org.apache.commons.lang3.StringUtils;
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.FormulaDataSourceDetailType;
import pwc.taxtech.atms.constant.enums.FormulaDataSourceType;
import pwc.taxtech.atms.dto.vatdto.ReportCellDataSourceDto;
import pwc.taxtech.atms.entity.*;
import pwc.taxtech.atms.entity.Organization;
import pwc.taxtech.atms.vat.entity.*;
import java.math.BigDecimal;
......@@ -27,17 +27,17 @@ public class JFFS extends FunctionBase implements FreeRefFunction {
@Override
public ValueEval evaluate(ValueEval[] args, OperationEvaluationContext ec) {
if (args.length < 5) {
if (args.length < 6) {
return null;
}
int type = getIntParam(args[0], ec);
String code = getStringParam(args[1], ec);
int year = getIntParam(args[2], ec);
int period = getIntParam(args[3], ec);
int sourceDataType = getIntParam(args[4],ec);
String formulaExpression = "JFFS(" + type + ",\"" + code + "\","
+ year + "," + period + ","+sourceDataType+")";
String code = getStringParam(args[0], ec);
int year = getIntParam(args[1], ec);
int period = getIntParam(args[2], ec);
int sourceDataType = getIntParam(args[3], ec);//科目代码
String segment5 = getStringParam(args[4], ec);//利润中心代码
String segment6 = getStringParam(args[5], ec);//产品代码
String formulaExpression = "JFFS(\"" + code + "\"," + year + "," + period + "," + sourceDataType + ",\"" + segment5 + "\",\"" + segment6 + "\")";
logger.debug(formulaExpression);
year = getYear(year);
......@@ -48,149 +48,126 @@ public class JFFS extends FunctionBase implements FreeRefFunction {
year = year + yearOffset;
List<ReportCellDataSourceDto> dataSource = Lists.newArrayList();
if(type == 0){
EnterpriseAccountSetOrgExample example = new EnterpriseAccountSetOrgExample();
example.createCriteria().andEffectiveDateLessThanOrEqualTo(DateUtils.getNow()).andExpiredDateGreaterThanOrEqualTo(DateUtils.getNow()).andOrganizationIdEqualTo(orgId);
List<EnterpriseAccountSetOrg> enterpriseAccountSetOrgs = SpringContextUtil.enterpriseAccountSetOrgMapper.selectByExample(example);
if(CollectionUtils.isEmpty(enterpriseAccountSetOrgs)){
return NumberEval.ZERO;
}
AccountMappingExample accountMappingExample = new AccountMappingExample();
accountMappingExample.createCriteria().andOrganizationIdEqualTo(orgId)
.andEnterpriseAccountSetIdEqualTo(enterpriseAccountSetOrgs.get(0).getEnterpriseAccountSetId())
.andStandardAccountCodeEqualTo(code);
List<AccountMapping> accountMappings = SpringContextUtil.accountMappingMapper.selectByExample(accountMappingExample);
double result = 0;
for(AccountMapping a : accountMappings){
if(sourceDataType == 1){
result += countForTrialBalance(a.getEnterpriseAccountCode(), dataSource, period, year,orgId);
}else if(sourceDataType == 2){
result += countForAdjBalance(a.getEnterpriseAccountCode(), dataSource, period, year,orgId);
}else if(sourceDataType == 3){
result += countForTrialFinalBalance(a.getEnterpriseAccountCode(), dataSource, period, year,orgId);
}else{
return NumberEval.ZERO;
}
}
Long dataSoureId = saveDataSource(ec, Collections.singletonList(dataSource),
FormulaDataSourceDetailType.FormulaDataSourceDto,
new BigDecimal(result), period, formulaContext.getReportTemplateGroupId(), formulaContext.getProjectId());
saveFormulaBlock(period, ec, formulaExpression, new BigDecimal(result), dataSoureId, formulaContext.getProjectId());
return new NumberEval(result);
} else if(type == 1){
double result = 0.00;
if(sourceDataType == 1){
result = countForTrialBalance(code, dataSource, period, year, orgId);
}else if(sourceDataType == 2){
result = countForAdjBalance(code, dataSource, period, year, orgId);
}else if(sourceDataType == 3){
result = countForTrialFinalBalance(code, dataSource, period, year, orgId);
}else{
return NumberEval.ZERO;
}
Long dataSoureId = saveDataSource(ec, Collections.singletonList(dataSource),
FormulaDataSourceDetailType.FormulaDataSourceDto,
new BigDecimal(result), period, formulaContext.getReportTemplateGroupId(), formulaContext.getProjectId());
saveFormulaBlock(period, ec, formulaExpression, new BigDecimal(result), dataSoureId, formulaContext.getProjectId());
return new NumberEval(result);
}
return NumberEval.ZERO;
double result = 0.00;
if (sourceDataType == 1) {
result = countForTrialBalance(code, dataSource, period, year, orgId,segment5,segment6);
} else if (sourceDataType == 2) {
result = countForAdjBalance(code, dataSource, period, year, orgId,segment5,segment6);
} else if (sourceDataType == 3) {
result = countForTrialFinalBalance(code, dataSource, period, year, orgId,segment5,segment6);
} else {
return NumberEval.ZERO;
}
Long dataSoureId = saveDataSource(ec, Collections.singletonList(dataSource),
FormulaDataSourceDetailType.FormulaDataSourceDto,
new BigDecimal(result), period, formulaContext.getReportTemplateGroupId(), formulaContext.getProjectId());
saveFormulaBlock(period, ec, formulaExpression, new BigDecimal(result), dataSoureId, formulaContext.getProjectId());
return new NumberEval(result);
}
private int pardePeriod(int period, int year){
return Integer.parseInt(""+year + (period > 9 ? period : ("0" + period)));
private int pardePeriod(int period, int year) {
return Integer.parseInt("" + year + (period > 9 ? period : ("0" + period)));
}
private double countForTrialBalance(String code, List<ReportCellDataSourceDto> contain, int period, int year, String orgId){
private double countForTrialBalance(String code, List<ReportCellDataSourceDto> contain, int period, int year, String orgId,String segment5,String segment6) {
Organization organization = SpringContextUtil.organizationMapper.selectByPrimaryKey(orgId);
TrialBalanceExample example = new TrialBalanceExample();
TrialBalanceExample.Criteria c1 = example.createCriteria().andSegment3EqualTo(code).andPeriodEqualTo(pardePeriod(period, year));
TrialBalanceExample.Criteria c2 = example.createCriteria().andSegment4EqualTo(code).andPeriodEqualTo(pardePeriod(period, year));
if(organization != null){
if (organization != null) {
c1.andOrganizationIdEqualTo(organization.getId());
c2.andOrganizationIdEqualTo(organization.getId());
}
example.or(c2);
if(StringUtils.isNotBlank(segment5)){
c1.andSegment5EqualTo(segment5);
}
if(StringUtils.isNotBlank(segment6)){
c1.andSegment5EqualTo(segment6);
}
List<TrialBalance> list = SpringContextUtil.trialBalanceMapper.selectByExample(example);
if(CollectionUtils.isEmpty(list)){
if (CollectionUtils.isEmpty(list)) {
return 0.0;
}
List<TrialBalance> temp = list.stream().filter(x -> code.equalsIgnoreCase(x.getSegment3())).collect(Collectors.toList());
if(CollectionUtils.isEmpty(temp)){
if (CollectionUtils.isEmpty(temp)) {
temp = list;
}
for(TrialBalance balance : temp){
for (TrialBalance balance : temp) {
ReportCellDataSourceDto dto = new ReportCellDataSourceDto();
dto.setAmount(balance.getPeriodDr());
dto.setPeriod(period);
dto.setIsOnlyManualInput(Boolean.FALSE);
dto.setName(Constant.DataSourceName.ReportDataSource);
dto.setType( FormulaDataSourceType.TrialBalanceSource.getCode());
dto.setType(FormulaDataSourceType.TrialBalanceSource.getCode());
contain.add(dto);
}
return temp.stream().mapToDouble(a -> a.getPeriodDr().doubleValue()).sum();
}
private double countForAdjBalance(String code, List<ReportCellDataSourceDto> contain, int period, int year, String orgId){
private double countForAdjBalance(String code, List<ReportCellDataSourceDto> contain, int period, int year, String orgId,String segment5,String segment6) {
Organization organization = SpringContextUtil.organizationMapper.selectByPrimaryKey(orgId);
AdjustmentTableExample example = new AdjustmentTableExample();
AdjustmentTableExample.Criteria c1 = example.createCriteria().andSegment3EqualTo(code).andPeriodEqualTo(pardePeriod(period, year));
AdjustmentTableExample.Criteria c2 = example.createCriteria().andSegment4EqualTo(code).andPeriodEqualTo(pardePeriod(period, year));
if(organization != null){
if (organization != null) {
c1.andOrganizationIdEqualTo(organization.getId());
c2.andOrganizationIdEqualTo(organization.getId());
}
example.or(c2);
if(StringUtils.isNotBlank(segment5)){
c1.andSegment5EqualTo(segment5);
}
if(StringUtils.isNotBlank(segment6)){
c1.andSegment5EqualTo(segment6);
}
List<AdjustmentTable> list = SpringContextUtil.adjustmentTableMapper.selectByExample(example);
if(CollectionUtils.isEmpty(list)){
if (CollectionUtils.isEmpty(list)) {
return 0.0;
}
List<AdjustmentTable> temp = list.stream().filter(x -> code.equalsIgnoreCase(x.getSegment3())).collect(Collectors.toList());
if(CollectionUtils.isEmpty(temp)){
if (CollectionUtils.isEmpty(temp)) {
temp = list;
}
for(AdjustmentTable balance : temp){
for (AdjustmentTable balance : temp) {
ReportCellDataSourceDto dto = new ReportCellDataSourceDto();
dto.setAmount(balance.getPeriodDrBeq());
dto.setPeriod(period);
dto.setIsOnlyManualInput(Boolean.FALSE);
dto.setName(Constant.DataSourceName.ReportDataSource);
dto.setType( FormulaDataSourceType.TrialBalanceSource.getCode());
dto.setType(FormulaDataSourceType.TrialBalanceSource.getCode());
contain.add(dto);
}
return temp.stream().mapToDouble(a -> a.getPeriodDrBeq().doubleValue()).sum();
}
private double countForTrialFinalBalance(String code, List<ReportCellDataSourceDto> contain, int period, int year, String orgId){
private double countForTrialFinalBalance(String code, List<ReportCellDataSourceDto> contain, int period, int year, String orgId,String segment5,String segment6) {
Organization organization = SpringContextUtil.organizationMapper.selectByPrimaryKey(orgId);
TrialBalanceFinalExample example = new TrialBalanceFinalExample();
TrialBalanceFinalExample.Criteria c1 = example.createCriteria().andSegment3EqualTo(code).andPeriodEqualTo(pardePeriod(period, year));
TrialBalanceFinalExample.Criteria c2 = example.createCriteria().andSegment4EqualTo(code).andPeriodEqualTo(pardePeriod(period, year));
if(organization != null){
if (organization != null) {
c1.andOrganizationIdEqualTo(organization.getId());
c2.andOrganizationIdEqualTo(organization.getId());
}
example.or(c2);
if(StringUtils.isNotBlank(segment5)){
c1.andSegment5EqualTo(segment5);
}
if(StringUtils.isNotBlank(segment6)){
c1.andSegment5EqualTo(segment6);
}
List<TrialBalanceFinal> list = SpringContextUtil.trialBalanceFinalMapper.selectByExample(example);
if(CollectionUtils.isEmpty(list)){
if (CollectionUtils.isEmpty(list)) {
return 0.0;
}
List<TrialBalanceFinal> temp = list.stream().filter(x -> code.equalsIgnoreCase(x.getSegment3())).collect(Collectors.toList());
if(CollectionUtils.isEmpty(temp)){
if (CollectionUtils.isEmpty(temp)) {
temp = list;
}
for(TrialBalanceFinal balance : temp){
for (TrialBalanceFinal balance : temp) {
ReportCellDataSourceDto dto = new ReportCellDataSourceDto();
dto.setAmount(balance.getPeriodDr());
dto.setPeriod(period);
dto.setIsOnlyManualInput(Boolean.FALSE);
dto.setName(Constant.DataSourceName.ReportDataSource);
dto.setType( FormulaDataSourceType.TrialBalanceSource.getCode());
dto.setType(FormulaDataSourceType.TrialBalanceSource.getCode());
contain.add(dto);
}
return temp.stream().mapToDouble(a -> a.getPeriodDr().doubleValue()).sum();
......
atms-dao/src/main/java/pwc/taxtech/atms/dao/TaxDocumentMapper.java
View file @ 9e1827ab
......@@ -41,7 +41,7 @@ public interface TaxDocumentMapper extends MyMapper {
*
* @mbg.generated
*/
Long insert(TaxDocument record);
int insert(TaxDocument record);
/**
* This method was generated by MyBatis Generator.
......
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