税金计算表功能代码

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

@@ -396,10 +396,26 @@ public class ReportServiceImpl extends BaseService {
                     if (r <= addRowIndex+1) {
                         String cellId = projectId+template.getId()+period+r+c;
                         if((r-1)>=0&&(r-1)<configIds.size()){
-                            cellId += configIds.get(r-1);
+                            cellId += configIds.get(configIds.size()-r);
                         }
                         Long cellTemplateId = Long.valueOf(cellId.hashCode());
                         cellTemplateId = cellTemplateId<0?cellTemplateId:(cellTemplateId*-1);
+                        //更新手工数据源
+                        PeriodDataSourceExample delExample = new PeriodDataSourceExample();
+                        delExample.createCriteria().andProjectIdEqualTo(projectId)
+                                .andPeriodEqualTo(period).andTypeEqualTo(10).andColumnIndexEqualTo(c).andRowIndexEqualTo(r);
+                        PeriodDataSource dataSource = new DataSourceExtendDto();
+                        dataSource.setColumnIndex(999);
+                        dataSource.setRowIndex(999);
+                        periodDataSourceMapper.updateByExampleSelective(dataSource, delExample);
+
+                        PeriodDataSourceExample updateExample = new PeriodDataSourceExample();
+                        updateExample.createCriteria().andProjectIdEqualTo(projectId)
+                                .andPeriodEqualTo(period).andTypeEqualTo(10).andCellTemplateIdEqualTo(cellTemplateId);
+                        dataSource = new DataSourceExtendDto();
+                        dataSource.setColumnIndex(c);
+                        dataSource.setRowIndex(r);
+                        periodDataSourceMapper.updateByExampleSelective(dataSource,updateExample);
                         PeriodCellTemplate cellTemplate = new PeriodCellTemplate();
                         cellTemplate.setPeriod(period);
                         cellTemplate.setRowName(POIUtil.getCellFormulaString(cell));

atms-api/src/main/java/pwc/taxtech/atms/vat/service/impl/report/functions/FunctionBase.java

@@ -229,8 +229,10 @@ public class FunctionBase {
         List<PeriodDataSource> dss = agent.queryManualDataSource(cellTemplateId, formulaContext.getProjectId(), formulaContext.getPeriod());
 
         if (eval instanceof ErrorEval || eval == null || eval instanceof BlankEval) {
+            if(eval !=null && eval instanceof ErrorEval){
                 LOGGER.warn("[Formula_Exception] error eval for cell {} and error code {} and error String {}", cellTemplateId,
                         ((ErrorEval) eval).getErrorCode(), ((ErrorEval) eval).getErrorString());
+            }
             if (!dss.isEmpty()) return dss.get(0).getAmount();
         } else {
             String evalStr = OperandResolver.coerceValueToString(eval);