diff --git a/src/com/engine/salary/mapper/sys/SalarySysConfMapper.java b/src/com/engine/salary/mapper/sys/SalarySysConfMapper.java index 2b3596f74..36e3a4d37 100644 --- a/src/com/engine/salary/mapper/sys/SalarySysConfMapper.java +++ b/src/com/engine/salary/mapper/sys/SalarySysConfMapper.java @@ -2,6 +2,7 @@ package com.engine.salary.mapper.sys; import com.engine.salary.sys.entity.po.SalarySysConfPO; +import java.util.Date; import java.util.List; public interface SalarySysConfMapper { @@ -64,4 +65,12 @@ public interface SalarySysConfMapper { SalarySysConfPO getOneByCode(String confKey); int countByCode(String confKey); + + /** + * @description 获取个税申报功能重启时间 + * @return Date + * @author Harryxzy + * @date 2022/11/9 21:09 + */ + Date getTaxDeclarationRebootDate(); } \ No newline at end of file diff --git a/src/com/engine/salary/mapper/sys/SalarySysConfMapper.xml b/src/com/engine/salary/mapper/sys/SalarySysConfMapper.xml index 221900da7..3d0c299c4 100644 --- a/src/com/engine/salary/mapper/sys/SalarySysConfMapper.xml +++ b/src/com/engine/salary/mapper/sys/SalarySysConfMapper.xml @@ -233,5 +233,8 @@ WHERE delete_type = 0 AND conf_key = #{confKey} + \ No newline at end of file diff --git a/src/com/engine/salary/service/impl/SalaryAcctRecordServiceImpl.java b/src/com/engine/salary/service/impl/SalaryAcctRecordServiceImpl.java index a11055e28..f326c51c7 100644 --- a/src/com/engine/salary/service/impl/SalaryAcctRecordServiceImpl.java +++ b/src/com/engine/salary/service/impl/SalaryAcctRecordServiceImpl.java @@ -16,6 +16,7 @@ import com.engine.salary.enums.salarysob.IncomeCategoryEnum; import com.engine.salary.exception.SalaryRunTimeException; import com.engine.salary.mapper.salaryacct.SalaryAcctRecordMapper; import com.engine.salary.service.*; +import com.engine.salary.sys.enums.TaxDeclarationFunctionEnum; import com.engine.salary.sys.service.SalarySysConfService; import com.engine.salary.sys.service.impl.SalarySysConfServiceImpl; import com.engine.salary.util.SalaryDateUtil; @@ -303,9 +304,10 @@ public class SalaryAcctRecordServiceImpl extends Service implements SalaryAcctRe //获取账套下的所有核算结果 List salaryAcctRecords = listByTaxCycle(taxCycleYearRange,salarySobIds); - // 是否关闭个税申报功能 - Boolean haveClosedTaxDeclaration = getSalarySysConfService(user).haveClosedTaxDeclaration(); - if(haveClosedTaxDeclaration){ + // 获取个税申报功能状态 + TaxDeclarationFunctionEnum taxDeclarationFunctionEnum = getSalarySysConfService(user).getTaxDeclaration(); + + if(taxDeclarationFunctionEnum.getValue().equals(TaxDeclarationFunctionEnum.CLOSURE.getValue())){ // 关闭了个税申报功能 // 如果某个月（薪资所属期）还未归档，不可以新建之后月份的薪资核算 SalaryAcctRecordPO notArchivedSalaryAcctRecordPO = salaryAcctRecords.stream() @@ -330,7 +332,8 @@ public class SalaryAcctRecordServiceImpl extends Service implements SalaryAcctRe .replace("{1}",salarySobCycleDTO.getSalaryMonth().toString())); } - }else { + } + if(taxDeclarationFunctionEnum.getValue().equals(TaxDeclarationFunctionEnum.OPEN.getValue())){ // 开启了个税申报功能 // 如果某个月（税款所属期）已经归档了，不可以新建之前月份的薪资核算 SalaryAcctRecordPO hasArchivedSalaryAcctRecordPO = salaryAcctRecords.stream() @@ -366,6 +369,67 @@ public class SalaryAcctRecordServiceImpl extends Service implements SalaryAcctRe .replace("{1}", salarySobCycleDTO.getTaxCycle().toString())); } } + if(taxDeclarationFunctionEnum.getValue().equals(TaxDeclarationFunctionEnum.REBOOT.getValue())){ + // 重启了个税申报功能（不去校验重启之前是否申报数据） + // 如果某个月（薪资所属期）还未归档，不可以新建之后月份的薪资核算 + SalaryAcctRecordPO notArchivedSalaryAcctRecordPO = salaryAcctRecords.stream() + .filter(e -> Objects.equals(e.getStatus(), SalaryAcctRecordStatusEnum.NOT_ARCHIVED.getValue()) + && e.getSalaryMonth().before(SalaryDateUtil.localDateToDate(salarySobCycleDTO.getSalaryMonth().atDay(1)))) + .findAny() + .orElse(null); + if(Objects.nonNull(notArchivedSalaryAcctRecordPO)){ + throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(98754, "薪资所属期{0}的薪资核算结果还未归档，不能新建薪资所属期{1}的薪资核算") + .replace("{0}",SalaryDateUtil.localDate2YearMonth(notArchivedSalaryAcctRecordPO.getTaxCycle()).toString()) + .replace("{1}",salarySobCycleDTO.getTaxCycle().toString())); + } + // 如果某个月（税款所属期）已经归档了，不可以新建之前月份的薪资核算 + SalaryAcctRecordPO hasArchivedSalaryAcctRecordPO = salaryAcctRecords.stream() + .filter(e -> Objects.equals(e.getStatus(), SalaryAcctRecordStatusEnum.ARCHIVED.getValue()) + && e.getTaxCycle().after(SalaryDateUtil.localDateToDate(salarySobCycleDTO.getTaxCycle().atDay(1)))) + .findAny() + .orElse(null); + if (Objects.nonNull(hasArchivedSalaryAcctRecordPO)) { + throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(98752, "税款所属期{0}的薪资核算结果已经归档，不能新建税款所属期{1}的薪资核算") + .replace("{0}", SalaryDateUtil.localDate2YearMonth(hasArchivedSalaryAcctRecordPO.getTaxCycle()).toString()) + .replace("{1}", salarySobCycleDTO.getTaxCycle().toString())); + } + // 如果某个月（税款所属期）还未申报，不可以新建之后月份的薪资核算 + //获取账套下从重启月至所在年的最后一天的所有核算结果 + Date taxDeclarationRebootDate = getSalarySysConfService(user).getTaxDeclarationRebootDate(); + if(taxDeclarationRebootDate == null){ + throw new SalaryRunTimeException("个税申报功能异常"); + } + + + LocalDateRange taxCycleRebootYearRange = LocalDateRange.builder() + .fromDate(SalaryDateUtil.getFirstDayDateOfMonthWithMinutesAndSeconds(taxDeclarationRebootDate)) + .endDate(SalaryDateUtil.getLastDayOfYearWithMinutesAndSeconds(taxDeclarationRebootDate)) + .build(); + List salaryAcctRebootRecords = listByTaxCycle(taxCycleRebootYearRange,salarySobIds); + SalaryAcctRecordPO notDeclaredSalaryAcctRecordPO = salaryAcctRebootRecords.stream() + .filter(e -> !Objects.equals(e.getStatus(), SalaryAcctRecordStatusEnum.DECLARED.getValue()) + && e.getTaxCycle().before(SalaryDateUtil.localDateToDate(salarySobCycleDTO.getTaxCycle().atDay(1)))) + .findAny() + .orElse(null); + if (Objects.nonNull(notDeclaredSalaryAcctRecordPO)) { + throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(98751, "税款所属期{0}的薪资核算结果还未申报，不能新建税款所属期{1}的薪资核算") + .replace("{0}", SalaryDateUtil.localDate2YearMonth(notDeclaredSalaryAcctRecordPO.getTaxCycle()).toString()) + .replace("{1}", salarySobCycleDTO.getTaxCycle().toString())); + } + + // 如果某个月（税款所属期）已经申报了，不可以新建本月以及之前月份的薪资核算 + SalaryAcctRecordPO hasDeclaredSalaryAcctRecordPO = salaryAcctRecords.stream() + .filter(e -> Objects.equals(e.getStatus(), SalaryAcctRecordStatusEnum.DECLARED.getValue()) + && e.getTaxCycle().compareTo(SalaryDateUtil.localDateToDate(salarySobCycleDTO.getTaxCycle().atDay(1))) >= 0) + .findAny() + .orElse(null); + if (Objects.nonNull(hasDeclaredSalaryAcctRecordPO)) { + throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(98753, "税款所属期{0}的薪资核算结果已经申报，不能新建税款所属期{1}的薪资核算") + .replace("{0}", SalaryDateUtil.localDate2YearMonth(hasDeclaredSalaryAcctRecordPO.getTaxCycle()).toString()) + .replace("{1}", salarySobCycleDTO.getTaxCycle().toString())); + } + + } } @@ -512,11 +576,21 @@ public class SalaryAcctRecordServiceImpl extends Service implements SalaryAcctRe } //撤回工资单 getSalarySendService(user).revokeSalaryBill(salaryAcctRecordId); - Boolean haveClosedTaxDeclaration = getSalarySysConfService(user).haveClosedTaxDeclaration(); - if(!haveClosedTaxDeclaration){ + + TaxDeclarationFunctionEnum taxDeclaration = getSalarySysConfService(user).getTaxDeclaration(); + + if(taxDeclaration.getValue().equals(TaxDeclarationFunctionEnum.OPEN.getValue())){ // 开启了个税申报功能 // 删除个税申报表(个税申报表、个税申报表详情、往期累计情况) getTaxDeclarationService(user).delete(salaryAcctRecordPO); + }else if(taxDeclaration.getValue().equals(TaxDeclarationFunctionEnum.REBOOT.getValue())){ + // 重启个税申报功能 + Date taxDeclarationRebootDateTemp = getSalarySysConfService(user).getTaxDeclarationRebootDate(); + Date taxDeclarationRebootDate = SalaryDateUtil.getFirstDayDateOfMonthWithMinutesAndSeconds(taxDeclarationRebootDateTemp); + if(!taxDeclarationRebootDate.after(salaryAcctRecordPO.getTaxCycle())){ + // 删除个税申报表(个税申报表、个税申报表详情、往期累计情况) + getTaxDeclarationService(user).delete(salaryAcctRecordPO); + } } // 更新薪资核算记录的状态 salaryAcctRecordPO.setStatus(SalaryAcctRecordStatusEnum.NOT_ARCHIVED.getValue()); diff --git a/src/com/engine/salary/sys/service/SalarySysConfService.java b/src/com/engine/salary/sys/service/SalarySysConfService.java index 31d497b70..5b97d6c99 100644 --- a/src/com/engine/salary/sys/service/SalarySysConfService.java +++ b/src/com/engine/salary/sys/service/SalarySysConfService.java @@ -7,6 +7,7 @@ import com.engine.salary.sys.entity.vo.AppSettingVO; import com.engine.salary.sys.entity.vo.OrderRuleVO; import com.engine.salary.sys.enums.TaxDeclarationFunctionEnum; +import java.util.Date; import java.util.List; import java.util.Map; @@ -33,7 +34,7 @@ public interface SalarySysConfService { * 是否关闭了个税申报功能 * @return BOOLEAN */ - public Boolean haveClosedTaxDeclaration(); + TaxDeclarationFunctionEnum getTaxDeclaration(); SalarySysConfPO getOneByCode(String code); @@ -74,4 +75,12 @@ public interface SalarySysConfService { Map saveEncryptSetting(AppSettingSaveParam appSettingSaveParam); Map getEncryptProgress(String progressId); + + /** + * @description 获取个税申报功能重启日期 + * @return Date + * @author Harryxzy + * @date 2022/11/9 21:07 + */ + Date getTaxDeclarationRebootDate(); } diff --git a/src/com/engine/salary/sys/service/impl/SalarySysConfServiceImpl.java b/src/com/engine/salary/sys/service/impl/SalarySysConfServiceImpl.java index 05ff72671..5636dc88c 100644 --- a/src/com/engine/salary/sys/service/impl/SalarySysConfServiceImpl.java +++ b/src/com/engine/salary/sys/service/impl/SalarySysConfServiceImpl.java @@ -149,15 +149,15 @@ public class SalarySysConfServiceImpl extends Service implements SalarySysConfSe return true; } //关闭 - if (flag == TaxDeclarationFunctionEnum.CLOSURE) { + if (flag == TaxDeclarationFunctionEnum.CLOSURE || flag == TaxDeclarationFunctionEnum.OPEN) { taxDeclarationFunction.setConfValue(flag.getValue()); taxDeclarationFunction.setTitle(flag.getDefaultLabel()); taxDeclarationFunction.setUpdateTime(new Date()); } - //重启 + //重启 (从关闭到开启) if (flag == TaxDeclarationFunctionEnum.OPEN && oldFunctionEnum == TaxDeclarationFunctionEnum.CLOSURE) { - taxDeclarationFunction.setConfValue(flag.getValue()); - taxDeclarationFunction.setTitle(flag.getDefaultLabel()); + taxDeclarationFunction.setConfValue(TaxDeclarationFunctionEnum.REBOOT.getValue()); + taxDeclarationFunction.setTitle(TaxDeclarationFunctionEnum.REBOOT.getDefaultLabel()); taxDeclarationFunction.setUpdateTime(new Date()); } getSalarySysConfMapper().updateIgnoreNull(taxDeclarationFunction); @@ -166,18 +166,19 @@ public class SalarySysConfServiceImpl extends Service implements SalarySysConfSe } /** - * @description 是否关闭需要申报功能 + * @description 获取申报功能状态 * @return Boolean * @author Harryxzy * @date 2022/11/7 17:05 */ - public Boolean haveClosedTaxDeclaration(){ + public TaxDeclarationFunctionEnum getTaxDeclaration(){ SalarySysConfPO taxDeclarationFunction = salarySysConfService.getOneByCode(TAX_DECLARATION_FUNCTION); - if(taxDeclarationFunction != null && taxDeclarationFunction.getConfValue().equals(TaxDeclarationFunctionEnum.CLOSURE.getValue())){ - // 关闭 - return true; + if(taxDeclarationFunction == null){ + // 默认开启 + return TaxDeclarationFunctionEnum.OPEN; } - return false; + TaxDeclarationFunctionEnum taxDeclarationFunctionEnum = TaxDeclarationFunctionEnum.parseByValue(taxDeclarationFunction.getConfValue()); + return taxDeclarationFunctionEnum; } @@ -380,6 +381,12 @@ public class SalarySysConfServiceImpl extends Service implements SalarySysConfSe return resultMap; } + @Override + public Date getTaxDeclarationRebootDate() { + Date date = getSalarySysConfMapper().getTaxDeclarationRebootDate(); + return date; + } + /** * 保存或者修改应用设置 * @@ -426,22 +433,23 @@ public class SalarySysConfServiceImpl extends Service implements SalarySysConfSe case OPEN_APPLICATION_ENCRYPT: appSettingVO.setIsOpenEncrypt(salarySysConfPO.getConfValue()); break; - case TAX_DECLARATION_FUNCTION: - appSettingVO.setIsOpenTaxDeclaration(salarySysConfPO.getConfValue()); - break; default: break; } }); } + + List taxDeclarationFunction = getSalarySysConfMapper().listSome(SalarySysConfPO.builder().deleteType(0).confKey(TAX_DECLARATION_FUNCTION).build()); + if(taxDeclarationFunction == null || taxDeclarationFunction.size() == 0){ + // 默认开启报税功能 + appSettingVO.setIsOpenTaxDeclaration("1"); + }else{ + appSettingVO.setIsOpenTaxDeclaration(taxDeclarationFunction.get(0).getConfValue()); + } //默认加密开启 if (StringUtils.isEmpty(appSettingVO.getIsOpenEncrypt())) { appSettingVO.setIsOpenEncrypt("1"); } - // 默认开启报税功能 - if(StringUtils.isEmpty(appSettingVO.getIsOpenTaxDeclaration())){ - appSettingVO.setIsOpenTaxDeclaration("1"); - } return appSettingVO; } diff --git a/src/com/engine/salary/util/SalaryDateUtil.java b/src/com/engine/salary/util/SalaryDateUtil.java index 90d3504bb..5b146358f 100644 --- a/src/com/engine/salary/util/SalaryDateUtil.java +++ b/src/com/engine/salary/util/SalaryDateUtil.java @@ -240,6 +240,17 @@ public class SalaryDateUtil { cal.set(Calendar.DAY_OF_MONTH, last); return cal.getTime(); } + public static Date getFirstDayDateOfMonthWithMinutesAndSeconds(final Date date) { + final Calendar cal = Calendar.getInstance(); + cal.setTime(date); + final int last = cal.getActualMinimum(Calendar.DAY_OF_MONTH); + cal.set(Calendar.DAY_OF_MONTH, last); + cal.set(Calendar.HOUR_OF_DAY, 0); + cal.set(Calendar.MINUTE, 0); + cal.set(Calendar.SECOND, 0); + cal.set(Calendar.MILLISECOND, 0); + return cal.getTime(); + } public static Date getLastDayOfMonth(final Date date) { final Calendar cal = Calendar.getInstance(); @@ -265,6 +276,19 @@ public class SalaryDateUtil { return cal.getTime(); } + public static Date getLastDayOfYearWithMinutesAndSeconds(final Date date) { + final Calendar cal = Calendar.getInstance(); + cal.setTime(date); + final int last = cal.getActualMaximum(Calendar.DAY_OF_YEAR); + cal.set(Calendar.DAY_OF_YEAR, last); + cal.set(Calendar.HOUR_OF_DAY, 0); + cal.set(Calendar.MINUTE, 0); + cal.set(Calendar.SECOND, 0); + cal.set(Calendar.MILLISECOND, 0); + return cal.getTime(); + } + + public static String getMonthBegin(String specifiedDay) { int year; int month;