diff --git a/resource/sql/个税对接表.sql b/resource/sql/个税对接表.sql
deleted file mode 100644
index 18eaca552..000000000
--- a/resource/sql/个税对接表.sql
+++ /dev/null
@@ -1,2 +0,0 @@
-hrsa_tax_declare_api_profile
-
diff --git a/resource/sql/还原.sql b/resource/sql/还原.sql
deleted file mode 100644
index fc70ed7b0..000000000
--- a/resource/sql/还原.sql
+++ /dev/null
@@ -1,138 +0,0 @@
-delete from hrsa_acct_result_temp where 1=1
-;
-delete from hrsa_add_up_deduction where 1=1
-;
-delete from hrsa_add_up_situation where 1=1
-;
-delete from hrsa_attend_quote where 1=1
-;
-delete from hrsa_attend_quote_data where 1=1
-;
-delete from hrsa_attend_quote_data_value where 1=1
-;
-delete from hrsa_attend_quote_field where 1=1
-;
-delete from hrsa_attend_quote_sync_set where 1=1
-;
-
-
-delete from hrsa_scheme_detail where 1=1
-;
-delete from hrsa_social_archives where 1=1
-;
-delete from hrsa_fund_archives where 1=1
-;
-delete from hrsa_other_archives where 1=1
-;
-
-
-delete from hrsa_bill_batch where 1=1
-;
-
-delete from hrsa_bill_detail where 1=1
-;
-delete from hrsa_bill_detail_temp where 1=1
-;
-delete from hrsa_bill_inspect where 1=1
-;
-
-
-
-delete from hrsa_check_result where 1=1
-;
-delete from hrsa_check_result_record where 1=1
-;
-delete from hrsa_ck_result_detail_temp where 1=1
-;
-delete from hrsa_excel_acct_result where 1=1
-;
-
-delete from hrsa_other_deduction where 1=1
-;
-delete from hrsa_salary_acct_emp where 1=1
-;
-delete from hrsa_salary_acct_record where 1=1
-;
-delete from hrsa_salary_acct_result where 1=1
-;
-delete from hrsa_salary_archive where 1=1
-;
-delete from hrsa_salary_archive_dimission where 1=1
-;
-delete from hrsa_salary_archive_item where 1=1
-;
-delete from hrsa_salary_archive_tax_agent where 1=1
-;
-delete from hrsa_salary_item where 1=1
-;
-delete from hrsa_salary_send where 1=1
-;
-delete from hrsa_salary_send_info where 1=1
-;
-delete from hrsa_salary_sob where 1=1
-;
-delete from hrsa_salary_sob_adjust_rule where 1=1
-;
-delete from hrsa_salary_sob_emp_field where 1=1
-;
-delete from hrsa_salary_sob_item where 1=1
-;
-delete from hrsa_salary_sob_item_group where 1=1
-;
-delete from hrsa_salary_sob_range where 1=1
-;
-delete from hrsa_salary_template where 1=1
-;
-
-delete from hrsa_social_security_scheme where 1=1
-;
-delete from hrsa_sys_tax_rate_base where 1=1
-;
-delete from hrsa_sys_tax_rate_detail where 1=1
-;
-delete from hrsa_tax_agent where 1=1
-;
-delete from hrsa_tax_agent_emp where 1=1
-;
-delete from hrsa_tax_agent_emp_change where 1=1
-;
-delete from hrsa_tax_agent_admin where 1=1
-;
-delete from hrsa_tax_agent_manage_range where 1=1
-;
-
-delete from hrsa_tax_agent_sub_admin where 1=1
-;
-delete from hrsa_tax_agent_sub_admin_emp where 1=1
-;
-
-delete from hrsa_tax_declaration where 1=1
-;
-delete from hrsa_tax_declaration_detail where 1=1
-;
-delete from hrsa_tax_rate_base where 1=1
-;
-delete from hrsa_tax_rate_detail where 1=1
-;
-delete from hrsa_salary_acct_result_report where 1=1
-;
-
-delete from hrsa_insurance_base_info where 1=1
-;
-
-
-delete from hrsa_salary_sob_back_item where 1=1
-;
-delete from hrsa_salary_send_range where 1=1
-;
-delete from hrsa_salary_send_range_obj where 1=1
-;
-delete from hrsa_compensation_log where 1=1
-;
-delete from hrsa_compensation_config where 1=1
-;
-delete from hrsa_special_add_deduction where 1=1
-;
-
-
-
diff --git a/src/com/engine/salary/constant/SzyhApiConstant.java b/src/com/engine/salary/constant/SzyhApiConstant.java
index 1559b25de..8dc473191 100644
--- a/src/com/engine/salary/constant/SzyhApiConstant.java
+++ b/src/com/engine/salary/constant/SzyhApiConstant.java
@@ -16,7 +16,7 @@ public class SzyhApiConstant {
/**
* 测试接口host
*/
- public static final String TEST_HOST_URL = "https://ddapi-t.bigfintax.com/";
+ public static final String TEST_HOST_URL = "https://uat-ddapi.bigfintax.com/";
/**
* 企业注册接口
diff --git a/src/com/engine/salary/entity/employeedeclare/bo/EmployeeDeclareRefresh.java b/src/com/engine/salary/entity/employeedeclare/bo/EmployeeDeclareRefresh.java
index 84eb0944b..19a93bf9a 100644
--- a/src/com/engine/salary/entity/employeedeclare/bo/EmployeeDeclareRefresh.java
+++ b/src/com/engine/salary/entity/employeedeclare/bo/EmployeeDeclareRefresh.java
@@ -47,8 +47,9 @@ public class EmployeeDeclareRefresh {
// 对已有人员处理「人员状态」、「离职日期」、「任职受雇从业类型」
for (EmployeeDeclarePO employeeDeclare : dto.getEmployeeDeclares()) {
SalaryArchivePO salaryArchive = salaryArchiveMap.get(employeeDeclare.getEmployeeId());
- if (salaryArchive != null && (Objects.equals(salaryArchive.getRunStatus(), SalaryArchiveStatusEnum.STOP_FROM_PENDING.getValue())
- || Objects.equals(salaryArchive.getRunStatus(), SalaryArchiveStatusEnum.STOP_FROM_SUSPEND.getValue()))) {
+ if (salaryArchive != null &&
+ (Objects.equals(salaryArchive.getRunStatus(), SalaryArchiveStatusEnum.STOP_FROM_PENDING.getValue())
+ || Objects.equals(salaryArchive.getRunStatus(), SalaryArchiveStatusEnum.STOP_FROM_SUSPEND.getValue()))) {
if (Objects.equals(employeeDeclare.getEmploymentStatus(), EmploymentStatusEnum.ABNORMAL.getValue())
|| Objects.equals(Util.null2String(employeeDeclare.getDismissDate()), Util.null2String(salaryArchive.getPayEndDate()))) {
employeeDeclare.setEmploymentStatus(EmploymentStatusEnum.ABNORMAL.getValue());
@@ -75,11 +76,11 @@ public class EmployeeDeclareRefresh {
if (!employeeIds.contains(preTaxCycleEmployeeDeclare.getEmployeeId())) {
EmployeeDeclarePO employeeDeclare = new EmployeeDeclarePO();
BeanUtils.copyProperties(preTaxCycleEmployeeDeclare, employeeDeclare);
- employeeDeclare.setId(IdGenerator.generate())
- .setTaxCycle(dto.getTaxCycle())
- .setNewEmployeeInfo(0)
- .setCreateTime(now)
- .setUpdateTime(now);
+ employeeDeclare.setId(IdGenerator.generate());
+ employeeDeclare.setTaxCycle(dto.getTaxCycle());
+ employeeDeclare.setNewEmployeeInfo(0);
+ employeeDeclare.setCreateTime(now);
+ employeeDeclare.setUpdateTime(now);
// 对人员处理「人员状态」、「离职日期」、「任职受雇从业类型」
SalaryArchivePO salaryArchive = salaryArchiveMap.get(employeeDeclare.getEmployeeId());
if (salaryArchive != null && (Objects.equals(salaryArchive.getRunStatus(), SalaryArchiveStatusEnum.STOP_FROM_PENDING.getValue())
@@ -112,15 +113,14 @@ public class EmployeeDeclareRefresh {
EmployeeDeclarePO employeeDeclare = initEmployeeDeclare(dto.getTaxAgentId(), dto.getTaxCycle(), now, employeeId);
DataCollectionEmployee simpleUserInfo = simpleUserInfoMap.get(hrmEmployeeComInfo.getEmployeeId());
String idNum = simpleUserInfo == null ? "" : simpleUserInfo.getIdNo();
- employeeDeclare.setEmployeeId(hrmEmployeeComInfo.getEmployeeId())
- .setEmployeeType(EmployeeTypeEnum.ORGANIZATION.getValue())
- .setEmployeeName(hrmEmployeeComInfo.getUsername())
- .setJobNum(hrmEmployeeComInfo.getWorkcode())
- .setCardNum(idNum)
- .setGender(StringUtils.equalsIgnoreCase(hrmEmployeeComInfo.getSex(), GenderEnum.MALE.name())
- ? GenderEnum.MALE.getValue() : GenderEnum.FEMALE.getValue())
- .setBirthday(simpleUserInfo == null || simpleUserInfo.getBirthday() == null ? null : SalaryDateUtil.dateStrToLocalDate(simpleUserInfo.getBirthday()))
- .setMobile(hrmEmployeeComInfo.getMobile());
+ employeeDeclare.setEmployeeId(hrmEmployeeComInfo.getEmployeeId());
+ employeeDeclare.setEmployeeType(EmployeeTypeEnum.ORGANIZATION.getValue());
+ employeeDeclare.setEmployeeName(hrmEmployeeComInfo.getUsername());
+ employeeDeclare.setJobNum(hrmEmployeeComInfo.getWorkcode());
+ employeeDeclare.setCardNum(idNum);
+ employeeDeclare.setGender(StringUtils.equalsIgnoreCase(hrmEmployeeComInfo.getSex(), GenderEnum.MALE.name()) ? GenderEnum.MALE.getValue() : GenderEnum.FEMALE.getValue());
+ employeeDeclare.setBirthday(simpleUserInfo == null || simpleUserInfo.getBirthday() == null ? null : SalaryDateUtil.dateStrToLocalDate(simpleUserInfo.getBirthday()));
+ employeeDeclare.setMobile(hrmEmployeeComInfo.getMobile());
if (StringUtils.isEmpty(idNum)) {
employeeDeclare.setDeclareStatus(DeclareStatusEnum.DECLARE_FAIL.getValue());
employeeDeclare.setDeclareErrorMsg(SalaryI18nUtil.getI18nLabel(187460, "身份证号不能为空"));
@@ -175,30 +175,31 @@ public class EmployeeDeclareRefresh {
}
private static EmployeeDeclarePO initEmployeeDeclare(Long taxAgentId, Date taxCycle, Date now, Long employeeId) {
- return new EmployeeDeclarePO()
- .setId(IdGenerator.generate())
- .setTaxAgentId(taxAgentId)
- .setTaxCycle(taxCycle)
- .setCardType(CardTypeEnum.RESIDENT_IDENTITY_CARDS.getValue())
- .setGender(GenderEnum.MALE.getValue())
- .setEmploymentStatus(EmploymentStatusEnum.NORMAL.getValue())
- .setEmploymentType(EmploymentTypeEnum.EMPLOYEE.getValue())
- .setDeclareStatus(DeclareStatusEnum.NOT_DECLARE.getValue())
- .setDeclareErrorMsg("")
- .setDisability(SalaryOnOffEnum.OFF.getValue())
- .setDisabilityCardNo("")
- .setLonelyOld(SalaryOnOffEnum.OFF.getValue())
- .setMartyrDependents(SalaryOnOffEnum.OFF.getValue())
- .setMartyrDependentsCardNo("")
- .setDeductExpenses(SalaryOnOffEnum.ON.getValue())
- .setSuccessfullyDeclared(0)
- .setNewEmployeeInfo(0)
- .setDeclareStatus(DeclareStatusEnum.NOT_DECLARE.getValue())
- .setTenantKey(SalaryDefaultTenantConstant.DEFAULT_TENANT_KEY)
- .setCreator(employeeId)
- .setDeleteType(DeleteTypeEnum.NOT_DELETED.getValue())
- .setCreateTime(now)
- .setUpdateTime(now);
+ EmployeeDeclarePO employeeDeclarePO = new EmployeeDeclarePO();
+ employeeDeclarePO.setId(IdGenerator.generate());
+ employeeDeclarePO.setTaxAgentId(taxAgentId);
+ employeeDeclarePO.setTaxCycle(taxCycle);
+ employeeDeclarePO.setCardType(CardTypeEnum.RESIDENT_IDENTITY_CARDS.getValue());
+ employeeDeclarePO.setGender(GenderEnum.MALE.getValue());
+ employeeDeclarePO.setEmploymentStatus(EmploymentStatusEnum.NORMAL.getValue());
+ employeeDeclarePO.setEmploymentType(EmploymentTypeEnum.EMPLOYEE.getValue());
+ employeeDeclarePO.setDeclareStatus(DeclareStatusEnum.NOT_DECLARE.getValue());
+ employeeDeclarePO.setDeclareErrorMsg("");
+ employeeDeclarePO.setDisability(SalaryOnOffEnum.OFF.getValue());
+ employeeDeclarePO.setDisabilityCardNo("");
+ employeeDeclarePO.setLonelyOld(SalaryOnOffEnum.OFF.getValue());
+ employeeDeclarePO.setMartyrDependents(SalaryOnOffEnum.OFF.getValue());
+ employeeDeclarePO.setMartyrDependentsCardNo("");
+ employeeDeclarePO.setDeductExpenses(SalaryOnOffEnum.ON.getValue());
+ employeeDeclarePO.setSuccessfullyDeclared(0);
+ employeeDeclarePO.setNewEmployeeInfo(0);
+ employeeDeclarePO.setDeclareStatus(DeclareStatusEnum.NOT_DECLARE.getValue());
+ employeeDeclarePO.setTenantKey(SalaryDefaultTenantConstant.DEFAULT_TENANT_KEY);
+ employeeDeclarePO.setCreator(employeeId);
+ employeeDeclarePO.setDeleteType(DeleteTypeEnum.NOT_DELETED.getValue());
+ employeeDeclarePO.setCreateTime(now);
+ employeeDeclarePO.setUpdateTime(now);
+ return employeeDeclarePO;
}
@Data
diff --git a/src/com/engine/salary/entity/employeedeclare/po/EmployeeDeclarePO.java b/src/com/engine/salary/entity/employeedeclare/po/EmployeeDeclarePO.java
index 0f2e3d4c8..276371c78 100644
--- a/src/com/engine/salary/entity/employeedeclare/po/EmployeeDeclarePO.java
+++ b/src/com/engine/salary/entity/employeedeclare/po/EmployeeDeclarePO.java
@@ -5,7 +5,6 @@ import lombok.AllArgsConstructor;
import lombok.Builder;
import lombok.Data;
import lombok.NoArgsConstructor;
-import lombok.experimental.Accessors;
import java.util.Collection;
import java.util.Date;
@@ -24,7 +23,6 @@ import java.util.Date;
@Builder
@AllArgsConstructor
@NoArgsConstructor
-@Accessors(chain = true)
//hrsa_employee_declare
public class EmployeeDeclarePO {
diff --git a/src/com/engine/salary/entity/taxdeclaration/bo/TaxDeclarationCommon.java b/src/com/engine/salary/entity/taxdeclaration/bo/TaxDeclarationCommon.java
index b9eda1e21..a0879108a 100644
--- a/src/com/engine/salary/entity/taxdeclaration/bo/TaxDeclarationCommon.java
+++ b/src/com/engine/salary/entity/taxdeclaration/bo/TaxDeclarationCommon.java
@@ -14,6 +14,7 @@ import com.engine.salary.entity.taxdeclaration.po.TaxReportColumnPO;
import com.engine.salary.enums.salaryitem.SalaryDataTypeEnum;
import com.engine.salary.enums.salarysob.IncomeCategoryEnum;
import com.engine.salary.enums.sicategory.DeleteTypeEnum;
+import com.engine.salary.util.SalaryDateUtil;
import com.engine.salary.util.SalaryEntityUtil;
import com.google.common.collect.Lists;
import com.google.common.collect.Maps;
@@ -148,7 +149,7 @@ public class TaxDeclarationCommon implements TaxDeclarationStrategy {
// .employeeType(lastSalaryAcctEmployee.getEmployeeType())
.taxAgentId(lastSalaryAcctEmployee.getTaxAgentId())
.taxYearMonth(taxDeclaration.getTaxCycle())
- .year(taxDeclaration.getTaxCycle().getYear())
+ .year(SalaryDateUtil.date2Year(taxDeclaration.getTaxCycle()))
.addUpIncome(valueMap.get("addUpIncome"))
.addUpSocialSecurityTotal(valueMap.get("addUpSocialSecurityTotal"))
.addUpAccumulationFundTotal(valueMap.get("addUpAccumulationFundTotal"))
diff --git a/src/com/engine/salary/mapper/salaryacct/SalaryAcctEmployeeMapper.xml b/src/com/engine/salary/mapper/salaryacct/SalaryAcctEmployeeMapper.xml
index 676f38710..e9c85421a 100644
--- a/src/com/engine/salary/mapper/salaryacct/SalaryAcctEmployeeMapper.xml
+++ b/src/com/engine/salary/mapper/salaryacct/SalaryAcctEmployeeMapper.xml
@@ -982,6 +982,9 @@
AND t.salary_month = #{salaryMonth}
+
+ AND r.tax_cycle = #{taxCycle}
+
AND t.creator = #{creator}
diff --git a/src/com/engine/salary/mapper/taxdeclaration/TaxDeclarationValueMapper.xml b/src/com/engine/salary/mapper/taxdeclaration/TaxDeclarationValueMapper.xml
index 3bb9937ac..dfcaecaf1 100644
--- a/src/com/engine/salary/mapper/taxdeclaration/TaxDeclarationValueMapper.xml
+++ b/src/com/engine/salary/mapper/taxdeclaration/TaxDeclarationValueMapper.xml
@@ -94,6 +94,12 @@
#{id}
+
+ AND tax_declaration_id IN
+
+ #{taxDeclarationId}
+
+
ORDER BY id DESC
@@ -367,7 +373,8 @@
- employee_id, employee_type
+ employee_id
+ , employee_type
@@ -400,7 +407,7 @@
SELECT
FROM hrsa_employee_declare
- WHERE delete_type = 0
+ WHERE delete_type = 0
AND tax_agent_id = #{param.taxAgentId}
AND tax_cycle = #{param.taxCycle}
AND successfully_declared = 1
diff --git a/src/com/engine/salary/service/SalaryAcctEmployeeService.java b/src/com/engine/salary/service/SalaryAcctEmployeeService.java
index 91bc0ec48..b3882c68c 100644
--- a/src/com/engine/salary/service/SalaryAcctEmployeeService.java
+++ b/src/com/engine/salary/service/SalaryAcctEmployeeService.java
@@ -124,6 +124,8 @@ public interface SalaryAcctEmployeeService {
*/
List listByParam(SalaryAcctEmployeeQueryParam queryParam);
+ List listByTaxCycleAndTaxAgentId(SalaryAcctEmployeeQueryParam queryParam);
+
/**
* 根据薪资核算结果列表的列表查询条件查询薪资核算人员(分页)
*
diff --git a/src/com/engine/salary/service/impl/EmployeeDeclareServiceImpl.java b/src/com/engine/salary/service/impl/EmployeeDeclareServiceImpl.java
index c380c98b8..ec666839b 100644
--- a/src/com/engine/salary/service/impl/EmployeeDeclareServiceImpl.java
+++ b/src/com/engine/salary/service/impl/EmployeeDeclareServiceImpl.java
@@ -143,7 +143,7 @@ public class EmployeeDeclareServiceImpl extends Service implements EmployeeDecla
@Override
public List list4AddByParam(EmployeeDeclareAddListQueryParam queryParam) {
- queryParam.setPreTaxCycle(SalaryDateUtil.plusMonths(queryParam.getTaxCycle(),-1));
+ queryParam.setPreTaxCycle(SalaryDateUtil.plusMonths(queryParam.getTaxCycle(), -1));
return getEmployeeDeclareMapper().list4AddByParam(queryParam);
}
@@ -185,40 +185,40 @@ public class EmployeeDeclareServiceImpl extends Service implements EmployeeDecla
@Override
public void save(EmployeeDeclareSaveParam saveParam) {
Date now = new Date();
- EmployeeDeclarePO employeeDeclare = new EmployeeDeclarePO()
- .setTaxAgentId(saveParam.getTaxAgentId())
- .setTaxCycle(saveParam.getTaxCycle())
- .setEmployeeName(saveParam.getEmployeeName())
- .setJobNum(saveParam.getJobNum())
- .setCardType(CardTypeEnum.RESIDENT_IDENTITY_CARDS.getValue())
- .setCardNum(saveParam.getCardNum())
- .setGender(SalaryCardUtil.judgeGender(saveParam.getCardNum()).getValue())
- .setBirthday(SalaryDateUtil.localDateToDate(SalaryCardUtil.judgeBirthday(saveParam.getCardNum())))
- .setEmploymentStatus(saveParam.getEmploymentStatus().getValue())
- .setMobile(saveParam.getMobile())
- .setEmploymentType(saveParam.getEmploymentType().getValue())
- .setEmploymentFirstYear("")
- .setEmploymentDate(SalaryDateUtil.localDateToDate(saveParam.getEmploymentDate()))
- .setDismissDate(SalaryDateUtil.localDateToDate(saveParam.getDismissDate()))
- .setDisability(saveParam.getDisability().getValue())
- .setDisabilityCardNo(saveParam.getDisabilityCardNo())
- .setLonelyOld(saveParam.getLonelyOld().getValue())
- .setMartyrDependents(saveParam.getMartyrDependents().getValue())
- .setMartyrDependentsCardNo(saveParam.getMartyrDependentsCardNo())
- .setDeductExpenses(saveParam.getDeductExpenses().getValue())
- .setSuccessfullyDeclared(0)
- .setNewEmployeeInfo(0)
- .setDeclareStatus(DeclareStatusEnum.NOT_DECLARE.getValue())
- .setDeclareErrorMsg("");
+ EmployeeDeclarePO employeeDeclare = new EmployeeDeclarePO();
+ employeeDeclare.setTaxAgentId(saveParam.getTaxAgentId());
+ employeeDeclare.setTaxCycle(saveParam.getTaxCycle());
+ employeeDeclare.setEmployeeName(saveParam.getEmployeeName());
+ employeeDeclare.setJobNum(saveParam.getJobNum());
+ employeeDeclare.setCardType(CardTypeEnum.RESIDENT_IDENTITY_CARDS.getValue());
+ employeeDeclare.setCardNum(saveParam.getCardNum());
+ employeeDeclare.setGender(SalaryCardUtil.judgeGender(saveParam.getCardNum()).getValue());
+ employeeDeclare.setBirthday(SalaryDateUtil.localDateToDate(SalaryCardUtil.judgeBirthday(saveParam.getCardNum())));
+ employeeDeclare.setEmploymentStatus(saveParam.getEmploymentStatus().getValue());
+ employeeDeclare.setMobile(saveParam.getMobile());
+ employeeDeclare.setEmploymentType(saveParam.getEmploymentType().getValue());
+ employeeDeclare.setEmploymentFirstYear("");
+ employeeDeclare.setEmploymentDate(SalaryDateUtil.localDateToDate(saveParam.getEmploymentDate()));
+ employeeDeclare.setDismissDate(SalaryDateUtil.localDateToDate(saveParam.getDismissDate()));
+ employeeDeclare.setDisability(saveParam.getDisability().getValue());
+ employeeDeclare.setDisabilityCardNo(saveParam.getDisabilityCardNo());
+ employeeDeclare.setLonelyOld(saveParam.getLonelyOld().getValue());
+ employeeDeclare.setMartyrDependents(saveParam.getMartyrDependents().getValue());
+ employeeDeclare.setMartyrDependentsCardNo(saveParam.getMartyrDependentsCardNo());
+ employeeDeclare.setDeductExpenses(saveParam.getDeductExpenses().getValue());
+ employeeDeclare.setSuccessfullyDeclared(0);
+ employeeDeclare.setNewEmployeeInfo(0);
+ employeeDeclare.setDeclareStatus(DeclareStatusEnum.NOT_DECLARE.getValue());
+ employeeDeclare.setDeclareErrorMsg("");
if (Objects.isNull(saveParam.getId())) {
- employeeDeclare.setId(IdGenerator.generate())
- .setEmployeeId(saveParam.getEmployeeId())
- .setEmployeeType(saveParam.getEmployeeType().getValue())
- .setTenantKey(SalaryDefaultTenantConstant.DEFAULT_TENANT_KEY)
- .setCreator((long) user.getUID())
- .setDeleteType(DeleteTypeEnum.NOT_DELETED.getValue())
- .setCreateTime(now)
- .setUpdateTime(now);
+ employeeDeclare.setId(IdGenerator.generate());
+ employeeDeclare.setEmployeeId(saveParam.getEmployeeId());
+ employeeDeclare.setEmployeeType(saveParam.getEmployeeType().getValue());
+ employeeDeclare.setTenantKey(SalaryDefaultTenantConstant.DEFAULT_TENANT_KEY);
+ employeeDeclare.setCreator((long) user.getUID());
+ employeeDeclare.setDeleteType(DeleteTypeEnum.NOT_DELETED.getValue());
+ employeeDeclare.setCreateTime(now);
+ employeeDeclare.setUpdateTime(now);
getEmployeeDeclareMapper().insertIgnoreNull(employeeDeclare);
// 记录日志
// LoggerContext loggerContext = new LoggerContext<>();
@@ -239,11 +239,11 @@ public class EmployeeDeclareServiceImpl extends Service implements EmployeeDecla
&& !Objects.equals(originEmployeeDeclare.getCardNum(), employeeDeclare.getCardNum())) {
throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(156443, "成功报送过的人员,姓名和证件号码只能修改其一,同时需要修改的请前往办税服务厅"));
}
- employeeDeclare.setId(originEmployeeDeclare.getId())
- .setEmployeeId(originEmployeeDeclare.getEmployeeId())
- .setEmployeeType(originEmployeeDeclare.getEmployeeType())
- .setSuccessfullyDeclared(originEmployeeDeclare.getSuccessfullyDeclared())
- .setUpdateTime(now);
+ employeeDeclare.setId(originEmployeeDeclare.getId());
+ employeeDeclare.setEmployeeId(originEmployeeDeclare.getEmployeeId());
+ employeeDeclare.setEmployeeType(originEmployeeDeclare.getEmployeeType());
+ employeeDeclare.setSuccessfullyDeclared(originEmployeeDeclare.getSuccessfullyDeclared());
+ employeeDeclare.setUpdateTime(now);
// 判断本次编辑是否有修改人员信息
if (!StringUtils.equals(employeeDeclare.toCompareString(), originEmployeeDeclare.toCompareString())) {
employeeDeclare.setNewEmployeeInfo(1);
diff --git a/src/com/engine/salary/service/impl/SalaryAcctEmployeeServiceImpl.java b/src/com/engine/salary/service/impl/SalaryAcctEmployeeServiceImpl.java
index 391289aaa..c9cdcf7e6 100644
--- a/src/com/engine/salary/service/impl/SalaryAcctEmployeeServiceImpl.java
+++ b/src/com/engine/salary/service/impl/SalaryAcctEmployeeServiceImpl.java
@@ -207,13 +207,18 @@ public class SalaryAcctEmployeeServiceImpl extends Service implements SalaryAcct
@Override
public List listByParam(SalaryAcctEmployeeQueryParam queryParam) {
- ValidUtil.doValidator(queryParam);
+// ValidUtil.doValidator(queryParam);
//排序配置
OrderRuleVO orderRule = getSalarySysConfService(user).orderRule();
queryParam.setOrderRule(orderRule);
return getSalaryAcctEmployeeMapper().list(queryParam);
}
+ @Override
+ public List listByTaxCycleAndTaxAgentId(SalaryAcctEmployeeQueryParam queryParam) {
+ return getSalaryAcctEmployeeMapper().listSome(SalaryAcctEmployeePO.builder().taxAgentIds(queryParam.getTaxAgentIds()).taxCycle(queryParam.getTaxCycle()).build());
+ }
+
@Override
public PageInfo listPageByResultQueryParam(SalaryAcctResultQueryParam queryParam) {
ValidUtil.doValidator(queryParam);
diff --git a/src/com/engine/salary/service/impl/TaxDeclarationApiBillingServiceImpl.java b/src/com/engine/salary/service/impl/TaxDeclarationApiBillingServiceImpl.java
index 2b7c36eb9..e12dc25a8 100644
--- a/src/com/engine/salary/service/impl/TaxDeclarationApiBillingServiceImpl.java
+++ b/src/com/engine/salary/service/impl/TaxDeclarationApiBillingServiceImpl.java
@@ -53,7 +53,7 @@ public class TaxDeclarationApiBillingServiceImpl extends Service implements Tax
@Override
public void updateApiFlowInfo(ApiFlowUpdateWrapper updateWrapper) {
// 保存流量使用详情
- saveApiFlowRecord(updateWrapper);
+// saveApiFlowRecord(updateWrapper);
// 流量不足提醒
// taxDeclarationApiFlowWarnService.sendFlowWarnMessage(updateWrapper);
}
diff --git a/src/com/engine/salary/service/impl/TaxDeclareRecordServiceImpl.java b/src/com/engine/salary/service/impl/TaxDeclareRecordServiceImpl.java
index 321c84023..9ba71e449 100644
--- a/src/com/engine/salary/service/impl/TaxDeclareRecordServiceImpl.java
+++ b/src/com/engine/salary/service/impl/TaxDeclareRecordServiceImpl.java
@@ -331,8 +331,12 @@ public class TaxDeclareRecordServiceImpl extends Service implements TaxDeclareRe
throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(182700, "对不起,只有未申报状态下可以刷新数据"));
}
// 查询税款所属期下的薪资核算人员
- SalaryAcctEmployeeQueryParam salaryAcctEmployeeQueryParam = SalaryAcctEmployeeQueryParam.builder().taxAgentIds(Collections.singletonList(taxDeclareRecord.getTaxAgentId())).taxCycle(taxDeclareRecord.getTaxCycle()).build();
- List salaryAcctEmployees = getSalaryAcctEmployeeService(user).listByParam(salaryAcctEmployeeQueryParam);
+ SalaryAcctEmployeeQueryParam salaryAcctEmployeeQueryParam = SalaryAcctEmployeeQueryParam
+ .builder()
+ .taxAgentIds(Collections.singletonList(taxDeclareRecord.getTaxAgentId()))
+ .taxCycle(taxDeclareRecord.getTaxCycle())
+ .build();
+ List salaryAcctEmployees = getSalaryAcctEmployeeService(user).listByTaxCycleAndTaxAgentId(salaryAcctEmployeeQueryParam);
// 查询薪资核算记录
Set salaryAcctRecordIds = SalaryEntityUtil.properties(salaryAcctEmployees, SalaryAcctEmployeePO::getSalaryAcctRecordId);
List salaryAcctRecords = getSalaryAcctRecordService(user).listByIds(salaryAcctRecordIds);
@@ -429,7 +433,7 @@ public class TaxDeclareRecordServiceImpl extends Service implements TaxDeclareRe
List archivedSalaryAcctRecords = salaryAcctRecords.stream().filter(salaryAcctRecordPO -> Objects.equals(salaryAcctRecordPO.getStatus(), SalaryAcctRecordStatusEnum.ARCHIVED.getValue())).collect(Collectors.toList());
// 无已归档的薪资核算记录,不允许生成个税申报表
if (CollectionUtils.isEmpty(archivedSalaryAcctRecords)) {
- throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(177860, "{0}无可申报数据").replace("{0}", saveParam.getSalaryMonth().toString()));
+ throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(177860, "{0}无可申报数据").replace("{0}", SalaryDateUtil.getFormatYearMonth(saveParam.getSalaryMonth())));
}
// 查询已归档的薪资核算记录是否已经生成过个税申报表
Map> taxCycleKeySalaryAcctTaxAgentMap = SalaryEntityUtil.group2Map(salaryAcctTaxAgents, SalaryAcctTaxAgentPO::getTaxCycle);
@@ -607,7 +611,7 @@ public class TaxDeclareRecordServiceImpl extends Service implements TaxDeclareRe
// 注册的企业信息-->请求参数
Map requestParam = taxDeclareRequest.getRequestParam();
// 税款所属期
- requestParam.put("skssq", SalaryDateUtil.getFormatYearMonth(taxDeclareRecord.getTaxCycle()));
+ requestParam.put("skssq", SalaryDateUtil.getFormatYYYYMM(taxDeclareRecord.getTaxCycle()));
// 人员列表
List