qt
/
weaver-hrm-salary
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Merge branch 'release/2.19.1.2501.01' into custom/美锦能源

This commit is contained in:
Harryxzy 2025-05-13 16:05:42 +08:00
parent 4157cb55d1 7de3dca2a3
commit c07c75648e
14 changed files with 80 additions and 30 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

7
src/com/engine/salary/entity/salaryacct/bo/SalaryAcctConsolidatedTaxBO.java
View File

@ -1,5 +1,6 @@
package com.engine.salary.entity.salaryacct.bo;
import cn.hutool.core.util.StrUtil;
import com.engine.salary.constant.TaxDeclarationDataIndexConstant;
import com.engine.salary.entity.salaryacct.po.SalaryAcctResultPO;
import com.engine.salary.entity.salaryitem.po.SalaryItemPO;
@ -73,6 +74,9 @@ public class SalaryAcctConsolidatedTaxBO {
.filter(e -> Objects.equals(e.getSalaryItemId(), optional.get()))
.map(e -> SalaryEntityUtil.empty2Zero(e.getResultValue()))
.reduce(BigDecimal.ZERO, BigDecimal::add);
if (StrUtil.isBlank(resultValue)) {
resultValue = "0.00";
}
return new BigDecimal(resultValue).add(income).toPlainString();
}
// 个税调差为0
@ -98,6 +102,9 @@ public class SalaryAcctConsolidatedTaxBO {
.map(e -> SalaryEntityUtil.empty2Zero(e.getResultValue()))
.reduce(BigDecimal.ZERO, BigDecimal::add);
}
if (StrUtil.isBlank(resultValue)) {
resultValue = "0.00";
}
return new BigDecimal(resultValue).add(refundedOrSupplementedTax).subtract(taxAdjustment).toPlainString();
}
return resultValue;

2
src/com/engine/salary/entity/salaryacct/param/SalaryAcctCalculateParam.java
View File

@ -20,7 +20,7 @@ import java.util.Collection;
@Builder
@NoArgsConstructor
@AllArgsConstructor
public class SalaryAcctCalculateParam {
public class SalaryAcctCalculateParam {
//核算人员的id,不是employeeId而是salaryAcctEmpId
private Collection<Long> ids;

8
src/com/engine/salary/entity/taxdeclaration/dto/TaxDeclarationListDTO.java
View File

@ -37,6 +37,10 @@ public class TaxDeclarationListDTO {
@TableTitle(title = "薪资类型", dataIndex = "incomeCategory", key = "incomeCategory")
private String incomeCategory;
@JsonFormat(pattern = "yyyy-MM", timezone = "GMT+8")
@TableTitle(title = "税款所属期", dataIndex = "taxCycle", key = "taxCycle")
private Date taxCycle;
@JsonFormat(pattern = "yyyy-MM", timezone = "GMT+8")
@TableTitle(title = "薪资所属月", dataIndex = "salaryMonth", key = "salaryMonth")
private Date salaryMonth;
@ -47,10 +51,6 @@ public class TaxDeclarationListDTO {
@TableTitle(title = "个税扣缴义务人", dataIndex = "taxAgentName", key = "taxAgentName")
private String taxAgentName;
@JsonFormat(pattern = "yyyy-MM", timezone = "GMT+8")
@TableTitle(title = "税款所属期", dataIndex = "taxCycle", key = "taxCycle")
private Date taxCycle;
//@TableTitle(title = "操作人id", dataIndex = "operateEmployeeId", key = "operateEmployeeId")
private Long operateEmployeeId;

22
src/com/engine/salary/entity/taxdeclaration/param/TaxDeclarationListQueryParam.java
View File

@ -1,9 +1,14 @@
package com.engine.salary.entity.taxdeclaration.param;
import com.engine.salary.common.BaseQueryParam;
import lombok.*;
import com.fasterxml.jackson.annotation.JsonFormat;
import lombok.AllArgsConstructor;
import lombok.Builder;
import lombok.Data;
import lombok.NoArgsConstructor;
import java.time.YearMonth;
import java.util.Date;
/**
* 个税申报记录查询条件
@ -20,12 +25,13 @@ import java.time.YearMonth;
public class TaxDeclarationListQueryParam extends BaseQueryParam {
//薪资所属月范围起点
private YearMonth fromSalaryMonth;
@JsonFormat(pattern = "yyyy-MM-dd", timezone = "GMT+8")
private Date fromSalaryMonth;
//薪资所属月范围终点
private YearMonth endSalaryMonth;
//薪资所属月范围终点
@JsonFormat(pattern = "yyyy-MM-dd", timezone = "GMT+8")
private Date endSalaryMonth;
private String fromSalaryMonthStr;
private String endSalaryMonthStr;
//个税扣缴义务人菜单")
private String taxAgentName;
}

7
src/com/engine/salary/entity/taxdeclaration/po/TaxDeclarationPO.java
View File

@ -86,6 +86,13 @@ public class TaxDeclarationPO {
LocalDateRange salaryMonths;
//"开始日期
private Date taxCycleFromDate;
//结束日期
private Date taxCycleEndDate;
private Collection<Long> taxAgentIds;
}

6
src/com/engine/salary/mapper/taxdeclaration/TaxDeclarationMapper.xml
View File

@ -61,6 +61,12 @@
<if test="salaryMonths != null and salaryMonths.endDate != null">
AND salary_month <![CDATA[ <= ]]> #{salaryMonths.endDate}
</if>
<if test="taxCycleFromDate != null">
AND tax_cycle <![CDATA[ >= ]]> #{taxCycleFromDate}
</if>
<if test="taxCycleEndDate != null">
AND tax_cycle <![CDATA[ <= ]]> #{taxCycleEndDate}
</if>
<if test="taxAgentIds != null and taxAgentIds.size()>0">
AND tax_agent_id IN
<foreach collection="taxAgentIds" open="(" item="id" separator="," close=")">

3
src/com/engine/salary/service/impl/SIAComparisonResultServiceImpl.java
View File

@ -172,7 +172,8 @@ public class SIAComparisonResultServiceImpl extends Service implements SIACompar
List<InsuranceArchivesBaseInfoPO> baseInfoPOList = getInsuranceBaseInfoMapper().listAll();
List<Long> canAccountIds = baseInfoPOList.stream()
.filter(f->f.getPaymentOrganization().toString().equals(queryParam.getPaymentOrganization())
&& (f.getRunStatus().equals(EmployeeStatusEnum.PAYING.getValue()) || f.getRunStatus().equals(EmployeeStatusEnum.STAY_DEL.getValue())))
&& !f.getRunStatus().equals(EmployeeStatusEnum.STAY_ADD.getValue())
)
.map(InsuranceArchivesBaseInfoPO::getEmployeeId)
.collect(Collectors.toList());
accountExportPOS = accountExportPOS.stream().filter(v -> canAccountIds.contains(v.getEmployeeId())).collect(Collectors.toList());

6
src/com/engine/salary/service/impl/SalarySendServiceImpl.java
View File

@ -485,6 +485,11 @@ public class SalarySendServiceImpl extends Service implements SalarySendService
if (salarySendInfo == null) {
throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(100511, "工资单信息不存在"));
}
if (!Objects.equals(salarySendInfo.getSendStatus(), 1)) {
throw new SalaryRunTimeException(SalaryI18nUtil.getI18nLabel(100511, "工资单信息不存在"));
}
Long employeeId = salarySendInfo.getEmployeeId();
if (currentEmployeeId.compareTo(employeeId) != 0) {
@ -1343,7 +1348,6 @@ public class SalarySendServiceImpl extends Service implements SalarySendService
}
@Override
public Map<String, Object> withdraw(SalarySendWithdrawParam param) {
if (param.getSalarySendId() == null) {

18
src/com/engine/salary/service/impl/TaxDeclarationServiceImpl.java
View File

@ -1,5 +1,6 @@
package com.engine.salary.service.impl;
import cn.hutool.core.util.StrUtil;
import com.engine.common.util.ServiceUtil;
import com.engine.core.impl.Service;
import com.engine.hrmelog.entity.dto.LoggerContext;
@ -9,6 +10,7 @@ import com.engine.salary.entity.salaryacct.po.SalaryAcctRecordPO;
import com.engine.salary.entity.salaryacct.po.SalaryAcctResultPO;
import com.engine.salary.entity.salaryitem.po.SalaryItemPO;
import com.engine.salary.entity.salarysob.po.SalarySobPO;
import com.engine.salary.entity.taxagent.param.TaxAgentQueryParam;
import com.engine.salary.entity.taxagent.po.TaxAgentPO;
import com.engine.salary.entity.taxdeclaration.bo.TaxDeclarationBO;
import com.engine.salary.entity.taxdeclaration.param.TaxDeclarationListQueryParam;
@ -114,15 +116,12 @@ public class TaxDeclarationServiceImpl extends Service implements TaxDeclaration
// 分页参数
TaxDeclarationPO po = TaxDeclarationPO.builder().build();
LocalDateRange localDateRange = new LocalDateRange();
if (Objects.nonNull(queryParam.getFromSalaryMonth())) {
localDateRange.setFromDate(SalaryDateUtil.localDateToDate(queryParam.getFromSalaryMonth().atDay(1)));
po.setTaxCycleFromDate(queryParam.getFromSalaryMonth());
}
if (Objects.nonNull(queryParam.getEndSalaryMonth())) {
localDateRange.setEndDate(SalaryDateUtil.localDateToDate(queryParam.getEndSalaryMonth().atEndOfMonth()));
po.setTaxCycleEndDate(queryParam.getEndSalaryMonth());
}
po.setSalaryMonths(localDateRange);
// 分权
Boolean openDevolution = getTaxAgentService(user).isNeedAuth(currentEmployeeId);
@ -138,6 +137,15 @@ public class TaxDeclarationServiceImpl extends Service implements TaxDeclaration
// 查询个税申报表
List<TaxDeclarationPO> taxDeclarationPOS = getTaxDeclarationMapper().listSome(po);
if (StrUtil.isNotBlank(queryParam.getTaxAgentName())) {
List<TaxAgentPO> taxAgentPOs = getTaxAgentService(user).list(TaxAgentQueryParam.builder().name(queryParam.getTaxAgentName()).build());
Set<Long> taxAgentIds = SalaryEntityUtil.properties(taxAgentPOs, TaxAgentPO::getId);
taxDeclarationPOS = taxDeclarationPOS.stream().filter(tax -> taxAgentIds.contains(tax.getTaxAgentId())).collect(Collectors.toList());
}
return SalaryPageUtil.buildPage(queryParam.getCurrent(), queryParam.getPageSize(),
taxDeclarationPOS, TaxDeclarationPO.class);

2
src/com/engine/salary/util/excel/ExcelUtilPlus.java
View File

@ -131,7 +131,7 @@ public class ExcelUtilPlus {
for (int i = 0; i < header.size(); i++) {
WeaTableColumnGroup columnGroupItem = (WeaTableColumnGroup) header.get(i);
XSSFCell rowZeroCell = row0.createCell(i, CellType.STRING);
rowZeroCell.setCellValue(columnGroupItem.getText().toString());
rowZeroCell.setCellValue(columnGroupItem.getText());
rowZeroCell.setCellStyle(titleCellStyle);
//设置列宽
sheet.setColumnWidth(i, Math.min(255, Math.max(12, columnGroupItem.getText().length() * 4)) * 256);

4
src/com/engine/salary/util/valid/ValidUtil.java
View File

@ -250,7 +250,9 @@ public class ValidUtil {
.replace("ｂｅｔｗｅｅｎ", "between")
.replace("ＢＥＴＷＥＥＮ", "BETWEEN")
.replace("ｕｎｉｏｎ", "union")
.replace("ＵＮＩＯＮ", "UNION");
.replace("ＵＮＩＯＮ", "UNION")
.replace("ｓｕｂｓｔｒ", "substr")
.replace("ＳＵＢＳＴＲ", "SUBSTR");
}
setValue(t, field.getName(), result);
} else if (valueTypeEnum == ValueTypeEnum.OBJECT) {

5
src/com/engine/salary/web/TaxDeclarationController.java
View File

@ -31,7 +31,6 @@ import javax.ws.rs.core.Response;
import javax.ws.rs.core.StreamingOutput;
import java.io.UnsupportedEncodingException;
import java.net.URLEncoder;
import java.text.ParseException;
import java.time.LocalDate;
@ -58,10 +57,8 @@ public class TaxDeclarationController {
@POST
@Path("/list")
@Produces(MediaType.APPLICATION_JSON)
public String list(@Context HttpServletRequest request, @Context HttpServletResponse response, @RequestBody TaxDeclarationListQueryParam queryParam) throws ParseException {
public String list(@Context HttpServletRequest request, @Context HttpServletResponse response, @RequestBody TaxDeclarationListQueryParam queryParam){
User user = HrmUserVarify.getUser(request, response);
queryParam.setFromSalaryMonth(SalaryDateUtil.String2YearMonth(queryParam.getFromSalaryMonthStr() == null ? "" : queryParam.getFromSalaryMonthStr()));
queryParam.setEndSalaryMonth(SalaryDateUtil.String2YearMonth(queryParam.getEndSalaryMonthStr() == null ? "" : queryParam.getEndSalaryMonthStr()));
return new ResponseResult<TaxDeclarationListQueryParam, PageInfo<TaxDeclarationListDTO>>(user).run(getTaxDeclarationWrapper(user)::listPage, queryParam);
}

10
src/com/engine/salary/wrapper/SalarySobRangeWrapper.java
View File

@ -97,7 +97,10 @@ public class SalarySobRangeWrapper extends Service {
.replace("ｂｅｔｗｅｅｎ", "between")
.replace("ＢＥＴＷＥＥＮ", "BETWEEN")
.replace("ｕｎｉｏｎ", "union")
.replace("ＵＮＩＯＮ", "UNION"));
.replace("ＵＮＩＯＮ", "UNION")
.replace("ｓｕｂｓｔｒ", "substr")
.replace("ＳＵＢＳＴＲ", "SUBSTR")
);
}
});
@ -127,7 +130,10 @@ public class SalarySobRangeWrapper extends Service {
.replace("ｂｅｔｗｅｅｎ", "between")
.replace("ＢＥＴＷＥＥＮ", "BETWEEN")
.replace("ｕｎｉｏｎ", "union")
.replace("ＵＮＩＯＮ", "UNION"));
.replace("ＵＮＩＯＮ", "UNION")
.replace("ｓｕｂｓｔｒ", "substr")
.replace("ＳＵＢＳＴＲ", "SUBSTR")
);
}
});

10
src/com/engine/salary/wrapper/TaxAgentWrapper.java
View File

@ -365,7 +365,10 @@ public class TaxAgentWrapper extends Service {
.replace("ｂｅｔｗｅｅｎ", "between")
.replace("ＢＥＴＷＥＥＮ", "BETWEEN")
.replace("ｕｎｉｏｎ", "union")
.replace("ＵＮＩＯＮ", "UNION"));
.replace("ＵＮＩＯＮ", "UNION")
.replace("ｓｕｂｓｔｒ", "substr")
.replace("ＳＵＢＳＴＲ", "SUBSTR")
);
}
});
@ -399,7 +402,10 @@ public class TaxAgentWrapper extends Service {
.replace("ｂｅｔｗｅｅｎ", "between")
.replace("ＢＥＴＷＥＥＮ", "BETWEEN")
.replace("ｕｎｉｏｎ", "union")
.replace("ＵＮＩＯＮ", "UNION"));
.replace("ＵＮＩＯＮ", "UNION")
.replace("ｓｕｂｓｔｒ", "substr")
.replace("ＳＵＢＳＴＲ", "SUBSTR")
);
}
});