汇通调整
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@ -7907,7 +7907,7 @@ public class SIAccountServiceImpl extends Service implements SIAccountService {
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// 获取上月的社保福利台账数据
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Date lastMonthDate = SalaryDateUtil.localDateToDate(SalaryDateUtil.dateToLocalDate(param.getSalaryMonthDate()).minusMonths(1));
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List<InsuranceAccountBatchPO> lastInsuranceAccountBatchPOS = getInsuranceAccountBatchMapper().listByBillMonth(SalaryDateUtil.getFormatLocalDate(lastMonthDate), null);
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List<InsuranceAccountBatchPO> lastInsuranceAccountBatchPOS = getInsuranceAccountBatchMapper().listByBillMonth(SalaryDateUtil.getFormatYearMonth(lastMonthDate), null);
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// 没有归档的义务人
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List<Long> lastNotFiledTaxAgentIds = lastInsuranceAccountBatchPOS.stream().filter(po -> po.getBillStatus().equals(BillStatusEnum.NOT_ARCHIVED.getValue())).map(InsuranceAccountBatchPO::getPaymentOrganization).collect(Collectors.toList());
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@ -7917,16 +7917,25 @@ public class SIAccountServiceImpl extends Service implements SIAccountService {
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lastInsuranceAccountDetailPOS = lastInsuranceAccountDetailPOS.stream()
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.filter(f -> f.getPaymentStatus().equals(PaymentStatusEnum.COMMON.getValue()))
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.collect(Collectors.toList());
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if (CollectionUtils.isNotEmpty(notFiledTaxAgentIds)) {
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if (CollectionUtils.isNotEmpty(lastNotFiledTaxAgentIds)) {
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// 过滤未归档的
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lastInsuranceAccountDetailPOS = lastInsuranceAccountDetailPOS.stream()
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.filter(f -> !notFiledTaxAgentIds.contains(f.getPaymentOrganization()) && !lastNotFiledTaxAgentIds.contains(f.getPaymentOrganization()))
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.filter(f -> !lastNotFiledTaxAgentIds.contains(f.getPaymentOrganization()))
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.collect(Collectors.toList());
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}
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List<InsuranceAccountDetailPO> changeDetail = new ArrayList<>();
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// 过滤出本月社保、公积金、其他方案发生变化的台账明细
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Map<String, InsuranceAccountDetailPO> lastMonthDetailMap = SalaryEntityUtil.convert2Map(lastInsuranceAccountDetailPOS, po -> po.getPaymentOrganization() + "_split" + po.getEmployeeId());
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List<InsuranceAccountDetailPO> changeDetail = new ArrayList<>();
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Set<String> thisMonthKey = SalaryEntityUtil.convert2Map(insuranceAccountDetailPOS, po -> po.getPaymentOrganization() + "_split" + po.getEmployeeId()).keySet();
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// 获取本月减少的key
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List<String> lessKey = lastMonthDetailMap.keySet().stream().filter(key -> !thisMonthKey.contains(key)).collect(Collectors.toList());
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for (String key : lessKey) {
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InsuranceAccountDetailPO lastMonthPO = lastMonthDetailMap.get(key);
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changeDetail.add(lastMonthPO);
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}
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for (InsuranceAccountDetailPO thisMonthPO : insuranceAccountDetailPOS) {
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InsuranceAccountDetailPO lastMonthPO = lastMonthDetailMap.get(thisMonthPO.getPaymentOrganization() + "_split" + thisMonthPO.getEmployeeId());
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if (lastMonthPO == null) {
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