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EmployeeSalarySummary 放到月末处理

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jinbooks_dev
2025-06-16 11:55:26 +08:00
parent 29f2b459b3
commit 8c8875b7c7
5 changed files with 1 additions and 200 deletions
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10
jinbooks/jinbooks-core/src/main/java/com/jinbooks/entity/hr/EmployeeSalarySummary.java
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@ -113,15 +113,5 @@ public class EmployeeSalarySummary extends BaseEntity {
private String deleted;
private String description;
/**
* 计提工资凭证编码
*/
@TableField(updateStrategy = FieldStrategy.ALWAYS)
private String accrualVoucherId;
/**
* 发放工资凭证编码
*/
@TableField(updateStrategy = FieldStrategy.ALWAYS)
private String salaryVoucherId;
}

3
jinbooks/jinbooks-persistence/src/main/java/com/jinbooks/persistence/service/EmployeeSalarySummaryService.java
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@ -26,7 +26,6 @@ import com.jinbooks.entity.Message;
import com.jinbooks.entity.hr.EmployeeSalarySummary;
import com.jinbooks.entity.hr.dto.SalaryDetailPageDto;
import com.jinbooks.entity.hr.dto.SalarySummaryChangeDto;
import com.jinbooks.entity.voucher.dto.GenerateVoucherDto;
public interface EmployeeSalarySummaryService extends IService<EmployeeSalarySummary> {
@ -34,7 +33,5 @@ public interface EmployeeSalarySummaryService extends IService<EmployeeSalarySum
Message<Page<EmployeeSalarySummary>> pageList(SalaryDetailPageDto dto);
Message<String> generateVoucher(GenerateVoucherDto dto);
EmployeeSalarySummary selectSalarySummary(@Param("Dto") SalarySummaryChangeDto dto);
}

162
jinbooks/jinbooks-persistence/src/main/java/com/jinbooks/persistence/service/impl/EmployeeSalarySummaryServiceImpl.java
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@ -130,173 +130,11 @@ public class EmployeeSalarySummaryServiceImpl extends ServiceImpl<EmployeeSalary
return Message.ok(page);
}
@Override
@Transactional
public Message<String> generateVoucher(GenerateVoucherDto dto) {
String bookId = dto.getBookId();
Book book = bookMapper.selectById(bookId);
Integer voucherType = dto.getVoucherType();
EmployeeSalarySummary summary = super.getById(dto.getId());
if (voucherType == 0 && StringUtils.isNotBlank(summary.getAccrualVoucherId())) {
return Message.ok("计提凭证已生成");
} else if (voucherType == 1 && StringUtils.isNotBlank(summary.getSalaryVoucherId())) {
return Message.ok("发放凭证已生成");
} else if (voucherType == 2 && StringUtils.isNotBlank(summary.getAccrualVoucherId())) {
return Message.ok("收票（兼职）凭证已生成");
} else if (voucherType == 3 && StringUtils.isNotBlank(summary.getSalaryVoucherId())) {
return Message.ok("发放（兼职）凭证已生成");
}
YearMonth currentTerm = YearMonth.parse(configSysService.getCurrentTerm(dto.getBookId()));
Date currentTermLastDate = configSysService.getCurrentTermLastDate(dto.getBookId());
List<EmployeeSalaryVoucherRule> rules = getSalaryVoucherRules(bookId, voucherType);
BigDecimal debitAmount = BigDecimal.ZERO;
BigDecimal creditAmount = BigDecimal.ZERO;
List<VoucherItemChangeDto> voucherItems = new ArrayList<>();
for (EmployeeSalaryVoucherRule rule : rules) {
rule.setSummary(generateVoucherItemSummary(rule.getSummary(), currentTerm.getYear(), currentTerm.getMonthValue()));
String selectedValue = rule.getSelectedValue();
SalaryVoucherTemplateEnum matchedEnum = SalaryVoucherTemplateEnum.fromValue(selectedValue);
if (matchedEnum == null) {
throw new BusinessException(50001, "凭证模板明细数据有误，请联系管理员");
}
BigDecimal amount = switch (matchedEnum) {
case COMPANY_COSTS -> summary.getBusinessExpenditureCosts();
case SALARY_PAYABLE -> summary.getTotalAmount().add(summary.getTotalSocialInsurance()).add(summary.getProvidentFund()).add(summary.getPersonalTax());
case ACTUAL_SALARY -> summary.getTotalAmount();
case PERSONAL_INCOME_TAX -> summary.getPersonalTax();
case PERSONAL_WITHHOLDING_SOCIAL_SECURITY -> summary.getTotalSocialInsurance();
case PERSONAL_WITHHOLDING_PROVIDENT_FUND -> summary.getProvidentFund();
case ENTERPRISES_PAY_SOCIAL_INSURANCE -> summary.getBusinessSocialInsurance();
case PROVIDENT_FUND_PAID_BY_ENTERPRISES -> summary.getBusinessProvidentFund();
};
boolean isDebit = "1".equals(rule.getDirection());
voucherItems.add(createVoucherItemDto(bookId, rule, isDebit, amount));
if (isDebit) {
debitAmount = debitAmount.add(amount);
} else {
creditAmount = creditAmount.add(amount);
}
}
if (debitAmount.compareTo(creditAmount) != 0) {
throw new BusinessException(50001, "借贷不平衡，请调整工资凭证模板");
}
VoucherChangeDto voucherChangeDto = createVoucherChangeDto(book, bookId, currentTermLastDate, currentTerm.getYear(), currentTerm.getMonthValue(), debitAmount);
voucherChangeDto.setRemark(rules.get(0).getSummary());
voucherChangeDto.setItems(voucherItems);
voucherChangeDto.setStatus(VoucherStatusEnum.DRAFT.getValue());
voucherService.save(voucherChangeDto);
LambdaUpdateWrapper<EmployeeSalarySummary> updateWrapper = new LambdaUpdateWrapper<>();
if (voucherType == 0 || voucherType == 2) {
updateWrapper.set(EmployeeSalarySummary::getAccrualVoucherId, voucherChangeDto.getId());
} else if (voucherType == 1 || voucherType == 3) {
updateWrapper.set(EmployeeSalarySummary::getSalaryVoucherId, voucherChangeDto.getId());
}
updateWrapper.eq(EmployeeSalarySummary::getId, dto.getId());
super.update(updateWrapper);
return Message.ok(voucherChangeDto.getId());
}
public String generateVoucherItemSummary(String summary, int year, int month) {
return summary.replace("{yy}", (year + "").substring(2)).replace("{yyyy}", year + "").replace("{mm}", month + "");
}
/**
* Creates the voucher change dto with common fields
*/
private VoucherChangeDto createVoucherChangeDto(Book book, String bookId,
Date voucherDate, Integer year, Integer month, BigDecimal amount) {
Integer wordNum = voucherService.getAbleWordNum(bookId, "记", null, null).getData();
VoucherChangeDto dto = new VoucherChangeDto();
dto.setWordHead("记");
dto.setWordNum(wordNum);
dto.setBookId(bookId);
dto.setCompanyName(book.getCompanyName());
dto.setVoucherDate(voucherDate);
dto.setVoucherYear(year);
dto.setVoucherMonth(month);
dto.setDebitAmount(amount);
dto.setCreditAmount(amount);
return dto;
}
/**
* Creates a voucher item dto based on rule and direction
*/
private VoucherItemChangeDto createVoucherItemDto(String bookId,
EmployeeSalaryVoucherRule rule, boolean isDebit, BigDecimal amount) {
LambdaQueryWrapper<BookSubject> wrapper = new LambdaQueryWrapper<>();
wrapper.eq(BookSubject::getBookId, bookId);
wrapper.eq(BookSubject::getCode, rule.getSubjectCode());
BookSubject bookSubject = bookSubjectMapper.selectOne(wrapper);
if (Objects.isNull(bookSubject)) {
throw new BusinessException(50001, "查询不到该工资凭证规则设置的账套科目，请检查。");
}
VoucherItemChangeDto itemDto = new VoucherItemChangeDto();
itemDto.setSummary(rule.getSummary());
itemDto.setSubjectId(bookSubject.getId());
if (isDebit) {
itemDto.setDebitAmount(amount);
} else {
itemDto.setCreditAmount(amount);
}
itemDto.setAuxiliary(List.of());
itemDto.setSubjectCode(bookSubject.getCode());
itemDto.setSubjectName(bookSubject.getCode() + "-" + bookSubject.getName());
itemDto.setDetailedAccounts("");
// itemDto.setSubjectBalance(BigDecimal.ZERO);
return itemDto;
}
@Override
public EmployeeSalarySummary selectSalarySummary(SalarySummaryChangeDto dto) {
return this.baseMapper.selectSalarySummary(dto);
}
private List<EmployeeSalaryVoucherRule> getSalaryVoucherRules(String bookId, Integer voucherType) {
List<EmployeeSalaryVoucherRuleTemplate> employeeSalaryVoucherRuleTemplates = employeeSalaryVoucherRuleTemplateMapper.selectList(Wrappers.<EmployeeSalaryVoucherRuleTemplate>lambdaQuery()
.eq(EmployeeSalaryVoucherRuleTemplate::getBookId, bookId)
.eq(EmployeeSalaryVoucherRuleTemplate::getStatus, 1)
.eq(EmployeeSalaryVoucherRuleTemplate::getVoucherType, voucherType));
if (ObjectUtils.isEmpty(employeeSalaryVoucherRuleTemplates)) {
if (Objects.equals(voucherType, 0)) {
throw new BusinessException(50001, "缺少计提工资凭证模板，请先在工资凭证规则处生成");
} else {
throw new BusinessException(50001, "缺少发放工资凭证模板，请先在工资凭证规则处生成");
}
}
String id = employeeSalaryVoucherRuleTemplates.get(0).getId();
List<EmployeeSalaryVoucherRule> employeeSalaryVoucherRules = employeeSalaryVoucherRuleMapper.selectList(Wrappers.<EmployeeSalaryVoucherRule>lambdaQuery()
.eq(EmployeeSalaryVoucherRule::getTemplateId, id));
if (employeeSalaryVoucherRules.size() < 2) {
throw new BusinessException(50001, "请添加模板明细数据");
}
return employeeSalaryVoucherRules;
}
}

18
jinbooks/jinbooks-persistence/src/main/java/com/jinbooks/persistence/service/impl/VoucherServiceImpl.java
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@ -29,7 +29,6 @@ import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
import com.jinbooks.entity.Message;
import com.jinbooks.entity.book.Book;
import com.jinbooks.entity.book.BookSubject;
import com.jinbooks.entity.hr.EmployeeSalarySummary;
import com.jinbooks.entity.idm.UserInfo;
import com.jinbooks.entity.voucher.*;
import com.jinbooks.entity.voucher.dto.*;
@ -705,23 +704,6 @@ public class VoucherServiceImpl extends ServiceImpl<VoucherMapper, Voucher> impl
);
}
//删除工资凭证关联
//计提
List<EmployeeSalarySummary> employeeSalarySummariesAccrual = employeeSalarySummaryMapper.selectList(Wrappers.<EmployeeSalarySummary>lambdaQuery()
.in(EmployeeSalarySummary::getAccrualVoucherId, ids));
if (ObjectUtils.isNotEmpty(employeeSalarySummariesAccrual)) {
employeeSalarySummariesAccrual.forEach(item -> item.setAccrualVoucherId(null));
}
employeeSalarySummaryMapper.updateById(employeeSalarySummariesAccrual);
//发放
List<EmployeeSalarySummary> employeeSalarySummaries = employeeSalarySummaryMapper.selectList(Wrappers.<EmployeeSalarySummary>lambdaQuery()
.in(EmployeeSalarySummary::getSalaryVoucherId, ids));
if (ObjectUtils.isNotEmpty(employeeSalarySummaries)) {
employeeSalarySummaries.forEach(item -> item.setSalaryVoucherId(null));
}
employeeSalarySummaryMapper.updateById(employeeSalarySummaries);
// 删除凭证项
voucherItemMapper.delete(new LambdaUpdateWrapper<VoucherItem>().in(VoucherItem::getVoucherId, ids));
voucherItemAuxiliaryMapper.delete(new LambdaQueryWrapper<VoucherAuxiliary>().in(VoucherAuxiliary::getVoucherId, ids));

6
jinbooks/jinbooks-web/src/main/java/com/jinbooks/web/hr/controller/EmployeeSalarySummaryController.java
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@ -25,7 +25,6 @@ import com.jinbooks.entity.hr.EmployeeSalarySummary;
import com.jinbooks.entity.hr.dto.SalaryDetailPageDto;
import com.jinbooks.entity.hr.dto.SalarySummaryChangeDto;
import com.jinbooks.entity.idm.UserInfo;
import com.jinbooks.entity.voucher.dto.GenerateVoucherDto;
import com.jinbooks.persistence.service.EmployeeSalarySummaryService;
import com.jinbooks.validate.AddGroup;
import lombok.RequiredArgsConstructor;
@ -79,9 +78,4 @@ public class EmployeeSalarySummaryController {
return Message.ok(employeeSalarySummaryService.selectSalarySummary(dto));
}
@PostMapping("/generate-voucher")
public Message<String> generateVoucher(@Validated @RequestBody GenerateVoucherDto dto, @CurrentUser UserInfo currentUser) {
dto.setBookId(currentUser.getBookId());
return employeeSalarySummaryService.generateVoucher(dto);
}
}