/*
* 取消成本审核
*/
@ModuleName(value = "提货成本管理取消成本审核", logType = LogType.fi)
public void saveQxFiAudit(List<FiDeliverycost> aa) throws Exception {
List<Long> fiDelivAll = new ArrayList<Long>(); // 取消审核的ID集合
for (FiDeliverycost fd : aa) {
fiDelivAll.add(fd.getId());
}
List<FiDeliverycost> listAa = new ArrayList<FiDeliverycost>();
for (FiDeliverycost fiDeliverycost : aa) { // 验证时间戳
FiDeliverycost fiDeli = fiDeliverycostDao.get(fiDeliverycost.getId());
List<Long> faxIdList = getPksByIds(fiDeli.getFaxId());
for (Long faxIdLong : faxIdList) {
OprFaxMain fiMain = oprFaxMainService.get(faxIdLong);
fiMain.setCostAuditStatus(0l);
oprFaxMainService.save(fiMain);
// fiCostService.sumCostBySourceDataId("提货成本", fiDeliverycost.getId()); //总
List<OprFaxIn> listFax =
oprFaxInDao.find(
"from OprFaxIn oi where oi.faxMainId=? and oi.status=1 ",
fiMain.getId()); // 找到配送单号
for (OprFaxIn oin : listFax) {
double totalCost =
fiCostService.sumCostBySourceDataId("提货成本", oin.getDno()); // 所有配送单号提货成本
FiCost fiCostNew = new FiCost();
fiCostNew.setCostType("提货成本");
fiCostNew.setCostTypeDetail("撤销审核");
fiCostNew.setCostAmount(-totalCost);
fiCostNew.setDataSource("提货成本");
fiCostNew.setDno(oin.getDno());
fiCostNew.setSourceSignNo(fiDeliverycost.getId() + "");
fiCostNew.setStatus(1l);
fiCostService.save(fiCostNew); // 重新
oprHistoryService.saveLog(
oin.getDno(), "提货成本审核撤销，撤销金额：" + totalCost, log_qxAuditCost); // 操作日志
}
}
if (faxIdList.size() == 1) {
List<FiDeliverycost> lisd =
find(
"from FiDeliverycost fd where fd.departId=? and fd.faxId=? and fd.id<> ? ",
fiDeli.getDepartId(),
fiDeli.getFaxId(),
fiDeli.getId());
List<Long> idsLongList = new ArrayList<Long>();
for (FiDeliverycost fiDt2 : lisd) {
idsLongList.add(fiDt2.getId());
}
if (!fiDelivAll.containsAll(idsLongList)) {
throw new ServiceException("存在多条黄单记录匹配一条主单号的记录，请一起取消审核");
}
}
if (fiDeli.getPayStatus() == 1l) {
throw new ServiceException("不能撤销会计审核，存在已支付的数据");
}
fiDeli.setTs(fiDeliverycost.getTs());
fiDeliverycostDao.save(fiDeli);
listAa.add(fiDeli);
}
List<FiDeliverycost> list =
fiDeliverycostDao.find(
"from FiDeliverycost f where f.batchNo=? ", listAa.get(0).getBatchNo());
if (list.size() == listAa.size()) { // 如果是一个批次的数据全部撤销
for (FiDeliverycost fiDeliverycost : listAa) {
// 财务接口
List<FiInterfaceProDto> listfiInterfaceDto = new ArrayList<FiInterfaceProDto>();
FiInterfaceProDto fiIn = new FiInterfaceProDto();
fiIn.setSourceData("提货成本");
fiIn.setSourceNo(fiDeliverycost.getBatchNo());
fiIn.setAmount(fiDeliverycost.getAmount());
listfiInterfaceDto.add(fiIn);
fiInterfaceImpl.changePaymentAmount(listfiInterfaceDto);
fiDeliverycost.setReviewDept(null);
fiDeliverycost.setReviewDate(null);
fiDeliverycost.setBatchNo(null);
fiDeliverycost.setReviewUser(null);
fiDeliverycost.setBatchNo(null);
fiDeliverycost.setStatus(0l);
save(fiDeliverycost); // 更新会计审核信息
}
} else { // 如果只撤销一部分
double totalChange = 0.0;
for (int i = 0; i < listAa.size(); i++) {
totalChange = DoubleUtil.add(listAa.get(i).getAmount(), totalChange); // 修改的总金额
}
// 财务接口 撤销部分应收应入
List<FiInterfaceProDto> listfiInterfaceDto = new ArrayList<FiInterfaceProDto>();
FiInterfaceProDto fiIn = new FiInterfaceProDto();
fiIn.setSourceData("提货成本");
fiIn.setSourceNo(listAa.get(0).getBatchNo());
fiIn.setAmount(totalChange);
listfiInterfaceDto.add(fiIn);
fiInterfaceImpl.revocationFiDeliveryCost(listfiInterfaceDto);
// throw new ServiceException("正在开发中...");
for (FiDeliverycost fiDeliverycost : listAa) {
fiDeliverycost.setReviewDept(null);
fiDeliverycost.setReviewDate(null);
fiDeliverycost.setReviewUser(null);
fiDeliverycost.setBatchNo(null);
fiDeliverycost.setStatus(0l);
save(fiDeliverycost); // 更新会计审核信息
}
}
}
// 审核
@ModuleName(value = "提货成本管理会计审核", logType = LogType.fi)
public void saveFiAudit(List<FiDeliverycost> list, User user) throws Exception {
List<Long> fiDelivAll = new ArrayList<Long>(); // 审核的ID集合
for (FiDeliverycost fd : list) {
fiDelivAll.add(fd.getId());
}
List<FiDeliverycost> listDliv = new ArrayList<FiDeliverycost>();
for (FiDeliverycost fiDeliverycost : list) {
FiDeliverycost fiDeliverycost2 = get(fiDeliverycost.getId());
fiDeliverycost2.setTs(fiDeliverycost.getTs());
// save(fiDeliverycost2); //验证时间戳
listDliv.add(fiDeliverycost2);
}
FiDeliverycost fiDecost = get(list.get(0).getId());
if (fiDecost == null) {
throw new ServiceException("记录已不存在");
}
Long cusLong = fiDecost.getCustomerId();
String cusString = fiDecost.getCustomerName();
Long batchNo = fiDeliverycostExcelService.getBatchNO(1l);
Double totalMoney = 0.0;
for (FiDeliverycost fiDeliverycost : listDliv) {
if (fiDeliverycost == null) {
throw new ServiceException("记录已不存在");
}
if (fiDeliverycost.getMatStatus() == null || fiDeliverycost.getMatStatus() == 0) {
throw new ServiceException("存在未匹配的数据，不能审核");
}
if (!cusLong.equals(fiDeliverycost.getCustomerId())) {
throw new ServiceException("不同提货公司不能一起审核");
}
if (fiDeliverycost.getStatus() != null && fiDeliverycost.getStatus() == 1l) {
throw new ServiceException("存在记录已审核，请重新查询后再提交记录审核");
} else {
totalMoney = DoubleUtil.add(fiDeliverycost.getAmount(), totalMoney);
fiDeliverycost.setReviewDept(user.get("departName").toString());
fiDeliverycost.setReviewDate(new Date());
fiDeliverycost.setReviewUser(user.get("name").toString());
fiDeliverycost.setBatchNo(batchNo);
fiDeliverycost.setStatus(1l);
save(fiDeliverycost); // 更新会计审核信息
List<Long> listFid = getPksByIds(fiDeliverycost.getFaxId());
if (listFid.size() == 1) { // 保存黄单多对一的ID集合，用来判断是否一次全部取消匹配
List<FiDeliverycost> lisd =
find(
"from FiDeliverycost fd where fd.departId=? and fd.faxId=? and fd.id<> ? ",
fiDeliverycost.getDepartId(),
fiDeliverycost.getFaxId(),
fiDeliverycost.getId());
List<Long> idsLongList = new ArrayList<Long>();
for (FiDeliverycost fiDt2 : lisd) {
idsLongList.add(fiDt2.getId());
}
if (!fiDelivAll.containsAll(idsLongList)) {
throw new ServiceException("存在多条黄单记录匹配一条主单号的记录，请一起审核");
}
}
// 主单处理
for (Long faxIdLong : listFid) {
OprFaxMain fiMain = oprFaxMainService.get(faxIdLong);
// 标记此主单的成本已分摊
if (fiMain.getCostAuditStatus() == 1l) {
continue;
} else {
fiMain.setCostAuditStatus(1l);
}
oprFaxMainService.save(fiMain);
List<OprFaxIn> listFax =
oprFaxInDao.find(
" from OprFaxIn o where o.faxMainId=? and o.status=1 ", fiMain.getId());
double doubv = fiDeliverycost.getAmount();
// 保存到成本表中
for (int i = 0; i < listFax.size(); i++) {
OprFaxIn oprFaxIn = listFax.get(i);
FiCost fiCost = new FiCost();
fiCost.setDno(oprFaxIn.getDno());
fiCost.setCostType("提货成本");
fiCost.setCostTypeDetail(oprFaxIn.getTakeMode());
if ((listFax.size() - 1) == i) {
fiCost.setCostAmount(doubv);
oprHistoryService.saveLog(
oprFaxIn.getDno(), "提货成本审核，审核支付金额：" + doubv, log_auditCost); // 操作日志
} else {
double dou2 = DoubleUtil.div(fiDeliverycost.getAmount(), listFax.size(), 2);
fiCost.setCostAmount(dou2);
oprHistoryService.saveLog(
oprFaxIn.getDno(), "提货成本审核，审核支付金额：" + dou2, log_auditCost); // 操作日志
doubv = DoubleUtil.sub(doubv, dou2);
}
fiCost.setSourceSignNo(fiDeliverycost.getId() + "");
fiCost.setDataSource("提货成本");
fiCostService.save(fiCost);
}
}
}
}
/*
//财务接口
List<FiInterfaceProDto> listfiInterfaceDto =new ArrayList<FiInterfaceProDto>();
FiInterfaceProDto fiIn = new FiInterfaceProDto();
fiIn.setCustomerId(cusLong);
fiIn.setCustomerName(cusString);
fiIn.setDistributionMode("客商");
fiIn.setSettlementType(2l);
fiIn.setDocumentsType("成本");
fiIn.setDocumentsSmalltype("提货对账单");
fiIn.setDocumentsNo(batchNo);
fiIn.setAmount(totalMoney);
fiIn.setCostType("对账");
fiIn.setDepartId(Long.parseLong(user.get("departId")+""));
fiIn.setSourceData("提货成本");
fiIn.setSourceNo(batchNo);
fiIn.setCreateRemark("支付"+cusString+"提货费"+totalMoney+"元");
listfiInterfaceDto.add(fiIn);
fiInterfaceImpl.reconciliationToFiPayment(listfiInterfaceDto);*/
// fiInterfaceImpl.addFinanceInfo(listPro);
}