预收冲减应收会计分录

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预收冲减应收会计分录

* @return

*/

public CpaVoucher buildPayedOffReceivableVoucher(){

//销售预收明细账记录

CpaCustomerReceiptCustomerLedger customerReceiptCustomerLedger = customerReceiptService

.findDetailLedgerById(customerReceiptReceivableVo.getReceiptCustomerLedgerId());

//构造会计凭证

CpaVoucher voucher = CollectionUtils.buildVoucher(customerReceiptReceivableVo, VoucherTypeEnum.PAY_OFF_RECEIVABLE);

//构造会计分录

List entryList = CollectionUtils.buildReceivableVoucherEntry(customerReceiptReceivableVo,

customerReceiptCustomerLedger.getTurnOutCurrBalance(), voucher, SubjectBillTypeEnum.SAL_ADVANCE_RECEIPT);

//判断是否是生成电子凭证

if (customerReceiptReceivableVo.getGenerateVoucher()){

//生成电子凭证

voucher.setVoucherWordId(voucherWordService.findIdByVoucherId(voucher.getId()));

//构造凭证详情记录

VoucherDetailVo voucherDetailVo = collectionVoucherLayout.buildPayedReceivableOrderVoucherDetail(voucher,

customerReceiptReceivableVo, SubjectBillTypeEnum.SAL_ADVANCE_RECEIPT, entryList);

//构造电子票据

CollectionUtils.buildVoucherWordInfos(voucher, voucherDetailVo, voucherWordService

, voucherWordDetailService, voucherEntryService);

}else {

//保存会计分录

voucherEntryService.saveBatch(entryList);

}

//返回凭证对象

return voucher;

}

}