修改税金计算表

atms-api/src/main/java/pwc/taxtech/atms/common/util/SpringContextUtil.java

@@ -60,7 +60,7 @@ public class SpringContextUtil implements ApplicationContextAware {
     public static TrialBalanceFinalMapper trialBalanceFinalMapper;
     public static     ProfitLossStatementMapper profitLossStatementMapper;
     public static RevenueTypeMappingMapper revenueTypeMappingMapper;
-    public static BillDetailMapper billDetailMapper;
+    public static InvoiceRecordMapper invoiceRecordMapper;
 
 
 
@@ -145,7 +145,7 @@ public class SpringContextUtil implements ApplicationContextAware {
 
         balanceSheetMapper = webApplicationContext.getBean(BalanceSheetMapper.class);
         revenueTypeMappingMapper = webApplicationContext.getBean(RevenueTypeMappingMapper.class);
-        billDetailMapper = webApplicationContext.getBean(BillDetailMapper.class);
+        invoiceRecordMapper = webApplicationContext.getBean(InvoiceRecordMapper.class);
 
        /* map.put("balance_sheet",  balanceMapper);
         map.put("profit_loss_statement",profitLossStatementMapper);

atms-api/src/main/java/pwc/taxtech/atms/constant/enums/BillDetailEnum.java → atms-api/src/main/java/pwc/taxtech/atms/constant/enums/InvoiceRecordEnum.java

@@ -3,19 +3,19 @@ package pwc.taxtech.atms.constant.enums;
 import java.util.HashMap;
 import java.util.Map;
 
-public class BillDetailEnum {
+public class InvoiceRecordEnum {
 
     /**
      * 发票类型
      */
-    public enum BillType {
+    public enum InvoiceType {
         ORDINARY(1, "增值税普票"),
         SPECIAL(2, "增值税专票");
         private Integer code;
         private String name;
         public static final Map<Integer, String> MAPPING = new HashMap<>();
 
-        BillType(Integer code, String name) {
+        InvoiceType(Integer code, String name) {
             this.code = code;
             this.name = name;
         }
@@ -29,11 +29,40 @@ public class BillDetailEnum {
         }
 
         static {
-            for (BillDetailEnum.BillType billType : BillDetailEnum.BillType.values()) {
-                MAPPING.put(billType.getCode(), billType.getName());
+            for (InvoiceRecordEnum.InvoiceType invoiceType : InvoiceRecordEnum.InvoiceType.values()) {
+                MAPPING.put(invoiceType.getCode(), invoiceType.getName());
             }
         }
     }
 
+    /**
+     * 金额类型
+     */
+    public enum AmountType {
+        INVOICE_AMOUNT(1, "开票金额"),
+        TAX_AMOUNT(2, "税额");
+        private Integer code;
+        private String name;
+        public static final Map<Integer, String> MAPPING = new HashMap<>();
+
+        AmountType(Integer code, String name) {
+            this.code = code;
+            this.name = name;
+        }
+
+        public Integer getCode() {
+            return code;
+        }
+
+        public String getName() {
+            return name;
+        }
+
+        static {
+            for (InvoiceRecordEnum.AmountType amountType : InvoiceRecordEnum.AmountType.values()) {
+                MAPPING.put(amountType.getCode(), amountType.getName());
+            }
+        }
+    }
 
 }

atms-api/src/main/java/pwc/taxtech/atms/constant/enums/TaxesCalculateReportEnum.java

@@ -8,18 +8,19 @@ public class TaxesCalculateReportEnum {
 
     public enum Column {
         Column_1(0, "序号"),
-        Column_2(1, "收入类型名称"),
-        Column_3(2, "税金项目"),
-        Column_4(3, "期间"),
-        Column_5(4, "账载收入-明细"),
-        Column_6(5, "销项开票收入数-专票"),
+        Column_2(1, "税金项目"),
+        Column_3(2, "期间"),
+        Column_4(3, "账载收入-明细"),
+        Column_5(4, "销项开票收入数-专票"),
+        Column_6(5, "销项开票税额-专票"),
         Column_7(6, "销项开票收入数-普票"),
-        Column_8(7, "计税基数(应税收入）"),
-        Column_9(8, "税率"),
-        Column_10(9, "税额(元)"),
-        Column_11(10, "收入类别"),
-        Column_12(11, "计税方式"),
-        Column_13(12, "备注")
+        Column_8(7, "销项开票税额-普票"),
+        Column_9(8, "计税基数 (应税收入）"),
+        Column_10(9, "税率"),
+        Column_11(10, "税额(元)"),
+        Column_12(11, "收入类别"),
+        Column_13(12, "计税方式"),
+        Column_14(13, "备注")
         ;
         private Integer index;
         private String name;

atms-api/src/main/java/pwc/taxtech/atms/vat/service/impl/ReportServiceImpl.java

@@ -368,18 +368,22 @@ public class ReportServiceImpl extends BaseService {
     public void assemblePeriodTemplate(Template template, Workbook workbook, String projectId, Integer period, List<Long> configIds) throws ServiceException {
         int addRowIndex = configIds.size();
         List<Integer> hasHandDatas = Arrays.asList(
+                TaxesCalculateReportEnum.Column.Column_4.getIndex(),
                 TaxesCalculateReportEnum.Column.Column_5.getIndex(),
                 TaxesCalculateReportEnum.Column.Column_6.getIndex(),
                 TaxesCalculateReportEnum.Column.Column_7.getIndex(),
                 TaxesCalculateReportEnum.Column.Column_8.getIndex(),
-                TaxesCalculateReportEnum.Column.Column_10.getIndex());
+                TaxesCalculateReportEnum.Column.Column_9.getIndex(),
+                TaxesCalculateReportEnum.Column.Column_11.getIndex());
         List<Integer> hasFormulaDatas = Arrays.asList(
+                TaxesCalculateReportEnum.Column.Column_3.getIndex(),
                 TaxesCalculateReportEnum.Column.Column_4.getIndex(),
                 TaxesCalculateReportEnum.Column.Column_5.getIndex(),
                 TaxesCalculateReportEnum.Column.Column_6.getIndex(),
                 TaxesCalculateReportEnum.Column.Column_7.getIndex(),
                 TaxesCalculateReportEnum.Column.Column_8.getIndex(),
-                TaxesCalculateReportEnum.Column.Column_10.getIndex());
+                TaxesCalculateReportEnum.Column.Column_9.getIndex(),
+                TaxesCalculateReportEnum.Column.Column_11.getIndex());
         try {
             Date now = new Date();
             Sheet sheet = workbook.getSheetAt(0);
@@ -753,11 +757,13 @@ public class ReportServiceImpl extends BaseService {
         List<RevenueConfig> dataList = revenueConfigMapper.selectByExample(example);
         //合计项map
         Map<Integer,List<String>> sumMap = new HashMap<>();
+        sumMap.put(TaxesCalculateReportEnum.Column.Column_4.getIndex(),new ArrayList<>());
         sumMap.put(TaxesCalculateReportEnum.Column.Column_5.getIndex(),new ArrayList<>());
         sumMap.put(TaxesCalculateReportEnum.Column.Column_6.getIndex(),new ArrayList<>());
         sumMap.put(TaxesCalculateReportEnum.Column.Column_7.getIndex(),new ArrayList<>());
         sumMap.put(TaxesCalculateReportEnum.Column.Column_8.getIndex(),new ArrayList<>());
-        sumMap.put(TaxesCalculateReportEnum.Column.Column_10.getIndex(),new ArrayList<>());
+        sumMap.put(TaxesCalculateReportEnum.Column.Column_9.getIndex(),new ArrayList<>());
+        sumMap.put(TaxesCalculateReportEnum.Column.Column_11.getIndex(),new ArrayList<>());
         List<Long> configIds = new ArrayList<>();
         if (CollectionUtils.isNotEmpty(dataList)) {
 
@@ -770,48 +776,52 @@ public class ReportServiceImpl extends BaseService {
 
                 row.getCell(TaxesCalculateReportEnum.Column.Column_1.getIndex()).setCellValue("1-" + (dataList.size()+1-rowIndex));
                 row.getCell(TaxesCalculateReportEnum.Column.Column_2.getIndex()).setCellValue(config.getName());
-                row.getCell(TaxesCalculateReportEnum.Column.Column_3.getIndex()).setCellValue("");
-                row.getCell(TaxesCalculateReportEnum.Column.Column_4.getIndex()).setCellValue("PC(\"FilterDate1\",2)");
+                row.getCell(TaxesCalculateReportEnum.Column.Column_3.getIndex()).setCellValue("PC(\"FilterDate1\",2)");
                 //判断帐载收入明细
                 if (0 == config.getAccountType()) {//0值
-                    row.getCell(TaxesCalculateReportEnum.Column.Column_5.getIndex()).setCellValue(0.00);
+                    row.getCell(TaxesCalculateReportEnum.Column.Column_4.getIndex()).setCellValue(0.00);
                 } else if (1 == config.getAccountType()) {//科目
-                    row.getCell(TaxesCalculateReportEnum.Column.Column_5.getIndex()).setCellValue(
+                    row.getCell(TaxesCalculateReportEnum.Column.Column_4.getIndex()).setCellValue(
                             "DFFS(\"" + config.getTbSegment3() + "\"," + project.getYear() + "," + period + ",1,\"" + config.getTbSegment5() + "\",\"" + config.getTbSegment6() + "\")-"
                             + "JFFS(\"" + config.getTbSegment3() + "\"," + project.getYear() + "," + period + ",1,\"" + config.getTbSegment5() + "\",\"" + config.getTbSegment6() + "\")");
                 } else if (2 == config.getAccountType()) {//手工输入
 
                 } else {
-                    row.getCell(TaxesCalculateReportEnum.Column.Column_5.getIndex()).setCellValue("");
+                    row.getCell(TaxesCalculateReportEnum.Column.Column_4.getIndex()).setCellValue("");
                 }
-                row.getCell(TaxesCalculateReportEnum.Column.Column_6.getIndex()).setCellValue("KPSR(\""+config.getName()+"\",2)");
-                row.getCell(TaxesCalculateReportEnum.Column.Column_7.getIndex()).setCellValue("KPSR(\""+config.getName()+"\",1)");
+                row.getCell(TaxesCalculateReportEnum.Column.Column_5.getIndex()).setCellValue("KPSR(\""+config.getName()+"\",2,1)");
+                row.getCell(TaxesCalculateReportEnum.Column.Column_6.getIndex()).setCellValue("KPSR(\""+config.getName()+"\",2,2)");
+                row.getCell(TaxesCalculateReportEnum.Column.Column_7.getIndex()).setCellValue("KPSR(\""+config.getName()+"\",1,1)");
+                row.getCell(TaxesCalculateReportEnum.Column.Column_8.getIndex()).setCellValue("KPSR(\""+config.getName()+"\",1,2)");
                 if (1 == config.getTaxBase()) {//账载
-                    row.getCell(TaxesCalculateReportEnum.Column.Column_8.getIndex()).setCellValue("WPNAME(\"VAT020\",\"B\",\""+config.getName()+"\",\"E\")");
+                    row.getCell(TaxesCalculateReportEnum.Column.Column_9.getIndex()).setCellValue("WPNAME(\"VAT020\",\"B\",\""+config.getName()+"\",\"D\")");
                 } else if (2 == config.getTaxBase()) {//开票收入
-                    row.getCell(TaxesCalculateReportEnum.Column.Column_8.getIndex()).setCellValue("WPNAME(\"VAT020\",\"B\",\""+config.getName()+"\",\"F\")+"
+                    row.getCell(TaxesCalculateReportEnum.Column.Column_9.getIndex()).setCellValue("WPNAME(\"VAT020\",\"B\",\""+config.getName()+"\",\"E\")+"
                             +"WPNAME(\"VAT020\",\"B\",\""+config.getName()+"\",\"G\")");
                 } else if (3 == config.getTaxBase()) {//手工录入
 
                 } else if (4 == config.getTaxBase()) {//借方发生额
-                    row.getCell(TaxesCalculateReportEnum.Column.Column_8.getIndex()).setCellValue("JFFS(\"" + config.getTbSegment3() + "\"," + project.getYear() + "," + period + ",1,,)");
+                    row.getCell(TaxesCalculateReportEnum.Column.Column_9.getIndex()).setCellValue("JFFS(\"" + config.getTbSegment3() + "\"," + project.getYear() + "," + period + ",1,,)");
                 } else if (5 == config.getTaxBase()) {//贷方发生额
-                    row.getCell(TaxesCalculateReportEnum.Column.Column_8.getIndex()).setCellValue("DFFS(\"" + config.getTbSegment3() + "\"," + project.getYear() + "," + period + ",1,,)");
+                    row.getCell(TaxesCalculateReportEnum.Column.Column_9.getIndex()).setCellValue("DFFS(\"" + config.getTbSegment3() + "\"," + project.getYear() + "," + period + ",1,,)");
                 }else{
-                    row.getCell(TaxesCalculateReportEnum.Column.Column_8.getIndex()).setCellValue("");
+                    row.getCell(TaxesCalculateReportEnum.Column.Column_9.getIndex()).setCellValue("");
                }
-                row.getCell(TaxesCalculateReportEnum.Column.Column_9.getIndex()).setCellValue(config.getTaxRate().multiply(new BigDecimal(100)).intValue() + "%");
-                row.getCell(TaxesCalculateReportEnum.Column.Column_10.getIndex()).setCellValue("WPNAME(\"VAT020\",\"B\",\""+config.getName()+"\",\"H\")*"
-                        +"WPNAME(\"VAT020\",\"B\",\""+config.getName()+"\",\"I\")");
-                row.getCell(TaxesCalculateReportEnum.Column.Column_11.getIndex()).setCellValue(RevenueConfEnum.RevenueType.MAPPING.get(config.getRevenueType()));
-                row.getCell(TaxesCalculateReportEnum.Column.Column_12.getIndex()).setCellValue(RevenueConfEnum.TaxType.MAPPING.get(config.getTaxType()));
+                row.getCell(TaxesCalculateReportEnum.Column.Column_10.getIndex()).setCellValue(config.getTaxRate().multiply(new BigDecimal(100)).intValue() + "%");
+                row.getCell(TaxesCalculateReportEnum.Column.Column_11.getIndex()).setCellValue("WPNAME(\"VAT020\",\"B\",\""+config.getName()+"\",\"I\")*"
+                        +"WPNAME(\"VAT020\",\"B\",\""+config.getName()+"\",\"J\")");
+                row.getCell(TaxesCalculateReportEnum.Column.Column_12.getIndex()).setCellValue(RevenueConfEnum.RevenueType.MAPPING.get(config.getRevenueType()));
+                row.getCell(TaxesCalculateReportEnum.Column.Column_13.getIndex()).setCellValue(RevenueConfEnum.TaxType.MAPPING.get(config.getTaxType()));
                 rowIndex++;
                 //组装合计项
+                sumMap.get(TaxesCalculateReportEnum.Column.Column_4.getIndex()).add(transNumber(TaxesCalculateReportEnum.Column.Column_4.getIndex()+1,"")+rowIndex);
                 sumMap.get(TaxesCalculateReportEnum.Column.Column_5.getIndex()).add(transNumber(TaxesCalculateReportEnum.Column.Column_5.getIndex()+1,"")+rowIndex);
                 sumMap.get(TaxesCalculateReportEnum.Column.Column_6.getIndex()).add(transNumber(TaxesCalculateReportEnum.Column.Column_6.getIndex()+1,"")+rowIndex);
                 sumMap.get(TaxesCalculateReportEnum.Column.Column_7.getIndex()).add(transNumber(TaxesCalculateReportEnum.Column.Column_7.getIndex()+1,"")+rowIndex);
                 sumMap.get(TaxesCalculateReportEnum.Column.Column_8.getIndex()).add(transNumber(TaxesCalculateReportEnum.Column.Column_8.getIndex()+1,"")+rowIndex);
-                sumMap.get(TaxesCalculateReportEnum.Column.Column_10.getIndex()).add(transNumber(TaxesCalculateReportEnum.Column.Column_10.getIndex()+1,"")+rowIndex);
+                sumMap.get(TaxesCalculateReportEnum.Column.Column_9.getIndex()).add(transNumber(TaxesCalculateReportEnum.Column.Column_9.getIndex()+1,"")+rowIndex);
+                sumMap.get(TaxesCalculateReportEnum.Column.Column_11.getIndex()).add(transNumber(TaxesCalculateReportEnum.Column.Column_11.getIndex()+1,"")+rowIndex);
+
             }
             //组装合计项数据
             assembleSumRow(sheet.getRow(rowIndex),sumMap);

atms-api/src/main/java/pwc/taxtech/atms/vat/service/impl/report/functions/KPSR.java

@@ -5,16 +5,15 @@ import org.apache.poi.ss.formula.OperationEvaluationContext;
 import org.apache.poi.ss.formula.eval.NumberEval;
 import org.apache.poi.ss.formula.eval.ValueEval;
 import org.apache.poi.ss.formula.functions.FreeRefFunction;
-import pwc.taxtech.atms.common.util.DateUtils;
 import pwc.taxtech.atms.common.util.SpringContextUtil;
 import pwc.taxtech.atms.constant.Constant;
-import pwc.taxtech.atms.constant.enums.BillDetailEnum;
+import pwc.taxtech.atms.constant.enums.InvoiceRecordEnum;
 import pwc.taxtech.atms.constant.enums.EnumOperationType;
 import pwc.taxtech.atms.constant.enums.FormulaDataSourceDetailType;
 import pwc.taxtech.atms.constant.enums.KeyValueConfigResultType;
 import pwc.taxtech.atms.dto.vatdto.OutputInvoiceDataSourceDto;
-import pwc.taxtech.atms.vat.entity.BillDetail;
-import pwc.taxtech.atms.vat.entity.BillDetailExample;
+import pwc.taxtech.atms.vat.entity.InvoiceRecord;
+import pwc.taxtech.atms.vat.entity.InvoiceRecordExample;
 import pwc.taxtech.atms.vat.entity.RevenueTypeMapping;
 import pwc.taxtech.atms.vat.entity.RevenueTypeMappingExample;
 
@@ -34,16 +33,17 @@ public class KPSR extends FunctionBase implements FreeRefFunction {
 
     @Override
     public ValueEval evaluate(ValueEval[] args, OperationEvaluationContext ec) {
-        if (args.length < 2) {
+        if (args.length < 3) {
             return null;
         }
 
         String revenueTypeName = getStringParam(args[0], ec);//收入类型名称
         Integer billType = getIntParam(args[1], ec);//发票类型
-        String formulaExpression = "KPSR(\"" + revenueTypeName + "\","+billType+")";
+        Integer amountType = getIntParam(args[2], ec);//金额类型
+        String formulaExpression = "KPSR(\"" + revenueTypeName + "\","+billType+ ","+amountType+")";
         logger.debug(formulaExpression);
         List<OutputInvoiceDataSourceDto> dataSource = new ArrayList<>();
-        double result = assembleData(revenueTypeName,dataSource,billType,ec);
+        double result = assembleData(revenueTypeName,dataSource,billType,amountType,ec);
         Long dataSoureId = saveDataSource(ec, Collections.singletonList(dataSource), FormulaDataSourceDetailType.OutputInvoiceDataSourceDto, new BigDecimal(result), formulaContext.getPeriod(),
                 formulaContext.getReportTemplateGroupId(), formulaContext.getProjectId());
         saveFormulaBlock(formulaContext.getPeriod(), ec, formulaExpression, new BigDecimal(result), dataSoureId, formulaContext.getProjectId());
@@ -51,7 +51,7 @@ public class KPSR extends FunctionBase implements FreeRefFunction {
 
     }
 
-    private double assembleData(String revenueTypeName, List<OutputInvoiceDataSourceDto> contain, Integer billType,OperationEvaluationContext ec) {
+    private double assembleData(String revenueTypeName, List<OutputInvoiceDataSourceDto> contain, Integer billType,Integer amountType,OperationEvaluationContext ec) {
 
         String queryDate = formulaContext.getYear()+(formulaContext.getPeriod()<10?("0"+formulaContext.getPeriod()):(formulaContext.getPeriod()+""));
         RevenueTypeMappingExample typeMappingExample = new RevenueTypeMappingExample();
@@ -67,30 +67,36 @@ public class KPSR extends FunctionBase implements FreeRefFunction {
         if (CollectionUtils.isEmpty(contens)) {
             return 0.0;
         }
-        BillDetailExample billDetailExample = new BillDetailExample();
-        BillDetailExample.Criteria c = billDetailExample.createCriteria().andBillContentIn(contens).andProjectIdEqualTo(formulaContext.getProjectId())
+        InvoiceRecordExample invoiceRecordExample = new InvoiceRecordExample();
+        InvoiceRecordExample.Criteria c = invoiceRecordExample.createCriteria().andBillingContentIn(contens)
+                .andProjectIdEqualTo(formulaContext.getProjectId())
                 .andPeriodEqualTo(Integer.valueOf(queryDate))
-                .andBillTypeEqualTo(BillDetailEnum.BillType.MAPPING.get(billType));
-        List<BillDetail> billDetails = SpringContextUtil.billDetailMapper.selectByExample(billDetailExample);
-        for (BillDetail billDetail : billDetails) {
+                .andInvoiceTypeEqualTo(InvoiceRecordEnum.InvoiceType.MAPPING.get(billType));
+        List<InvoiceRecord> billDetails = SpringContextUtil.invoiceRecordMapper.selectByExample(invoiceRecordExample);
+        for (InvoiceRecord invoiceRecord : billDetails) {
             OutputInvoiceDataSourceDto outputInvoiceDataSourceDto = new OutputInvoiceDataSourceDto();
-            outputInvoiceDataSourceDto.setAmount(FormulaHelper.roundValue(billDetail.getBillAmount(),
+            outputInvoiceDataSourceDto.setAmount(FormulaHelper.roundValue(invoiceRecord.getInvoiceAmount(),
                     KeyValueConfigResultType.Accounting, null, formulaContext));
             outputInvoiceDataSourceDto.setResultType(KeyValueConfigResultType.Accounting.getCode());
-            outputInvoiceDataSourceDto.setTaxAmount(FormulaHelper.roundValue(billDetail.getTaxAmount(),
+            outputInvoiceDataSourceDto.setTaxAmount(FormulaHelper.roundValue(invoiceRecord.getTaxAmount(),
                     KeyValueConfigResultType.Accounting, null, formulaContext));
-            outputInvoiceDataSourceDto.setTaxRate(billDetail.getTaxRate());
-            outputInvoiceDataSourceDto.setBuyerName(billDetail.getCustomer());
-            outputInvoiceDataSourceDto.setInvoiceCode(billDetail.getBillCode());
-            outputInvoiceDataSourceDto.setInvoiceNumber(billDetail.getBillNo());
-            outputInvoiceDataSourceDto.setInvoiceDate(DateUtils.strToDate(billDetail.getBillDate()));
+            outputInvoiceDataSourceDto.setTaxRate(invoiceRecord.getTaxRate());
+            outputInvoiceDataSourceDto.setBuyerName(invoiceRecord.getCustomerCompanyName());
+            outputInvoiceDataSourceDto.setInvoiceCode(invoiceRecord.getInvoiceCode());
+            outputInvoiceDataSourceDto.setInvoiceNumber(invoiceRecord.getInvoiceNum());
+            outputInvoiceDataSourceDto.setInvoiceDate(invoiceRecord.getBillingDate());
             outputInvoiceDataSourceDto.setInvoiceType(billType);
             outputInvoiceDataSourceDto.setPeriod(formulaContext.getPeriod());
             outputInvoiceDataSourceDto.setName(Constant.DataSourceName.OutputInvoiceDataSource);
             outputInvoiceDataSourceDto.setOperationType(EnumOperationType.Single.getCode());
             contain.add(outputInvoiceDataSourceDto);
         }
-        return billDetails.stream().mapToDouble(a -> a.getBillAmount().doubleValue()).sum();
+        if(InvoiceRecordEnum.AmountType.INVOICE_AMOUNT.getCode().equals(amountType)){
+            return billDetails.stream().mapToDouble(a -> a.getInvoiceAmount().doubleValue()).sum();
+        }else if (InvoiceRecordEnum.AmountType.TAX_AMOUNT.getCode().equals(amountType)){
+            return billDetails.stream().mapToDouble(a -> a.getTaxAmount().doubleValue()).sum();
+        }
+        return 0;
     }
 
 

atms-web/src/main/webapp/app/common/controls/tax-report-cell-detail-modal/tax-report-cell-detail-modal.ctrl.js

@@ -642,6 +642,9 @@
                 || $scope.selectedTabIndex === enums.formulaDataSourceType.InputInvoiceDetail
                 || $scope.selectedTabIndex === enums.formulaDataSourceType.OutputInvoice
                 || $scope.selectedTabIndex === enums.formulaDataSourceType.InvoiceFilter) {
+                if(new Number($scope.detail.cellTemplateId)<0){
+                    $("#dataGridFooterSummary").html("");
+                }else{
                     evalVal = _.reduce($scope.detail.dataGridSource, function (memo, x) {
                         if(x.money){
                             return memo + x.money;
@@ -667,6 +670,7 @@
                         + evalVal.formatAmount(precition) + '&nbsp;&nbsp;&nbsp;&nbsp;' + $translate.instant('TaxAmount')
                         + ':&nbsp;&nbsp;&nbsp;&nbsp;' + evalTaxVal.formatAmount(precition));
                 }
+            }
             else if ($scope.selectedTabIndex === enums.formulaDataSourceType.Voucher) {
                 evalVal = _.reduce($scope.detail.dataGridSource, function (memo, x) {
                     return memo + x.debit - x.credit;