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wangxiaoming
traffic-front
Commits
92bd7403
Commit
92bd7403
authored
Nov 19, 2018
by
sherlock
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Plain Diff
GL bug
parent
909368ba
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2 changed files
with
12 additions
and
9 deletions
+12
-9
DataImportService.java
...java/pwc/taxtech/atms/service/impl/DataImportService.java
+5
-2
preview-trial-balance.html
...controls/preview-trial-balance/preview-trial-balance.html
+7
-7
No files found.
atms-api/src/main/java/pwc/taxtech/atms/service/impl/DataImportService.java
View file @
92bd7403
...
...
@@ -79,8 +79,11 @@ public class DataImportService extends BaseService {
GlBalanceExample
example2
=
new
GlBalanceExample
();
//明细段
example2
.
createCriteria
().
andSegment1EqualTo
(
organization
.
getClientCode
())
.
andPeriodNameEqualTo
(
dateFormat
.
format
(
calendar
.
getTime
())).
andSegment4In
(
etCodeList
);
GlBalanceExample
.
Criteria
c
=
example2
.
createCriteria
().
andSegment1EqualTo
(
organization
.
getClientCode
())
.
andPeriodNameEqualTo
(
dateFormat
.
format
(
calendar
.
getTime
()));
if
(
CollectionUtils
.
isNotEmpty
(
etCodeList
)){
c
.
andSegment4In
(
etCodeList
);
}
List
<
GlBalance
>
sg4List
=
glBalanceMapper
.
selectByExample
(
example2
);
for
(
StandardAccount
standardAccount
:
stdAccountList
)
{
...
...
atms-web/src/main/webapp/app/common/controls/preview-trial-balance/preview-trial-balance.html
View file @
92bd7403
...
...
@@ -99,14 +99,14 @@
<td><span
translate=
"EndBal"
></span><span
translate=
"Creditor"
></span></td>
</tr>
<tr
ng-repeat=
"exportData in exportDataList"
on-finish-render=
"ngRepeatFinished"
>
<td>
{{exportData.acc
oun
tCode}}
</td>
<td>
{{exportData.acctCode}}
</td>
<td>
{{exportData.accountName}}
</td>
<td>
{{exportData.
debitOpeningBalance
}}
</td>
<td>
{{exportData.
creditOpeningBalance
}}
</td>
<td>
{{exportData.
accumulatedDebitAmount
}}
</td>
<td>
{{exportData.
accumulatedCreditAmount
}}
</td>
<td>
{{exportData.
debitClosingBalance
}}
</td>
<td>
{{exportData.
creditClosingBalance
}}
</td>
<td>
{{exportData.
begDebitBal
}}
</td>
<td>
{{exportData.
begCreditBal
}}
</td>
<td>
{{exportData.
debitBal
}}
</td>
<td>
{{exportData.
creditBal
}}
</td>
<td>
{{exportData.
endDebitBal
}}
</td>
<td>
{{exportData.
endCreditBal
}}
</td>
</tr>
</table>
</div>
...
...
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