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traffic-front
Commit c64c1e24 authored by eddie.woo's avatar eddie.woo
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parent 77bb7089
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Showing with 12 additions and 13 deletions
atms-api/src/main/java/pwc/taxtech/atms/service/impl/DataImportService.java
View file @ c64c1e24
......@@ -6,8 +6,10 @@ import org.apache.commons.lang3.StringUtils;
import org.springframework.stereotype.Service;
import pwc.taxtech.atms.common.config.SystemConfig;
import pwc.taxtech.atms.constant.Constant;
import pwc.taxtech.atms.constant.enums.StdAccountEnum;
import pwc.taxtech.atms.dao.*;
import pwc.taxtech.atms.dao.AccountMappingDao;
import pwc.taxtech.atms.dao.EnterpriseAccountSetOrgDao;
import pwc.taxtech.atms.dao.OrganizationMapper;
import pwc.taxtech.atms.dao.StandardAccountMapper;
import pwc.taxtech.atms.dto.vatdto.TrialBalanceDto;
import pwc.taxtech.atms.dto.vatdto.TrialBalanceParam;
import pwc.taxtech.atms.entity.*;
......@@ -97,17 +99,14 @@ public class DataImportService extends BaseService {
continue;
}
tmp.forEach(o -> {
if (StdAccountEnum.Direction.Credit.getCode().equals(standardAccount.getDirection())) {
dto.setCreditBal(add(dto.getCreditBal(), getGlBalance(o.getEnterpriseAccountCode(), sg3List, sg4List).getPtdCr()));
dto.setBegCreditBal(add(dto.getBegCreditBal(), getGlBalance(o.getEnterpriseAccountCode(), sg3List, sg4List).getBeginCrBalance()));
dto.setEndCreditBal(add(dto.getEndCreditBal(), getGlBalance(o.getEnterpriseAccountCode(), sg3List, sg4List).getEndCrBalance()));
dto.setYearCreditBal(add(dto.getYearCreditBal(), getGlBalance(o.getEnterpriseAccountCode(), sg3List, sg4List).getYtdCr()));
} else {
dto.setDebitBal(add(dto.getDebitBal(), getGlBalance(o.getEnterpriseAccountCode(), sg3List, sg4List).getPtdDr()));
dto.setBegDebitBal(add(dto.getBegDebitBal(), getGlBalance(o.getEnterpriseAccountCode(), sg3List, sg4List).getBeginDrBalance()));
dto.setEndDebitBal(add(dto.getEndDebitBal(), getGlBalance(o.getEnterpriseAccountCode(), sg3List, sg4List).getEndDrBalance()));
dto.setYearDebitBal(add(dto.getYearDebitBal(), getGlBalance(o.getEnterpriseAccountCode(), sg3List, sg4List).getYtdDr()));
}
dto.setCreditBal(add(dto.getCreditBal(), getGlBalance(o.getEnterpriseAccountCode(), sg3List, sg4List).getPtdCr()));
dto.setBegCreditBal(add(dto.getBegCreditBal(), getGlBalance(o.getEnterpriseAccountCode(), sg3List, sg4List).getBeginCrBalance()));
dto.setEndCreditBal(add(dto.getEndCreditBal(), getGlBalance(o.getEnterpriseAccountCode(), sg3List, sg4List).getEndCrBalance()));
dto.setYearCreditBal(add(dto.getYearCreditBal(), getGlBalance(o.getEnterpriseAccountCode(), sg3List, sg4List).getYtdCr()));
dto.setDebitBal(add(dto.getDebitBal(), getGlBalance(o.getEnterpriseAccountCode(), sg3List, sg4List).getPtdDr()));
dto.setBegDebitBal(add(dto.getBegDebitBal(), getGlBalance(o.getEnterpriseAccountCode(), sg3List, sg4List).getBeginDrBalance()));
dto.setEndDebitBal(add(dto.getEndDebitBal(), getGlBalance(o.getEnterpriseAccountCode(), sg3List, sg4List).getEndDrBalance()));
dto.setYearDebitBal(add(dto.getYearDebitBal(), getGlBalance(o.getEnterpriseAccountCode(), sg3List, sg4List).getYtdDr()));
});
}
}
......
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