tb

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

@@ -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()));
-                    }
                 });
             }
         }