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nc判断科目金额是否大于0

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hjx
2026-01-15 07:38:34 +08:00
parent 015162d5c9
commit dfd7b34172
1 changed files with 34 additions and 33 deletions
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mhd_finance/src/main/java/com/linke/finance/domain/reconciliation/repository/persistence/ReconciliationImpl.java
+34 -33
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@@ -650,40 +650,41 @@ public class ReconciliationImpl extends ServiceImpl<ReconciliationMapper, Reconc
.eq(ReconciliationAccount::getDelFlag,1));
if (ObjectUtil.isNotNull(reconciliationAccountList)&&reconciliationAccountList.size()>0){
for (ReconciliationAccount reconciliationAccount:reconciliationAccountList){
Ysitem item=new Ysitem();
item.setSo_deptid("NG0408");
item.setPk_deptid("NG0408");
item.setPk_psndoc(salesmanCodeNc);
item.setCustomer(customerCodeNc);
item.setObjtype("0");
item.setDirection("1");
item.setScomment("业务部：应收"+appointShipper+reconciliationAccount.getSubjectName()+invoiceNumber);
// item.setPk_currtype("CNY");
item.setPk_currtype(settlementCurrency);
item.setPurchaseorder("");
item.setTaxrate("0");
item.setQuantity_de("0");
item.setMoney_de(String.valueOf(reconciliationAccount.getAmount()));
item.setMoney_bal(String.valueOf(reconciliationAccount.getAmount()));
if(reconciliationAccount.getRate().compareTo(BigDecimal.ZERO)>0){
BigDecimal tax_de=reconciliationAccount.getAmount().multiply(reconciliationAccount.getRate().divide(BigDecimal.valueOf(100))).setScale(2,BigDecimal.ROUND_HALF_UP);
BigDecimal notax_de=reconciliationAccount.getAmount().subtract(tax_de);
item.setNotax_de(String.valueOf(notax_de));
item.setLocal_tax_de(String.valueOf(notax_de));
item.setTax_de(String.valueOf(tax_de));
}else{
BigDecimal tax_de=BigDecimal.ZERO;
BigDecimal notax_de=reconciliationAccount.getAmount().subtract(tax_de);
item.setNotax_de(String.valueOf(notax_de));
item.setLocal_tax_de(String.valueOf(notax_de));
item.setTax_de(String.valueOf(tax_de));
if(reconciliationAccount.getAmount().compareTo(BigDecimal.ZERO)>0){
Ysitem item=new Ysitem();
item.setSo_deptid("NG0408");
item.setPk_deptid("NG0408");
item.setPk_psndoc(salesmanCodeNc);
item.setCustomer(customerCodeNc);
item.setObjtype("0");
item.setDirection("1");
item.setScomment("业务部：应收"+appointShipper+reconciliationAccount.getSubjectName()+invoiceNumber);
// item.setPk_currtype("CNY");
item.setPk_currtype(settlementCurrency);
item.setPurchaseorder("");
item.setTaxrate("0");
item.setQuantity_de("0");
item.setMoney_de(String.valueOf(reconciliationAccount.getAmount()));
item.setMoney_bal(String.valueOf(reconciliationAccount.getAmount()));
if(reconciliationAccount.getRate().compareTo(BigDecimal.ZERO)>0){
BigDecimal tax_de=reconciliationAccount.getAmount().multiply(reconciliationAccount.getRate().divide(BigDecimal.valueOf(100))).setScale(2,BigDecimal.ROUND_HALF_UP);
BigDecimal notax_de=reconciliationAccount.getAmount().subtract(tax_de);
item.setNotax_de(String.valueOf(notax_de));
item.setLocal_tax_de(String.valueOf(notax_de));
item.setTax_de(String.valueOf(tax_de));
}else{
BigDecimal tax_de=BigDecimal.ZERO;
BigDecimal notax_de=reconciliationAccount.getAmount().subtract(tax_de);
item.setNotax_de(String.valueOf(notax_de));
item.setLocal_tax_de(String.valueOf(notax_de));
item.setTax_de(String.valueOf(tax_de));
}
item.setPrice(String.valueOf(reconciliationAccount.getAmount()));
item.setTaxprice(String.valueOf(reconciliationAccount.getAmount()));
item.setDef75("T10");
item.setInvoiceno(invoiceNumber);
ysitemList.add(item);
}
item.setPrice(String.valueOf(reconciliationAccount.getAmount()));
item.setTaxprice(String.valueOf(reconciliationAccount.getAmount()));
item.setDef75("T10");
item.setInvoiceno(invoiceNumber);
ysitemList.add(item);
}
}else{
throw new ServiceException("未查询到账单的费用科目信息， 请核对");