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期间收入赋值延后至内部支出汇总

This commit is contained in:
zengweihai 2026-04-16 10:59:54 +08:00
parent 94695dd211
commit 2697a0ef0b
1 changed files with 2 additions and 1 deletions
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3
shkd-cosmic-debug/src/main/java/shkd/fi/cas/report/data/CapitalDayListDataPlugin.java
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@ -335,7 +335,7 @@ public class CapitalDayListDataPlugin extends AbstractReportListDataPlugin imple
BigDecimal actrecamt = per_cas_recbill.getBigDecimal("actrecamt"); BigDecimal actrecamt = per_cas_recbill.getBigDecimal("actrecamt");
perRecAmountTotal = perRecAmountTotal.add(actrecamt);//添加收入金额 perRecAmountTotal = perRecAmountTotal.add(actrecamt);//添加收入金额
} }
firmParam[3] = perRecAmountTotal;
//逻辑4：查询该公司期间总支出(已付款、退款) //逻辑4：查询该公司期间总支出(已付款、退款)
QFilter per_payQF = new QFilter("billstatus", QCP.in, statuses); QFilter per_payQF = new QFilter("billstatus", QCP.in, statuses);
@ -361,6 +361,7 @@ public class CapitalDayListDataPlugin extends AbstractReportListDataPlugin imple
perRecAmountTotal = perRecAmountTotal.add(actpayamt);//补充收款数据 perRecAmountTotal = perRecAmountTotal.add(actpayamt);//补充收款数据
} }
} }
firmParam[3] = perRecAmountTotal;
firmParam[4] = perPayAmountTotal; firmParam[4] = perPayAmountTotal;
//期间余额 = 期初余额 +期间收入 -期间支出 //期间余额 = 期初余额 +期间收入 -期间支出