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fix:

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1.订舱通知单分摊金额本位币计算
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ljw 2024-11-14 19:39:03 +08:00
parent c62ff30599
commit 399d28e075
1 changed files with 3 additions and 35 deletions
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38
src/main/java/com/yem/wm/es/declaredocx/convert/DeclareDocxToExportinvoiceConvert.java
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@ -59,37 +59,6 @@ public class DeclareDocxToExportinvoiceConvert extends AbstractConvertPlugIn {
yem_sumamt = yem_sumamt.add(str.getBigDecimal("yem_cusamount")); yem_sumamt = yem_sumamt.add(str.getBigDecimal("yem_cusamount"));
} }
} }
/**
* 1、出口报关单下推出口发票时，出口发票-报关商品页签分摊金额，计算逻辑：
* （1）分摊金额=金额/金额合计*（（海运费结算币别+保费结算币别+佣金结算币别）
* （2）开票金额=金额-分摊金额；
* （3）开票单价=开票金额/数量；
* 2、分摊金额的合计值 与 海运费结算币别+保费结算币别+佣金结算币别 需一致，如果分摊产生的尾差，统一调整在报关商品分录的最后一行；
*/
BigDecimal yem_seabase = dataEntity.getBigDecimal("yem_seabase");//海运费（结算币别）
BigDecimal yem_insurefeecurrba = dataEntity.getBigDecimal("yem_insurefeecurrba");//保费（结算币别）
BigDecimal yem_commission = dataEntity.getBigDecimal("yem_commission");//佣金（结算币别）
BigDecimal sum = yem_seabase.add(yem_insurefeecurrba).add(yem_commission);
BigDecimal sumyem_shareamt = BigDecimal.ZERO;
// for (Iterator<DynamicObject> iterator = yemExportinvoiceC.iterator(); iterator.hasNext(); ) {
// DynamicObject yemExportinvoiceCs = iterator.next();
// BigDecimal yem_shareamt=yemExportinvoiceCs.getBigDecimal("yem_cusamount").divide(yem_sumamt,4).multiply(sum);
// yemExportinvoiceCs.set("yem_shareamt",yem_shareamt);//分摊金额
// sumyem_shareamt=sumyem_shareamt.add(yem_shareamt);
//
// BigDecimal yem_invoiceamt=yemExportinvoiceCs.getBigDecimal("yem_cusamount").subtract(yem_shareamt);
// yemExportinvoiceCs.set("yem_invoiceamt",yem_invoiceamt);//开票金额
//
// BigDecimal yem_invoiceprice=yem_invoiceamt.divide(yemExportinvoiceCs.getBigDecimal("yem_cusqty"));
// yemExportinvoiceCs.set("yem_invoiceprice",yem_invoiceprice);//开票单价
//
// if (!iterator.hasNext())
// {
// yemExportinvoiceCs.set("yem_shareamt", sum.subtract(sumyem_shareamt).add(yem_shareamt));//分摊金额
// }
//
// }
calculatePremium(dataEntity); calculatePremium(dataEntity);
} }
@ -209,11 +178,11 @@ public class DeclareDocxToExportinvoiceConvert extends AbstractConvertPlugIn {
//报关单（海运费/金额） //报关单（海运费/金额）
BigDecimal yem_count = dataEntity.getBigDecimal("yem_count"); BigDecimal yem_count = dataEntity.getBigDecimal("yem_count");
//销售金额合计值 1,295,997.50 //销售金额合计值
BigDecimal yem_localamountsum = BigDecimal.ZERO; BigDecimal yem_localamountsum = BigDecimal.ZERO;
DynamicObjectCollection yem_exportinvoice_c = dataEntity.getDynamicObjectCollection("yem_exportinvoice_c"); DynamicObjectCollection yem_exportinvoice_c = dataEntity.getDynamicObjectCollection("yem_exportinvoice_c");
for (DynamicObject yem_exportinvoice : yem_exportinvoice_c) { for (DynamicObject yem_exportinvoice : yem_exportinvoice_c) {
BigDecimal yem_localamount = yem_exportinvoice.getBigDecimal("yem_localamount"); BigDecimal yem_localamount = yem_exportinvoice.getBigDecimal("yem_cusamount");
yem_localamountsum = yem_localamountsum.add(yem_localamount); yem_localamountsum = yem_localamountsum.add(yem_localamount);
} }
//汇率 //汇率
@ -226,7 +195,7 @@ public class DeclareDocxToExportinvoiceConvert extends AbstractConvertPlugIn {
BigDecimal yem_commissionba = dataEntity.getBigDecimal("yem_commissionba"); BigDecimal yem_commissionba = dataEntity.getBigDecimal("yem_commissionba");
BigDecimal ybz = yem_seatransfeebase.add(yem_insurefeebase).add(yem_commissionba); BigDecimal ybz = yem_seatransfeebase.add(yem_insurefeebase).add(yem_commissionba);
for (DynamicObject exportinvoice : yem_exportinvoice_c) { for (DynamicObject exportinvoice : yem_exportinvoice_c) {
BigDecimal yem_localamount = exportinvoice.getBigDecimal("yem_localamount"); BigDecimal yem_localamount = exportinvoice.getBigDecimal("yem_cusamount");
if (yem_localamount.compareTo(BigDecimal.ZERO) == 1) { if (yem_localamount.compareTo(BigDecimal.ZERO) == 1) {
BigDecimal yem_localassessedamo = ybz.multiply(yem_localamount).divide(yem_localamountsum, 10, BigDecimal.ROUND_HALF_UP); BigDecimal yem_localassessedamo = ybz.multiply(yem_localamount).divide(yem_localamountsum, 10, BigDecimal.ROUND_HALF_UP);
exportinvoice.set("yem_localassessedamo", yem_localassessedamo); exportinvoice.set("yem_localassessedamo", yem_localassessedamo);
@ -234,7 +203,6 @@ public class DeclareDocxToExportinvoiceConvert extends AbstractConvertPlugIn {
BigDecimal localamount = exportinvoice.getBigDecimal("yem_localamount"); // 金额（本位币）\ BigDecimal localamount = exportinvoice.getBigDecimal("yem_localamount"); // 金额（本位币）\
BigDecimal localinvoicedamo = localamount.subtract(yem_localassessedamo); BigDecimal localinvoicedamo = localamount.subtract(yem_localassessedamo);
exportinvoice.set("yem_localinvoicedamo", localinvoicedamo); exportinvoice.set("yem_localinvoicedamo", localinvoicedamo);
// yem_localinvoicingunit = yem_localinvoicedamo / yem_cusqty
// 开票单价（本位币） = 开票金额（本位币） / 数量 // 开票单价（本位币） = 开票金额（本位币） / 数量
BigDecimal cusqty = exportinvoice.getBigDecimal("yem_cusqty"); BigDecimal cusqty = exportinvoice.getBigDecimal("yem_cusqty");
exportinvoice.set("yem_localinvoicingunit", BigDecimalUtils.div(localinvoicedamo, cusqty, 2)); exportinvoice.set("yem_localinvoicingunit", BigDecimalUtils.div(localinvoicedamo, cusqty, 2));