入库单税率调整

jeecg-boot-module-system/src/main/java/org/jeecg/modules/splt/service/impl/SyPackingListTailoringServiceImpl.java

@@ -1463,8 +1463,10 @@ public class SyPackingListTailoringServiceImpl extends ServiceImpl<SyPackingList
 						getcFree(mapItem6,orderDataItem2);
 						mapItem.put("POAUTOIDCOL","ID");//订单明细ID对应字段名(关联单据类型为采购订单传ID，为采购到货单为Autoid，为委外订单传MODetailsID，为委外到货单为Autoid)
 						mapItem.put("AUTOID_PO",orderDataItem.get("id"));//明细ID（采购订单行ID/委外订单行ID）
-						mapItem.put("ITAXRATE",orderDataItem.get("iPerTaxRate"));//税率
-						map.put("ITAXRATE",orderDataItem.get("iPerTaxRate"));//税率
+//						mapItem.put("ITAXRATE",orderDataItem.get("iPerTaxRate"));//税率
+//						map.put("ITAXRATE",orderDataItem.get("iPerTaxRate"));//税率
+						mapItem.put("ITAXRATE","13");//税率
+						map.put("ITAXRATE","13");//税率
 						//mapItem.put("IPROCESSCOST",orderDataItem.get("iUnitPrice"));//明细ID（采购订单行ID/委外订单行ID）
 						map5.put("CGLTYPE","入库单");
 						mapItem5.put("POAUTOIDCOL","Autoid");//明细ID对应字段名(关联单据类型为采购订单传ID，委外订单传MODetailsID，入库单为Autoid)
@@ -1821,6 +1823,25 @@ public class SyPackingListTailoringServiceImpl extends ServiceImpl<SyPackingList
 		}
 
 		redisUtil.set("pushsno001", pushsno001);//采购委外入库单
+		// 101默认税率为0，102,103默认税率为13
+		for (int i=0; i< mapList.size();i++){
+			JSONObject jsonObject = mapList.getJSONObject(i);
+			String account = jsonObject.getString("CACCID");
+			if(account.equals("102")||account.equals("103")){
+				jsonObject.put("ITAXRATE","13");
+			}else{
+				jsonObject.put("ITAXRATE","0");
+			}
+			JSONArray detailArray = jsonObject.getJSONArray("DETAILList");
+			for (int j=0;j<detailArray.size();j++){
+				JSONObject detailObject = detailArray.getJSONObject(j);
+				if(account.equals("102")||account.equals("103")){
+					detailObject.put("ITAXRATE","13");
+				}else{
+					detailObject.put("ITAXRATE","0");
+				}
+			}
+		}
 		JSONArray resturn1 = InterfaceConnUtils.doPost(mapList,"purchasein_import");//采购入库单
 		recording=result(main,resturn1,mapt.get("ordertype")+"入库单",((Map) mapList.get(0)).get("CACCID").toString(),"1");//采购入库单
 		recording(main,recording);