资产负债表货币资金期初金额调整 报表模板默认行数、公式调整

mjava-zhixingtongde/src/main/java/com/malk/zhixingtongde/service/impl/ZxtdReportServiceImpl.java

@@ -60,7 +60,7 @@ public class ZxtdReportServiceImpl implements ZxtdReportService {
     private String reportPath;
 
     private static String[] PROFIT_CLASSIFYS={"收入","销售费用","管理费用","研发费用","财务费用"};// 分类
-    private static int[] PROFIT_NUMBERS={15,25,25,25,10};// 报表默认长度
+    private static int[] PROFIT_NUMBERS={15,30,35,25,10};// 报表默认长度
 
     private static String[] RECEIVABLE_CLASSIFYS ={"平台服务费","技术服务费","其他"};// 应收账款表子科目
     private static int[] RECEIABLE_NUMBERS ={30,30,30};// 应收账款表默认长度
@@ -735,7 +735,7 @@ public class ZxtdReportServiceImpl implements ZxtdReportService {
             for (Map lastPay : lastPayList) {
                 Map formData = (Map) lastPay.get("formData");
                 if (Objects.nonNull(formData.get("textField_lqvpypje"))){
-                    initialAmt1 = NumberUtil.add(initialAmt1,getBigDecimalStringAmt(formData.get("numberField_lp82nads"))).toString();
+                    initialAmt1 = NumberUtil.sub(initialAmt1,getBigDecimalStringAmt(formData.get("numberField_lp82nads"))).toString();
                 }
             }
         }