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@ -2303,13 +2303,13 @@ public class LoanSettleApplyService extends MybatisBaseService<LoanSettleApplyMa |
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voucherDetail1.setSubjectNo("1201.02.02"); |
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voucherDetail1.setDimensionDept(deptCode); |
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voucherDetail1.setDimensionCustom(customerNumber); |
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voucherDetail1.setDebit("-" + bbjDDMoney.toString()); |
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voucherDetail1.setDebit("-" + fund.toString()); |
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resultDetails.add(voucherDetail1); |
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Voucher.VoucherResultDetailDto voucherDetail2 = new Voucher.VoucherResultDetailDto(); |
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voucherDetail2.setSummary("公司逾期利息减免"); |
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voucherDetail2.setSubjectNo("2191.05.00"); |
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voucherDetail2.setDimensionDept(deptCode); |
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voucherDetail2.setDebit(bbjDDMoney.toString()); |
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voucherDetail2.setDebit(fund.toString()); |
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resultDetails.add(voucherDetail2); |
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} |
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//剩余贷款保证金结转
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