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修改

master
dimengzhe 4 weeks ago
parent
commit
48c0cd9ea5
  1. 13
      anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/fincollectionconfirmation/FinCollectionConfirmationService.java

13
anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/fincollectionconfirmation/FinCollectionConfirmationService.java

@ -4833,7 +4833,12 @@ public class FinCollectionConfirmationService extends MybatisBaseService<FinColl
Voucher.VoucherResultDetailDto voucherResultDetailDtoDf = new Voucher.VoucherResultDetailDto();
if ("月还".equals(v.getReceivablesName()) || "资方逾期利息".equals(v.getReceivablesName())) {
all = all.add(new BigDecimal(v.getSubscriptionMoney()));
voucherResultDetailDtoDf.setSummary("收款-"+finalConfirmation.getPayerName());
if ("9".equals(busSalesOrderVehicle.getRiskState().toString()) || "1".equals(busSalesOrderVehicle.getRiskState().toString())){
voucherResultDetailDtoDf.setSummary("收款-赎回款");
}else{
voucherResultDetailDtoDf.setSummary("收款-转租款");
}
voucherResultDetailDtoDf.setSubjectNo("1201.03.01");
//核算部门
voucherResultDetailDtoDf.setDimensionDept(deptVo.getOrgCode());
@ -4847,7 +4852,11 @@ public class FinCollectionConfirmationService extends MybatisBaseService<FinColl
Voucher.VoucherResultDetailDto voucherResultDetailDtoDf2 = new Voucher.VoucherResultDetailDto();
if ("资金占用费".equals(v.getReceivablesName())) {
all = all.add(new BigDecimal(v.getSubscriptionMoney()));
voucherResultDetailDtoDf2.setSummary("收款-"+finalConfirmation.getPayerName());
if ("9".equals(busSalesOrderVehicle.getRiskState().toString()) || "1".equals(busSalesOrderVehicle.getRiskState().toString())){
voucherResultDetailDtoDf2.setSummary("收款-赎回款");
}else{
voucherResultDetailDtoDf2.setSummary("收款-转租款");
}
voucherResultDetailDtoDf2.setSubjectNo("1201.02.03");
//核算部门
voucherResultDetailDtoDf2.setDimensionDept(deptVo.getOrgCode());

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