Browse Source

修改专项行销推凭证

master
fanzongzhe0036 3 months ago
parent
commit
8d78bce888
  1. 2
      anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/kingdee/FinKingDeeFeignRest.java

2
anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/kingdee/FinKingDeeFeignRest.java

@ -826,7 +826,7 @@ public class FinKingDeeFeignRest implements FinKingDeeFeign {
dto1.setSummary(timeFlag + "行销返利上传");
dto1.setSubjectNo("6401.14");
dto1.setDimensionDept(deptNo);
dto1.setCredit(srlxx.negate().toString());
dto1.setDebit(srlxx.negate().toString());
resultDetails.add(dto1);
}
if (dkxxtz.compareTo(BigDecimal.ZERO) != 0) {

Loading…
Cancel
Save