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@ -1654,7 +1654,7 @@ public class FinPaymentrecordService extends MybatisBaseService<FinPaymentrecord |
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voucherResultDetailDto.setDebit(finPaymentrecord.getCost().toString()); |
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voucherResultDetailDtos.add(voucherResultDetailDto); |
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//贷方
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voucherResultDetailDto.setSummary("付" + finPaymentrecord.getCostTitleValue() + finPaymentrecord.getCost()); |
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voucherResultDetailDto.setSummary("付" + finPaymentrecord.getCostTitleValue()); |
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voucherResultDetailDto.setSubjectNo("1002.01.00"); |
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voucherResultDetailDto.setBankAccount(finPaymentrecord.getPayBankAccount()); |
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voucherResultDetailDto.setCredit(finPaymentrecord.getCost().toString()); |
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@ -1666,7 +1666,7 @@ public class FinPaymentrecordService extends MybatisBaseService<FinPaymentrecord |
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voucherResultDetailDto.setDebit(finPaymentrecord.getCost().toString()); |
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voucherResultDetailDtos.add(voucherResultDetailDto); |
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//贷方
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voucherResultDetailDto.setSummary("付" + finPaymentrecord.getCostTitleValue() + finPaymentrecord.getCost()); |
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voucherResultDetailDto.setSummary("付" + finPaymentrecord.getCostTitleValue()); |
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voucherResultDetailDto.setSubjectNo("1002.01.00"); |
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voucherResultDetailDto.setBankAccount(finPaymentrecord.getPayBankAccount()); |
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voucherResultDetailDto.setCredit(finPaymentrecord.getCost().toString()); |
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