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@ -5362,7 +5362,10 @@ public class FinCollectionConfirmationService extends MybatisBaseService<FinColl |
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Voucher.VoucherResultDetailDto voucherResultDetailDtoDf3 = new Voucher.VoucherResultDetailDto(); |
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Voucher.VoucherResultDetailDto voucherResultDetailDtoDf3 = new Voucher.VoucherResultDetailDto(); |
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all2 = all2.add(new BigDecimal(v.getSubscriptionMoney())); |
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all2 = all2.add(new BigDecimal(v.getSubscriptionMoney())); |
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voucherResultDetailDtoDf3.setSummary(customerNumber+"扣回车辆再次销售-资方结清费用"); |
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voucherResultDetailDtoDf3.setSummary(customerNumber+"扣回车辆再次销售-资方结清费用"); |
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voucherResultDetailDtoDf3.setSubjectNo("1201.03.01"); |
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DictCommonVo dictCommonVo2 = dictCommonFeign.selectBykey(planDetails.getBankName(), "investorsCode").getData(); |
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if (null != dictCommonVo2) { |
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voucherResultDetailDtoDf3.setSubjectNo(dictCommonVo.getDictValue()); |
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} |
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//核算部门
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//核算部门
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voucherResultDetailDtoDf3.setDimensionDept(deptVo.getOrgCode()); |
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voucherResultDetailDtoDf3.setDimensionDept(deptVo.getOrgCode()); |
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//核算客户
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//核算客户
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