20230307 12：00

ruoyi-anpin/src/main/java/com/ruoyi/anpin/service/impl/TMonthEndingClosingServiceImpl.java

@@ -108,8 +108,8 @@ public class TMonthEndingClosingServiceImpl implements ITMonthEndingClosingServi
         } else if ("F".equals(tMonthEndingClosing.getfStatus())) {
             //如果是反结账判断下一个月是否为未结账
             if (tMonthEndingClosing.getfMonth() == 12) {
-                monthEndingClosing.setfYear(tMonthEndingClosing.getfYear());
-                monthEndingClosing.setfMonth(tMonthEndingClosing.getfMonth());
+                monthEndingClosing.setfYear(tMonthEndingClosing.getfYear() + 1);
+                monthEndingClosing.setfMonth(1);
             } else {
                 monthEndingClosing.setfMonth(tMonthEndingClosing.getfMonth() + 1);
                 monthEndingClosing.setfYear(tMonthEndingClosing.getfYear());