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@@ -1331,7 +1331,7 @@ public class SettlementServiceImpl extends ServiceImpl<SettlementMapper, Settlem
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d.setExplanation("供应商付款-"+ corpName);
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d.setAccount_number(dModule.getProjectCode());
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d.setDebitamount(Account);
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- entriesList.add(d);
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+
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//财务贷方
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JDYentries c = new JDYentries();
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@@ -1395,8 +1395,9 @@ public class SettlementServiceImpl extends ServiceImpl<SettlementMapper, Settlem
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jdYassist2.setNumber(jdCorps2.getCorpsCode());
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}
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cList.add(jdYassist2);
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- c.setAssist(cList);
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+ d.setAssist(cList);
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//===========辅助核算=================
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+ entriesList.add(d);
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entriesList.add(c);
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//组装数据
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