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| @@ -191,7 +191,8 @@ public class ReceiptLedgerInfoServiceImpl extends BaseMpServiceImpl<ReceiptLedge | @@ -191,7 +191,8 @@ public class ReceiptLedgerInfoServiceImpl extends BaseMpServiceImpl<ReceiptLedge | ||
| 191 | data.setActualReturnedDate(vo.getActualReturnedDate()); | 191 | data.setActualReturnedDate(vo.getActualReturnedDate()); |
| 192 | data.setReturnedAmount(vo.getReturnedAmount()); | 192 | data.setReturnedAmount(vo.getReturnedAmount()); |
| 193 | data.setActualReturnedAmount(vo.getActualReturnedAmount()); | 193 | data.setActualReturnedAmount(vo.getActualReturnedAmount()); |
| 194 | - data.setEndAccountReceivable(vo.getEndAccountReceivable()); | 194 | + //拆分的时候期末应收账款=期初-回笼资金（这时候为0） |
| 195 | + data.setEndAccountReceivable(quantity); | ||
| 195 | data.setApplyStatus(vo.getApplyStatus()); | 196 | data.setApplyStatus(vo.getApplyStatus()); |
| 196 | data.setCoordinateDate(vo.getCoordinateDate()); | 197 | data.setCoordinateDate(vo.getCoordinateDate()); |
| 197 | data.setRemark(vo.getRemark()); | 198 | data.setRemark(vo.getRemark()); |