1.核销单为插入供应商ID

applications/money/money-server/src/main/java/com/usoftchina/saas/money/service/impl/VerificationServiceImpl.java

@@ -274,16 +274,25 @@ public class VerificationServiceImpl extends CommonBaseServiceImpl<VerificationM
         String kind = verification.getVc_kind();
         subledger.setCompanyId(BaseContextHolder.getCompanyId());
         subledger.setSl_code(verification.getVc_code());
-        kind = transferKind(kind);
-        subledger.setSl_kind(kind);
+
         if(kind.equals("receipts_offset_receivable") || kind.equals("prepaid_offset_payable") ||
                 kind.equals("receivable_offset_payable")){
+
+            /*
+             ['receipts_offset_receivable', '预收冲应收'],
+                ['prepaid_offset_payable', '预付冲应付'],
+                ['receivable_offset_payable', '应收冲应付'],
+                ['receivable_to_receivable', '应收转应收'],
+                ['payable_to_payable', '应付转应付']
+             */
             subledger.setSl_custid(0);
             subledger.setSl_vendid(verification.getVc_vendid());
         }else{
             subledger.setSl_custid(verification.getVc_custid());
             subledger.setSl_vendid(0);
         }
+        kind = transferKind(kind);
+        subledger.setSl_kind(kind);
         Double amount1 = verification.getVc_amount1()==null?new Double(0):verification.getVc_amount1();
         Double amount2 = verification.getVc_amount2()==null?new Double(0):verification.getVc_amount2();
         subledger.setSl_date(verification.getVc_date());