核销单：应收转应收、应付转应付修改

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

@@ -899,7 +899,8 @@ public class VerificationServiceImpl extends CommonBaseServiceImpl<VerificationM
             Double nowbalanceDet = det.getVd_nowbalance()==null?new Double(0):det.getVd_nowbalance();
             Subledger sub = subledgerMapper.selectByPrimaryKey(Math.toIntExact(det.getVd_slid()));
             if (sub != null && sub.getSl_preamount() != 0 &&
-                    ("receivable_to_receivable".equals(verificationDTO.getVc_kind()) || "payable_to_payable".equals(verificationDTO.getVc_kind()))) {
+                    ("receivable_to_receivable".equals(verificationDTO.getVc_kind()) || "payable_to_payable".equals(verificationDTO.getVc_kind())
+                    || "应收转应收".equals(verificationDTO.getVc_kind()) || "应付转应付".equals(verificationDTO.getVc_kind()))) {
                 nowbalanceDet=-1*nowbalanceDet;
             }
             updateResAuditSubledeger(det.getVd_slid(),nowbalanceDet);