1.其他收支明细表

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

@@ -291,8 +291,6 @@ public class VerificationServiceImpl extends CommonBaseServiceImpl<VerificationM
             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());
@@ -306,8 +304,10 @@ public class VerificationServiceImpl extends CommonBaseServiceImpl<VerificationM
         if(kind.equals("receipts_offset_receivable") || kind.equals("prepaid_offset_payable")){
             subledger.setSl_preamount(-amount1);
         }else{
-            subledger.setSl_preamount(amount1);
+            subledger.setSl_preamount(new Double(0));
         }
+        kind = transferKind(kind);
+        subledger.setSl_kind(kind);
         return subledger;
     }
     /**