1.核销明细单前端

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

@@ -293,7 +293,7 @@ public class OthspendingsServiceImpl extends CommonBaseServiceImpl<OthspendingsM
             vendor.setId(Long.valueOf(othspendings.getOs_vendid()));
             vendor.setVe_preamount(preamount);
             vendor.setVe_payamount(payamount + bk_amount);
-            vendor.setVe_leftamount(beginapamount + beginprepayamount - payamount + bk_amount + preamount);
+            vendor.setVe_leftamount(beginapamount - beginprepayamount + payamount + bk_amount - preamount);
             paybalanceMapper.updateVendorByPrimaryKeySelective(vendor);
 
             subledgerMapper.deleteByPrimaryKey(othspendings.getOs_code(), "其他支出单",BaseContextHolder.getCompanyId());