调整物流往来供应商报表

Bailun.DC.DailyLogisticSupplierTransaction/Services.cs

@@ -173,8 +173,8 @@ group by t1.receive_unit";
                         item.amount_other = obj.amount_other;
                     }
 
-                    //期末 = 期初+发生额-付款额+收款额-其他金额
-                    item.amount_end = item.amount_start + item.amount_happen - item.amount_pay + (-item.amount_receipt) + item.amount_other;
+                    //期末 = 期初+发生额-付款额+收款额（负数）+其他金额（手工导入数据）
+                    item.amount_end = item.amount_start + item.amount_happen - item.amount_pay + (item.amount_receipt) + item.amount_other;
 
                     s += ($"('{item.day.ToString("yyyy-MM-dd")}',{item.supplierid},'{item.suppliername}',{item.amount_start},{item.amount_happen},{item.amount_pay},{item.amount_receipt},{item.amount_other},{item.amount_end},'{item.createtime.ToString("yyyy-MM-dd HH:mm:ss")}','{item.lastupdatetime.ToString("yyyy-MM-dd HH:mm:ss")}',{item.lastupdateuserid},'{item.lastupdateusername}'),");
                 }