账期：台账-拆分

@@ -191,7 +191,8 @@ public class ReceiptLedgerInfoServiceImpl extends BaseMpServiceImpl<ReceiptLedge
         data.setActualReturnedDate(vo.getActualReturnedDate());
         data.setReturnedAmount(vo.getReturnedAmount());
         data.setActualReturnedAmount(vo.getActualReturnedAmount());
-        data.setEndAccountReceivable(vo.getEndAccountReceivable());
+        //拆分的时候期末应收账款=期初-回笼资金（这时候为0）
+        data.setEndAccountReceivable(quantity);
         data.setApplyStatus(vo.getApplyStatus());
         data.setCoordinateDate(vo.getCoordinateDate());
         data.setRemark(vo.getRemark());