1.付款单提交之后 付款标识为被动付款,并且资金计划科目为空,从配置表(shjh_pay_account)携带资金计划科目

--s

main/java/shjh/jhzj7/fi/fi/plugin/operate/PayBillSubmitOperation.java

@@ -36,8 +36,7 @@ public class PayBillSubmitOperation extends AbstractOperationServicePlugIn imple
                 String paymentidentifyNumber = paymentidentify.getString("number");
                 if ("FKBS02".equals(paymentidentifyNumber)) {
                     //根据配置表携带资金计划科目
-                    xdMembersubject(bill);
-                    bill.set("shjh_membersubject", shjhMembersubject);
+                    bill.set("shjh_membersubject", xdMembersubject(bill));
                     SaveServiceHelper.save(new DynamicObject[]{bill});
                 }
             }