diff --git a/main/java/shjh/jhzj7/fi/fi/plugin/form/ASParbillFormPlugin.java b/main/java/shjh/jhzj7/fi/fi/plugin/form/ASParbillFormPlugin.java
index e29bbaa..7b3e30f 100644
--- a/main/java/shjh/jhzj7/fi/fi/plugin/form/ASParbillFormPlugin.java
+++ b/main/java/shjh/jhzj7/fi/fi/plugin/form/ASParbillFormPlugin.java
@@ -218,26 +218,7 @@ public class ASParbillFormPlugin extends AbstractFormPlugin {
         }
     }
 
-//    private void parseQueryNumber(JSONArray IT_LIST, String field, String queryText) {
-//        // 1. 清理输入：去除空格、中文逗号，统一用英文逗号分隔
-//        String cleanedText = queryText.replaceAll("\\s+", "")  // 去空格
-//                .replace("，", ",");      // 中文逗号转英文
-//
-//        // 2. 按空格拆分
-//        String[] numbers = cleanedText.split(",");
-//
-//        // 3. 遍历处理每个凭证号
-//        for (String number : numbers) {
-//            if (number.isEmpty()) continue;
-//            JSONObject eqQuery = new JSONObject();
-//            eqQuery.put("FIELD", field);
-//            eqQuery.put("SIGN", "I");
-//            eqQuery.put("OPTION", "EQ");
-//            eqQuery.put("LOW", number);
-//            eqQuery.put("HIGH", number);
-//            IT_LIST.add(eqQuery);
-//        }
-//    }
+
     private void parseQueryNumber(JSONArray IT_LIST, String field, String queryText) {
         // 1. 只保留数字
         String digitsOnly = queryText.replaceAll("[^0-9]", "");
@@ -312,6 +293,8 @@ public class ASParbillFormPlugin extends AbstractFormPlugin {
             this.getModel().setValue("shjh_e_gzdate", detail.getDate("BUDAT"), i);// 过账日期
             this.getModel().setValue("shjh_e_unsettle", detail.getBigDecimal("DMBTR"), i);//未核销金额
             this.getModel().setValue("shjh_e_year", detail.getString("GJAHR"), i);//会计年度
+            this.getModel().setValue("shjh_e_text", detail.getString("SGTXT"), i);//项目文本
+            this.getModel().setValue("shjh_e_fpbh", detail.getString("ZUONR"), i);//分配编号
         } catch (Exception e) {
             logger.error("分录赋值异常: " + e.getMessage());
             this.getView().showMessage("分录赋值异常！" + e.getMessage());
diff --git a/main/java/shjh/jhzj7/fi/fi/plugin/task/RecBillToClearBillTask.java b/main/java/shjh/jhzj7/fi/fi/plugin/task/RecBillToClearBillTask.java
index 5c229fa..5055a64 100644
--- a/main/java/shjh/jhzj7/fi/fi/plugin/task/RecBillToClearBillTask.java
+++ b/main/java/shjh/jhzj7/fi/fi/plugin/task/RecBillToClearBillTask.java
@@ -44,7 +44,7 @@ public class RecBillToClearBillTask extends AbstractTask implements Plugin {
 //        DateTimeFormatter formatter = DateTimeFormatter.ofPattern("yyyy-MM-dd");
 //        String yesterdayStr = yesterday.format(formatter);
 
-        qFilter.and(KEY_AUDIT_DATE, QCP.less_than, yesterday);//TODO 【审核日期】T+1日下推T及T之前收款单
+        qFilter.and(KEY_AUDIT_DATE, QCP.less_equals, yesterday);//TODO 【审核日期】T+1日下推T及T之前收款单
 
         DynamicObject[] collection = BusinessDataServiceHelper.load(srcEntityName, "id", qFilter.toArray());
         if (collection.length != 0){