diff --git a/main/java/shjh/jhzj7/fi/fi/plugin/operate/PayBillSubmitOperation.java b/main/java/shjh/jhzj7/fi/fi/plugin/operate/PayBillSubmitOperation.java
index cfc70db..9826f52 100644
--- a/main/java/shjh/jhzj7/fi/fi/plugin/operate/PayBillSubmitOperation.java
+++ b/main/java/shjh/jhzj7/fi/fi/plugin/operate/PayBillSubmitOperation.java
@@ -146,7 +146,6 @@ public class PayBillSubmitOperation extends AbstractOperationServicePlugIn imple
                 IT_ITEM.put("GJAHR", dynamicObject.getString("shjh_voucheryear"));//会计年度
                 IT_ITEM.put("BELNR", dynamicObject.getString("shjh_vouchernums"));//会计凭证编号
                 IT_ITEM.put("BUZEI", dynamicObject.getString("shjh_voucherentrynum"));//会计凭证中的行项目数
-                setAmount(dynamicObject, IT_ITEM, bill);//设置金额
                 String payeetype = bill.getString("payeetype");//收款人类型
                 String payeebanknum = bill.getString("payeebanknum");//收款银行账号
                 String bvtyp = "";
@@ -173,11 +172,21 @@ public class PayBillSubmitOperation extends AbstractOperationServicePlugIn imple
                         }
                     }
                 }
-//                IT_ITEM.put("LIFNR", "0001002765");//供应商或债权人的帐号
                 IT_ITEM.put("ZWLYH",payeebanknum);//往来银行
                 IT_ITEM.put("BVTYP",bvtyp);//合作银行类型
                 IT_ITEM.put("ZJDDJID", ""+bill.getPkValue());//金蝶单据ID
                 IT_ITEM.put("ZJDDJBH", bill.getString("billno"));//金蝶单据编号
+                //如果（“异币种支付”=是 ）或（“异币种支付”=否 ，且付款币种不等于人民币），取明细行中的 应付折本币
+                if(bill.getBoolean("isdiffcur") || !"CNY".equals(bill.getString("currency.number"))){
+                    //如果是外币支付，则取分录应付折本币字段作为总金额和未清金额，已清金额为0；前台已设置外币不允许合并排程
+                    IT_ITEM.put("DMBTR1", dynamicObject.getBigDecimal("e_payablelocamt"));//按折本位币计的金额 总金额
+                    IT_ITEM.put("DMBTR2", BigDecimal.ZERO);//按折本位币计的金额 已清
+                    IT_ITEM.put("DMBTR", dynamicObject.getBigDecimal("e_payablelocamt"));//按折本位币计的金额  未清
+                }else{
+                    //如果非外币支付，使用原逻辑
+                    setAmount(dynamicObject, IT_ITEM, bill);//设置金额
+                }
+
                 IT_ITEMS.add(IT_ITEM);
             }
         }