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/PayApplySaveOperation.java

@@ -85,7 +85,7 @@ public class PayApplySaveOperation extends AbstractOperationServicePlugIn implem
         }
     }
 
-    public static DynamicObject xdMembersubject(DynamicObject bill){
+    private DynamicObject xdMembersubject(DynamicObject bill){
         //SAP应付凭证生成付款申请单后，系统自动根据配置表(shjh_request_account)带出资金计划科目
         QFilter qFilter = new QFilter("id",QCP.is_notnull,null);
         //公司范围_多选基础资料

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

@@ -43,7 +43,7 @@ public class PayBillSubmitOperation extends AbstractOperationServicePlugIn imple
         }
     }
 
-    public static DynamicObject xdMembersubject(DynamicObject bill){
+    private DynamicObject xdMembersubject(DynamicObject bill){
         //付款单，系统自动根据配置表(shjh_pay_account)带出资金计划科目
         QFilter qFilter = new QFilter("shjh_biztype", QCP.equals,"A");//业务类型:付款
         //公司范围_多选基础资料