-- 费用全局配置: t_er_stdconfig
-- PRJ-00200859 ”报销单—付款单/代发单—凭证“
DELETE FROM t_er_stdconfig WHERE FID = 1617430870250303488;
INSERT INTO t_er_stdconfig(FID,FVALUE,FKEY,FDESC) VALUES (1617430870250303488,'false','invoicecloud.saveDownstreamVoucher','报销单下推付款申请/付款/代发单后生成凭证，凭证号、入账属期、业务单据是否给发票云传值，true支持跨单据传值，false不支持跨单据传值。'); 

