diff --git a/base-buildpackage/src/main/java/com/hzya/frame/plugin/oa/payapply/entity/CLPayApplyEntity.java b/base-buildpackage/src/main/java/com/hzya/frame/plugin/oa/payapply/entity/CLPayApplyEntity.java
index df604829..0b81d90f 100644
--- a/base-buildpackage/src/main/java/com/hzya/frame/plugin/oa/payapply/entity/CLPayApplyEntity.java
+++ b/base-buildpackage/src/main/java/com/hzya/frame/plugin/oa/payapply/entity/CLPayApplyEntity.java
@@ -20,8 +20,10 @@ public class CLPayApplyEntity extends BaseEntity {
private String field0046;//单据类型,选的是采购订单还是应付单
private String field0047;//应付单号
private String field0048;//采购订单号
+ private String field0063;//采购订单付款计划pk
+// 明细表
private String id;//明细表id
private String formmain_id;//主表id
private String field0022;// 序号
@@ -49,9 +51,8 @@ public class CLPayApplyEntity extends BaseEntity {
private String field0057; //上层单据类型表头PK
private String field0058; //上层单据类型表体PK
private String field0061; //NCC采购订单/请购单表头pk
- private String field0062; //C采购订单/请购单表体pk
-
-
+ private String field0062; //NCC采购订单/请购单表体pk
+ private String field0064;//应付单组织本币余额。付款的时候传这个值
public String getField0001() {
return field0001;
}
@@ -363,4 +364,20 @@ public class CLPayApplyEntity extends BaseEntity {
public void setField0062(String field0062) {
this.field0062 = field0062;
}
+
+ public String getField0063() {
+ return field0063;
+ }
+
+ public void setField0063(String field0063) {
+ this.field0063 = field0063;
+ }
+
+ public String getField0064() {
+ return field0064;
+ }
+
+ public void setField0064(String field0064) {
+ this.field0064 = field0064;
+ }
}
diff --git a/base-buildpackage/src/main/java/com/hzya/frame/plugin/oa/payapply/entity/CLPayApplyEntity.xml b/base-buildpackage/src/main/java/com/hzya/frame/plugin/oa/payapply/entity/CLPayApplyEntity.xml
index adb4b258..527ee153 100644
--- a/base-buildpackage/src/main/java/com/hzya/frame/plugin/oa/payapply/entity/CLPayApplyEntity.xml
+++ b/base-buildpackage/src/main/java/com/hzya/frame/plugin/oa/payapply/entity/CLPayApplyEntity.xml
@@ -42,6 +42,7 @@
+
@@ -56,6 +57,7 @@
formmain_0266.field0046,-- 单据类型
formmain_0266.field0047,-- 应付单号
formmain_0266.field0048,-- 采购订单号
+ formmain_0266.field0063,-- 采购订单付款计划pk
formson_0267.id,
formson_0267.formmain_id,
formson_0267.field0022,-- 序号
@@ -82,8 +84,9 @@
formson_0267.field0056,-- 上层单据类型
formson_0267.field0057,-- 上层单据类型表头PK
formson_0267.field0058,-- 上层单据类型表体PK
- formson_0267.field0061,-- NCC采购订单/请购单表头pk
- formson_0267.field0062-- NCC采购订单/请购单表体pk
+ formson_0267.field0061,-- NCC采购订单/应付单表头pk
+ formson_0267.field0062,-- NCC采购订单/应付单表体pk
+ formson_0267.field0064-- NCC应付单单表体组织本币余额