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