diff --git a/B3_QiLianMuGe.Web/B3_QiLianMuGe.Web.csproj b/B3_QiLianMuGe.Web/B3_QiLianMuGe.Web.csproj
index 1da3936..778c688 100644
--- a/B3_QiLianMuGe.Web/B3_QiLianMuGe.Web.csproj
+++ b/B3_QiLianMuGe.Web/B3_QiLianMuGe.Web.csproj
@@ -31,10 +31,9 @@
     <WarningLevel>4</WarningLevel>
   </PropertyGroup>
   <ItemGroup>
-    <Reference Include="B3ButcherManage, Version=1.0.0.0, Culture=neutral, PublicKeyToken=3a973053c7ebf11c, processorArchitecture=MSIL">
+    <Reference Include="B3CowButcherManage, Version=1.0.0.0, Culture=neutral, PublicKeyToken=3a973053c7ebf11c, processorArchitecture=MSIL">
       <SpecificVersion>False</SpecificVersion>
-      <HintPath>..\..\..\tsref\Debug\B3ButcherManage.dll</HintPath>
-      <Private>False</Private>
+      <HintPath>..\..\..\tsref\Debug\B3CowButcherManage.dll</HintPath>
     </Reference>
     <Reference Include="B3ExportBase, Version=1.0.0.0, Culture=neutral, PublicKeyToken=3a973053c7ebf11c, processorArchitecture=MSIL" />
     <Reference Include="B3ExportBase.Web, Version=1.0.0.0, Culture=neutral, PublicKeyToken=3a973053c7ebf11c, processorArchitecture=MSIL">
@@ -136,6 +135,9 @@
     <Compile Include="Pages\B3_QiLianMuGe\Test.cs">
       <SubType>ASPXCodeBehind</SubType>
     </Compile>
+    <Compile Include="Pages\B3_QiLianMuGe\ToK3Cloud\PayToK3CloudList.cs">
+      <SubType>ASPXCodeBehind</SubType>
+    </Compile>
     <Compile Include="Pages\B3_QiLianMuGe\ToK3Cloud\SaleOutStoreToK3CloudList.cs">
       <SubType>ASPXCodeBehind</SubType>
     </Compile>
@@ -151,6 +153,9 @@
       <Name>B3_QiLianMuGe</Name>
     <Private>False</Private></ProjectReference>
   </ItemGroup>
+  <ItemGroup>
+    <EmbeddedResource Include="Pages\B3_QiLianMuGe\ToK3Cloud\PayToK3CloudList.xml" />
+  </ItemGroup>
   <Import Project="$(MSBuildToolsPath)\Microsoft.CSharp.targets" />
   <!-- To modify your build process, add your task inside one of the targets below and uncomment it. 
        Other similar extension points exist, see Microsoft.Common.targets.
diff --git a/B3_QiLianMuGe.Web/Pages/B3_QiLianMuGe/ToK3Cloud/PayToK3CloudList.cs b/B3_QiLianMuGe.Web/Pages/B3_QiLianMuGe/ToK3Cloud/PayToK3CloudList.cs
new file mode 100644
index 0000000..0e67fa9
--- /dev/null
+++ b/B3_QiLianMuGe.Web/Pages/B3_QiLianMuGe/ToK3Cloud/PayToK3CloudList.cs
@@ -0,0 +1,108 @@
+using System;
+using System.Collections.Generic;
+using B3_QiLianMuGe.BL; 
+using BWP.B3ExportBase;
+using BWP.B3ExportBase.Utils;
+using BWP.B3Frameworks;
+using BWP.B3Frameworks.BO.NamedValueTemplate;
+using BWP.B3Sale.BO;
+using BWP.B3Sale.Utils;
+using BWP.Web.Pages.B3ExportBase;
+using BWP.Web.Utils;
+using Forks.EnterpriseServices.BusinessInterfaces;
+using Forks.EnterpriseServices.DomainObjects2;
+using Forks.EnterpriseServices.DomainObjects2.DQuery;
+using Forks.EnterpriseServices.SqlDoms;
+using Forks.Utils.Collections;
+using TSingSoft.WebControls2;
+using BWP.B3CowButcherManage.BO;
+
+namespace BWP.Web.Pages.B3_QiLianMuGe.ToK3Cloud
+{
+  public class PayToK3CloudList : ExportBaseList<Pay, IPayToToK3CloudBL> {
+    protected override string Caption {
+      get { return "付款单导金蝶云凭证"; }
+    }
+
+    public override string Url {
+      get { return "~/B3_QiLianMuGe/ToK3Cloud/PayToK3CloudList.aspx"; }
+    }
+
+    protected override string EditUrl {
+      get {
+        return "B3CowButcherManage/Bills/Pay_/PayEdit.aspx";
+      }
+    }
+
+    protected override string DoExport(List<long> idList) {
+      if (idList.Count == 0) {
+        throw new ApplicationException("请选择单据!");
+      }
+      if (_dfcUrl.IsEmpty) {
+        throw new ApplicationException("请选择外部系统!");
+      }
+      BL.Export(idList, long.Parse(_dfcUrl.Value));
+      return BIFactory.GetLastMessage();
+    }
+
+    private ChoiceBox _dfcUrl;
+    // private DFDateInput _billDate;
+    protected override void AddExportControl(HLayoutPanel hbox) {
+
+      hbox.Add(new SimpleLabel("外部系统"));
+      _dfcUrl = hbox.Add(new ChoiceBox());
+      _dfcUrl.DataKind = B3ExportBaseConsts.DataSources.外部系统;
+      _dfcUrl.EnableInputArgument = true;
+      _dfcUrl.SmartOrderEnabled = false;
+      _dfcUrl.EnableTopItem = true;
+      _dfcUrl.Width = 130;
+
+      //hbox.Add(new SimpleLabel("日期"));
+      //_billDate = hbox.Add(new DFDateInput());
+      //_billDate.Value = DateTime.Today;
+      base.AddExportControl(hbox);
+    }
+     
+    protected override void AddQueryControls(VLayoutPanel vPanel) {
+      vPanel.Add(CreateDefaultBillQueryControls((panel, config) => {
+        config.AddAfter("Account_ID", "ID");
+        config.AddAfter("Supplier_ID", "ID");
+        config.AddAfter("Employee_ID", "ID");
+        config.AddAfter("Department_ID", "ID");
+        config.AddAfter("AccountingUnit_ID", "ID");
+        config.AddAfter("Date", "ID");
+        config.AddAfter("PaySupplier_ID", "ID");
+      }));
+
+    }
+
+    protected override void AddDFBrowseGridColumn(DFBrowseGrid grid, string field) {
+      base.AddDFBrowseGridColumn(grid, field);
+      if (field == "BillState") {
+        AddDFBrowseGridColumn(grid, "Date");
+        AddDFBrowseGridColumn(grid, "Supplier_Name");
+        AddDFBrowseGridColumn(grid, "Account_Name");
+        AddDFBrowseGridColumn(grid, "PaySupplier_Name");
+        AddDFBrowseGridColumn(grid, "PaySupplier_AccountNo");
+      }
+    }
+
+    protected override DQueryDom GetQueryDom() {
+      var dom = base.GetQueryDom();
+    
+      dom.EAddCheckedCondition(dom.From.RootSource.Alias);
+      return dom;
+    }
+
+    protected override void OnLoad(EventArgs e) {
+      base.OnLoad(e);
+      if (!IsPostBack) {
+        var tuple = ExportConfigUtil.LoadDefaultExtSystems(MethodID);
+        if (tuple != null) {
+          _dfcUrl.Value = tuple.Item1.ToString();
+          _dfcUrl.DisplayValue = tuple.Item2;
+        }
+      }
+    }
+  }
+}
\ No newline at end of file
diff --git a/B3_QiLianMuGe.Web/Pages/B3_QiLianMuGe/ToK3Cloud/PayToK3CloudList.xml b/B3_QiLianMuGe.Web/Pages/B3_QiLianMuGe/ToK3Cloud/PayToK3CloudList.xml
new file mode 100644
index 0000000..9be6d89
--- /dev/null
+++ b/B3_QiLianMuGe.Web/Pages/B3_QiLianMuGe/ToK3Cloud/PayToK3CloudList.xml
@@ -0,0 +1,80 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<Select xmlns="urn:XDQuery">
+  <Columns>
+    <Field name="ID"/>
+  </Columns>
+  <From>
+    <DmoClass class="BWP.B3CowButcherManage.BO.Pay, B3CowButcherManage"/>
+  </From>
+  <Where>
+    <And>
+      <EQ>
+        <Field name="ID"/>
+        <QBE paramName="ID"/>
+      </EQ>
+      <EQ>
+        <Field name="Supplier_ID"/>
+        <QBE paramName="Supplier_ID"/>
+      </EQ>
+      <EQ>
+        <Field name="Account_ID"/>
+        <QBE paramName="Account_ID"/>
+      </EQ>
+      <EQ>
+        <Field name="AccountingUnit_ID"/>
+        <QBE paramName="AccountingUnit_ID"/>
+      </EQ>
+      <EQ>
+        <Field name="Department_ID"/>
+        <QBE paramName="Department_ID"/>
+      </EQ>
+      <EQ>
+        <Field name="PaySupplier_ID"/>
+        <QBE paramName="PaySupplier_ID"/>
+      </EQ>
+      <EQ>
+        <Field name="Employee_ID"/>
+        <QBE paramName="Employee_ID"/>
+      </EQ>
+
+      <EQ>
+        <Field name="IsLocked"/>
+        <QBE paramName="IsLocked"/>
+      </EQ>
+
+      <Contains>
+        <Field name="Remark"/>
+        <QBE paramName="Remark"/>
+      </Contains>
+      <Contains>
+        <Field name="CreateUser_Name"/>
+        <QBE paramName="CreateUser_Name"/>
+      </Contains>
+      <Contains>
+        <Field name="CheckUser_Name"/>
+        <QBE paramName="CheckUser_Name"/>
+      </Contains>
+
+      <GreaterThanOrEqual>
+        <Field name="CreateTime"/>
+        <QBE paramName="MinCreateTime" />
+      </GreaterThanOrEqual>
+      <LessThanOrEqual>
+        <Field name="CreateTime"/>
+        <QBE paramName="MaxCreateTime"/>
+      </LessThanOrEqual>
+      <GreaterThanOrEqual>
+        <Field name="Date"/>
+        <QBE paramName="MinDate" />
+      </GreaterThanOrEqual>
+      <LessThanOrEqual>
+        <Field name="Date"/>
+        <QBE paramName="MaxDate"/>
+      </LessThanOrEqual>
+      <EQ>
+        <Field name="BillState"/>
+        <QBE paramName ="BillState"/>
+      </EQ>
+    </And>
+  </Where>
+</Select>
diff --git a/B3_QiLianMuGe/B3QiLianMuGeConsts.cs b/B3_QiLianMuGe/B3QiLianMuGeConsts.cs
index 13ac0f5..f129705 100644
--- a/B3_QiLianMuGe/B3QiLianMuGeConsts.cs
+++ b/B3_QiLianMuGe/B3QiLianMuGeConsts.cs
@@ -5,6 +5,8 @@
     public static class ExportIDOffsets
     { 
       public const byte SaleOutStoreToK3Cloud = 1;
+      public const byte StatPayToToK3Cloud =2;
+      public const byte PayToToK3Cloud = 3;
     }
   }
 }
\ No newline at end of file
diff --git a/B3_QiLianMuGe/B3_QiLianMuGe.csproj b/B3_QiLianMuGe/B3_QiLianMuGe.csproj
index 0ebd40c..780db13 100644
--- a/B3_QiLianMuGe/B3_QiLianMuGe.csproj
+++ b/B3_QiLianMuGe/B3_QiLianMuGe.csproj
@@ -31,10 +31,9 @@
     <WarningLevel>4</WarningLevel>
   </PropertyGroup>
   <ItemGroup>
-    <Reference Include="B3ButcherManage, Version=1.0.0.0, Culture=neutral, PublicKeyToken=3a973053c7ebf11c, processorArchitecture=MSIL">
+    <Reference Include="B3CowButcherManage, Version=1.0.0.0, Culture=neutral, PublicKeyToken=3a973053c7ebf11c, processorArchitecture=MSIL">
       <SpecificVersion>False</SpecificVersion>
-      <HintPath>..\..\..\tsref\Debug\B3ButcherManage.dll</HintPath>
-      <Private>False</Private>
+      <HintPath>..\..\..\tsref\Debug\B3CowButcherManage.dll</HintPath>
     </Reference>
     <Reference Include="B3ExportBase, Version=1.0.0.0, Culture=neutral, PublicKeyToken=3a973053c7ebf11c, processorArchitecture=MSIL">
       <SpecificVersion>False</SpecificVersion>
@@ -129,6 +128,8 @@
     <Compile Include="..\..\..\version\Customer_version.cs">
       <Link>Customer_version.cs</Link>
     </Compile>
+    <Compile Include="BL\PayToToK3CloudBL.cs" />
+    <Compile Include="BL\StatPayToToK3CloudBL.cs" />
     <Compile Include="BL\SaleOutStoreToK3CloudBL.cs" />
     <Compile Include="B3QiLianMuGeConsts.cs" />
     <Compile Include="Properties\AssemblyInfo.cs" />
@@ -139,6 +140,7 @@
     <Folder Include="TypeIOCs\" />
   </ItemGroup>
   <ItemGroup>
+    <None Include="BL\script\付款单导金蝶云凭证.py" />
     <None Include="BL\script\销售出库单导金蝶云凭证.py" />
   </ItemGroup>
   <Import Project="$(MSBuildToolsPath)\Microsoft.CSharp.targets" />
diff --git a/B3_QiLianMuGe/BL/PayToToK3CloudBL.cs b/B3_QiLianMuGe/BL/PayToToK3CloudBL.cs
new file mode 100644
index 0000000..f2ef52c
--- /dev/null
+++ b/B3_QiLianMuGe/BL/PayToToK3CloudBL.cs
@@ -0,0 +1,105 @@
+using System;
+using System.Collections;
+using System.Collections.Generic;
+using System.Linq;
+using BWP.B3CowButcherManage.BO;
+using BWP.B3ExportBase;
+using BWP.B3ExportBase.BL.K3Cloud;
+using BWP.B3Frameworks;
+using BWP.B3Sale.BO;
+using Forks.EnterpriseServices;
+using Forks.EnterpriseServices.BusinessInterfaces;
+using Forks.EnterpriseServices.DomainObjects2;
+using Forks.EnterpriseServices.DomainObjects2.DQuery;
+using TSingSoft.WebPluginFramework;
+
+namespace B3_QiLianMuGe.BL {
+  [BusinessInterface(typeof(PayToToK3CloudBL))]
+  public interface IPayToToK3CloudBL : IK3CloudVoucherBL<Pay> {
+
+  }
+
+
+  [LogicName("付款单导金蝶云凭证")]
+  [ExportID(B3FrameworksConsts.DmoTypeIDBases.B3_QiLianMuGe, B3QiLianMuGeConsts.ExportIDOffsets.PayToToK3Cloud)]
+  public class PayToToK3CloudBL : K3CloudVoucherBL<Pay>, IPayToToK3CloudBL {
+
+    public override short GetMethodID() {
+      return B3FrameworksConsts.DmoTypeIDBases.B3_QiLianMuGe + B3QiLianMuGeConsts.ExportIDOffsets.PayToToK3Cloud;
+    }
+
+    public IEnumerable<StatPay_MaoDetail> GetStatPayMaoDetail(IEnumerable<long> ids) {
+      var query = new DQueryDom(new JoinAlias(typeof(StatPay_MaoDetail)));
+      query.Columns.Add(DQSelectColumn.Field("StatPay_ID"));
+      query.Columns.Add(DQSelectColumn.Field("LiveVarieties_ID"));
+      query.Columns.Add(DQSelectColumn.Field("GrossWeight"));
+      query.Columns.Add(DQSelectColumn.Field("Price"));
+      query.Columns.Add(DQSelectColumn.Field("Money"));
+
+      query.Where.Conditions.EFieldInList(DQExpression.Field("StatPay_ID"), ids.ToList());
+      var list = new List<StatPay_MaoDetail>();
+      using (var session = Dmo.NewSession()) {
+        using (var reader = session.ExecuteReader(query)) {
+          while (reader.Read()) {
+            list.Add(new StatPay_MaoDetail() {
+              StatPay_ID = (long)reader[0],
+              LiveVarieties_ID = (long?)reader[1],
+              GrossWeight = Convert.ToDecimal(reader[2] ?? 0),
+              Price = Convert.ToDecimal(reader[3] ?? 0),
+              Money = Convert.ToDecimal(reader[4] ?? 0),
+            });
+          }
+        }
+      }
+      return list;
+    }
+
+
+    public IEnumerable GetStatPayMaoDetailByIds(IEnumerable<long> ids, IEnumerable<StatPay_MaoDetail> details) {
+     var list=  details.Where(detail => ids.Contains(detail.StatPay_ID)).ToList(); 
+     return list.GroupBy(x => x.LiveVarieties_ID);
+    }
+      
+    protected override Action<List<Pay>> FillDetail {
+      get {
+        return dmos => {
+          var dmoType = typeof(Pay_Detail);
+          var dom = new DQueryDom(new JoinAlias(dmoType));
+          dom.Columns.Add(DQSelectColumn.Field("ID"));
+          foreach (string property in MinDetailProperties) {
+            dom.Columns.Add(DQSelectColumn.Field(property));
+          }
+          var expressionList = new List<IDQExpression>();
+          foreach (var dmo in dmos)
+            expressionList.Add(DQExpression.Value(dmo.ID));
+          dom.Where.Conditions.Add(DQCondition.InList(DQExpression.Field("Pay_ID"),
+            expressionList.ToArray()));
+          var details = new List<Pay_Detail>();
+          details.Clear();
+          using (IDQDataReader reader = Session.ExecuteReader(dom)) {
+            while (reader.Read()) {
+              var detail = new Pay_Detail {
+                ID = (long)reader[0]
+              };
+              int i = 1;
+              foreach (var property in MinDetailProperties) {
+                dmoType.GetProperty(property).SetValue(detail, reader[i++], null);
+              }
+              details.Add(detail);
+            }
+          }
+          var groups = details.GroupBy(x => x.Pay_ID);
+          foreach (var gDetail in groups) {
+            var firstDmo = dmos.FirstOrDefault(x => x.ID == gDetail.Key);
+            if (firstDmo == null)
+              continue;
+            foreach (var billDetail in gDetail.OrderBy(x => x.ID)) {
+              firstDmo.Details.Add(billDetail);
+            }
+          }
+        };
+      }
+    }
+
+  }
+}
\ No newline at end of file
diff --git a/B3_QiLianMuGe/BL/StatPayToToK3CloudBL.cs b/B3_QiLianMuGe/BL/StatPayToToK3CloudBL.cs
new file mode 100644
index 0000000..3ab643b
--- /dev/null
+++ b/B3_QiLianMuGe/BL/StatPayToToK3CloudBL.cs
@@ -0,0 +1,33 @@
+using System;
+using System.Collections.Generic;
+using System.Linq;
+using BWP.B3CowButcherManage.BO;
+using BWP.B3CowButcherManage.NamedValueTemplate;
+using BWP.B3ExportBase;
+using BWP.B3ExportBase.BL.K3Cloud;
+using BWP.B3Frameworks;
+using Forks.EnterpriseServices;
+using Forks.EnterpriseServices.BusinessInterfaces;
+using Forks.EnterpriseServices.DomainObjects2;
+using Forks.EnterpriseServices.DomainObjects2.DQuery;
+using Forks.Utils;
+using TSingSoft.WebPluginFramework;
+
+namespace B3_QiLianMuGe.BL {
+  //[BusinessInterface(typeof(StatPayToToK3CloudBL))]
+  //public interface IStatPayToToK3CloudBL : IK3CloudVoucherBL<StatPay> {
+
+  //}
+
+  //[LogicName("结算单导金蝶云凭证")]
+  ////[ExportID(B3FrameworksConsts.DmoTypeIDBases.B3_QiLianMuGe, B3QiLianMuGeConsts.ExportIDOffsets.StatPayToToK3Cloud)]
+  //public class StatPayToToK3CloudBL : K3CloudVoucherBL<StatPay>, IStatPayToToK3CloudBL {
+
+  //  public override short GetMethodID() {
+  //    return B3FrameworksConsts.DmoTypeIDBases.B3_QiLianMuGe + B3QiLianMuGeConsts.ExportIDOffsets.StatPayToToK3Cloud;
+  //  }
+
+
+
+  //}
+}
\ No newline at end of file
diff --git a/B3_QiLianMuGe/BL/script/付款单导金蝶云凭证.py b/B3_QiLianMuGe/BL/script/付款单导金蝶云凭证.py
new file mode 100644
index 0000000..27d627a
--- /dev/null
+++ b/B3_QiLianMuGe/BL/script/付款单导金蝶云凭证.py
@@ -0,0 +1,100 @@
+from BWP.B3ExportBase.BL.K3Cloud import Voucher ,VoucherEntity,FDetailid
+from System.Collections.Generic import List ,Dictionary
+from System import Int64 ,Object ,Convert
+from BWP.B3ExportBase import B3ExportBaseConsts;
+class BLMethodEvents(BLMethodEventsBase):
+	def before(self): 
+		self.proxy.LoadFullDom = 0
+ 
+		self.proxy.MinDmoProperties.Add("ID");
+		self.proxy.MinDmoProperties.Add("Supplier_ID");
+		self.proxy.MinDmoProperties.Add("Supplier_Name");
+		self.proxy.MinDmoProperties.Add("Money");
+		self.proxy.MinDmoProperties.Add("Date");
+		self.proxy.MinDmoProperties.Add("Account_ID");
+		
+		self.proxy.MinDetailProperties.Add("Pay_ID"); 
+		self.proxy.MinDetailProperties.Add("StatPay_ID");  
+		
+	def execute(self):
+		
+		def sum_money(items):
+			result = 0.0
+			for item in items:
+				if not item.Money:
+					continue
+				result = result + Convert.ToDecimal(item.Money)
+			return result
+			
+		def sum_gross_weight(items):
+			result = 0.0
+			for item in items:
+				if not item.GrossWeight:
+					continue
+				result = result + Convert.ToDecimal(item.GrossWeight)
+			return result		
+		
+		accDmoType = B3ExportBaseConsts.DmoTypeID.账户;
+		liveVarDmoType = B3ExportBaseConsts.DmoTypeID.活体品种
+		statIds = []
+		for dmo in dmos:
+			for d in dmo.Details:
+				statIds.append(d.StatPay_ID)
+		statPayDetails  = self.proxy.GetStatPayMaoDetail(statIds) 
+		i = 0
+		for dmo in dmos:
+			ids = List[Int64]();
+			ids.Add(dmo.ID)
+			idsDic.Add(i,ids)
+			i = i + 1
+			voucher = Voucher()
+			voucherContainer.Model.Add(voucher);
+			voucher.FAccountBookID.Add("FNumber", "001");        #账簿
+			voucher.FVOUCHERGROUPID.Add("FNumber", "PRE001");    #凭证字
+			voucher.FVOUCHERGROUPNO = "1";                       #凭证号 默认
+			voucher.FDocumentStatus = "Z";
+			voucher.FYEAR = gToday.Year;                         #会计年度
+			voucher.FPERIOD = gToday.Month;				         #期间
+			
+			#借方--------------------------------------------------------
+			statIds = []
+			for detail in dmo.Details:
+				statIds.append(d.StatPay_ID)
+			details_stat  = self.proxy.GetStatPayMaoDetailByIds(statIds,statPayDetails)
+			for details in details_stat:
+				detail = details[0]
+				money = sum_money(details)
+				weight = sum_gross_weight(details)
+				entry = VoucherEntity();
+				entry.FEXPLANATION = "银付" + dmo.Supplier_Name + " 牛款 " + self.proxy.GetDateTime(dmo.Date,"yyyy-MM-dd");
+				entry.FACCOUNTID.Add("FNumber", "1412.01");          #会计科目
+				entry.FCURRENCYID.Add("FNumber", "PRE001");          #币别
+				entry.FEXCHANGERATETYPE.Add("FNumber", "HLTX01_SYS");#汇率类型
+				entry.FEXCHANGERATE = 1.0;                           #汇率
+				entry.FAMOUNTFOR = money                             #原币金额
+				entry.FDEBIT =  money                                #借方金额
+				entry.FUnitId.Add("FNUMBER", "kg"); 
+				entry.FQty = weight 
+				if not weight:
+					entry.FPrice =  money/weight
+				entry.FDetailID = FDetailid();                       #核算维度
+				no = self.proxy.GetExtFieldByName(detail.LiveVarieties_ID,liveVarDmoType ,"ExternalField1");
+				entry.FDetailID.FDETAILID__FFLEX8 = Dictionary[str,Object]();
+				entry.FDetailID.FDETAILID__FFLEX8.Add("FNumber", no);
+				voucher.FEntity.Add(entry);
+			
+			#贷方------------------------------------------------------------
+			entry2 = VoucherEntity();
+			entry2.FEXPLANATION = "银付" + dmo.Supplier_Name + " 牛款 " + self.proxy.GetDateTime(dmo.Date,"yyyy-MM-dd");
+			entry2.FACCOUNTID.Add("FNumber", "1002");
+			entry2.FCURRENCYID.Add("FNumber", "PRE001");
+			entry2.FEXCHANGERATETYPE.Add("FNumber", "HLTX01_SYS");
+			entry2.FEXCHANGERATE = 1.0;
+			entry2.FAMOUNTFOR = Convert.ToDecimal(dmo.Money)
+			entry2.FCREDIT = Convert.ToDecimal(dmo.Money) 
+			entry2.FDetailID = FDetailid();                       #核算维度
+			no = self.proxy.GetExtFieldByName(dmo.Account_ID,accDmoType ,"ExternalField1");
+			entry2.FDetailID.FDETAILID__FF100002 = Dictionary[str,Object]();
+			entry2.FDetailID.FDETAILID__FF100002.Add("FNumber", no);
+			voucher.FEntity.Add(entry2);
+ 
\ No newline at end of file