diff --git a/shkd-cosmic-debug/src/main/java/kd/fi/er/botp/ConvertBillPlugln.java b/shkd-cosmic-debug/src/main/java/kd/fi/er/botp/ConvertBillPlugln.java
index 6573572..3ed2946 100644
--- a/shkd-cosmic-debug/src/main/java/kd/fi/er/botp/ConvertBillPlugln.java
+++ b/shkd-cosmic-debug/src/main/java/kd/fi/er/botp/ConvertBillPlugln.java
@@ -78,12 +78,13 @@ public class ConvertBillPlugln extends AbstractConvertPlugIn implements Plugin {
                 DynamicObjectCollection entry = contract.getDynamicObjectCollection("entry");
                 entry.get(i).set("e_actamt",multiply); //付款单实付
                 entry.get(i).set("e_payableamt",loanamount); //应付
+                entry.get(i).set("e_payablelocamt", loanamount);
 
-                entry.get(i).set("e_unsettledlocalamt", multiply);
+                entry.get(i).set("e_unsettledlocalamt.", multiply);
                 entry.get(i).set("e_unlockamt", multiply);
                 entry.get(i).set("e_unsettledamt", multiply);
-                entry.get(i).set("e_payableamt", multiply);
-                entry.get(i).set("e_payablelocamt", multiply);
+//                entry.get(i).set("e_payableamt", multiply);
+//                entry.get(i).set("e_payablelocamt", multiply);
                 entry.get(i).set("e_localamt", multiply);
 
                 sfTatalo =  sfTatalo.add(multiply);
diff --git a/shkd-cosmic-debug/src/main/java/shkd/fi/er/plugin/formplugin/GenerateSKClickPlugln.java b/shkd-cosmic-debug/src/main/java/shkd/fi/er/plugin/formplugin/GenerateSKClickPlugln.java
index 3f310e3..779eecd 100644
--- a/shkd-cosmic-debug/src/main/java/shkd/fi/er/plugin/formplugin/GenerateSKClickPlugln.java
+++ b/shkd-cosmic-debug/src/main/java/shkd/fi/er/plugin/formplugin/GenerateSKClickPlugln.java
@@ -38,6 +38,8 @@ public class GenerateSKClickPlugln extends AbstractBillPlugIn implements Plugin
     public void afterDoOperation(AfterDoOperationEventArgs afterDoOperationEventArgs) {
         // super.afterDoOperation(afterDoOperationEventArgs);
         if("shkd_shoukuan".equals(afterDoOperationEventArgs.getOperateKey())){
+
+            DynamicObject currency = (DynamicObject)this.getModel().getValue("currency");
             DynamicObject temp2 = BusinessDataServiceHelper.loadSingle("bd_supplier",
                     new QFilter("number", QFilter.equals, "2020071139634629").toArray());
             String name = temp2.getString("name");
@@ -67,6 +69,13 @@ public class GenerateSKClickPlugln extends AbstractBillPlugIn implements Plugin
                 sk.set("payeraccount", bankaccount);//payeraccount 银行账号
                 sk.set("payeraccountname", accountname);//payeraccountname 账户名称
                 sk.set("payerbank", bank);//payerbank 开户银行
+                sk.set("oriaccnotpayamount",expenseamount); //未付金额
+                sk.set("accnotpayamount",expenseamount); //未付金额
+                sk.set("accnotpayamount",expenseamount); //未付金额
+                sk.set("accexchangerate",BigDecimal.ONE); //未付金额
+                sk.set("receiveamount",expenseamount); //未付金额
+                sk.set("accountcurrency",expenseamount); //未付金额
+                sk.set("accountcurrency",currency); //未付金额
             }
             this.getView().updateView("accountentry");
             this.getView().showTipNotification("生成收款明细成功！");
@@ -87,4 +96,14 @@ public class GenerateSKClickPlugln extends AbstractBillPlugIn implements Plugin
     public void itemClick(ItemClickEvent evt) {
 
     }
+
+    @Override
+    public void afterCreateNewData(EventObject e) {
+        super.afterCreateNewData(e);
+        String shkd_billtypefield = this.getModel().getValue("shkd_billtypefield").toString();
+        if("er_publicreimbursebill_BT_03".equals(shkd_billtypefield)){
+            this.getModel().setValue("ispaybyhead",true);
+
+        }
+    }
 }