拉取SAP新增凭证抬头文本

--s

main/java/shjh/jhzj7/fi/fi/plugin/form/SappzFormPlugin.java

@@ -240,6 +240,7 @@ public class SappzFormPlugin extends AbstractFormPlugin {
 
                                 String uuid = it_list.getString("XBLNR");
                                 this.getModel().setValue("shjh_uuid", uuid, i);//单据号
+                                this.getModel().setValue("shjh_bktxt", it_list.getString("BKTXT"), i);//凭证抬头文本
                                 /**
                                  * 员工借款单	A
                                  * 通用报销单	B
@@ -701,6 +702,9 @@ public class SappzFormPlugin extends AbstractFormPlugin {
                         //凭证类型
                         DynamicObject shjh_pztype = (DynamicObject) this.getModel().getValue("shjh_pztype", selectRow);
                         ap_payapply.set("shjh_documenttype", shjh_pztype);
+                        //凭证抬头文本
+                        String shjh_bktxt = (String) this.getModel().getValue("shjh_bktxt", selectRow);
+                        ap_payapply.set("shjh_voucherheadertext", shjh_bktxt);
                         //SAP凭证来源
                         //单据号
                         String uuid = (String) this.getModel().getValue("shjh_uuid", selectRow);

main/java/shjh/jhzj7/fi/fi/plugin/form/VoucherFormPlugin.java

@@ -0,0 +1,15 @@
+package shjh.jhzj7.fi.fi.plugin.form;
+
+import kd.bos.form.events.AfterDoOperationEventArgs;
+import kd.bos.form.plugin.AbstractFormPlugin;
+
+public class VoucherFormPlugin extends AbstractFormPlugin {
+
+    @Override
+    public void afterDoOperation(AfterDoOperationEventArgs afterDoOperationEventArgs) {
+        super.afterDoOperation(afterDoOperationEventArgs);
+        if (afterDoOperationEventArgs.getOperateKey().equals("voucheruncheck")) {
+            this.getView().invokeOperation("refresh");
+        }
+    }
+}

main/java/shjh/jhzj7/fi/fi/plugin/task/QuerySapCreatePayApplyTask.java

@@ -351,6 +351,10 @@ public class QuerySapCreatePayApplyTask extends AbstractTask {
             //表头申请金额
             ap_payapply.set("applyamount", amount);
 
+            //凭证抬头文本
+            String shjh_bktxt = it_list.getString("BKTXT");
+            ap_payapply.set("shjh_voucherheadertext", shjh_bktxt);
+
             //付款类型:取值范围：对公付款、对私付款；SAP：科目编号1221020200 对私付款。费控：劳务人员报销单 对私付款。其他均赋值为对公付款。
             if ("1221020200".equals(accountingsubject)) {
                 QFilter Q9 = new QFilter("name", QCP.equals, "对私付款");

main/java/shjh/jhzj7/fi/fi/webapi/ApplyAdjustBillControler.java

@@ -551,7 +551,9 @@ public class ApplyAdjustBillControler {
         }
         String uuid = it_list.getString("XBLNR");//单据号
         ap_payapply.set("shjh_fkdjbh", uuid);
-
+        //凭证抬头文本
+        String shjh_bktxt = it_list.getString("BKTXT");
+        ap_payapply.set("shjh_voucherheadertext", shjh_bktxt);
         //部门
         String department = it_list.getString("ZREQ_DEPT");
         QFilter q8 = new QFilter("number", QCP.equals, department);