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对公报销单和无合同付款申请单校验

This commit is contained in:
zhangzhiguo 2025-09-17 17:09:35 +08:00
parent c7ea54355d
commit 67778668f7
2 changed files with 42 additions and 4 deletions
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36
code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/operate/PublicBillRecAccountCkOp.java
View File

@ -24,12 +24,16 @@ public class PublicBillRecAccountCkOp extends AbstractOperationServicePlugIn {
@Override
public void onPreparePropertys(PreparePropertysEventArgs e) {
super.onPreparePropertys(e);
e.getFieldKeys().add("zcgj_isec");//工程单据 ，如果是工程单据则需要判断付款方式为DG才需要判断账户一致性
e.getFieldKeys().add("costcompany");
e.getFieldKeys().add("accountentry");
e.getFieldKeys().add("billpayerid");//往来单位
e.getFieldKeys().add("zcgj_ecpaytype");//付款方式
e.getFieldKeys().add("zcgj_prepay");//冲销预付
e.getFieldKeys().add("writeoffmoney");//冲销预付
}
@Override
@ -57,6 +61,13 @@ public class PublicBillRecAccountCkOp extends AbstractOperationServicePlugIn {
for (ExtendedDataEntity extendedDataEntity : extendedDataEntities) {
DynamicObject dataEntity = extendedDataEntity.getDataEntity();
DynamicObject billPayerId = dataEntity.getDynamicObject("billpayerid");//往来单位
String ecpaytype = dataEntity.getString("zcgj_ecpaytype");//付款方式
boolean isec = dataEntity.getBoolean("zcgj_isec");//付款方式
boolean ckType = true;
if(isec){
ckType = "DG".equals(ecpaytype); //如果是无合同付款中的付款方式为 对公，则需要校验
}
long aLong = dataEntity.getLong("id");
//获取报销人
DynamicObject applier = dataEntity.getDynamicObject("applier");
@ -84,7 +95,12 @@ public class PublicBillRecAccountCkOp extends AbstractOperationServicePlugIn {
continue;
}
String name = supplier.getString("name");
if(ckType){
String billPayerIdName = billPayerId.getString("name");
isOk = payeraccountname.equals(name) && payeraccountname.equals(billPayerIdName);
}else{
isOk = payeraccountname.equals(name);
}
}else if("bd_customer".equals(payertype)){ //客户
DynamicObject customer = dynamicObject.getDynamicObject("customer");
if(customer ==null){
@ -92,11 +108,29 @@ public class PublicBillRecAccountCkOp extends AbstractOperationServicePlugIn {
continue;
}
String name = customer.getString("name");
if(ckType){
String billPayerIdName = billPayerId.getString("name");
isOk = payeraccountname.equals(name) && payeraccountname.equals(billPayerIdName);
}else{
isOk = payeraccountname.equals(name);
}
}else if("er_payeer".equals(payertype)){ //职员
DynamicObject payer = dynamicObject.getDynamicObject("payer");
if(payer ==null){
this.addFatalErrorMessage(extendedDataEntity, String.format("收款信息第%d行，收款人不能为空！",i));
continue;
}
String name = payer.getString("name");
isOk = payeraccountname.equals(name);
}
if(!isOk && accountTxt.isEmpty()){
if(ckType){//带往来单位
this.addFatalErrorMessage(extendedDataEntity, String.format("收款信息第%d行，往来单位与收款人名称和账户名称不一致！请在当前行填写账户不一致说明！",i));
}else{
this.addFatalErrorMessage(extendedDataEntity, String.format("收款信息第%d行，收款人名称和账户名称不一致！请在当前行填写账户不一致说明！",i));
}
}
}

6
code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/operate/PublicReimburPayerSubOp.java
View File

@ -22,6 +22,9 @@ public class PublicReimburPayerSubOp extends AbstractOperationServicePlugIn {
e.getFieldKeys().add("zcgj_invoiceremark");
e.getFieldKeys().add("makeoutcompname");
e.getFieldKeys().add("costcompany");
//无合同付款相关
e.getFieldKeys().add("zcgj_isec");//工程单据
//e.getFieldKeys().add("zcgj_ecpaytype");//付款方式
}
@Override
@ -37,7 +40,8 @@ public class PublicReimburPayerSubOp extends AbstractOperationServicePlugIn {
for (ExtendedDataEntity extendedDataEntity : extendedDataEntities) {
DynamicObject dataEntity = extendedDataEntity.getDataEntity();
DynamicObject costCompany = dataEntity.getDynamicObject("costcompany");//费用承担公司
if (costCompany != null) {
boolean isec = dataEntity.getBoolean("zcgj_isec");
if (costCompany != null && !isec) {
Long companyId = costCompany.getLong("id");
if (OrgCheckUtils.isKS(companyId)) {
//仅针对矿山下组织下的逻辑