diff --git a/code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/form/MaterialInbFinaceConfirmeInvoicePlugin.java b/code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/form/MaterialInbFinaceConfirmeInvoicePlugin.java
index d2e3765..ff7794d 100644
--- a/code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/form/MaterialInbFinaceConfirmeInvoicePlugin.java
+++ b/code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/form/MaterialInbFinaceConfirmeInvoicePlugin.java
@@ -258,13 +258,15 @@ public class MaterialInbFinaceConfirmeInvoicePlugin extends AbstractBillPlugIn i
             this.getView().showTipNotification(ResManager.loadKDString("导入发票为空。", "PaymentApplyEditUI_19", "ec-contract-formplugin", new Object[0]));
         } else {
             long orgId = (Long) ((DynamicObject) this.getModel().getValue("fiaccountorg")).getPkValue();
+            DynamicObject fiaccountorg = (DynamicObject)this.getModel().getValue("fiaccountorg");//财务记账组织
+            String ffirmname = fiaccountorg.getString("ffirmname");
             Set<DynamicObject> newInvoices = (Set) invoiceMap.get(Boolean.TRUE);
             Set<DynamicObject> existInvoices = (Set) invoiceMap.get(Boolean.FALSE);
             if (newInvoices != null && !newInvoices.isEmpty()) {
                 for (DynamicObject newInvoice : newInvoices) {
                     DynamicObject buyerOrg = newInvoice.getDynamicObject("buyer");
-                    if (buyerOrg != null && buyerOrg.getLong("id") != orgId) {
-//                        this.getView().showTipNotification(ResManager.loadKDString("导入失败：当前发票购买方不为当前财务记账组织，请确认信息。", "PaymentApplyEditUI_20", "ec-contract-formplugin", new Object[0]));
+                    if (buyerOrg != null && !buyerOrg.getString("name").equals(ffirmname) && buyerOrg.getLong("id") != orgId) {
+                        this.getView().showTipNotification(ResManager.loadKDString("导入失败：当前发票购买方不为当前财务记账组织，请确认信息。", "PaymentApplyEditUI_20", "ec-contract-formplugin", new Object[0]));
                         //this.getView().showErrorNotification(ResManager.loadKDString("导入失败：当前发票购买方不为当前财务记账组织，请确认信息。", "PaymentApplyEditUI_20", "ec-contract-formplugin", new Object[0]));
                         return;
                     }