From 7353758ec553c13aa6fbfcaaccd19629b39e5f7f Mon Sep 17 00:00:00 2001 From: xuhaihui <2098865055@qq.com> Date: Wed, 10 Dec 2025 13:46:19 +0800 Subject: [PATCH] =?UTF-8?q?=E5=85=A5=E5=BA=93=E5=8D=95=E5=AF=BC=E5=85=A5?= =?UTF-8?q?=E5=8F=91=E7=A5=A8=E9=80=BB=E8=BE=91=E4=BC=98=E5=8C=96?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../plugin/form/MaterialInbFinaceConfirmeInvoicePlugin.java | 6 ++++-- 1 file changed, 4 insertions(+), 2 deletions(-) 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 newInvoices = (Set) invoiceMap.get(Boolean.TRUE); Set 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; }