From 89f4fd31a5f08329e8919322842f641856bc6d33 Mon Sep 17 00:00:00 2001 From: xuhaihui <2098865055@qq.com> Date: Tue, 15 Jul 2025 17:30:38 +0800 Subject: [PATCH] =?UTF-8?q?=E5=AF=B9=E5=85=AC=E6=8A=A5=E9=94=80=E5=8D=95?= =?UTF-8?q?=E6=8F=90=E4=BA=A4=E6=A0=A1=E9=AA=8C=E6=8F=92=E4=BB=B6=EF=BC=9A?= =?UTF-8?q?=E6=A0=A1=E9=AA=8C=E5=BE=80=E6=9D=A5=E5=8D=95=E4=BD=8D=E4=B8=8E?= =?UTF-8?q?=E5=BC=80=E7=A5=A8=E5=85=AC=E5=8F=B8=E6=98=AF=E5=90=A6=E4=B8=80?= =?UTF-8?q?=E8=87=B4=EF=BC=8C=E4=B8=8D=E4=B8=80=E8=87=B4=E9=9C=80=E5=A1=AB?= =?UTF-8?q?=E5=86=99=E7=89=B9=E6=AE=8A=E8=AF=B4=E6=98=8E?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../plugin/operate/PublicReimburPayeriOp.java | 57 +++++++++++++++++++ 1 file changed, 57 insertions(+) create mode 100644 code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/operate/PublicReimburPayeriOp.java diff --git a/code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/operate/PublicReimburPayeriOp.java b/code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/operate/PublicReimburPayeriOp.java new file mode 100644 index 0000000..8e2d4c0 --- /dev/null +++ b/code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/operate/PublicReimburPayeriOp.java @@ -0,0 +1,57 @@ +package zcgj.zcdev.zcdev.fs.plugin.operate; + +import kd.bos.dataentity.entity.DynamicObject; +import kd.bos.dataentity.entity.DynamicObjectCollection; +import kd.bos.entity.ExtendedDataEntity; +import kd.bos.entity.plugin.AbstractOperationServicePlugIn; +import kd.bos.entity.plugin.AddValidatorsEventArgs; +import kd.bos.entity.plugin.PreparePropertysEventArgs; +import kd.bos.entity.validate.AbstractValidator; + +/* + 对公报销单提交校验插件:校验往来单位与开票公司是否一致,不一致需填写特殊说明 + */ +public class PublicReimburPayeriOp extends AbstractOperationServicePlugIn { + + @Override + public void onPreparePropertys(PreparePropertysEventArgs e) { + super.onPreparePropertys(e); + e.getFieldKeys().add("invoiceentry"); + e.getFieldKeys().add("billpayerid"); + e.getFieldKeys().add("zcgj_invoiceremark"); + e.getFieldKeys().add("makeoutcompname"); + } + + @Override + public void onAddValidators(AddValidatorsEventArgs e) { + super.onAddValidators(e); + e.getValidators().add(new ValidatorExt()); + } + + class ValidatorExt extends AbstractValidator { + @Override + public void validate() { + ExtendedDataEntity[] extendedDataEntities = this.getDataEntities(); + for (ExtendedDataEntity extendedDataEntity : extendedDataEntities) { + DynamicObject dataEntity = extendedDataEntity.getDataEntity(); + DynamicObjectCollection invoiceEntryCollection = dataEntity.getDynamicObjectCollection("invoiceentry");//发票信息 + if (invoiceEntryCollection.size() > 0) { + DynamicObject billPayerId = dataEntity.getDynamicObject("billpayerid");//往来单位 + String zcgj_invoiceremark = dataEntity.getString("zcgj_invoiceremark");//特殊说明 + if (billPayerId != null) { + String billPayerIdName = billPayerId.getString("name"); + for (DynamicObject invoiceEntry : invoiceEntryCollection) { + String makeOutCompName = invoiceEntry.getString("makeoutcompname");//开票公司 + if (!makeOutCompName.equals(billPayerIdName) && "".equals(zcgj_invoiceremark)) { + //开票公司与往来单位名称不一致,且特殊说明为空 + this.addFatalErrorMessage(extendedDataEntity, "开票公司与往来单位存在不一致!请填写特殊说明!"); + } + } + } else { + this.addFatalErrorMessage(extendedDataEntity, "往来单位为空"); + } + } + } + } + } +}