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入库单提交添加上传的发票中含有普票时，提交时校验入库单明细中必须有“增值税0%”的税率校验逻辑

This commit is contained in:
xuhaihui 2025-11-20 13:41:53 +08:00
parent 59e3fc65fd
commit a3211d97f6
1 changed files with 30 additions and 2 deletions
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32
code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/operate/MaterialInBillSubmitValidatorOp.java
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@ -12,7 +12,8 @@ import java.math.BigDecimal;
/**
* 入库单提交操作校验插件
* 说明：校验存在发票时，看无运费发票按钮是否开启，不开启校验含运费金额，开启只校验金额
* 说明：1:校验存在发票时，看无运费发票按钮是否开启，不开启校验含运费金额，开启只校验金额
* 2:上传的发票中含有普票时，提交时校验入库单明细中必须有“增值税0%”的税率
*/
public class MaterialInBillSubmitValidatorOp extends AbstractOperationServicePlugIn {
public void onPreparePropertys(PreparePropertysEventArgs e) {
@ -35,6 +36,8 @@ public class MaterialInBillSubmitValidatorOp extends AbstractOperationServicePlu
e.getFieldKeys().add("mataxamount");
e.getFieldKeys().add("zcgj_freight_invoice");
e.getFieldKeys().add("zcgj_no_invoice");
e.getFieldKeys().add("zcgj_invoice");
e.getFieldKeys().add("entrytaxrate");
}
@Override
@ -52,6 +55,31 @@ public class MaterialInBillSubmitValidatorOp extends AbstractOperationServicePlu
boolean zcgj_no_invoice = ecma_MaterialInBill.getBoolean("zcgj_no_invoice");//无物资发票
DynamicObjectCollection entryEntityCollection = ecma_MaterialInBill.getDynamicObjectCollection("zcgj_entryentity");//合同进项发票信息
DynamicObjectCollection entryEntity2Collection = ecma_MaterialInBill.getDynamicObjectCollection("entryentity");//入库单分录
int zeroTaxRateEntryCount = 0;
boolean hasNonSpecialInvoice = false;
for (DynamicObject entryEntity : entryEntityCollection) {
DynamicObject invoice = entryEntity.getDynamicObject("zcgj_invoice"); // 发票号码
if (invoice == null) continue;
DynamicObject invoiceTypeId = invoice.getDynamicObject("invoicetypeid"); // 发票类型
if (invoiceTypeId == null) continue;
String invoiceTypeIdName = invoiceTypeId.getString("name");
if (!invoiceTypeIdName.contains("专")) {
hasNonSpecialInvoice = true;
for (DynamicObject entryEntity2 : entryEntity2Collection) {
DynamicObject entryTaxRate = entryEntity2.getDynamicObject("entrytaxrate"); // 税率名称
if (entryTaxRate != null && "增值税0%".equals(entryTaxRate.getString("name"))) {
zeroTaxRateEntryCount++;
break;
}
}
}
}
if (hasNonSpecialInvoice && zeroTaxRateEntryCount == 0) {
this.addFatalErrorMessage(extendedDataEntity, "系统检测到上传的发票中存在普通发票，入库单明细中凡是涉及普票的物资，”税率名称“请选择”增值税0%”！！");
}
if (!zcgj_no_invoice && entryEntity2Collection != null && entryEntity2Collection.size() > 0) {
String invoice_type = ecma_MaterialInBill.getString("zcgj_invoice_type");//发票类型
boolean zcgj_notraninvoice = ecma_MaterialInBill.getBoolean("zcgj_notraninvoice");//无运费发票
@ -103,7 +131,7 @@ public class MaterialInBillSubmitValidatorOp extends AbstractOperationServicePlu
BigDecimal invoiceTax = entryEntity.getBigDecimal("zcgj_invoicetax"); // 合同进项发票信息-税额
boolean zcgj_freight_invoice = entryEntity.getBoolean("zcgj_freight_invoice"); //运费发票
if (zcgj_freight_invoice) {
break;
continue;
}
if (invoiceTotal != null) {
totalInvoiceTotal = totalInvoiceTotal.add(invoiceTotal);