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

code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/operate/MaterialInBillSubmitValidatorOp.java

@@ -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);