diff --git a/code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/operate/InInvoiceUseCkOp.java b/code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/operate/InInvoiceUseCkOp.java new file mode 100644 index 0000000..7f2bd90 --- /dev/null +++ b/code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/operate/InInvoiceUseCkOp.java @@ -0,0 +1,59 @@ +package zcgj.zcdev.zcdev.pr.plugin.operate; + +import kd.bos.dataentity.entity.DynamicObject; +import kd.bos.dataentity.entity.DynamicObjectCollection; +import kd.bos.dataentity.utils.StringUtils; +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; +import kd.bos.orm.query.QCP; +import kd.bos.orm.query.QFilter; +import kd.bos.servicehelper.BusinessDataServiceHelper; + +/** + * 进项发票占用校验 + */ +public class InInvoiceUseCkOp extends AbstractOperationServicePlugIn { + + public void onPreparePropertys(PreparePropertysEventArgs e) { + super.onPreparePropertys(e); + e.getFieldKeys().add("serialno"); + } + + @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(); + String serialno = dataEntity.getString("serialno"); + if(!StringUtils.isEmpty(serialno)) { + QFilter filterOrgDepId = new QFilter("serial_no", QCP.equals,serialno); + DynamicObject[] xpenseRelation = BusinessDataServiceHelper.load("rim_expense_relation", "number,expense_num", new QFilter[]{filterOrgDepId}); + if(xpenseRelation != null && xpenseRelation.length > 0) { + this.addFatalErrorMessage(extendedDataEntity, String.format("当前发票已被单据%s绑定,不允许反审核!",xpenseRelation[0].getString("expense_num"))); + } + /*DynamicObject zcgjAccounttype = dynamicObject.getDynamicObject("zcgj_accounttype"); + if(zcgjAccounttype == null){ + this.addFatalErrorMessage(extendedDataEntity, String.format("设备维修信息,第%d行科目属性不能为空!",i)); + return; + } + String number = zcgjAccounttype.getString("number"); + DynamicObject cbs = dynamicObject.getDynamicObject("zcgj_pa_process"); + if((StringUtils.equals(number, "FL001") || StringUtils.equals(number, "FL013") ) && cbs == null ){ //生成成本时,工序必录 + this.addFatalErrorMessage(extendedDataEntity, String.format("设备维修信息,第%d行工序不能为空!",i)); + }*/ + + } + } + } + } +}