进项发票反审核占用校验逻辑优化
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@ -11,6 +11,7 @@ import kd.bos.entity.validate.AbstractValidator;
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import kd.bos.orm.query.QCP;
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import kd.bos.orm.query.QFilter;
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import kd.bos.servicehelper.BusinessDataServiceHelper;
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import kd.bos.servicehelper.QueryServiceHelper;
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/**
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* 进项发票占用校验
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@ -20,6 +21,7 @@ public class InInvoiceUseCkOp extends AbstractOperationServicePlugIn {
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public void onPreparePropertys(PreparePropertysEventArgs e) {
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super.onPreparePropertys(e);
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e.getFieldKeys().add("serialno");
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e.getFieldKeys().add("invoiceno");
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}
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@Override
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@ -40,6 +42,7 @@ public class InInvoiceUseCkOp extends AbstractOperationServicePlugIn {
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DynamicObject[] xpenseRelation = BusinessDataServiceHelper.load("rim_expense_relation", "number,expense_num", new QFilter[]{filterOrgDepId});
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if(xpenseRelation != null && xpenseRelation.length > 0) {
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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")));
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return;
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}
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/*DynamicObject zcgjAccounttype = dynamicObject.getDynamicObject("zcgj_accounttype");
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if(zcgjAccounttype == null){
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@ -53,6 +56,20 @@ public class InInvoiceUseCkOp extends AbstractOperationServicePlugIn {
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}*/
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}
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String invoicecode = dataEntity.getString("invoiceno");//发票号码
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if (!StringUtils.isEmpty(invoicecode)) {
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QFilter filter = new QFilter("zcgj_entryentity.zcgj_invoice.invoiceno", QCP.equals, invoicecode);
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DynamicObject ecma_materialinbill = QueryServiceHelper.queryOne("ecma_materialinbill", "billno", new QFilter[]{filter});//入库单
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if (ecma_materialinbill != null) {
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this.addFatalErrorMessage(extendedDataEntity, String.format("当前发票已被入库单%s绑定,不允许反审核!", ecma_materialinbill.getString("billno")));
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return;
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}
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DynamicObject zcgj_maintenanceackbill = QueryServiceHelper.queryOne("zcgj_maintenanceackbill", "billno", new QFilter[]{filter});//入库单
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if (zcgj_maintenanceackbill != null) {
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this.addFatalErrorMessage(extendedDataEntity, String.format("当前发票已被设备维修确认单%s绑定,不允许反审核!", zcgj_maintenanceackbill.getString("billno")));
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return;
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}
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}
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}
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}
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}
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