进项发票反审核占用校验逻辑优化
This commit is contained in:
parent
c4ce89069b
commit
b60796a698
|
|
@ -11,6 +11,7 @@ import kd.bos.entity.validate.AbstractValidator;
|
||||||
import kd.bos.orm.query.QCP;
|
import kd.bos.orm.query.QCP;
|
||||||
import kd.bos.orm.query.QFilter;
|
import kd.bos.orm.query.QFilter;
|
||||||
import kd.bos.servicehelper.BusinessDataServiceHelper;
|
import kd.bos.servicehelper.BusinessDataServiceHelper;
|
||||||
|
import kd.bos.servicehelper.QueryServiceHelper;
|
||||||
|
|
||||||
/**
|
/**
|
||||||
* 进项发票占用校验
|
* 进项发票占用校验
|
||||||
|
|
@ -20,6 +21,7 @@ public class InInvoiceUseCkOp extends AbstractOperationServicePlugIn {
|
||||||
public void onPreparePropertys(PreparePropertysEventArgs e) {
|
public void onPreparePropertys(PreparePropertysEventArgs e) {
|
||||||
super.onPreparePropertys(e);
|
super.onPreparePropertys(e);
|
||||||
e.getFieldKeys().add("serialno");
|
e.getFieldKeys().add("serialno");
|
||||||
|
e.getFieldKeys().add("invoiceno");
|
||||||
}
|
}
|
||||||
|
|
||||||
@Override
|
@Override
|
||||||
|
|
@ -40,6 +42,7 @@ public class InInvoiceUseCkOp extends AbstractOperationServicePlugIn {
|
||||||
DynamicObject[] xpenseRelation = BusinessDataServiceHelper.load("rim_expense_relation", "number,expense_num", new QFilter[]{filterOrgDepId});
|
DynamicObject[] xpenseRelation = BusinessDataServiceHelper.load("rim_expense_relation", "number,expense_num", new QFilter[]{filterOrgDepId});
|
||||||
if(xpenseRelation != null && xpenseRelation.length > 0) {
|
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")));
|
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")));
|
||||||
|
return;
|
||||||
}
|
}
|
||||||
/*DynamicObject zcgjAccounttype = dynamicObject.getDynamicObject("zcgj_accounttype");
|
/*DynamicObject zcgjAccounttype = dynamicObject.getDynamicObject("zcgj_accounttype");
|
||||||
if(zcgjAccounttype == null){
|
if(zcgjAccounttype == null){
|
||||||
|
|
@ -53,6 +56,20 @@ public class InInvoiceUseCkOp extends AbstractOperationServicePlugIn {
|
||||||
}*/
|
}*/
|
||||||
|
|
||||||
}
|
}
|
||||||
|
String invoicecode = dataEntity.getString("invoiceno");//发票号码
|
||||||
|
if (!StringUtils.isEmpty(invoicecode)) {
|
||||||
|
QFilter filter = new QFilter("zcgj_entryentity.zcgj_invoice.invoiceno", QCP.equals, invoicecode);
|
||||||
|
DynamicObject ecma_materialinbill = QueryServiceHelper.queryOne("ecma_materialinbill", "billno", new QFilter[]{filter});//入库单
|
||||||
|
if (ecma_materialinbill != null) {
|
||||||
|
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")));
|
||||||
|
return;
|
||||||
|
}
|
||||||
|
DynamicObject zcgj_maintenanceackbill = QueryServiceHelper.queryOne("zcgj_maintenanceackbill", "billno", new QFilter[]{filter});//入库单
|
||||||
|
if (zcgj_maintenanceackbill != null) {
|
||||||
|
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")));
|
||||||
|
return;
|
||||||
|
}
|
||||||
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
|
||||||
Loading…
Reference in New Issue