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费用报销单提交校验优化

This commit is contained in:
xuhaihui 2025-07-17 14:19:21 +08:00
parent 02ed45c2e5
commit d90a8cde7a
1 changed files with 8 additions and 3 deletions
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7
code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/operate/DailyReimbursSubOp.java
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@ -49,7 +49,11 @@ public class DailyReimbursSubOp extends AbstractOperationServicePlugIn {
String payerType = accountEntry.getString("payertype");//收款人类型
if (payerType.equals("er_payeer")) {
DynamicObject payer = accountEntry.getDynamicObject("payer");//收款人(个人
if (payer != null && applier != null && !applier.getString("number").equals(payer.getString("number")) && "".equals(zcgj_invoiceremark)) {
if (payer != null && applier != null) {
String applierNumber = applier.getString("number");//申请人编号
DynamicObject payer1 = payer.getDynamicObject("payer");
String payer1Number = payer1.getString("number");//收款人编号
if (!applierNumber.equals(payer1Number) && "".equals(zcgj_invoiceremark)) {
//申请人和收款人不一致
this.addFatalErrorMessage(extendedDataEntity, "收款人与申请人不一致！请填写特殊说明！");
}
@ -61,4 +65,5 @@ public class DailyReimbursSubOp extends AbstractOperationServicePlugIn {
}
}
}
}
}