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开票申请价税合计必须和销售发票中价税合计一致

This commit is contained in:
lihao 2025-04-12 18:09:55 +08:00
parent 020adbf51d
commit 44a74b654b
1 changed files with 12 additions and 12 deletions
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24
sscivm/src/private/nccloud/itf/sscivm/ivsale/impl/IVApplicationServiceImpl.java
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@ -284,11 +284,11 @@ public class IVApplicationServiceImpl implements IVApplicationService {
}
}
//如果来源单据为销售发票,根据来源单据编号src_billno和来源单据类型（billtype = 32）查询销售发票价税合计（ntotalorigmny）与开票申请中价税合计（jshj）比较，须满足 jshj<ntotalorigmny
String src_billtype = ivApplicationVO.getParentVO().getSrc_billtype(); //来源单据类型
String src_billno = ivApplicationVO.getParentVO().getSrc_billno(); //来源单据号
String def23 = ivApplicationVO.getParentVO().getDef23(); //bip开票类型 （3：出口发票）
//根据开票申请自定义项23查询自定义档案编码
//如果来源单据为销售发票,根据来源单据编号src_billno和来源单据类型（billtype = 32）查询销售发票价税合计（ntotalorigmny）与开票申请中价税合计（jshj）比较，须满足 jshj<ntotalorigmny
String src_billtype = ivApplicationVO.getParentVO().getSrc_billtype(); //来源单据类型
String src_billno = ivApplicationVO.getParentVO().getSrc_billno(); //来源单据号
String def23 = ivApplicationVO.getParentVO().getDef23(); //bip开票类型 （3：出口发票）
//根据开票申请自定义项23查询自定义档案编码
BaseDAO dao = new BaseDAO();
String sqlDefdoc = "select code from bd_defdoc where dr = 0 and pk_defdoc = '" +def23+"'";
Object objDefdoc = dao.executeQuery(sqlDefdoc, new ColumnProcessor());
@ -297,23 +297,23 @@ public class IVApplicationServiceImpl implements IVApplicationService {
def23Code = objDefdoc.toString();
}
/**
* 2025-03-12新增：
* 开票申请自定义项 23（bip开票类型） 不等于 3，def23Code ！= 3
* 再做金额校验
* 2025-03-12新增：
* 开票申请自定义项 23（bip开票类型） 不等于 3，def23Code ！= 3
* 再做金额校验
*/
if("32".equals(src_billtype) && !StringUtil.isNullStringOrNull(src_billno) && !"3".equals(def23Code)){
String sql = "select ntotalorigmny from so_saleinvoice where dr = 0 and vbillcode = '" +src_billno+"'";
Object obj = dao.executeQuery(sql, new ColumnProcessor());
//销售发票价税合计
//销售发票价税合计
UFDouble ntotalorigmny = UFDouble.ZERO_DBL;
if(obj != null) {
ntotalorigmny = new UFDouble(obj.toString());
}
//开票申请价税合计
//开票申请价税合计
UFDouble jshj = ivApplicationVO.getParentVO().getJshj();
//如果开票申请价税合计 大于 销售发票价税合计则返回报错
//如果开票申请价税合计 大于 销售发票价税合计则返回报错
if(jshj != null && ntotalorigmny != null && jshj.compareTo(ntotalorigmny) != 0){
throw new BusinessException("价税合计必须和销售发票中价税合计一致");
throw new BusinessException("价税合计必须和销售发票中价税合计一致");
}
}