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@@ -272,7 +272,6 @@ class Payment extends Base
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if(count(array_unique($companyNo))>1){
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if(count(array_unique($companyNo))>1){
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return error_show(1003,"采购单数据业务公司不一致");
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return error_show(1003,"采购单数据业务公司不一致");
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}
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}
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-
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if ($this->level == 2) {
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if ($this->level == 2) {
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//判断是否开通供应商账号
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//判断是否开通供应商账号
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$temp = check_has_account_by_supplierNos([$supplierNo[0]]);
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$temp = check_has_account_by_supplierNos([$supplierNo[0]]);
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@@ -302,7 +301,7 @@ class Payment extends Base
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"updatetime"=>date("Y-m-d H:i:s"),
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"updatetime"=>date("Y-m-d H:i:s"),
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];
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];
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foreach ($cgdall as $key=>$value){
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foreach ($cgdall as $key=>$value){
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- $good_info = \app\admin\model\Good::where(['spuCode'=>$qrd['goodNo']])->findOrEmpty();
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+ $good_info = \app\admin\model\Good::where(['spuCode'=>$value['goodNo']])->findOrEmpty();
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if($good_info->isEmpty()|| $good_info->status==0){
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if($good_info->isEmpty()|| $good_info->status==0){
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Db::rollback();
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Db::rollback();
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return error_show(1004,"采购单商品{$value['goodNo']}商品未确认开票类目");
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return error_show(1004,"采购单商品{$value['goodNo']}商品未确认开票类目");
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