md

emis-biz/src/main/java/com/xdadan/erp/emis/service/impl/EmisSettleBillServiceImpl.java

@@ -106,6 +106,11 @@ public class EmisSettleBillServiceImpl extends EmisBaseService implements IEmisS
             throw  new EmisBizError(EmisBizErrorType.FAIL,"合账失败,未选择子账单");
        }
 
+        int cnt=emisSettleBillMapper.checkUnique(emisSettleBill);
+        if(cnt>1){
+            throw  new EmisBizError(EmisBizErrorType.FAIL,"账单名称重复");
+        }
+
         // 生成账单号
         emisSettleBill.setSettleBillNo(WaybillHelper.genSettleBillNo());
 

emis-biz/src/main/resources/mapper/EmisSettleBillMapper.xml

@@ -164,59 +164,7 @@
     <select id="checkUnique" parameterType="EmisSettleBill"  resultType="int">
 		select count(1) from  emis_settle_bill
 		where del_flag='0'
-           and id = #{id}
-           and settle_bill_no = #{settleBillNo}
            and settle_bill_name = #{settleBillName}
-           and settle_type = #{settleType}
-           and settle_start_date = #{settleStartDate}
-           and settle_end_date = #{settleEndDate}
-           and bill_month = #{billMonth}
-           and rec_money = #{recMoney}
-           and reced_money = #{recedMoney}
-           and cust_no = #{custNo}
-           and customer_code = #{customerCode}
-           and customer_name = #{customerName}
-           and site_code = #{siteCode}
-           and site_name = #{siteName}
-           and satisfy_money = #{satisfyMoney}
-           and allowance_money = #{allowanceMoney}
-           and deduction_money = #{deductionMoney}
-           and other_money = #{otherMoney}
-           and satisfy_reason = #{satisfyReason}
-           and allowance_reason = #{allowanceReason}
-           and deduction_reason = #{deductionReason}
-           and other_reason = #{otherReason}
-           and open_bill_status = #{openBillStatus}
-           and payment_status = #{paymentStatus}
-           and charge_status = #{chargeStatus}
-           and send_piece_sum = #{sendPieceSum}
-           and piece_number = #{pieceNumber}
-           and fee_weight = #{feeWeight}
-           and uncollected_amount = #{uncollectedAmount}
-           and send_money_sum = #{sendMoneySum}
-           and refund_amount = #{refundAmount}
-           and refund_money = #{refundMoney}
-           and payee = #{payee}
-           and salesmen = #{salesmen}
-           and bl_send_oms = #{blSendOms}
-           and bl_confirm_center = #{blConfirmCenter}
-           and confirm_center_date = #{confirmCenterDate}
-           and confirm_center_note = #{confirmCenterNote}
-           and confirm_center_man_code = #{confirmCenterManCode}
-           and confirm_center_code = #{confirmCenterCode}
-           and bl_confirm_site = #{blConfirmSite}
-           and confirm_site_date = #{confirmSiteDate}
-           and confirm_site_man_code = #{confirmSiteManCode}
-           and confirm_site_note = #{confirmSiteNote}
-           and confirm_site_code = #{confirmSiteCode}
-           and remark = #{remark}
-           and del_flag = #{delFlag}
-           and create_by = #{createBy}
-           and create_time = #{createTime}
-           and update_by = #{updateBy}
-           and update_time = #{updateTime}
-           and create_site = #{createSite}
-           and update_site = #{updateSite}
 		limit 1
 	</select>