fix：

1.销售出库单提交，客户有信保逾期或者欠条没核销不能提交，获取到逾期金额和欠条金额

src/main/java/com/yem/wm/im/delivernotice/validator/DeliverNoticeSubmitValidator.java

@@ -36,6 +36,7 @@ public class DeliverNoticeSubmitValidator extends AbstractValidator {
 
     /**
      * 最后一笔出库的时候，判断出库金额是否和合同金额相等
+     *
      * @param dataEntitie
      */
     private void checkAmountAligned(ExtendedDataEntity dataEntitie) {
@@ -147,10 +148,10 @@ public class DeliverNoticeSubmitValidator extends AbstractValidator {
     /**
      * 校验当前客户是否有信保逾期
      * 信保限额申请单分录的应收款日期1小于当前时间并且有欠款金额
+     *
      * @param entry
      */
-    private void creditInsuranceOverdueVerification(ExtendedDataEntity entry)
+    private void creditInsuranceOverdueVerification(ExtendedDataEntity entry) {
-    {
         DynamicObject dataEntity = entry.getDataEntity();
         dataEntity = BusinessDataServiceHelper.loadSingle(dataEntity.getPkValue(), dataEntity.getDynamicObjectType().getName());
         DynamicObject customer = dataEntity.getDynamicObject("yem_customer");
@@ -161,9 +162,11 @@ public class DeliverNoticeSubmitValidator extends AbstractValidator {
         DynamicObject method = TotalUtil.getSettlementMethod(shippingdetails);
         DynamicObject company = dataEntity.getDynamicObject("yem_company.yem_erporg");
         String swiftCode = TotalUtil.getSwiftCode(shippingdetails);
+        BigDecimal yemArrearsamtapply = shippingdetails.getBigDecimal("yem_arrearsamtapply");
         DynamicObject creditLine = TotalUtil.getCsrCreditLine(customer, method, company, swiftCode);
         if (creditLine == null) return;
         DynamicObjectCollection collection = creditLine.getDynamicObjectCollection("yem_im_info");
+        BigDecimal amountoweds = BigDecimal.ZERO;
         for (DynamicObject dynamicObject : collection) {
             // 应收款日期1
             Date paydate = dynamicObject.getDate("yem_paydate1");
@@ -171,9 +174,22 @@ public class DeliverNoticeSubmitValidator extends AbstractValidator {
             Date now = new Date();
             if (paydate == null) continue;
             if (amountowed.compareTo(BigDecimal.ZERO) > 0 && paydate.before(now)) {
-                this.addErrorMessage(entry, String.format("客户 %s 信保逾期，请确认！", customer.getString("name")));
+                amountoweds = amountowed.add(amountoweds);
             }
         }
+        String string = "";
+        if (amountoweds.compareTo(BigDecimal.ZERO) > 0 || yemArrearsamtapply.compareTo(BigDecimal.ZERO) > 0) {
+            string = "客户" + customer.getString("name") + "信保逾期,";
+        }
+        if (amountoweds.compareTo(BigDecimal.ZERO) > 0) {
+            string = string + "欠款金额:" + amountoweds;
+        } else if (yemArrearsamtapply.compareTo(BigDecimal.ZERO) > 0) {
+            string = string + "欠条金额:" + yemArrearsamtapply;
+        }
+        if (!string.isEmpty()) {
+            string = string+",请确认！";
+        }
+        this.addErrorMessage(entry ,string);
     }
 
 
@@ -256,10 +272,10 @@ public class DeliverNoticeSubmitValidator extends AbstractValidator {
 
     /**
      * 1、销售出库对应的合同（非本次发运明细单）--欠条是否有核销掉
+     *
      * @param dataEntities
      */
-    private void hasArrearsValidator(ExtendedDataEntity dataEntities)
+    private void hasArrearsValidator(ExtendedDataEntity dataEntities) {
-    {
         // 销售出库单
         DynamicObject dataEntity = dataEntities.getDataEntity();
         long shipDetailId = dataEntity.getLong("yem_sourcebillid");
@@ -304,6 +320,7 @@ public class DeliverNoticeSubmitValidator extends AbstractValidator {
 
     /**
      * 销售出库提交时，如果有已审核的发货特殊申请，不需要校验是否信保预期，是否由未核销掉的欠条，否则需要核销；
+     *
      * @param dataEntitie
      * @return
      */