应收发票：物料类发票不能直接复制从销售订单

代码示例

-- 应收发票：物料类发票不能直接复制从销售订单
IF @object_type = '13'
	BEGIN
		IF @transaction_type = 'A'
			BEGIN
				IF EXISTS (
					SELECT T1.[BaseEntry]
					FROM OINV T0
						INNER JOIN INV1 T1 ON T0.[DocEntry] = T1.[DocEntry]
					WHERE  T0.[DocType]='I' AND  T1.[BaseType]='17' 
						AND T0.DocEntry = @list_of_cols_val_tab_del
				)
					BEGIN
						SET @error = 132;
						SET @error_message = '物料类应收发票不能直接复制从销售订单！';


					END;
			END;
	END