//提交,只有草稿状态才可以提交
void SubmitData()
{
dgvBillReceivable.EndEdit();
List <SysSQLString> listSql = new List <SysSQLString>();
string submit = ((int)DataSources.EnumAuditStatus.SUBMIT).ToString(); //提交
string draft = ((int)DataSources.EnumAuditStatus.DRAFT).ToString(); //草稿
string notAudit = ((int)DataSources.EnumAuditStatus.NOTAUDIT).ToString(); //审核失败
string message = string.Empty; //错误消息
foreach (DataGridViewRow dgvr in dgvBillReceivable.Rows)
{
object isCheck = dgvr.Cells["colCheck"].Value;
string status = CommonCtrl.IsNullToString(dgvr.Cells[colOrderStatus.Name].Tag);
if (isCheck != null && (bool)isCheck && (status == draft || status == notAudit))
{
string order_id = dgvr.Cells["colPayableSingleID"].Value.ToString();
int strOrderType = Convert.ToInt32(dgvr.Cells[colOrderType.Name].Tag);
//应收应付验证单据本次结算金额和明细金额是否一样
//if ((orderType == DataSources.EnumOrderType.RECEIVABLE && (DataSources.EnumReceivableType)strOrderType == DataSources.EnumReceivableType.RECEIVABLE) ||
// (orderType == DataSources.EnumOrderType.PAYMENT && (DataSources.EnumPaymentType)strOrderType == DataSources.EnumPaymentType.PAYMENT))
//{
//if (!DBHelper.IsExist("验证单据和明细金额是否一样", "v_bill_money", string.Format("order_id='{0}'", order_id)))
//{
// dgvBillReceivable.CurrentCell = dgvr.Cells[colOrderNum.Name];
// message = "收/付款金额与结算单据实际金额不一致！";
// break;
//}
//}
if (!Financial.CheckTotal(strOrderType, order_id))
{
dgvBillReceivable.CurrentCell = dgvr.Cells[colOrderNum.Name];
message = "收/付款金额与结算单据实际金额不一致！";
break;
}
//应收应付,重新计算已结算/待结算金额(应对同一张结算单,保存多次,再默认页面提交时)
if (strOrderType == 1)
{
if (Financial.CheckDocumentMoney(orderType, order_id))
{
dgvBillReceivable.CurrentCell = dgvr.Cells[colOrderNum.Name];
message = "单据本次结算金额大于待结算金额！";
break;
}
Financial.DocumentMoney(orderType, order_id, listSql);
}
SysSQLString sql = new SysSQLString();
sql.cmdType = CommandType.Text;
sql.Param = new Dictionary <string, string>();
sql.Param.Add("submit", submit);
sql.Param.Add("draft", draft);
sql.Param.Add("notAudit", notAudit);
if (orderType == DataSources.EnumOrderType.RECEIVABLE)
{
sql.Param.Add("order_num", CommonUtility.GetNewNo(DataSources.EnumProjectType.RECEIVABLE));
}
else
{
sql.Param.Add("order_num", CommonUtility.GetNewNo(DataSources.EnumProjectType.PAYMENT));
}
sql.Param.Add("payable_single_id", order_id);
sql.sqlString = "update tb_bill_receivable set order_status=@submit,order_num=@order_num where payable_single_id=@payable_single_id and (order_status=@draft or order_status=@notAudit)";
listSql.Add(sql);
SetDocumentImportStatus("is_lock", DataSources.EnumImportStaus.LOCK, listSql, order_id, dgvr.Cells[colOrderType.Name].Tag.ToString());
//如果是应收付,则计算已结算金额
if (strOrderType == 1)
{
Financial.DocumentSettlementByBill(orderType, order_id, listSql);
}
else if (strOrderType == 0)//预收付,则计算预收付金额
{
Financial.DocumentAdvanceByBill(orderType, order_id, listSql);
}
}
}
if (message.Length > 0)
{
MessageBoxEx.ShowError(message);
return;
}
if (listSql.Count == 0)
{
MessageBoxEx.Show("请选择要提交的数据！");
return;
}
if (!MessageBoxEx.ShowQuestion("是否要提交选择的数据！"))
{
return;
}
if (DBHelper.BatchExeSQLStringMultiByTrans("提交应收应付", listSql))
{
MessageBoxEx.Show("提交成功！");
BindData();
}
else
{
MessageBoxEx.ShowWarning("提交失败！");
}
}
