[Test] public void Indexer([Range(-1, 1)] int val,
[Values(true, false)] bool arg)
{
var dec = new Dec();
// init. with condition
x = new Reckoning(arg, stack);
x.context?.Traverse(dec); // traverse a decorator
var s0 = status.@unchecked(val);
var s1 = x[s0]; // exit the context
o(dec.didReset, arg); // did reset?
o(s0, s1); // neutrality
}
[Test] public void Constructor([Values(true, false)] bool arg)
{
x = new Reckoning(arg, stack);
o(x.context != null, arg);
}
[Test] public void Constructor_withCallInfo(
[Values(true, false)] bool arg)
{
x = new Reckoning(arg, stack, ("path", "member", -1));
o(x.context != null, arg);
}
/// <summary>
/// 供应商对账
/// </summary>
/// <param name="checkType">往来单据付款类型</param>
/// <param name="receiptInfo">往来单位收付款</param>
/// <param name="description">描述备注</param>
/// <param name="reckoningInfos">待添加的往来帐</param>
/// <param name="stockOrderNos">入库单据集合</param>
/// <param name="removeNos"></param>
/// <param name="receiveBill">收款单</param>
/// <param name="errorMsg">错误信息</param>
/// <returns></returns>
public static bool CheckCompany(int checkType, CompanyFundReceiptInfo receiptInfo,
string description, IList <ReckoningInfo> reckoningInfos,
IList <string> stockOrderNos, IList <string> removeNos, out CompanyFundReceiptInfo receiveBill, out string errorMsg)
{
receiveBill = null;
var codeManager = new CodeManager();
ICompanyCussent companyCussent = new CompanyCussent(GlobalConfig.DB.FromType.Write);
var companyCussentInfo = companyCussent.GetCompanyCussent(receiptInfo.CompanyID); //判断往来单位是否为内部公司
if (companyCussentInfo == null)
{
errorMsg = "往来单位信息获取失败";
return(false);
}
var reckoningId = Guid.NewGuid();
var reckoningInfo = new ReckoningInfo(reckoningId, receiptInfo.FilialeId, receiptInfo.CompanyID, codeManager.GetCode(CodeType.PY), description,
receiptInfo.RealityBalance, (int)ReckoningType.Income,
(int)ReckoningStateType.Currently,
(int)CheckType.IsChecked, (int)AuditingState.Yes,
receiptInfo.ReceiptNo, Guid.Empty)
{
IsOut = receiptInfo.IsOut
};
IReckoning reckoning = new Reckoning(GlobalConfig.DB.FromType.Write);
var thirdCompanyInfo = companyCussent.GetCompanyByRelevanceFilialeId(receiptInfo.FilialeId);
#region 如果公司内部付款时 生成对应的已完成的收款往来单据)
if (companyCussentInfo.RelevanceFilialeId != Guid.Empty)
{
if (thirdCompanyInfo == null)
{
errorMsg = "付款公司未关联供应商";
return(false);
}
receiveBill = new CompanyFundReceiptInfo
{
FilialeId = companyCussentInfo.RelevanceFilialeId,
CompanyID = thirdCompanyInfo.CompanyId,
PayBankAccountsId = receiptInfo.ReceiveBankAccountId,
ReceiptType = (int)CompanyFundReceiptType.Receive,
ReceiptStatus = (int)CompanyFundReceiptState.Finish,
ReceiptID = Guid.NewGuid(),
ReceiptNo = codeManager.GetCode(CodeType.GT),
ApplyDateTime = receiptInfo.ApplyDateTime,
PurchaseOrderNo = "",
ReceiveBankAccountId = Guid.Empty,
StockOrderNos = "",
DealFlowNo = "",
FinishDate = DateTime.Now,
AuditingDate = receiptInfo.AuditingDate,
AuditorID = receiptInfo.AuditorID,
Poundage = 0,
ExecuteDateTime = DateTime.Now,
Remark = string.Format("[公司内部付款单:{0}]", receiptInfo.ReceiptNo),
OtherDiscountCaption = "",
DiscountCaption = "",
DiscountMoney = 0,
DebarStockNos = "",
LastRebate = 0,
ApplicantID = receiptInfo.ApplicantID,
AuditFailureReason = "",
CompanyName = thirdCompanyInfo.CompanyName,
ExpectBalance = receiptInfo.RealityBalance,
HasInvoice = receiptInfo.HasInvoice,
RealityBalance = receiptInfo.RealityBalance,
IncludeStockNos = "",
PaymentDate = receiptInfo.PaymentDate,
SettleStartDate = receiptInfo.SettleStartDate,
SettleEndDate = receiptInfo.SettleEndDate
};
}
#endregion
switch (checkType)
{
#region //按采购单进行付款 如果往来单位是关联内部公司：ex:可得向可镜采购 那么可得付完款平账完成 可镜收款完成 平账
case 1:
var purchaseOrderNos = receiptInfo.PurchaseOrderNo.Split(',');
if (purchaseOrderNos.Length > 1)
{
IPurchasing purchasing = new Purchasing(GlobalConfig.DB.FromType.Read);
foreach (var purchaseOrderNo in purchaseOrderNos)
{
var totalPrice = purchasing.GetPurchasingAmount(purchaseOrderNo);
if (receiptInfo.DiscountMoney != 0)
{
totalPrice -= Math.Abs(receiptInfo.DiscountMoney);
}
if (receiptInfo.LastRebate != 0)
{
totalPrice -= Math.Abs(receiptInfo.LastRebate);
}
reckoningInfos.Add(new ReckoningInfo(Guid.NewGuid(), receiptInfo.FilialeId, receiptInfo.CompanyID, codeManager.GetCode(CodeType.PY), description,
totalPrice, (int)ReckoningType.Income,
(int)ReckoningStateType.Currently,
(int)CheckType.IsChecked, (int)AuditingState.Yes,
purchaseOrderNo, Guid.Empty)
{
IsOut = receiptInfo.IsOut,
LinkTradeType = (int)ReckoningLinkTradeType.PurchasingNo
});
if (companyCussentInfo.RelevanceFilialeId != Guid.Empty)
{
reckoningInfos.Add(new ReckoningInfo(Guid.NewGuid(), companyCussentInfo.RelevanceFilialeId, thirdCompanyInfo.CompanyId, codeManager.GetCode(CodeType.PY), description,
-totalPrice, (int)ReckoningType.Defray,
(int)ReckoningStateType.Currently,
(int)CheckType.IsChecked, (int)AuditingState.Yes,
purchaseOrderNo, Guid.Empty)
{
IsOut = receiptInfo.IsOut,
LinkTradeType = (int)ReckoningLinkTradeType.PurchasingNo
});
}
}
//将物流公司销售出库给销售公司的往来账平掉
reckoning.CheckByPurchaseOrder(purchaseOrderNos, reckoningInfo.FilialeId, receiptInfo.CompanyID, receiptInfo.SettleStartDate);
if (companyCussentInfo.RelevanceFilialeId != Guid.Empty)
{
reckoning.CheckByPurchaseOrder(purchaseOrderNos, companyCussentInfo.RelevanceFilialeId, thirdCompanyInfo.CompanyId, receiptInfo.SettleStartDate);
}
}
else
{
reckoningInfo.LinkTradeCode = receiptInfo.PurchaseOrderNo;
reckoningInfo.LinkTradeType = (int)ReckoningLinkTradeType.PurchasingNo;
reckoningInfos.Add(reckoningInfo);
//将物流公司销售出库给销售公司的往来账平掉
reckoning.CheckByPurchaseOrder(purchaseOrderNos, reckoningInfo.FilialeId, receiptInfo.CompanyID, receiptInfo.SettleStartDate);
if (companyCussentInfo.RelevanceFilialeId != Guid.Empty)
{
reckoningInfos.Add(new ReckoningInfo(Guid.NewGuid(), companyCussentInfo.RelevanceFilialeId, thirdCompanyInfo.CompanyId, codeManager.GetCode(CodeType.PY), description,
-receiptInfo.RealityBalance, (int)ReckoningType.Defray,
(int)ReckoningStateType.Currently,
(int)CheckType.IsChecked, (int)AuditingState.Yes,
receiptInfo.PurchaseOrderNo, Guid.Empty)
{
IsOut = receiptInfo.IsOut,
LinkTradeType = (int)ReckoningLinkTradeType.PurchasingNo
});
reckoning.CheckByPurchaseOrder(purchaseOrderNos, companyCussentInfo.RelevanceFilialeId, receiptInfo.CompanyID, receiptInfo.SettleStartDate);
}
}
break;
#endregion
case 2: //按入库单进行付款
var stockNos = receiptInfo.StockOrderNos.Split(',');
reckoning.CheckByStorageTradeCode(stockNos, reckoningInfo.FilialeId, receiptInfo.CompanyID, receiptInfo.SettleStartDate);
reckoningInfo.LinkTradeType = (int)ReckoningLinkTradeType.StockIn;
reckoningInfos.Add(reckoningInfo);
if (companyCussentInfo.RelevanceFilialeId != Guid.Empty)
{
reckoningInfos.Add(new ReckoningInfo(Guid.NewGuid(), companyCussentInfo.RelevanceFilialeId, thirdCompanyInfo.CompanyId, codeManager.GetCode(CodeType.PY), description,
-receiptInfo.RealityBalance, (int)ReckoningType.Defray,
(int)ReckoningStateType.Currently,
(int)CheckType.IsChecked, (int)AuditingState.Yes,
receiptInfo.ReceiptNo, Guid.Empty)
{
IsOut = receiptInfo.IsOut
});
reckoning.CheckByStorageTradeCode(stockNos, companyCussentInfo.RelevanceFilialeId, thirdCompanyInfo.CompanyId, receiptInfo.SettleStartDate);
}
break;
case 3: //按日期付款
reckoningInfo.LinkTradeType = (int)ReckoningLinkTradeType.CompanyFundReceipt;
var result = reckoning.CheckByDate(receiptInfo.CompanyID, reckoningInfo.FilialeId, receiptInfo.SettleStartDate, receiptInfo.SettleEndDate.AddDays(1).AddSeconds(-1), (int)CheckType.NotCheck, stockOrderNos, removeNos);
if (result)
{
if (companyCussentInfo.RelevanceFilialeId != Guid.Empty)
{
reckoningInfos.Add(new ReckoningInfo(Guid.NewGuid(), companyCussentInfo.RelevanceFilialeId, thirdCompanyInfo.CompanyId, codeManager.GetCode(CodeType.PY), description,
-receiptInfo.RealityBalance, (int)ReckoningType.Defray,
(int)ReckoningStateType.Currently,
(int)CheckType.IsChecked, (int)AuditingState.Yes,
receiptInfo.ReceiptNo, Guid.Empty)
{
IsOut = receiptInfo.IsOut
});
//反向更新往来单位和公司的帐务
result = reckoning.CheckByDate(thirdCompanyInfo.CompanyId, companyCussentInfo.RelevanceFilialeId, receiptInfo.SettleStartDate, receiptInfo.SettleEndDate.AddDays(1).AddSeconds(-1), (int)CheckType.NotCheck, stockOrderNos, removeNos);
if (!result)
{
errorMsg = "反向更新往来单位和公司间往来帐状态失败!";
return(false);
}
}
}
else
{
errorMsg = "按日期结算往来帐查询无效!";
return(false);
}
reckoningInfos.Add(reckoningInfo);
break;
default:
if (companyCussentInfo.RelevanceFilialeId != Guid.Empty)
{
reckoningInfos.Add(new ReckoningInfo(Guid.NewGuid(), companyCussentInfo.RelevanceFilialeId, thirdCompanyInfo.CompanyId, codeManager.GetCode(CodeType.PY), description,
-receiptInfo.RealityBalance, (int)ReckoningType.Defray,
(int)ReckoningStateType.Currently,
(int)CheckType.IsChecked, (int)AuditingState.Yes,
receiptInfo.ReceiptNo, Guid.Empty)
{
IsOut = receiptInfo.IsOut
});
}
reckoningInfo.LinkTradeType = (int)ReckoningLinkTradeType.CompanyFundReceipt;
reckoningInfos.Add(reckoningInfo);
break;
}
errorMsg = "";
return(true);
}
