private void ShowAssigns()
{
ItemsGrid.Rows.Clear();
if (UpdatingItem == null)
{
return;
}
List <CustomerPaymentAssign> assigns = (new CustomerPaymentBLL(AppSettings.Current.ConnStr)).GetAssigns((UpdatingItem as CustomerPayment).ID).QueryObjects;
if (assigns != null && assigns.Count > 0)
{
CustomerReceivableSearchCondition con = new CustomerReceivableSearchCondition();
con.ReceivableIDS = assigns.Select(it => it.ReceivableID).ToList();
List <CustomerReceivable> crs = (new CustomerReceivableBLL(AppSettings.Current.ConnStr)).GetItems(con).QueryObjects;
if (crs != null && crs.Count > 0)
{
foreach (CustomerPaymentAssign assign in assigns)
{
CustomerReceivable cr = crs.FirstOrDefault(it => it.ID == assign.ReceivableID);
int row = ItemsGrid.Rows.Add();
ItemsGrid.Rows[row].Tag = assign;
ItemsGrid.Rows[row].Cells["colSheetID"].Value = cr.SheetID;
ItemsGrid.Rows[row].Cells["colClassID"].Value = CustomerReceivableTypeDescription.GetDescription(cr.ClassID);
ItemsGrid.Rows[row].Cells["colAssign"].Value = assign.Amount.Trim();
}
}
int rowTotal = ItemsGrid.Rows.Add();
ItemsGrid.Rows[rowTotal].Cells["colSheetID"].Value = "合计";
ItemsGrid.Rows[rowTotal].Cells["colAssign"].Value = assigns.Sum(item => item.Amount).Trim();
}
}
protected override void ShowItemInGridViewRow(DataGridViewRow row, object item)
{
CustomerOtherReceivable info = item as CustomerOtherReceivable;
row.Cells["colID"].Value = info.ID;
row.Cells["colSheetDate"].Value = info.SheetDate.ToString("yyyy-MM-dd");
CompanyInfo customer = customerTree1.GetCustomer(info.CustomerID);
row.Cells["colCustomer"].Value = customer != null ? customer.Name : info.CustomerID;
row.Cells["colCurrencyType"].Value = info.CurrencyType;
row.Cells["colAmount"].Value = info.Amount.Trim();
CustomerReceivable cr = _Receivables.SingleOrDefault(it => it.SheetID == info.ID);
if (cr != null)
{
row.Cells["colPaid"].Value = cr.Haspaid.Trim();
row.Cells["colNotPaid"].Value = cr.Remain.Trim();
}
row.Cells["colState"].Value = SheetStateDescription.GetDescription(info.State);
row.Cells["colMemo"].Value = info.Memo;
if (info.State == SheetState.Canceled)
{
row.DefaultCellStyle.ForeColor = Color.Red;
row.DefaultCellStyle.Font = new System.Drawing.Font("宋体", 9F, System.Drawing.FontStyle.Strikeout, System.Drawing.GraphicsUnit.Point, ((byte)(134)));
}
if (!_Sheets.Exists(it => it.ID == info.ID))
{
_Sheets.Add(info);
}
}
protected override void ShowItemInGridViewRow(DataGridViewRow row, object item)
{
CustomerReceivable cr = item as CustomerReceivable;
row.Tag = cr;
row.Cells["colSheetID"].Value = cr.SheetID;
row.Cells["colOrderID"].Value = cr.OrderID;
row.Cells["colCreateDate"].Value = cr.CreateDate.ToString("yyyy-MM-dd");
row.Cells["colClassID"].Value = CustomerReceivableTypeDescription.GetDescription(cr.ClassID);
row.Cells["colAmount"].Value = cr.Amount.Trim();
if (cr.Haspaid != 0)
{
row.Cells["colHaspaid"].Value = cr.Haspaid.Trim();
}
if (cr.Remain != 0)
{
row.Cells["colNotpaid"].Value = cr.Remain.Trim();
int days = DaysBetween(DateTime.Today, cr.CreateDate);
row.Cells["colHowold"].Value = days >= 0 ? string.Format("{0}天", days) : string.Empty;
}
if (cr.Amount < 0)
{
row.DefaultCellStyle.ForeColor = Color.Red;
}
}
/// <summary>
/// 取消客户收款和应收款已核销项
/// </summary>
/// <param name="assign"></param>
/// <returns></returns>
public CommandResult UndoAssign(CustomerPaymentAssign assign)
{
if (assign == null)
{
return(new CommandResult(ResultCode.Fail, "没有分配项"));
}
IUnitWork unitWork = ProviderFactory.Create <IUnitWork>(RepoUri);
CustomerPayment cp = ProviderFactory.Create <IProvider <CustomerPayment, string> >(RepoUri).GetByID(assign.PaymentID).QueryObject;
if (cp != null && cp.Assigned >= assign.Amount)
{
CustomerReceivable cr = ProviderFactory.Create <IProvider <CustomerReceivable, Guid> >(RepoUri).GetByID(assign.ReceivableID).QueryObject;
if (cr != null && cr.Haspaid >= assign.Amount)
{
CustomerPayment cp1 = cp.Clone() as CustomerPayment;
CustomerReceivable cr1 = cr.Clone() as CustomerReceivable;
cp.Assigned -= assign.Amount;
cr.Haspaid -= assign.Amount;
ProviderFactory.Create <IProvider <CustomerPayment, string> >(RepoUri).Update(cp, cp1, unitWork);
ProviderFactory.Create <IProvider <CustomerReceivable, Guid> >(RepoUri).Update(cr, cr1, unitWork);
ProviderFactory.Create <IProvider <CustomerPaymentAssign, Guid> >(RepoUri).Delete(assign, unitWork);
}
}
return(unitWork.Commit());
}
private void ShowItemInGridViewRow(DataGridViewRow row, CustomerReceivable cr)
{
row.Tag = cr;
row.Cells["colSheetID"].Value = cr.SheetID;
row.Cells["colOrderID"].Value = cr.OrderID;
row.Cells["colCreateDate"].Value = cr.CreateDate.ToString("yyyy-MM-dd");
row.Cells["colClassID"].Value = CustomerReceivableTypeDescription.GetDescription(cr.ClassID);
row.Cells["colRemain"].Value = cr.Remain;
row.Cells["colAssign"].Value = 0;
row.Cells["colMemo"].Value = cr.Memo;
}
protected override void DoApprove(CustomerOtherReceivable info, IUnitWork unitWork, DateTime dt, string opt)
{
CustomerReceivable cr = new CustomerReceivable()
{
ID = Guid.NewGuid(),
ClassID = CustomerReceivableType.CustomerOtherReceivable,
SheetID = info.ID,
CustomerID = info.CustomerID,
CreateDate = dt,
Amount = info.Amount,
Haspaid = 0,
Memo = info.Memo
};
ProviderFactory.Create <IProvider <CustomerReceivable, Guid> >(RepoUri).Insert(cr, unitWork);
base.DoApprove(info, unitWork, dt, opt);
}
public CommandResult Add(CompanyInfo info, decimal prepayment, decimal receivables)
{
if (string.IsNullOrEmpty(info.ID))
{
info.ID = CreateCustomerID(info.ClassID);
}
if (!string.IsNullOrEmpty(info.ID))
{
IUnitWork unitWork = ProviderFactory.Create <IUnitWork>(RepoUri);
ProviderFactory.Create <IProvider <CompanyInfo, string> >(RepoUri).Insert(info, unitWork);
if (receivables > 0) //增加一条客户应收项
{
CustomerReceivable cr = new CustomerReceivable()
{
ID = Guid.NewGuid(),
OrderID = info.ID + "初始应收",
CreateDate = DateTime.Now,
CustomerID = info.ID,
Amount = receivables,
Memo = "初始应收",
};
ProviderFactory.Create <IProvider <CustomerReceivable, Guid> >(RepoUri).Insert(cr, unitWork);
}
if (prepayment > 0)
{
CustomerPayment cp = new CustomerPayment()
{
ID = info.ID + "初始预付款",
CustomerID = info.ID,
PaymentMode = PaymentMode.Cash,
LastActiveDate = DateTime.Now,
Amount = prepayment,
State = SheetState.Add,
Memo = "初始预付款"
};
ProviderFactory.Create <IProvider <CustomerPayment, string> >(RepoUri).Insert(cp, unitWork);
}
return(unitWork.Commit());
}
else
{
return(new CommandResult(ResultCode.Fail, "创建客户编号失败，请重试"));
}
}
private void AddReceivables(StackOutSheet sheet, IUnitWork unitWork)
{
List <CustomerReceivable> crs = new List <CustomerReceivable>();
foreach (StackOutItem si in sheet.Items) //每一个送货项生成一个应收项，因为一个送货单可能包括多个订单的货，所以分别统计
{
CustomerReceivable cr = null;
if (string.IsNullOrEmpty(si.OrderID))
{
cr = crs.SingleOrDefault(it => string.IsNullOrEmpty(it.OrderID));
}
if (!string.IsNullOrEmpty(si.OrderID))
{
cr = crs.SingleOrDefault(it => it.OrderID == si.OrderID);
}
if (cr == null)
{
DateTime dt = DateTime.Now;
cr = new CustomerReceivable()
{
ID = Guid.NewGuid(),
CreateDate = dt,
ClassID = CustomerReceivableType.CustomerReceivable,
CustomerID = sheet.CustomerID,
SheetID = sheet.ID,
OrderID = si.OrderID,
Amount = si.Amount,
};
crs.Add(cr);
}
else
{
cr.Amount += si.Amount;
}
}
foreach (CustomerReceivable cr in crs)
{
ProviderFactory.Create <IProvider <CustomerReceivable, Guid> >(RepoUri).Insert(cr, unitWork);
}
}
protected override void DoNullify(CustomerOtherReceivable info, IUnitWork unitWork, DateTime dt, string opt)
{
CustomerReceivableSearchCondition con = new CustomerReceivableSearchCondition();
con.SheetID = info.ID;
List <CustomerReceivable> items = new CustomerReceivableBLL(RepoUri).GetItems(con).QueryObjects;
if (items != null && items.Count > 0)
{
CustomerReceivable cr = items.FirstOrDefault(it => it.ClassID == CustomerReceivableType.CustomerOtherReceivable);
if (cr != null)
{
CustomerPaymentAssignSearchCondition con1 = new CustomerPaymentAssignSearchCondition();
con1.ReceivableIDs = new List <Guid>();
con1.ReceivableIDs.Add(cr.ID);
List <CustomerPaymentAssign> assigns = (new CustomerPaymentAssignBLL(RepoUri)).GetItems(con1).QueryObjects;
if (assigns != null && assigns.Count > 0)
{
bool allSuccess = true;
foreach (CustomerPaymentAssign assign in assigns)
{
CommandResult ret = (new CustomerPaymentAssignBLL(AppSettings.Current.ConnStr)).UndoAssign(assign);
if (ret.Result != ResultCode.Successful)
{
allSuccess = false;
}
}
if (!allSuccess)
{
throw new Exception("某些应收核销项删除失败，请手动删除这些应收核销项后再继续\"作废\"的操作");
}
}
ProviderFactory.Create <IProvider <CustomerReceivable, Guid> >(RepoUri).Delete(cr, unitWork); //删除应收
}
}
base.DoNullify(info, unitWork, dt, opt);
}