public string GenerateFormAndReturnError(int i, DataRow row, LogDS.ImportFormLogDetailRow logDetailRow)
{
SqlTransaction transaction = null;
string errorInfor = string.Empty;
try {
FormTableAdapter TAForm = new FormTableAdapter();
FormSaleSettlementTableAdapter TAFormSettlement = new FormSaleSettlementTableAdapter();
FormSalePaymentTableAdapter TASalePayment = new FormSalePaymentTableAdapter();
FormSalePaymentDetailTableAdapter TASalePaymentDetail = new FormSalePaymentDetailTableAdapter();
FormSettlementExpenseDetailTableAdapter TAFormSettlementExpenseDetail = new FormSettlementExpenseDetailTableAdapter();
transaction = TableAdapterHelper.BeginTransaction(TAForm);
TableAdapterHelper.SetTransaction(TASalePayment, transaction);
TableAdapterHelper.SetTransaction(TASalePaymentDetail, transaction);
FormDS.FormDataTable tbForm = new FormDS.FormDataTable();
FormDS.FormSalePaymentDataTable tbPayment = new FormDS.FormSalePaymentDataTable();
FormDS.FormSalePaymentDetailDataTable tbPaymentDetail = new FormDS.FormSalePaymentDetailDataTable();
FormDS.FormRow rowForm = null;
FormDS.FormSalePaymentRow rowPayment = null;
FormDS.FormSalePaymentDetailRow rowPaymentDetail = null;
string settlementFormNo = string.Empty;
DateTime SubmitDate = DateTime.Now;
decimal PaymentAmount = 0;
bool IsValid = true;
if (CheckData(row) != null) {
errorInfor = "第" + (i + 1) + "行有错：" + CheckData(row);
IsValid = false;
} else {
settlementFormNo = row[0].ToString().Trim();
SubmitDate = DateTime.Parse(row[1].ToString());
PaymentAmount = decimal.Parse(row[2].ToString().Trim());
logDetailRow.SettlementFormNo = settlementFormNo;
logDetailRow.PaymentAmount = PaymentAmount;
FormDS.FormDataTable tbSettlement = TAForm.GetDataByFormNo(settlementFormNo);
if (tbSettlement.Rows.Count <= 0) {
errorInfor = "第" + (i + 1) + "行有错：系统中找不到结案单《" + settlementFormNo + "》";
IsValid = false;
}
FormDS.FormRow settlementForm = tbSettlement[0];
FormDS.FormSaleSettlementRow rowSettlement = TAFormSettlement.GetDataByID(settlementForm.FormID)[0];
if (rowSettlement.PaymentTypeID != 2 && rowSettlement.PaymentTypeID != 5) {
errorInfor = "第" + (i + 1) + "行有错：该单据支付方式，不是票扣或者调整因子《" + settlementFormNo + "》";
IsValid = false;
}
if (rowSettlement.IsClose) {
errorInfor = "第" + (i + 1) + "行有错：该单据已标记为支付完成《" + settlementFormNo + "》";
IsValid = false;
}
if (rowSettlement.PaymentTypeID == 2 && PaymentAmount > rowSettlement.AmountRMB) {
errorInfor = "第" + (i + 1) + "行有错：支付金额超过结案金额《" + settlementFormNo + "》";
IsValid = false;
}
if (IsValid) {
//生成单据
rowForm = tbForm.NewFormRow();
rowPayment = tbPayment.NewFormSalePaymentRow();
//生成Form
rowForm.SetRejectedFormIDNull();
//申请人取结案单申请人
rowForm.UserID = settlementForm.UserID;
UtilityBLL utility = new UtilityBLL();
rowForm.FormNo = utility.GetFormNo(utility.GetFormTypeString((int)SystemEnums.FormType.SalePayment));
rowForm.SetProxyUserIDNull();
rowForm.SetProxyPositionIDNull();
//申请人部门取结案单申请人所在部门
rowForm.OrganizationUnitID = settlementForm.OrganizationUnitID;
rowForm.PositionID = settlementForm.PositionID;
rowForm.FormTypeID = (int)SystemEnums.FormType.SalePayment;
rowForm.StatusID = (int)SystemEnums.FormStatus.ApproveCompleted;
rowForm.SubmitDate = SubmitDate;
rowForm.LastModified = SubmitDate;
rowForm.InTurnUserIds = "P";//待改动
rowForm.InTurnPositionIds = "P";//待改动
rowForm.PageType = (int)SystemEnums.PageType.PaymentCash;
rowForm.CostCenterID = settlementForm.CostCenterID;
rowForm.ApprovedDate = SubmitDate;
//是否创建凭证？
rowForm.IsCreateVoucher = false;
rowForm.IsExportLock = false;
rowForm.IsCompletePayment = false;
rowForm.IsInvoiceReturned = false;
tbForm.AddFormRow(rowForm);
TAForm.Update(rowForm);
//生成FormPayment
rowPayment.FormSalePaymentID = rowForm.FormID;
rowPayment.FormSaleSettlementID = settlementForm.FormID;
//生成时，不考虑预付款
rowPayment.SetFormSaleApplyIDNull();
rowPayment.InvoiceStatusID = (int)SystemEnums.InvoiceStatus.No;
rowPayment.PaymentTypeID = rowSettlement.PaymentTypeID;
//报销申请单备注
rowPayment.Remark = "此单据为自动生成单据。";
rowPayment.SetAttachedFileNameNull();
rowPayment.SetRealAttachedFileNameNull();
//报销金额
rowPayment.AmountRMB = PaymentAmount;
rowPayment.VatTypeID = 1;
rowPayment.AmountBeforeTax = rowPayment.AmountRMB;
rowPayment.TaxAmount = 0;
rowPayment.IsAdvanced = false;
//VendorID设置什么值
rowPayment.SetVendorIDNull();
tbPayment.AddFormSalePaymentRow(rowPayment);
TASalePayment.Update(rowPayment);
//生成FormPaymentDetail
decimal UsedAmount = 0;
FormDS.FormSettlementExpenseDetailDataTable tbSettlementExpenseDetail = TAFormSettlementExpenseDetail.GetDataByFormSaleSettlementID(rowSettlement.FormSaleSettlementID);
FormDS.FormSettlementExpenseDetailRow rowSettlementExpenseDetail = null;
for (int j = 0; j < tbSettlementExpenseDetail.Rows.Count; j++) {
rowSettlementExpenseDetail = (FormDS.FormSettlementExpenseDetailRow)tbSettlementExpenseDetail.Rows[j];
rowPaymentDetail = tbPaymentDetail.NewFormSalePaymentDetailRow();
rowPaymentDetail.FormSalePaymentID = rowPayment.FormSalePaymentID;
rowPaymentDetail.FormSaleApplyID = rowSettlementExpenseDetail.FormSaleApplyID;
rowPaymentDetail.FormSaleExpenseDetailID = rowSettlementExpenseDetail.FormSaleExpenseDetailID;
rowPaymentDetail.ApplyFormNo = rowSettlementExpenseDetail.ApplyFormNo;
rowPaymentDetail.ApplyPeriod = rowSettlementExpenseDetail.ApplyPeriod;
rowPaymentDetail.ApplyProjectName = rowSettlementExpenseDetail.ApplyProjectName;
rowPaymentDetail.ExpenseItemID = rowSettlementExpenseDetail.ExpenseItemID;
if (!rowSettlementExpenseDetail.IsShopNameNull()) {
rowPaymentDetail.ShopName = rowSettlementExpenseDetail.ShopName;
}
rowPaymentDetail.SKUID = rowSettlementExpenseDetail.SKUID;
rowPaymentDetail.ApplyAmount = rowSettlementExpenseDetail.ApplyAmount;
rowPaymentDetail.ApplyAmountRMB = rowSettlementExpenseDetail.ApplyAmountRMB;
rowPaymentDetail.SettlementAmount = rowSettlementExpenseDetail.AmountRMB;
rowPaymentDetail.TaxAmount = 0;
//待改动
if (j == tbSettlementExpenseDetail.Rows.Count - 1) {
rowPaymentDetail.AmountRMB = PaymentAmount - UsedAmount;
rowPaymentDetail.AmountBeforeTax = rowPaymentDetail.AmountRMB;
rowPaymentDetail.TaxAmount = rowPaymentDetail.TaxAmount;
rowPaymentDetail.PayedAmount = 0;
rowPaymentDetail.RemainAmount = 0;
UsedAmount += rowPaymentDetail.AmountRMB;
} else {
rowPaymentDetail.AmountRMB = decimal.Round((rowSettlementExpenseDetail.AmountRMB / rowSettlement.AmountRMB) * PaymentAmount, 2);
rowPaymentDetail.AmountBeforeTax = rowPaymentDetail.AmountRMB;
rowPaymentDetail.TaxAmount = 0;
rowPaymentDetail.PayedAmount = 0;
rowPaymentDetail.RemainAmount = 0;
UsedAmount += rowPaymentDetail.AmountRMB;
}
tbPaymentDetail.AddFormSalePaymentDetailRow(rowPaymentDetail);
TASalePaymentDetail.Update(tbPaymentDetail);
}
logDetailRow.PaymentFormNo = rowForm.FormNo;
}
}
transaction.Commit();
} catch (Exception e) {
transaction.Rollback();
errorInfor = e.Message.ToString();
} finally {
transaction.Dispose();
}
return errorInfor;
}
public void UpdatePaymentAfterDeliveryComplete(int FormID, int UserID)
{
SqlTransaction transaction = null;
try {
transaction = TableAdapterHelper.BeginTransaction(TAFormSalePayment);
TableAdapterHelper.SetTransaction(TAFormSalePaymentDetail, transaction);
FormDS.FormSalePaymentRow rowPayment = this.TAFormSalePayment.GetDataByID(FormID)[0];
FormDS.FormSaleSettlementRow rowSettlement = new FormSaleSettlementTableAdapter().GetDataByID(rowPayment.FormSaleSettlementID)[0];
FormDS.FormDeliveryGoodsDataTable tbDelivery = this.GetFormDeliveryGoodByFormID(FormID);
FormDS.FormSalePaymentDetailDataTable tbPaymentDetail = this.GetFormSalePaymentDetailByPaymentID(FormID);
//发货总金额
decimal DeliveryAmount = 0;
//申请总金额
decimal ApplyAmount = rowPayment.AmountRMB;
//已分配金额，按比例分配的最后一项，要用申请金额-已分配金额
decimal UsedAmount = 0;
foreach (FormDS.FormDeliveryGoodsRow item in tbDelivery) {
DeliveryAmount += item.AmountRMB;
}
if (tbPaymentDetail.Count > 0) {
FormDS.FormSalePaymentDetailRow rowPaymentDetail = null;
for (int i = 0; i < tbPaymentDetail.Count; i++) {
rowPaymentDetail = (FormDS.FormSalePaymentDetailRow)tbPaymentDetail[i];
if (i == tbPaymentDetail.Count - 1) {
rowPaymentDetail.GoodAmount = DeliveryAmount - UsedAmount;
} else {
rowPaymentDetail.GoodAmount = decimal.Round(DeliveryAmount * (rowPaymentDetail.AmountRMB / rowPayment.AmountRMB), 2);
UsedAmount += rowPaymentDetail.GoodAmount;
}
}
}
this.TAFormSalePaymentDetail.Update(tbPaymentDetail);
rowPayment.IsDeliveryComplete = true;
rowPayment.DeliveryCompleteDate = DateTime.Now;
rowPayment.DeliveryCompleteUserID = UserID;
this.TAFormSalePayment.Update(rowPayment);
transaction.Commit();
} catch (Exception) {
throw;
}
}
