public override object Do(object obj)
{
CreateDeductionRegisterBP bpObj = (CreateDeductionRegisterBP)obj;
if (bpObj == null)
{
return(null);
}
//创建扣款登记
List <CommonDTO> resultList = new List <CommonDTO>();
using (ISession session = Session.Open())
{
foreach (DeductionRegisterDTO dto in bpObj.DeductionRegisterDTOs)
{
DeductionRegisterDocType docType = dto.DocumentType.GetEntity();
if (docType == null)
{
docType = DeductionRegisterDocType.Finder.Find("IsCreatedByPush");
}
if (docType == null)
{
throw new Exception("没有设定单据类型！");
}
CommonDTO result = new CommonDTO();//返回对象
DeductionRegister doc = DeductionRegister.Create();
#region 实体字段赋值
doc.DocumentTypeKey = docType.Key;
doc.SrcDocType = DRSrcDocTypeEnum.GetFromValue(dto.SrcDocType);
doc.SrcOrgKey = dto.SrcOrg;
doc.SrcDocNo = dto.SrcDocNo;
doc.SrcDocID = dto.SrcDocID;
doc.CurrencyKey = dto.Currency;
doc.DRObject = DRObjectEnum.GetFromValue(dto.DRObject);
doc.CustomerKey = dto.Customer;
doc.SupplierKey = dto.Supplier;
doc.DROrgKey = dto.DROrg;
doc.DRMoney = dto.DRMoney;
doc.DRReason = DRReasonEnum.GetFromValue(dto.DRReason);
doc.DRAssess = dto.DRAssess;
doc.RegisterOrgKey = dto.RegisterOrg;
doc.RegisterDeptKey = dto.RegisterDept;
doc.RegisterBy = dto.RegisterBy;
doc.RegisterDate = dto.RegisterDate;
doc.BuyerKey = dto.Buyer;
doc.Meno = dto.Meno;
doc.BusinessDate = DateTime.Now;
#endregion
result.ID = doc.ID;
resultList.Add(result);
}
session.Commit();
}
return(resultList);
}
private bool UpdateStatus(FTDocStatusUpdate bpObj)
{
bool result = false;
switch (bpObj.DocType)
{
case 0: //出运明细单状态改变
#region 更改出运明细单单据状态
ShipPlanDetailBE.ShipPlanDetailHead shipPlan = ShipPlanDetailBE.ShipPlanDetailHead.Finder.FindByID(bpObj.DocID);
if (shipPlan != null && shipPlan.SysVersion == bpObj.VIVersion)
{
using (ISession session = Session.Open())
{
if (shipPlan != null)
{
//提交
if (bpObj.DocStatus == 0)
{
shipPlan.Status = AllEnumBE.DocumnetSate.ApprovingState;
shipPlan.CommitDate = DateTime.Now;
shipPlan.CommitAssessor = UFIDA.U9.Base.Context.LoginUser;
}
//审核操作（
else if (bpObj.DocStatus == 1)
{
if (shipPlan.BillNoItem == null)
{
//throw new Exception("出运明细单没有发票发票号");
}
shipPlan.Status = AllEnumBE.DocumnetSate.ApprovedSate;
shipPlan.AuditDate = DateTime.Now;
shipPlan.Assessor = UFIDA.U9.Base.Context.LoginUser;
}
//弃申操作
else if (bpObj.DocStatus == 2)
{
if (shipPlan.ShipPlanState == ShipPlanStateEnum.IssuedStorage)
{
throw new Exception("出运明细单已下发仓库无法弃审");
}
#region 调用WMS系统检验是否已经开始拣货
#endregion
// foreach (ShipPlanDetailBE.ShipPlanDetailLine line in shipPlan.ShipPlanDetailLine)
//{
// if (line.IsWms)
// {
// throw new Exception("出运明细单已拣货");
// }
//}
if (shipPlan.IsAgvFee)
{
throw new Exception("出运明细单费用已分摊，无法弃审，请先弃审出运发票费用单再操作");
}
shipPlan.Status = AllEnumBE.DocumnetSate.OpenState;
shipPlan.IsAllocation = false; //出运明细单.已分配发票号赋值为false
shipPlan.UndoAuditDate = DateTime.Now;
shipPlan.UndoAssessor = UFIDA.U9.Base.Context.LoginUser;
}
}
//session.Modify(shipPlan);
session.Commit();
}
}
else
{
throw new Exception("当前数据已被修改或删除，请刷新后操作!!!");
}
result = true;
break;
#endregion
case 1: //出运发票费用单单据状态改变
#region 更改出运发票费用单单据状态
ShipPlanDetailFeeBE.ShipPlanDetailFeeHead shipFee = ShipPlanDetailFeeBE.ShipPlanDetailFeeHead.Finder.FindByID(bpObj.DocID);
if (shipFee != null && shipFee.SysVersion == bpObj.VIVersion)
{
using (ISession session = Session.Open())
{
if (shipFee != null)
{
//提交
if (bpObj.DocStatus == 0)
{
shipFee.Status = AllEnumBE.DocumnetSate.ApprovingState;
}
//审核操作（
else if (bpObj.DocStatus == 1)
{
//费用单放到list集合中
List <ShipPlanDetailFeeLine> listCustomerFee = new List <ShipPlanDetailFeeLine>();
List <ShipPlanDetailFeeLine> listSupplierFee = new List <ShipPlanDetailFeeLine>();
shipFee.Status = AllEnumBE.DocumnetSate.ApprovedSate;
//审核时金额分摊
//出运发票费用单审核时，如果发票费用单分摊方式为“按金额分摊”，
//则根据出运发票号查找所有出运明细单金行集合，并汇总出运明细单行价税合计，申明变量“累计分摊金额”，循环出运发票费用单行：
decimal totalMny = 0; //价税合计
//decimal totalvolumeWeight = 0;//汇总体积重量
decimal totalAppMny = 0; //累计分摊金额
decimal agvAppMny = 0; //单行分摊金额
int index = 1; //计算出运明细单循环行标志
bool isDeduction = false; //是否扣款登记
//CurrencyData currency = BPHelperExtend.GetEntityDataByID<CurrencyData>(long.Parse(pVDTOData.ProfileValue));
if (shipFee.AllocationWay == AllEnumBE.AllocationWayEnum.Amount) //按金额分摊
{
ShipPlanDetailLine.EntityList shipLineList = ShipPlanDetailLine.Finder.FindAll("ShipPlanDetailHead.BillNoItem=" + shipFee.ShipPlanOrderNo.ID + "");
foreach (ShipPlanDetailLine ship in shipLineList)
{
totalMny += ship.TotalTax;
}
ShipPlanDetailLineFee detailFee = null;
foreach (ShipPlanDetailFeeLine lineFee in shipFee.ShipPlanDetailFeeLine)
{
//生成扣款登记表时用到。
if (lineFee.PayClient != null && lineFee.AmountPayable > 0)
{
listCustomerFee.Add(lineFee);
}
if (lineFee.PaySupplier != null && lineFee.AmountPayable > 0)
{
listSupplierFee.Add(lineFee);
}
#region 获取币种精度
UFIDA.U9.Base.Currency.Proxy.GetCurrencyRoundProxy proxy = new Base.Currency.Proxy.GetCurrencyRoundProxy();
proxy.Currency = lineFee.Currency.ID;
Base.PropertyTypes.RoundData round = proxy.Do();
#endregion
if (lineFee.Payment == AllEnumBE.PaymentEnum.WePay) //付款方式等于我方支付
{
//价格含税时税额计算方式:含税金额 - 含税金额/(1+税率)
foreach (ShipPlanDetailLine line in shipLineList)
{
//得到精度
if (index == shipLineList.Count) //循环至最后一行
{
agvAppMny = System.Math.Round(lineFee.AmountPayable - totalAppMny, round.Precision);
}
//出运明细单行分摊金额=出运明细单行.价税合计*出运发票费用单行.付款金额/sum(出运明细单行.价税合计)；
else
{
agvAppMny = System.Math.Round((line.TotalTax * lineFee.AmountPayable / totalMny), round.Precision);
}
totalAppMny += agvAppMny;
index++;
//创建出运明细费用单
detailFee = ShipPlanDetailLineFee.Create(line);
detailFee.RowNo = lineFee.RowNo;
detailFee.ShipItemFee = lineFee.ShipItemFee;
detailFee.ShipFeeProject = lineFee.ShipFeeProject;
detailFee.Supplier = lineFee.Supplier;
detailFee.Currency = lineFee.Currency;
detailFee.Uom = lineFee.Uom;
detailFee.Memo = lineFee.Memo;
detailFee.Combination = lineFee.Combination; //税组合
detailFee.TaxRate = lineFee.TaxRate; //税率
if (lineFee.TaxRate == null || lineFee.TaxRate <= 0)
{
detailFee.Prices = lineFee.Prices; //单价
detailFee.Qty = lineFee.Qty; //数量
detailFee.AmountPayable = agvAppMny; //付款金额为分摊金额
detailFee.NotTaxMoney = agvAppMny; //未税金额
detailFee.TaxMoney = 0; //税额
detailFee.NotTaxPrice = lineFee.Prices; //未税单价
//detailFee.PaymentAmount = lineFee.PaymentAmount;
}
else
{
//分摊的金额全部是含税金额
//价格含税时税额计算方式:含税金额 - 含税金额/(1+税率)
detailFee.Prices = lineFee.Prices; //单价
detailFee.Qty = lineFee.Qty; //数量
detailFee.AmountPayable = agvAppMny; //付款金额为分摊金额
detailFee.NotTaxMoney = System.Math.Round(agvAppMny / (1 + lineFee.TaxRate), round.Precision); //未税金额
detailFee.TaxMoney = detailFee.AmountPayable - detailFee.NotTaxMoney; //税额
detailFee.NotTaxPrice = lineFee.NotTaxPrice; //未税单价
}
}
}
else if (lineFee.Payment == AllEnumBE.PaymentEnum.OtherPay)
{
isDeduction = true;
}
}
}
else //按体积分摊
{
ShipPlanDetailLine.EntityList shipLineList = ShipPlanDetailLine.Finder.FindAll("ShipPlanDetailHead.BillNoItem=" + shipFee.ShipPlanOrderNo.ID + "");
foreach (ShipPlanDetailLine ship in shipLineList)
{
totalMny += ship.VolumeWeight;
}
ShipPlanDetailLineFee detailFee = null;
foreach (ShipPlanDetailFeeLine lineFee in shipFee.ShipPlanDetailFeeLine)
{
//生成扣款登记表时用到。
if (lineFee.PayClient != null && lineFee.AmountPayable > 0)
{
listCustomerFee.Add(lineFee);
}
if (lineFee.PaySupplier != null && lineFee.AmountPayable > 0)
{
listSupplierFee.Add(lineFee);
}
UFIDA.U9.Base.Currency.Proxy.GetCurrencyRoundProxy proxy = new Base.Currency.Proxy.GetCurrencyRoundProxy();
proxy.Currency = lineFee.Currency.ID;
Base.PropertyTypes.RoundData round = proxy.Do();
if (lineFee.Payment == AllEnumBE.PaymentEnum.WePay) //付款方式等于我方支付
{
//价格含税时税额计算方式:含税金额 - 含税金额/(1+税率)
foreach (ShipPlanDetailLine line in shipLineList)
{
//得到精度
if (index == shipLineList.Count) //循环至最后一行
{
agvAppMny = System.Math.Round((totalMny - totalAppMny), round.Precision);
}
//出运明细单行分摊金额=出运明细单行.总体积重量*出运发票费用单行.付款金额/sum(出运明细单行.总体积重量)；
else
{
agvAppMny = System.Math.Round((line.VolumeWeight * lineFee.AmountPayable / totalMny), round.Precision);
}
totalAppMny += agvAppMny;
index++;
//创建出运明细费用单
detailFee = ShipPlanDetailLineFee.Create(line);
detailFee.RowNo = lineFee.RowNo;
detailFee.ShipItemFee = lineFee.ShipItemFee;
detailFee.ShipFeeProject = lineFee.ShipFeeProject;
detailFee.Supplier = lineFee.Supplier;
detailFee.Prices = lineFee.Prices;
detailFee.Qty = lineFee.Qty;
detailFee.AmountPayable = agvAppMny;
detailFee.Combination = lineFee.Combination;
detailFee.NotTaxMoney = lineFee.NotTaxPrice;
detailFee.TaxMoney = lineFee.TaxMoney;
detailFee.NotTaxPrice = lineFee.NotTaxPrice;
detailFee.PaymentAmount = lineFee.PaymentAmount;
detailFee.Currency = lineFee.Currency;
detailFee.Uom = lineFee.Uom;
detailFee.Memo = lineFee.Memo;
}
}
else if (lineFee.Payment == AllEnumBE.PaymentEnum.OtherPay)
{
isDeduction = true;
}
}
}
//果出运发票费用单行付款方式存在“代收代付”时，分别根据代付客户、代付供应商进行分组汇总付款金额：
//如果出运发票费用单行付款方式存在“代收代付”时，分别根据代付客户、代付供应商进行分组汇总付款金额：
//1、 如果代付客户不为空，并且付款金额大于0，则产生一张代付对象为客户的扣款登记表，扣款金额为汇总的付款金额，并自动审核扣款登记；
//2、 如果代付供应商不为空，并且付款金额大于0，则产生一张代付对象为供应商的扣款登记表，扣款金额为汇总的汇总金额，并自动审核扣款登记
//3、 客户类的扣款登记在登记上进行与明细单进行核销；
if (isDeduction)
{
//linq分组
IEnumerable <IGrouping <string, ShipPlanDetailFeeLine> > dtoCustomer = listCustomerFee.Cast <ShipPlanDetailFeeLine>().GroupBy <ShipPlanDetailFeeLine, string>(cur => cur.PayClient.Code);
IEnumerable <IGrouping <string, ShipPlanDetailFeeLine> > dotSupplier = listSupplierFee.Cast <ShipPlanDetailFeeLine>().GroupBy <ShipPlanDetailFeeLine, string>(cur => cur.PaySupplier.Code);
#region 生成扣款登记表
UFIDA.U9.Cust.GS.FI.DeductionRegisterBP.Proxy.CreateDeductionRegisterBPProxy proxy = new FI.DeductionRegisterBP.Proxy.CreateDeductionRegisterBPProxy();
List <DeductionRegisterDTOData> listDeduction = new List <DeductionRegisterDTOData>();
DeductionRegisterDTOData deductionDto = null;
foreach (IEnumerable <ShipPlanDetailFeeLine> client in dtoCustomer)
{
decimal totalCustomMey = 0;
foreach (ShipPlanDetailFeeLine ship in client)
{
totalCustomMey += ship.AmountPayable;
}
//生成客户的扣款登记表
//decimal totalCustomMey = (from s in listCustomerFee where s.PayClient.Code == client.PayClient.Code select s.AmountPayable).Sum();
deductionDto = new DeductionRegisterDTOData();
DeductionRegisterDocType docType = DeductionRegisterDocType.Finder.Find("IsCreatedByPush=1");
if (docType == null)
{
throw new Exception("没有设定扣款登记表生单单据类型！");
}
deductionDto.DocumentType = docType.ID;
deductionDto.BusinessDate = DateTime.Now;
deductionDto.SrcDocType = 2;
deductionDto.SrcOrg = UFIDA.U9.Base.Context.LoginOrg.ID;
deductionDto.SrcDocNo = shipFee.DocNo;
deductionDto.SrcDocID = shipFee.ID;
deductionDto.Currency = client.First <ShipPlanDetailFeeLine>().Currency.ID;
deductionDto.DRObject = 1;//扣款对象1为客户
deductionDto.Customer = client.First <ShipPlanDetailFeeLine>().PayClient.ID;
deductionDto.Supplier = 0;
deductionDto.DROrg = UFIDA.U9.Base.Context.LoginOrg.ID;
deductionDto.DRMoney = totalCustomMey;
deductionDto.RegisterOrg = UFIDA.U9.Base.Context.LoginOrg.ID;
deductionDto.RegisterBy = UFIDA.U9.Base.Context.LoginUser;
listDeduction.Add(deductionDto);
}
foreach (IEnumerable <ShipPlanDetailFeeLine> supplier in dotSupplier)
{
decimal totalSupplierMey = 0;
foreach (ShipPlanDetailFeeLine ship in supplier)
{
totalSupplierMey += ship.AmountPayable;
}
//生成供应商的扣款登记表
//decimal totalSupplierMey = (from s in listCustomerFee where s.PaySupplier.Code == supplier.PaySupplier.Code select s.AmountPayable).Sum();
deductionDto = new DeductionRegisterDTOData();
DeductionRegisterDocType docType = DeductionRegisterDocType.Finder.Find("IsCreatedByPush");
if (docType == null)
{
throw new Exception("没有设定扣款登记表生单单据类型！");
}
deductionDto.DocumentType = docType.ID;
deductionDto.BusinessDate = DateTime.Now;
deductionDto.SrcDocType = 2;
deductionDto.SrcOrg = UFIDA.U9.Base.Context.LoginOrg.ID;
deductionDto.SrcDocNo = shipFee.DocNo;
deductionDto.SrcDocID = shipFee.ID;
deductionDto.Currency = supplier.First <ShipPlanDetailFeeLine>().Currency.ID;
deductionDto.DRObject = 0;//扣款对象0为供应商
deductionDto.Customer = 0;
deductionDto.Supplier = supplier.First <ShipPlanDetailFeeLine>().PaySupplier.ID;
deductionDto.DROrg = UFIDA.U9.Base.Context.LoginOrg.ID;
deductionDto.DRMoney = totalSupplierMey;
deductionDto.RegisterOrg = UFIDA.U9.Base.Context.LoginOrg.ID;
deductionDto.RegisterBy = UFIDA.U9.Base.Context.LoginUser;
listDeduction.Add(deductionDto);
}
List <FI.PubBP.CommonDTOData> listData = null;
using (Session sessoin1 = Session.Open())
{
proxy.DeductionRegisterDTOs = listDeduction;
listData = proxy.Do();
sessoin1.Commit();
}
#endregion
#region 审核扣款登记表
FI.DeductionRegisterBP.Proxy.ApprovedDeductionRegisterBPProxy proxyApprove = new FI.DeductionRegisterBP.Proxy.ApprovedDeductionRegisterBPProxy();
foreach (CommonDTOData approveDto in listData)
{
proxyApprove.DocStatus = 1;
proxyApprove.EntityKey = approveDto.ID;
ErrorMessageDTOData error = proxyApprove.Do();
if (!error.IsSuccess)
{
throw new Exception("扣款登记表自动审核失败,错误信息" + error.ErrorMessage);
}
}
#endregion
}
}
//弃申操作
else if (bpObj.DocStatus == 2)
{
// 校验：如果发票号对应的出运明细单已做成本决算，
//或者对应的扣款登记已被核销（扣款登记.已扣款金额大于0），则出运发票费用单不允许弃审
ShipPlanDetailHead.EntityList shipHeadList = ShipPlanDetailHead.Finder.FindAll("BillNoItem=" + shipFee.ShipPlanOrderNo.ID + "");
foreach (ShipPlanDetailHead head in shipHeadList)
{
if (head.ForecastStateEnum == AllEnumBE.ForecastStateEnum.Y)
{
throw new Exception("出运发票费用单引用的发票号组对应的出运明细单" + head.DocNo + "已做成本决算");
}
}
//扣款登记已被核销（扣款登记.已扣款金额大于0），则出运发票费用单不允许弃审
DeductionRegister.EntityList deductionList = DeductionRegister.Finder.FindAll("SrcDocID=" + shipFee.ID + "");
FI.DeductionRegisterBP.Proxy.ApprovedDeductionRegisterBPProxy proxyApprove = new FI.DeductionRegisterBP.Proxy.ApprovedDeductionRegisterBPProxy();
foreach (DeductionRegister deduction in deductionList)
{
if (deduction.DRMoney > 0)
{
throw new Exception("生成的下游表单扣款登记单" + deduction.DocNo + "已扣款金额大于0,不允许弃审");
}
//弃审扣款登记表
proxyApprove.DocStatus = 2;
proxyApprove.EntityKey = deduction.ID;
ErrorMessageDTOData error = proxyApprove.Do();
if (!error.IsSuccess)
{
throw new Exception("扣款登记表自动弃审失败,错误信息" + error.ErrorMessage);
}
//弃审成功后，删除扣款登记表
deduction.Remove();
}
ShipPlanDetailLine.EntityList shipLineList = ShipPlanDetailLine.Finder.FindAll("ShipPlanDetailHead.BillNoItem=" + shipFee.ShipPlanOrderNo.ID + "");
foreach (ShipPlanDetailLine line in shipLineList)
{
for (int i = 0; i < line.ShipPlanDetailLineFee.Count; i++)
{
line.ShipPlanDetailLineFee[i].Remove();
i = i - 1;
}
//foreach (ShipPlanDetailLineFee fee in line.ShipPlanDetailLineFee)
//{
// ShipPlanDetailLineFee deleFee = ShipPlanDetailLineFee.Finder.FindByID(fee.ID);
// deleFee.Remove();
//}
}
shipFee.Status = AllEnumBE.DocumnetSate.OpenState; //弃审
}
}
session.Commit();
}
}
else
{
throw new Exception("当前数据已被修改或删除，请刷新后操作!!!");
}
result = true;
break;
#endregion
}
return(result);
}
