private void gridView1_CellValueChanged(object sender, DevExpress.XtraGrid.Views.Base.CellValueChangedEventArgs e)
{
Model.AtSummonDetail _detail = this.gridView1.GetRow(e.RowHandle) as Model.AtSummonDetail;
IList <Model.AtSummonDetail> _detailList = this.bindingSource1.DataSource as IList <Model.AtSummonDetail>;
if (e.Column == this.colJinE || e.Column == this.colJieorDai)
{
this.spinEditTotalDebits.EditValue = _detailList.Where(d => d.Lending == "借").ToList().Sum(d => d.AMoney);
this.spinEditCreditTotal.EditValue = _detailList.Where(d => d.Lending == "貸").ToList().Sum(d => d.AMoney);
}
else if (e.Column == this.colKemuBianHao || e.Column == this.colKeMuMingCheng)
{
if (!string.IsNullOrEmpty(_detail.SubjectId)) //&& string.IsNullOrEmpty(_detail.Summary)
{
var subject = new BL.AtAccountSubjectManager().Get(_detail.SubjectId);
if (subject != null && !string.IsNullOrEmpty(subject.CommonSummary))
{
_detail.Summary = subject.CommonSummary;
}
}
}
//this.bindingSource1.Position = this.bindingSource1.IndexOf(_detail);
this.gridControl1.RefreshDataSource();
}
private void simpleButton1_Click(object sender, EventArgs e)
{
Model.AtSummonDetail detail = new Model.AtSummonDetail();
detail.Subject = new Book.Model.AtAccountSubject();
this.atSummon.Details.Add(detail);
this.gridControl1.RefreshDataSource();
}
public bool ExistsExcept(Model.AtSummonDetail e)
{
Hashtable paras = new Hashtable();
paras.Add("newId", e.Id);
paras.Add("oldId", Get(e.SummonDetailId) == null?null:Get(e.SummonDetailId).Id);
return(sqlmapper.QueryForObject <bool>("AtSummonDetail.existsexcept", paras));
}
protected override void AddNew()
{
this.atSummon = new Model.AtSummon();
this.atSummon.SummonDate = DateTime.Now;
this.atSummon.Id = this.atSummonManager.GetId();
this.atSummon.Details = new List <Model.AtSummonDetail>();
if (this.action == "insert")
{
Model.AtSummonDetail detail = new Model.AtSummonDetail();
detail.Subject = new Book.Model.AtAccountSubject();
this.atSummon.Details.Add(detail);
this.bindingSource1.Position = this.bindingSource1.IndexOf(detail);
}
}
private void gridView1_CellValueChanged(object sender, DevExpress.XtraGrid.Views.Base.CellValueChangedEventArgs e)
{
Model.AtSummonDetail _detail = this.gridView1.GetRow(e.RowHandle) as Model.AtSummonDetail;
IList <Model.AtSummonDetail> _detailList = this.bindingSource1.DataSource as IList <Model.AtSummonDetail>;
if (e.Column == this.colJinE || e.Column == this.colJieorDai)
{
this.spinEditTotalDebits.EditValue = _detailList.Where(d => d.Lending == "借").ToList().Sum(d => d.AMoney);
this.spinEditCreditTotal.EditValue = _detailList.Where(d => d.Lending == "貸").ToList().Sum(d => d.AMoney);
}
//this.bindingSource1.Position = this.bindingSource1.IndexOf(_detail);
this.gridControl1.RefreshDataSource();
}
private void simpleButton2_Click(object sender, EventArgs e)
{
if (this.bindingSource1.Current != null)
{
this.atSummon.Details.Remove(this.bindingSource1.Current as Book.Model.AtSummonDetail);
if (this.atSummon.Details.Count == 0)
{
Model.AtSummonDetail detail = new Model.AtSummonDetail();
detail.Subject = new Book.Model.AtAccountSubject();
this.atSummon.Details.Add(detail);
this.bindingSource1.Position = this.bindingSource1.IndexOf(detail);
}
this.gridControl1.RefreshDataSource();
}
}
protected override void AddNew()
{
this.atSummon = new Model.AtSummon();
this.atSummon.SummonDate = DateTime.Now;
this.atSummon.Id = this.atSummonManager.GetId();
this.atSummon.SummonId = Guid.NewGuid().ToString();
this.atSummon.Details = new List <Model.AtSummonDetail>();
this.atSummon.CreditTotal = 0;
this.atSummon.TotalDebits = 0;
this.atSummon.SummonCategory = "轉帳傳票";
this.atSummon.EmployeeDS = BL.V.ActiveOperator.Employee;
//if (this.action == "insert")
//{
Model.AtSummonDetail detail = new Model.AtSummonDetail();
detail.SummonDetailId = Guid.NewGuid().ToString();
detail.AMoney = 0;
detail.Subject = new Book.Model.AtAccountSubject();
detail.Number = 1;
switch (this.comboBoxEditSummonCategory.SelectedIndex)
{
case 0:
detail.Lending = "貸";
break;
case 1:
detail.Lending = "借";
break;
case 2:
detail.Lending = "";
break;
default:
detail.Lending = "";
break;
}
this.atSummon.Details.Add(detail);
}
private void gridView1_CellValueChanging(object sender, DevExpress.XtraGrid.Views.Base.CellValueChangedEventArgs e)
{
Model.AtSummonDetail detail = this.gridView1.GetRow(e.RowHandle) as Model.AtSummonDetail;
if (e.Column == this.gridColumn1)
{
if (detail.Lending == "貸" && this.comboBoxEditSummonCategory.SelectedIndex == 0)
{
}
else
{
detail.Lending = "借";
}
if (detail.Lending == "借" && this.comboBoxEditSummonCategory.SelectedIndex == 1)
{
}
else
{
detail.Lending = "貸";
}
this.bindingSource1.Position = this.bindingSource1.IndexOf(detail);
this.gridControl1.RefreshDataSource();
}
}
public Model.AtSummonDetail GetPrev(Model.AtSummonDetail e)
{
return(sqlmapper.QueryForObject <Model.AtSummonDetail>("AtSummonDetail.get_prev", e));
}
public void InsertAtSummon(Model.InvoiceXS invoice, Dictionary <string, string> dic)
{
Model.AtSummon atSummon = new Book.Model.AtSummon();
atSummon.SummonId = Guid.NewGuid().ToString();
atSummon.SummonDate = DateTime.Now;
atSummon.SummonCategory = "轉帳傳票";
atSummon.InsertTime = DateTime.Now;
atSummon.UpdateTime = DateTime.Now;
//atSummon.Id = this.atSummonManager.GetId();
atSummon.Id = this.atSummonManager.GetConsecutiveId(DateTime.Now);
atSummon.InvoiceXSId = invoice.InvoiceId;
atSummon.Details = new List <Model.AtSummonDetail>();
Model.AtSummonDetail detail1 = new Model.AtSummonDetail();
detail1.SummonDetailId = Guid.NewGuid().ToString();
detail1.SummonCatetory = atSummon.SummonCategory;
detail1.Lending = "借";
detail1.AMoney = invoice.InvoiceTotal;
detail1.SubjectId = dic[string.Format("應收帳款-{0}", invoice.Customer.CustomerShortName)];
detail1.InsertTime = DateTime.Now;
detail1.UpdateTime = DateTime.Now;
atSummon.Details.Add(detail1);
Model.AtSummonDetail detail2 = new Model.AtSummonDetail();
detail2.SummonDetailId = Guid.NewGuid().ToString();
detail2.SummonCatetory = atSummon.SummonCategory;
detail2.Lending = "貸";
detail2.AMoney = invoice.InvoiceHeji;
detail2.SubjectId = dic["銷貨收入"];
detail2.InsertTime = DateTime.Now;
detail2.UpdateTime = DateTime.Now;
atSummon.Details.Add(detail2);
if (invoice.InvoiceTax > 0)
{
Model.AtSummonDetail detail3 = new Model.AtSummonDetail();
detail3.SummonDetailId = Guid.NewGuid().ToString();
detail3.SummonCatetory = atSummon.SummonCategory;
detail3.Lending = "貸";
detail3.AMoney = invoice.InvoiceTax;
detail3.SubjectId = dic["銷項稅額"];
detail3.InsertTime = DateTime.Now;
detail3.UpdateTime = DateTime.Now;
atSummon.Details.Add(detail3);
}
foreach (var item in atSummon.Details)
{
if (item.Lending == "借")
{
item.Id = "A" + atSummon.Details.IndexOf(item);
}
else
{
item.Id = "B" + atSummon.Details.IndexOf(item);
}
}
atSummonManager.TiGuiExists(atSummon);
//插入
string invoiceKind = "ats";
string sequencekey_y = string.Format("{0}-y-{1}", invoiceKind, atSummon.SummonDate.Value.Year);
string sequencekey_m = string.Format("{0}-m-{1}-{2}", invoiceKind, atSummon.SummonDate.Value.Year, atSummon.SummonDate.Value.Month);
string sequencekey_d = string.Format("{0}-d-{1}", invoiceKind, atSummon.SummonDate.Value.ToString("yyyy-MM-dd"));
string sequencekey = string.Format(invoiceKind);
SequenceManager.Increment(sequencekey_y);
SequenceManager.Increment(sequencekey_m);
SequenceManager.Increment(sequencekey_d);
SequenceManager.Increment(sequencekey);
atSummon.TotalDebits = atSummon.Details.Where(d => d.Lending == "借").Sum(d => d.AMoney);
atSummon.CreditTotal = atSummon.Details.Where(d => d.Lending == "貸").Sum(d => d.AMoney);
atSummonAccessor.Insert(atSummon);
foreach (Model.AtSummonDetail atSummonDetail in atSummon.Details)
{
atSummonDetail.SummonId = atSummon.SummonId;
atSummonDetailManager.Insert(atSummonDetail);
}
}
public Model.AtSummonDetail GetPrev(Model.AtSummonDetail e)
{
return(accessor.GetPrev(e));
}
public bool HasRowsBefore(Model.AtSummonDetail e)
{
return(accessor.HasRowsBefore(e));
}
public void Update(Model.AtSummonDetail atSummonDetail)
{
accessor.Update(atSummonDetail);
}
public void Insert(Model.AtSummonDetail atSummonDetail)
{
accessor.Insert(atSummonDetail);
}
//查询应付账款明细表
private void btn_Search_Click(object sender, EventArgs e)
{
Book.UI.Query.ConditionCOChooseForm f = new ConditionCOChooseForm();
if (f.ShowDialog(this) == DialogResult.OK)
{
ConditionCO condition = f.Condition as ConditionCO;
dt = this.invoicecgmanager.SelectByConditionCOBiao(condition.StartInvoiceDate, condition.EndInvoiceDate, condition.StartJHDate, condition.EndJHDate, condition.StartFKDate, condition.EndFKDate, condition.SupplierStart, condition.SupplierEnd, condition.ProductStart, condition.ProductEnd, condition.COStartId, condition.COEndId, condition.CusXOId, condition.EmpStart, condition.EmpEnd);
//查询条件
this.shouldPayAccountCondition = this.shouldPayAccount.ShouldPayAccountCondition;
if (this.shouldPayAccountCondition == null)
{
this.shouldPayAccountCondition = new Book.Model.ShouldPayAccountCondition();
this.shouldPayAccountCondition.ShouldPayAccountConditionId = Guid.NewGuid().ToString();
}
this.shouldPayAccountCondition.StartInvoiceDate = condition.StartInvoiceDate;
this.shouldPayAccountCondition.EndInvoiceDate = condition.EndInvoiceDate;
this.shouldPayAccountCondition.StartJHDate = condition.StartJHDate;
this.shouldPayAccountCondition.EndJHDate = condition.EndJHDate;
this.shouldPayAccountCondition.StartFKDate = condition.StartFKDate;
this.shouldPayAccountCondition.EndFKDate = condition.EndFKDate;
this.shouldPayAccountCondition.SupplierStart = condition.SupplierStart;
this.shouldPayAccountCondition.SupplierStartId = condition.SupplierStart == null ? null : condition.SupplierStart.SupplierId;
this.shouldPayAccountCondition.SupplierEnd = condition.SupplierEnd;
this.shouldPayAccountCondition.SupplierEndId = condition.SupplierEnd == null ? null : condition.SupplierEnd.SupplierId;
this.shouldPayAccountCondition.ProductStart = condition.ProductStart;
this.shouldPayAccountCondition.ProductStartId = condition.ProductStart == null ? null : condition.ProductStart.ProductId;
this.shouldPayAccountCondition.ProductEnd = condition.ProductEnd;
this.shouldPayAccountCondition.ProductEndId = condition.ProductEnd == null ? null : condition.ProductEnd.ProductId;
this.shouldPayAccountCondition.COStartId = condition.COStartId;
this.shouldPayAccountCondition.COEndId = condition.COEndId;
this.shouldPayAccountCondition.CusXOId = condition.CusXOId;
this.shouldPayAccountCondition.EmpStart = condition.EmpStart;
this.shouldPayAccountCondition.EmpStartId = condition.EmpStart == null ? null : condition.EmpStart.EmployeeId;
this.shouldPayAccountCondition.EmpEnd = condition.EmpEnd;
this.shouldPayAccountCondition.EmpEndId = condition.EmpEnd == null ? null : condition.EmpEnd.EmployeeId;
this.shouldPayAccount.ShouldPayAccountCondition = this.shouldPayAccountCondition;
this.shouldPayAccount.ShouldPayAccountConditionId = this.shouldPayAccountCondition == null ? null : this.shouldPayAccountCondition.ShouldPayAccountConditionId;
if (condition.SupplierStart != null && condition.SupplierEnd != null)
{
if (condition.SupplierStart.SupplierId != condition.SupplierEnd.SupplierId)
{
this.nccSupplier.EditValue = null;
this.txt_PayMethod.EditValue = null;
}
else
{
this.nccSupplier.EditValue = condition.SupplierStart == null ? null : condition.SupplierStart;
this.txt_PayMethod.EditValue = condition.SupplierStart == null ? null : condition.SupplierStart.PayMethod;
}
}
this.txt_InvoiceDate.EditValue = (condition.StartInvoiceDate == null ? null : condition.StartInvoiceDate.Value.ToString("yyyy-MM-dd")) + " - " + (condition.EndInvoiceDate == null ? null : condition.EndInvoiceDate.Value.ToString("yyyy-MM-dd"));
this.txt_FKDate.EditValue = (condition.StartFKDate == null ? null : condition.StartFKDate.Value.ToString("yyyy-MM-dd")) + " - " + (condition.EndFKDate == null ? null : condition.EndFKDate.Value.ToString("yyyy-MM-dd"));
if (dt.Rows.Count > 0)
{
this.spe_JinE.EditValue = Math.Round(Convert.ToDouble(dt.Compute("Sum(JinE)", "1=1")), 0);
this.spe_ShuiE.EditValue = Math.Round(Convert.ToDouble(dt.Compute("Sum(ShuiE)", "")), 0);
this.spe_Total.EditValue = Math.Round(Convert.ToDouble(this.spe_JinE.Value) + Convert.ToDouble(this.spe_ShuiE.Value), 0);
}
//添加、删除会计传票详细
int count = this.atSummon.Details.Count;
for (int i = 0; i < count; i++)
{
if (this.atSummon.Details.Any(d => d.Lending == "借"))
{
this.atSummon.Details.Remove(this.atSummon.Details.First(d => d.Lending == "借"));
}
}
atSummondetail = new Book.Model.AtSummonDetail();
atSummondetail.SummonDetailId = Guid.NewGuid().ToString();
atSummondetail.Lending = "借";
//atSummondetail.SubjectId = this.subjectList.First(d => d.Id == "2144001").SubjectId;
atSummondetail.AMoney = Convert.ToDecimal(this.spe_JinE.EditValue) - Convert.ToDecimal(this.spe_ZheRang.EditValue);
this.atSummon.Details.Add(atSummondetail);
atSummondetail = new Book.Model.AtSummonDetail();
atSummondetail.SummonDetailId = Guid.NewGuid().ToString();
atSummondetail.Lending = "借";
//atSummondetail.SubjectId = this.subjectList.First(d => d.Id == "6213000").SubjectId;
atSummondetail.AMoney = Convert.ToDecimal(this.spe_ShuiE.EditValue);
this.atSummon.Details.Add(atSummondetail);
this.CountJieDaiTotal(this.atSummon.Details);
this.gridControl1.RefreshDataSource();
this.spe_FKZheRang.EditValue = 0;
this.spe_ZheRang.EditValue = 0;
//应付票据作业
if (this.atBillsIncomeList.Count > 0)
{
Model.AtBillsIncome atbill = this.atBillsIncomeList[0];
atbill.NotesMoney = this.spe_Total.Value;
atbill.PassingObject = this.shouldPayAccountCondition.SupplierStartId;
}
else
{
Model.AtBillsIncome atbill = new Book.Model.AtBillsIncome();
atbill.BillsId = Guid.NewGuid().ToString();
atbill.TheOpenDate = DateTime.Now;
atbill.ShouldPayAccountId = this.shouldPayAccount.ShouldPayAccountId;
atbill.NotesMoney = this.spe_Total.Value;
atbill.PassingObject = this.shouldPayAccountCondition.SupplierStartId;
this.atBillsIncomeList.Add(atbill);
}
this.gridControl3.RefreshDataSource();
}
}
public void Insert(Model.AtSummonDetail e)
{
this.Insert <Model.AtSummonDetail>(e);
}
public void Update(Model.AtSummonDetail e)
{
this.Update <Model.AtSummonDetail>(e);
}
public bool ExistsExcept(Model.AtSummonDetail e)
{
return(accessor.ExistsExcept(e));
}
public bool HasRowsBefore(Model.AtSummonDetail e)
{
return(sqlmapper.QueryForObject <bool>("AtSummonDetail.has_rows_before", e));
}
public bool HasRowsAfter(Model.AtSummonDetail e)
{
return(accessor.HasRowsAfter(e));
}
public bool HasRowsAfter(Model.AtSummonDetail e)
{
return(sqlmapper.QueryForObject <bool>("AtSummonDetail.has_rows_after", e));
}
public Model.AtSummonDetail GetNext(Model.AtSummonDetail e)
{
return(accessor.GetNext(e));
}
public Model.AtSummonDetail GetNext(Model.AtSummonDetail e)
{
return(sqlmapper.QueryForObject <Model.AtSummonDetail>("AtSummonDetail.get_next", e));
}
public void UpdateAtSummon(Model.InvoiceXS invoice, Dictionary <string, string> dic)
{
Model.AtSummon atSummon = atSummonManager.GetByInvoiceXSId(invoice.InvoiceId);
if (atSummon != null)
{
atSummon.UpdateTime = DateTime.Now;
atSummon.Details = atSummonDetailManager.Select(atSummon);
foreach (var item in atSummon.Details)
{
if (dic.Values.Contains(item.SubjectId))
{
if (item.Lending == "貸")
{
if (item.Subject.SubjectName == "銷貨收入")
{
if (item.AMoney != invoice.InvoiceHeji)
{
item.AMoney = invoice.InvoiceHeji;
item.UpdateTime = DateTime.Now;
atSummonDetailManager.Update(item);
}
}
else //銷項稅額
{
if (invoice.InvoiceTax > 0)
{
if (item.AMoney != invoice.InvoiceTax)
{
item.AMoney = invoice.InvoiceTax;
item.UpdateTime = DateTime.Now;
atSummonDetailManager.Update(item);
}
}
else
{
atSummonDetailManager.Delete(item.SummonDetailId);
}
}
}
else //應收賬款-客戶
{
if (item.AMoney != invoice.InvoiceTotal)
{
item.AMoney = invoice.InvoiceTotal;
item.UpdateTime = DateTime.Now;
atSummonDetailManager.Update(item);
}
}
}
}
if (invoice.InvoiceTax > 0 && atSummon.Details.Count == 2 && !atSummon.Details.Any(d => d.Subject.SubjectName == "銷項稅額"))
{
Model.AtSummonDetail detail3 = new Model.AtSummonDetail();
detail3.SummonId = atSummon.SummonId;
detail3.SummonDetailId = Guid.NewGuid().ToString();
detail3.SummonCatetory = atSummon.SummonCategory;
detail3.Lending = "貸";
detail3.Id = "B2";
detail3.AMoney = invoice.InvoiceTax;
detail3.SubjectId = dic["銷項稅額"];
detail3.InsertTime = DateTime.Now;
detail3.UpdateTime = DateTime.Now;
atSummon.Details.Add(detail3);
atSummonDetailManager.Insert(detail3);
}
atSummon.TotalDebits = atSummon.Details.Where(d => d.Lending == "借").Sum(d => d.AMoney);
atSummon.CreditTotal = atSummon.Details.Where(d => d.Lending == "貸").Sum(d => d.AMoney);
atSummonAccessor.Update(atSummon);
}
}
public void UpdateAtSummon(Model.ProduceOtherInDepot produceOtherInDepot, Dictionary <string, string> dic)
{
Model.AtSummon atSummon = atSummonManager.GetByProduceOtherInDepotId(produceOtherInDepot.ProduceOtherInDepotId);
if (atSummon != null)
{
atSummon.UpdateTime = DateTime.Now;
atSummon.Details = atSummonDetailManager.Select(atSummon);
foreach (var item in atSummon.Details)
{
if (dic.Values.Contains(item.SubjectId))
{
if (item.Lending == "借")
{
if (item.Subject.SubjectName == "進項稅額")
{
if (produceOtherInDepot.ProduceTax > 0)
{
if (item.AMoney != Convert.ToDecimal(produceOtherInDepot.ProduceTax))
{
item.AMoney = Convert.ToDecimal(produceOtherInDepot.ProduceTax);
item.UpdateTime = DateTime.Now;
atSummonDetailManager.Update(item);
}
}
else
{
atSummonDetailManager.Delete(item.SummonDetailId);
}
}
else //供應商分類對應的科目
{
if (item.AMoney != Convert.ToDecimal(produceOtherInDepot.ProduceAmount))
{
item.AMoney = Convert.ToDecimal(produceOtherInDepot.ProduceAmount);
item.UpdateTime = DateTime.Now;
atSummonDetailManager.Update(item);
}
}
}
else //應付賬款-廠商
{
if (item.AMoney != Convert.ToDecimal(produceOtherInDepot.ProduceTotal))
{
item.AMoney = Convert.ToDecimal(produceOtherInDepot.ProduceTotal);
item.UpdateTime = DateTime.Now;
atSummonDetailManager.Update(item);
}
}
}
}
if (produceOtherInDepot.ProduceTax > 0 && atSummon.Details.Count == 2 && !atSummon.Details.Any(d => d.Subject.SubjectName == "進項稅額"))
{
Model.AtSummonDetail detail2 = new Model.AtSummonDetail();
detail2.SummonId = atSummon.SummonId;
detail2.SummonDetailId = Guid.NewGuid().ToString();
detail2.SummonCatetory = atSummon.SummonCategory;
detail2.Lending = "借";
detail2.Id = "A2";
detail2.AMoney = Convert.ToDecimal(produceOtherInDepot.ProduceTax);
detail2.SubjectId = dic["進項稅額"];
detail2.InsertTime = DateTime.Now;
detail2.UpdateTime = DateTime.Now;
atSummon.Details.Add(detail2);
atSummonDetailManager.Insert(detail2);
}
atSummon.TotalDebits = atSummon.Details.Where(d => d.Lending == "借").Sum(d => d.AMoney);
atSummon.CreditTotal = atSummon.Details.Where(d => d.Lending == "貸").Sum(d => d.AMoney);
atSummonAccessor.Update(atSummon);
}
}
