/// <summary>
/// 入库
/// </summary>
/// <param name="dgv"></param>
/// <param name="e"></param>
/// <param name="colOperIn"></param>
/// <param name="str_POGuid"></param>
/// <param name="str_BillNo"></param>
public void CellContentClick(Controls.UcDataGridView dgv, DataGridViewCellEventArgs e, string colOperIn, string str_POGuid, string str_BillNo)
{
if (e.ColumnIndex == dgv.Columns[colOperIn].Index)
{
frmStkIn frm = new frmStkIn("PO_IN", dgv[str_POGuid, e.RowIndex].Value.ToGuid());
frm.ShowDialog();
}
}
void biStkIn_Click(object sender, EventArgs e)
{
DataGridViewRow row = dgvSalesReturn.CurrentRow;
if (row != null)
{
Guid? srguid = row.Cells["colSRGuid"].Value.ToGuid();
string billno = row.Cells["colBillNo"].Value.ToStringHasNull();
ORD_SalesReturnResult orderResult = returnLogic.GetInfo(new ORD_SalesReturnParam()
{
SRGuid = srguid
});
if (orderResult != null && orderResult.Status == "Complete" && orderResult.StkInOccStatus != "全部占有")
{
List <ORD_SalesReturnLineResult> lineList = orderResult.ReturnLineList;
if (lineList != null && lineList.Count > 0)
{
//有效的可作为入库明细的采购记录
List <ORD_SalesReturnLineResult> effLineList = lineList.Where(a => a.Qty > a.StkInOccQty.ToInt32()).ToList();
if (effLineList != null && effLineList.Count > 0)
{
List <STK_InResult> inResultList = stkInLogic.GetList(new STK_InParam()
{
SourceBillGuid = srguid, Status = "New"
});
frmStkIn frmStkIn = new frmStkIn();
frmStkIn.BringToFront();
frmStkIn.StartPosition = FormStartPosition.CenterParent;
if (inResultList != null && inResultList.Count > 0)
{
//存在关联的未提交的入库单
frmStkIn.StkInGuid = inResultList[0].StkInGuid;
}
else
{
frmStkIn.SourceBillGuid = srguid;
frmStkIn.SourceBillNo = billno;
frmStkIn.BillType = "SOR_IN";
}
frmStkIn.ShowDialog();
}
else
{
this.ShowMessage("当前销售退货单没有再需要入库的销售退货明细！若存在有关联的已提交未审核的入库单，请及时联系相关人员审核！");
}
}
}
else
{
this.ShowMessage("未审核或者全部占有的销售退货单据不允许入库！");
}
}
else
{
this.ShowMessage("未选中数据行！");
}
}
void biStkIn_Click(object sender, EventArgs e)
{
DataGridViewRow row = dgvPurchaseOrder.CurrentRow;
if (row != null)
{
Guid?poguid = row.Cells["colPOGuid"].Value.ToGuid();
ORD_PurchaseOrderResult orderResult = orderLogic.GetInfo(new ORD_PurchaseOrderParam()
{
POGuid = poguid
});
if (orderResult != null && orderResult.Status == "Complete" && orderResult.StkInOccStatus != "全部占有")
{
List <ORD_PurchaseOrderLineResult> lineList = orderResult.OrderLineList;
if (lineList != null && lineList.Count > 0)
{
//有效的可作为入库明细的采购记录
List <ORD_PurchaseOrderLineResult> effLineList = lineList.Where(a => a.IsCancel == false && a.Qty > a.StkInOccQty).ToList();
if (effLineList != null && effLineList.Count > 0)
{
STK_InResult inResult = stkInLogic.GetInfo(new STK_InParam()
{
SourceBillGuid = poguid, Status = "New"
});
frmStkIn frmStkIn = new frmStkIn();
frmStkIn.BringToFront();
frmStkIn.StartPosition = FormStartPosition.CenterParent;
if (inResult != null)
{
//存在关联的未提交的入库单
frmStkIn.StkInGuid = inResult.StkInGuid;
}
frmStkIn.ShowDialog();
}
else
{
this.ShowMessage("当前采购单没有再需要入库的采购明细！若存在有关联的已提交未审核的入库单，请及时联系相关人员审核！");
}
}
}
else
{
this.ShowMessage("未审核或者全部占有的采购单据不允许入库！");
}
}
else
{
this.ShowMessage("未选中数据行！");
}
}
