/// <summary>
/// 给单头赋值
/// </summary>
/// <param name="headDto"></param>
/// <param name="doc"></param>
private void SetPrePaymentHead(PrePaymentHeadDTO headDto, UFIDA.U9.Cust.GS.FI.PrePaymentBE.PrePayment doc)
{
doc.DocumentTypeKey = headDto.DocumentType;
doc.SrcDocType = EnumBE.PrePaySrcDocTypeEnum.PO;
doc.CurrencyKey = headDto.Currency;
doc.SupplierKey = headDto.Supplier;
doc.POOrgKey = headDto.POOrg;
doc.BusinessDate = DateTime.Today;
doc.DeptKey = headDto.Dept;
doc.BuyerKey = headDto.Buyer;
doc.PrePayDate = doc.BusinessDate;
if (headDto.POOrg != null)
{
doc.AccountPeriod = PubHelperExtend.GetSOBAccountingPeriod(doc.BusinessDate, headDto.POOrg.GetEntity().ID);
}
}
/// <summary>
/// 创建红字的预付款通知单
/// </summary>
/// <param name="doc"></param>
/// <param name="headDto"></param>
private long CreatePrePayment(UFIDA.U9.Cust.GS.FI.PrePaymentBE.PrePayment doc, PrePaymentHeadDTO headDto)
{
UFIDA.U9.Cust.GS.FI.PrePaymentBE.PrePayment head = UFIDA.U9.Cust.GS.FI.PrePaymentBE.PrePayment.Create();
head.DocumentTypeKey = headDto.DocumentType;
head.SrcDocType = EnumBE.PrePaySrcDocTypeEnum.PO;
head.CurrencyKey = doc.CurrencyKey;
head.SupplierKey = doc.SupplierKey;
head.POOrgKey = doc.POOrgKey;
head.BusinessDate = DateTime.Today;
head.DeptKey = doc.DeptKey;
head.BuyerKey = doc.BuyerKey;
head.PrePayDate = head.BusinessDate;
if (doc.POOrg != null)
{
head.AccountPeriod = PubHelperExtend.GetSOBAccountingPeriod(head.BusinessDate, doc.POOrg.ID);
}
head.SrcPrePayDocID = doc.ID;
head.SrcPrePayDocNo = doc.DocNo;
int lineNum = 10;//行号
foreach (PrePaymentLineDTO lineDto in headDto.PrePaymentLineDTOs)
{
UFIDA.U9.Cust.GS.FI.PrePaymentBE.PrePaymentLine line = UFIDA.U9.Cust.GS.FI.PrePaymentBE.PrePaymentLine.Create(head);
line.LineNum = lineNum;
line.SrcPOKey = lineDto.PurchaseOrder;
line.PrePayMoney = lineDto.ThisRedMoney;
line.ActualMoeny = lineDto.ThisRedMoney;
UFIDA.U9.Cust.GS.FI.PrePaymentBE.PrePaymentLine oldLine = UFIDA.U9.Cust.GS.FI.PrePaymentBE.PrePaymentLine.Finder.FindByID(lineDto.SrcPrePayLineID);
if (oldLine != null)
{
oldLine.SumRedFlushMoney = oldLine.SumRedFlushMoney + lineDto.ThisRedMoney;
if (oldLine.SrcPO != null)
{
UpdatePORedMoney(oldLine.SrcPO.ID, lineDto.ThisRedMoney);
}
}
}
return(head.ID);
}