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修复发票超额控制问题

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This commit is contained in:
朱斌 2025-10-27 23:16:14 +08:00
parent 5881d9e9c7
commit 3237265dfd
2 changed files with 98 additions and 36 deletions
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29
Services/SaleOrderService.cs
View File

@ -330,5 +330,34 @@ WHERE
var sql = string.Format(sqlTemp, orgId, contractNo, k3retrunAmount, retrunAmount, orderAmount);
return DBServiceHelper.Execute(ctx, sql);
}
/// <summary>
/// 获取已提交发票金额
/// </summary>
/// <param name="orgId"></param>
/// <param name="contractNo"></param>
/// <returns></returns>
internal decimal GetSubmitedAmount(string orgId, string contractNo)
{
var sqlTemp = $@"/*dialect*/SELECT
ISNULL (SUM(t1e_O.FALLAMOUNT), 0) AS SubmitAmount
FROM
T_IV_SALESIC t1
LEFT JOIN T_IV_SALESICENTRY t1e ON t1.FID = t1e.FID
LEFT JOIN T_IV_SALESICENTRY_O t1e_O ON t1e.FENTRYID = t1e_O.FENTRYID
WHERE
1 = 1
AND t1.FDOCUMENTSTATUS = 'B'
AND t1e.F_CONTRACTNO = '{contractNo}'
AND t1.FSALEORGID = '{orgId}'
";
var sql = string.Format(sqlTemp, orgId, contractNo);
var result = DBServiceHelper.ExecuteDynamicObject(ctx, sql);
if (result.Count == 0)
{
return 0;
}
return Convert.ToDecimal(result[0]["SubmitAmount"]);
}
}
}

105
T_IV_SALESIC/ServicePlugIn/Submit.cs
View File

@ -7,6 +7,7 @@ using Kingdee.BOS.Util;
using System;
using System.Collections.Generic;
using System.ComponentModel;
using System.Diagnostics.Contracts;
using System.Linq;
using System.Text;
using System.Threading.Tasks;
@ -24,45 +25,74 @@ namespace GZ_LTHPilot_ORDER.T_IV_SALESIC.ServicePlugIn
e.FieldKeys.Add("FSALEORGID");
}
private class SALESIC
{
/// <summary>
/// 组织Id
/// </summary>
public string OrgId { get; set; }
/// <summary>
/// 纸质合同号
/// </summary>
public string ContractNo { get; set; }
/// <summary>
/// 价税合计原币
/// </summary>
public decimal AllAmountFor { get; set; }
}
public override void BeforeExecuteOperationTransaction(BeforeExecuteOperationTransaction e)
{
base.BeforeExecuteOperationTransaction(e);
var entryListUnion = new List<SALESIC>();
foreach (var bill in e.SelectedRows)
{
var org = bill["SALEORGID"] as DynamicObject;
var orgId = org["Id"].ToString(); // 销售组织
var entryList = bill["SALESICENTRY"] as DynamicObjectCollection;
// 根据合同号分组
var grouped = entryList.GroupBy(n => n["F_contractno"].ToString());
foreach (var group in grouped)
// 添加所有分录到集合
foreach (var item in entryList)
{
// 纸质合同号
var contractNo = group.Key;
// 校验原单是否超额
var srcVerifResult = SrcExcessVerification(orgId, contractNo);
if (srcVerifResult != null)
entryListUnion.Add(new SALESIC()
{
//有错误信息
e.Cancel = true;
IOperationResult operationResult = new OperationResult();
operationResult.OperateResult.Add(srcVerifResult);
this.OperationResult.MergeResult(operationResult);
}
// 发票单体价税合计原币
var SumALLAMOUNTFOR = group.Sum(n => Convert.ToDecimal(n["ALLAMOUNTFOR"]));
// TODO 校验是否超额
var verifResult = ExcessVerification(orgId, contractNo, SumALLAMOUNTFOR);
if (verifResult != null)
{
//有错误信息
e.Cancel = true;
IOperationResult operationResult = new OperationResult();
operationResult.OperateResult.Add(verifResult);
this.OperationResult.MergeResult(operationResult);
}
OrgId = orgId,
ContractNo = item["F_contractno"].ToString(),
AllAmountFor = Convert.ToDecimal(item["ALLAMOUNTFOR"])
});
}
}
var entryGrouped = entryListUnion.GroupBy(n => new
{
n.ContractNo,
n.OrgId
});
foreach (var item in entryGrouped)
{
// 纸质合同号
var contractNo = item.Key.ContractNo;
var orgId = item.Key.OrgId;
// 校验原单是否超额
var srcVerifResult = SrcExcessVerification(orgId, contractNo);
if (srcVerifResult != null)
{
//有错误信息
e.Cancel = true;
IOperationResult operationResult = new OperationResult();
operationResult.OperateResult.Add(srcVerifResult);
this.OperationResult.MergeResult(operationResult);
}
// 发票单体价税合计原币
var SumALLAMOUNTFOR = item.Sum(n => n.AllAmountFor);
// TODO 校验是否超额
var verifResult = ExcessVerification(orgId, contractNo, SumALLAMOUNTFOR);
if (verifResult != null)
{
//有错误信息
e.Cancel = true;
IOperationResult operationResult = new OperationResult();
operationResult.OperateResult.Add(verifResult);
this.OperationResult.MergeResult(operationResult);
}
}
}
@ -123,17 +153,19 @@ namespace GZ_LTHPilot_ORDER.T_IV_SALESIC.ServicePlugIn
var saleOrderNoList = saleOrderList.Select(n => n["FBILLNO"].ToString()).ToList();
var saleOrderNoString = string.Join(",\n\r", saleOrderNoList);
var saleOrder = saleOrderList[0];
// 销售订单价税合计（原币）
// 已提交发票金额（本币）
var submitedAmount = saleOrderService.GetSubmitedAmount(orgId, contractNo);
// 销售订单价税合计（本币）
var saleOrderAmount = saleOrderService.GetSaleOrderAmount(orgId, contractNo);
// 销售订单累计开票金额（原币）
// 销售订单累计开票金额（本币）
var saleOrderINVOICEAMOUNT = Convert.ToDecimal(saleOrder["F_INVOICEAMOUNT"]);
// 销售订单退货金额（原币）
// 销售订单退货金额（本币）
var saleOrderReturnAmountK3Cloud = saleOrderService.GetSaleOrderRetrunAmount(orgId, contractNo);
var saleOrderReturnAmountK3 = saleOrderService.GetK3SaleOrderRetrunAmount(orgId, contractNo);
// 销售订单退货金额（原币）
// 销售订单退货金额（本币）
var saleOrderReturnAmount = saleOrderReturnAmountK3 + saleOrderReturnAmountK3Cloud;
// 校验销售订单累计开票金额+本次开票金额不能大于销售订单价税合计
if (saleOrderAmount - saleOrderReturnAmount < saleOrderINVOICEAMOUNT + amount)
// 校验销售订单累计开票金额 + 本次开票金额 + 已提交发票金额 <= 销售订单价税合计
if (saleOrderAmount - saleOrderReturnAmount < saleOrderINVOICEAMOUNT + amount + submitedAmount)
{
return new OperateResult()
{
@ -142,10 +174,11 @@ namespace GZ_LTHPilot_ORDER.T_IV_SALESIC.ServicePlugIn
MessageType = MessageType.FatalError,
Message = string.Format($@" 销售纸质合同号:'{contractNo}'，
销售订单：'{saleOrderNoString}' , 开票超额。
不满足条件：整单可开票金额 >= 累计开票金额 + 本次开票金额。
不满足条件：整单可开票金额 >= 累计开票金额 + 本次开票金额 + 已提交发票金额。
整单可开票金额：{(saleOrderAmount - saleOrderReturnAmountK3Cloud - saleOrderReturnAmountK3).ToString("0.00")}，
累计开票金额：{saleOrderINVOICEAMOUNT.ToString("0.00")}，
本次开票金额：{amount.ToString("0.00")}"),
本次开票金额：{amount.ToString("0.00")}，
已提交金额：{submitedAmount.ToString("0.00")}"),
SuccessStatus = false
};
}