修改销售订单累计开票金额取值逻辑，

修改销售发票提交校验逻辑

Services/SaleOrderService.cs

@@ -10,6 +10,7 @@ using Kingdee.K3.FIN.App.Core.Match.Object;
 using Newtonsoft.Json;
 using System;
 using System.Collections.Generic;
+using System.Diagnostics.Contracts;
 using System.Linq;
 using System.Text;
 using System.Threading.Tasks;
@@ -28,6 +29,74 @@ namespace GZ_LTHPilot_ORDER.Service
             this.ctx = ctx;
         }
 
+        /// <summary>
+        /// K3退货金额原币取数逻辑：K3退货金额除以销售订单汇率=K3退货金额原币
+        /// </summary>
+        /// <param name="contractNo">纸质合同号</param>
+        /// <param name="rate">销售订单汇率</param>
+        /// <returns></returns>
+        public decimal GetK3SaleOrderRetrunAmount(string contractNo, string rate)
+        {
+            var sqlTemp = @"/*dialect*/SELECT
+    ROUND(ISNULL (SUM(退货金额), 0) / {1}, 2) Amount
+FROM
+    oldk3seorder0701 t1
+WHERE
+    1 = 1
+    AND t1.合同号 = '{0}'
+";
+            var sql = string.Format(sqlTemp, contractNo, rate);
+            var result = DBServiceHelper.ExecuteDynamicObject(ctx, sql);
+            return Convert.ToDecimal(result[0]["Amount"]);
+        }
+
+        /// <summary>
+        /// 云星空的退货金额取数逻辑：取已审核的退货通知单的表头字段 ”源头销售订单单号#“ =本销售订单编号的退货通知单原币价税合计金额
+        /// </summary>
+        /// <param name="billNo">单据编号</param>
+        /// <returns></returns>
+        public decimal GetSaleOrderRetrunAmount(string billNo)
+        {
+            var sqlTemp = @"/*dialect*/SELECT
+    ISNULL (SUM(FBILLALLAMOUNT), 0) Amount
+FROM
+    T_SAL_RETURNNOTICE t1
+    LEFT JOIN T_SAL_RETURNNOTICEFIN t1fin ON t1.FID = t1fin.FID
+WHERE
+    1 = 1
+    AND t1.FDOCUMENTSTATUS = 'C'
+    AND t1.FCANCELSTATUS = 'A'
+    AND t1.F_SOURORDERNO = '{0}'
+";
+            var sql = string.Format(sqlTemp, billNo);
+            var result = DBServiceHelper.ExecuteDynamicObject(ctx, sql);
+            return Convert.ToDecimal(result[0]["Amount"]);
+        }
+
+        /// <summary>
+        /// 订单明细正数的物料原币价税合计(只取退补类型不等于“退回“的物料明细)
+        /// </summary>
+        /// <param name="id"></param>
+        /// <returns></returns>
+        public decimal GetSaleOrderAmount(string id)
+        {
+            var sqlTemp = @"/*dialect*/SELECT
+    ISNULL (SUM(t1e_f.FALLAMOUNT), 0) Amount
+FROM
+    T_SAL_ORDER t1
+    LEFT JOIN T_SAL_ORDERENTRY_F t1e_f ON t1.FID = t1e_f.FID
+WHERE
+    1 = 1
+    AND t1.FDOCUMENTSTATUS = 'C'
+    AND t1.FCANCELSTATUS = 'A'
+    AND t1e_f.FALLAMOUNT > 0
+    AND t1.FID = '{0}'
+";
+            var sql = string.Format(sqlTemp, id);
+            var result = DBServiceHelper.ExecuteDynamicObject(ctx, sql);
+            return Convert.ToDecimal(result[0]["Amount"]);
+        }
+
         /// <summary>
         /// 根据纸质合同号、组织获取销售订单
         /// </summary>

Services/SaleSicsService.cs

@@ -50,19 +50,21 @@ FROM
         FROM
             (
                 SELECT
-                    FSALEORGID, -- 销售组织
+                    v1.FSALEORGID, -- 销售组织
-                    F_PaperNumber, -- 纸质合同号
+                    v1e.F_CONTRACTNO F_PaperNumber, -- 纸质合同号
-                    ISNULL (FAFTERTOTALTAX, 0) FAFTERTOTALTAX, -- 价税合计本币
+                    ISNULL (v1e_o.FALLAMOUNT, 0) FAFTERTOTALTAX, -- 价税合计本币
-                    ISNULL (FAFTERTOTALTAXFOR, 0) FAFTERTOTALTAXFOR -- 价税合计
+                    ISNULL (v1e.FALLAMOUNTFOR, 0) FAFTERTOTALTAXFOR -- 价税合计
                 FROM
-                    T_IV_SALESIC
+                    T_IV_SALESIC v1
+                    INNER JOIN T_IV_SALESICENTRY v1e ON v1.FID = v1e.FID
+                    LEFT JOIN T_IV_SALESICENTRY_O v1e_o ON v1e_o.FENTRYID = v1e.FENTRYID
                 WHERE
                     1 = 1
-                    AND FDOCUMENTSTATUS = 'C'
+                    AND v1.FDOCUMENTSTATUS = 'C'
-                    AND FCANCELSTATUS = 'A'
+                    AND v1.FCANCELSTATUS = 'A'
-                    AND F_SFQC = 0
+                    AND v1.F_SFQC = 0
-                    AND FSALEORGID = '{0}'
+                    AND v1.FSALEORGID = '{0}'
-                    AND F_PaperNumber = '{1}'
+                    AND v1e.F_CONTRACTNO = '{1}'
                 UNION ALL
                 SELECT
                     '100302' FSALEORGID, -- 销售组织

T_IV_SALESIC/ServicePlugIn/Submit.cs

@@ -19,8 +19,8 @@ namespace GZ_LTHPilot_ORDER.T_IV_SALESIC.ServicePlugIn
         public override void OnPreparePropertys(PreparePropertysEventArgs e)
         {
             base.OnPreparePropertys(e);
-            e.FieldKeys.Add("F_PaperNumber");
+            e.FieldKeys.Add("F_contractno");
-            e.FieldKeys.Add("FAFTERTOTALTAX");
+            e.FieldKeys.Add("FALLAMOUNTFOR");
             e.FieldKeys.Add("FSALEORGID");
         }
 
@@ -28,49 +28,74 @@ namespace GZ_LTHPilot_ORDER.T_IV_SALESIC.ServicePlugIn
         public override void BeforeExecuteOperationTransaction(BeforeExecuteOperationTransaction e)
         {
             base.BeforeExecuteOperationTransaction(e);
-            //throw new Exception("asdfas");
+            // 销售订单服务
+            var saleOrderService = new SaleOrderService(this.Context);
             foreach (var bill in e.SelectedRows)
             {
+
                 var org = bill["SALEORGID"] as DynamicObject;
                 var orgId = org["Id"].ToString(); // 销售订单 
-                var contractNo = bill["F_PaperNumber"].ToString(); // 纸质合同号
+                var entryList = bill["SALESICENTRY"] as DynamicObjectCollection;
-                var FAFTERTOTALTAX = Convert.ToDecimal(bill["AFTERTOTALTAX"]); // 发票单头价税合计本币
+                // 根据合同号分组
-                // 销售订单服务
+                var grouped = entryList.GroupBy(n => n["F_contractno"].ToString());
-                var saleOrderService = new SaleOrderService(this.Context);
+                foreach (var group in grouped)
-                // TODO 根据组织和纸质合同号查找销售订单
-                var saleOrderList = saleOrderService.GetSaleOrderByOrgIdAndContractNo(orgId, contractNo);
-                if (saleOrderList.Count == 0)
                 {
-                    //var errInfo = string.Format("纸质合同号：{0},没有找到对应的销售订单,请检查销售订单是否已审核，或者被作废", contractNo);
+                    // 纸质合同号
-                    //throw new Exception(errInfo);
+                    var contractNo = group.Key;
-                    continue;
+                    // 发票单体价税合计原币
-                }
+                    var SumALLAMOUNTFOR = group.Sum(n => Convert.ToDecimal(n["FALLAMOUNTFOR"]));
-                if (saleOrderList.Count > 1)
+
-                {
+                    // TODO 根据组织和纸质合同号查找销售订单
-                    var errInfo = string.Format("纸质合同号：{0}，找到多个销售订单，请检查组织内纸质合同号唯一性", contractNo);
+                    var saleOrderList = saleOrderService.GetSaleOrderByOrgIdAndContractNo(orgId, contractNo);
-                    throw new Exception(errInfo);
+                    if (saleOrderList.Count == 0)
-                }
-                var saleOrder = saleOrderList[0];
-                // 销售订单价税合计
-                var saleOrderAmount = Convert.ToDecimal(saleOrder["FBILLALLAMOUNT_LC"]);
-                // 销售订单累计开票金额
-                var saleOrderINVOICEAMOUNT = Convert.ToDecimal(saleOrder["F_INVOICEAMOUNT"]);
-                // 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 < saleOrderINVOICEAMOUNT + FAFTERTOTALTAX)
-                {
-                    //有错误信息
-                    e.Cancel = true;
-                    IOperationResult operationResult = new OperationResult();
-                    operationResult.OperateResult.Add(new OperateResult()
                     {
-                        PKValue = "1",
+                        continue;
-                        Name = "检查开票金额是否超额",
+                    }
-                        MessageType = MessageType.FatalError,
+                    if (saleOrderList.Count > 1)
-                        Message = string.Format($"纸质合同号:'{contractNo}' ，销售订单价税合计本币：{saleOrderAmount.ToString("0.00")} ,累计开票金额：{saleOrderINVOICEAMOUNT.ToString("0.00")}，本次开票金额：{FAFTERTOTALTAX.ToString("0.00")},已超额，不允许提交"),
+                    {
-                        SuccessStatus = false
+                        var errInfo = string.Format("纸质合同号：{0}，找到多个销售订单，请检查组织内纸质合同号唯一性", contractNo);
-                    });
+                        throw new Exception(errInfo);
-                    this.OperationResult.MergeResult(operationResult);
+                    }
+                    var saleOrder = saleOrderList[0];
+                    // 销售订单Id
+                    var saleOrderId = saleOrder["FID"].ToString();
+                    var saleOrderNo = saleOrder["FBILLNO"].ToString();
+                    // 销售订单价税合计（原币）
+                    var saleOrderAmount = saleOrderService.GetSaleOrderAmount(saleOrderId);
+                    // 销售订单累计开票金额（原币）
+                    var saleOrderINVOICEAMOUNT = Convert.ToDecimal(saleOrder["F_INVOICEAMOUNT"]);
+                    // 销售订单退货金额（原币）
+                    var rate = saleOrder["FEXCHANGERATE"].ToString();
+                    var saleOrderReturnAmountK3Cloud = saleOrderService.GetSaleOrderRetrunAmount(saleOrderNo);
+                    var saleOrderReturnAmountK3 = saleOrderService.GetK3SaleOrderRetrunAmount(contractNo, rate);
+                    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 < saleOrderINVOICEAMOUNT + SumALLAMOUNTFOR - saleOrderReturnAmount)
+                    {
+                        //有错误信息
+                        e.Cancel = true;
+                        IOperationResult operationResult = new OperationResult();
+                        operationResult.OperateResult.Add(new OperateResult()
+                        {
+                            PKValue = "1",
+                            Name = "检查开票金额是否超额",
+                            MessageType = MessageType.FatalError,
+                            Message = string.Format($@"
+销售订单：'{saleOrderNo}' , 纸质合同号:'{contractNo}', 开票超额，
+不满足条件：销售订单价税合计 >= 累计开票金额 + 本次开票金额 - 退货金额。
+销售订单价税合计：{saleOrderAmount.ToString("0.00")}， 
+累计开票金额：{saleOrderINVOICEAMOUNT.ToString("0.00")}，
+本次开票金额：{SumALLAMOUNTFOR.ToString("0.00")},
+退货金额：{saleOrderReturnAmountK3Cloud.ToString("0.00")},
+K3退货金额：{saleOrderReturnAmountK3.ToString("0.00")}
+
+"),
+                            SuccessStatus = false
+                        });
+                        this.OperationResult.MergeResult(operationResult);
+                    }
                 }
+
             }
         }
     }