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
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@ -10,6 +10,7 @@ using Kingdee.K3.FIN.App.Core.Match.Object;
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using Newtonsoft.Json;
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using System;
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using System.Collections.Generic;
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using System.Diagnostics.Contracts;
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using System.Linq;
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using System.Text;
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using System.Threading.Tasks;
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@ -28,6 +29,74 @@ namespace GZ_LTHPilot_ORDER.Service
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this.ctx = ctx;
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}
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/// <summary>
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/// 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
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/// </summary>
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/// <param name="contractNo">纸质合同号</param>
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/// <param name="rate">销售订单汇率</param>
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/// <returns></returns>
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public decimal GetK3SaleOrderRetrunAmount(string contractNo, string rate)
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{
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var sqlTemp = @"/*dialect*/SELECT
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ROUND(ISNULL (SUM(退货金额), 0) / {1}, 2) Amount
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FROM
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oldk3seorder0701 t1
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WHERE
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1 = 1
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AND t1.合同号 = '{0}'
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";
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var sql = string.Format(sqlTemp, contractNo, rate);
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var result = DBServiceHelper.ExecuteDynamicObject(ctx, sql);
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return Convert.ToDecimal(result[0]["Amount"]);
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}
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/// <summary>
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/// 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
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/// </summary>
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/// <param name="billNo">单据编号</param>
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/// <returns></returns>
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public decimal GetSaleOrderRetrunAmount(string billNo)
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{
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var sqlTemp = @"/*dialect*/SELECT
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ISNULL (SUM(FBILLALLAMOUNT), 0) Amount
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FROM
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T_SAL_RETURNNOTICE t1
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LEFT JOIN T_SAL_RETURNNOTICEFIN t1fin ON t1.FID = t1fin.FID
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WHERE
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1 = 1
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AND t1.FDOCUMENTSTATUS = 'C'
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AND t1.FCANCELSTATUS = 'A'
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AND t1.F_SOURORDERNO = '{0}'
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";
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var sql = string.Format(sqlTemp, billNo);
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var result = DBServiceHelper.ExecuteDynamicObject(ctx, sql);
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return Convert.ToDecimal(result[0]["Amount"]);
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}
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/// <summary>
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/// 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)
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/// </summary>
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/// <param name="id"></param>
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/// <returns></returns>
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public decimal GetSaleOrderAmount(string id)
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{
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var sqlTemp = @"/*dialect*/SELECT
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ISNULL (SUM(t1e_f.FALLAMOUNT), 0) Amount
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FROM
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T_SAL_ORDER t1
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LEFT JOIN T_SAL_ORDERENTRY_F t1e_f ON t1.FID = t1e_f.FID
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WHERE
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1 = 1
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AND t1.FDOCUMENTSTATUS = 'C'
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AND t1.FCANCELSTATUS = 'A'
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AND t1e_f.FALLAMOUNT > 0
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AND t1.FID = '{0}'
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";
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var sql = string.Format(sqlTemp, id);
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var result = DBServiceHelper.ExecuteDynamicObject(ctx, sql);
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return Convert.ToDecimal(result[0]["Amount"]);
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}
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/// <summary>
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/// 根据纸质合同号、组织获取销售订单
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/// </summary>
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@ -50,19 +50,21 @@ FROM
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FROM
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(
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SELECT
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FSALEORGID, -- 销售组织
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F_PaperNumber, -- 纸质合同号
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ISNULL (FAFTERTOTALTAX, 0) FAFTERTOTALTAX, -- 价税合计本币
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ISNULL (FAFTERTOTALTAXFOR, 0) FAFTERTOTALTAXFOR -- 价税合计
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v1.FSALEORGID, -- 销售组织
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v1e.F_CONTRACTNO F_PaperNumber, -- 纸质合同号
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ISNULL (v1e_o.FALLAMOUNT, 0) FAFTERTOTALTAX, -- 价税合计本币
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ISNULL (v1e.FALLAMOUNTFOR, 0) FAFTERTOTALTAXFOR -- 价税合计
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FROM
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T_IV_SALESIC
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T_IV_SALESIC v1
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INNER JOIN T_IV_SALESICENTRY v1e ON v1.FID = v1e.FID
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LEFT JOIN T_IV_SALESICENTRY_O v1e_o ON v1e_o.FENTRYID = v1e.FENTRYID
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WHERE
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1 = 1
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AND FDOCUMENTSTATUS = 'C'
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AND FCANCELSTATUS = 'A'
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AND F_SFQC = 0
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AND FSALEORGID = '{0}'
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AND F_PaperNumber = '{1}'
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AND v1.FDOCUMENTSTATUS = 'C'
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AND v1.FCANCELSTATUS = 'A'
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AND v1.F_SFQC = 0
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AND v1.FSALEORGID = '{0}'
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AND v1e.F_CONTRACTNO = '{1}'
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UNION ALL
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SELECT
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'100302' FSALEORGID, -- 销售组织
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@ -19,8 +19,8 @@ namespace GZ_LTHPilot_ORDER.T_IV_SALESIC.ServicePlugIn
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public override void OnPreparePropertys(PreparePropertysEventArgs e)
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{
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base.OnPreparePropertys(e);
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e.FieldKeys.Add("F_PaperNumber");
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e.FieldKeys.Add("FAFTERTOTALTAX");
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e.FieldKeys.Add("F_contractno");
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e.FieldKeys.Add("FALLAMOUNTFOR");
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e.FieldKeys.Add("FSALEORGID");
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}
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@ -28,49 +28,74 @@ namespace GZ_LTHPilot_ORDER.T_IV_SALESIC.ServicePlugIn
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public override void BeforeExecuteOperationTransaction(BeforeExecuteOperationTransaction e)
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{
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base.BeforeExecuteOperationTransaction(e);
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//throw new Exception("asdfas");
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// 销售订单服务
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var saleOrderService = new SaleOrderService(this.Context);
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foreach (var bill in e.SelectedRows)
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{
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var org = bill["SALEORGID"] as DynamicObject;
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var orgId = org["Id"].ToString(); // 销售订单
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var contractNo = bill["F_PaperNumber"].ToString(); // 纸质合同号
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var FAFTERTOTALTAX = Convert.ToDecimal(bill["AFTERTOTALTAX"]); // 发票单头价税合计本币
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// 销售订单服务
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var saleOrderService = new SaleOrderService(this.Context);
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// TODO 根据组织和纸质合同号查找销售订单
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var saleOrderList = saleOrderService.GetSaleOrderByOrgIdAndContractNo(orgId, contractNo);
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if (saleOrderList.Count == 0)
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var entryList = bill["SALESICENTRY"] as DynamicObjectCollection;
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// 根据合同号分组
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var grouped = entryList.GroupBy(n => n["F_contractno"].ToString());
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foreach (var group in grouped)
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{
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//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);
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//throw new Exception(errInfo);
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continue;
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}
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if (saleOrderList.Count > 1)
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{
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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);
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throw new Exception(errInfo);
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}
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var saleOrder = saleOrderList[0];
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// 销售订单价税合计
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var saleOrderAmount = Convert.ToDecimal(saleOrder["FBILLALLAMOUNT_LC"]);
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// 销售订单累计开票金额
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var saleOrderINVOICEAMOUNT = Convert.ToDecimal(saleOrder["F_INVOICEAMOUNT"]);
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// 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
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if (saleOrderAmount < saleOrderINVOICEAMOUNT + FAFTERTOTALTAX)
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{
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//有错误信息
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e.Cancel = true;
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IOperationResult operationResult = new OperationResult();
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operationResult.OperateResult.Add(new OperateResult()
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// 纸质合同号
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var contractNo = group.Key;
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// 发票单体价税合计原币
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var SumALLAMOUNTFOR = group.Sum(n => Convert.ToDecimal(n["FALLAMOUNTFOR"]));
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// TODO 根据组织和纸质合同号查找销售订单
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var saleOrderList = saleOrderService.GetSaleOrderByOrgIdAndContractNo(orgId, contractNo);
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if (saleOrderList.Count == 0)
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{
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PKValue = "1",
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Name = "检查开票金额是否超额",
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MessageType = MessageType.FatalError,
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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"),
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SuccessStatus = false
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});
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this.OperationResult.MergeResult(operationResult);
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continue;
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}
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if (saleOrderList.Count > 1)
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{
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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);
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throw new Exception(errInfo);
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}
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var saleOrder = saleOrderList[0];
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// 销售订单Id
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var saleOrderId = saleOrder["FID"].ToString();
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var saleOrderNo = saleOrder["FBILLNO"].ToString();
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// 销售订单价税合计（原币）
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var saleOrderAmount = saleOrderService.GetSaleOrderAmount(saleOrderId);
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// 销售订单累计开票金额（原币）
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var saleOrderINVOICEAMOUNT = Convert.ToDecimal(saleOrder["F_INVOICEAMOUNT"]);
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// 销售订单退货金额（原币）
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var rate = saleOrder["FEXCHANGERATE"].ToString();
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var saleOrderReturnAmountK3Cloud = saleOrderService.GetSaleOrderRetrunAmount(saleOrderNo);
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var saleOrderReturnAmountK3 = saleOrderService.GetK3SaleOrderRetrunAmount(contractNo, rate);
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var saleOrderReturnAmount = saleOrderReturnAmountK3 + saleOrderReturnAmountK3Cloud;
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// 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
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if (saleOrderAmount < saleOrderINVOICEAMOUNT + SumALLAMOUNTFOR - saleOrderReturnAmount)
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{
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//有错误信息
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e.Cancel = true;
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IOperationResult operationResult = new OperationResult();
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operationResult.OperateResult.Add(new OperateResult()
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{
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PKValue = "1",
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Name = "检查开票金额是否超额",
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MessageType = MessageType.FatalError,
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Message = string.Format($@"
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销售订单：'{saleOrderNo}' , 纸质合同号:'{contractNo}', 开票超额，
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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。
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销售订单价税合计：{saleOrderAmount.ToString("0.00")}，
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累计开票金额：{saleOrderINVOICEAMOUNT.ToString("0.00")}，
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本次开票金额：{SumALLAMOUNTFOR.ToString("0.00")},
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退货金额：{saleOrderReturnAmountK3Cloud.ToString("0.00")},
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K3退货金额：{saleOrderReturnAmountK3.ToString("0.00")}
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"),
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SuccessStatus = false
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});
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this.OperationResult.MergeResult(operationResult);
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}
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}
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}
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}
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}
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