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添加项目文件。

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朱斌
2025-07-26 10:36:48 +08:00
parent aab1ca4d89
commit 9bc1b300d6
44 changed files with 2650 additions and 0 deletions
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102
T_IV_SALESIC/AuditS_Order.cs Normal file
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using Kingdee.BOS.Core.DynamicForm.PlugIn;
using Kingdee.BOS.Core.DynamicForm.PlugIn.Args;
using Kingdee.BOS.Core.Metadata.ControlElement;
using Kingdee.BOS.Util;
using System;
using System.Collections.Generic;
using System.ComponentModel;
using System.Linq;
using System.Text;
using System.Threading.Tasks;
namespace GZ_LTHPilot_ORDER.IV_SALESIC
{
[Description("服务插件：发票审核时，反写销售订单累计开票金额字段非本位币"), HotUpdate]
public class AuditS_Order : AbstractOperationServicePlugIn
{
public override void BeforeExecuteOperationTransaction(BeforeExecuteOperationTransaction e)
{
base.BeforeExecuteOperationTransaction(e);
foreach (var Row in e.SelectedRows)
{
var Billobj = Row.DataEntity;
//先查询是否由蓝票下推生成的红票
var GetLpFids = SqlManage.SqlManage.GetBuleFpFID(this.Context, Convert.ToString(Billobj["Id"]));
if (GetLpFids.Count > 0)
{
//循环遍历蓝字发票FID,执行蓝字发票的查询存储过程
foreach (var GetLpFid in GetLpFids) {
var Ordersqls = SqlManage.SqlManage.GetHZFPSal_ORDERFidAndFentryid(this.Context, Convert.ToString(GetLpFid["蓝字发票FID"]));
if (Ordersqls.Count > 0)
{
foreach (var Ordersql in Ordersqls)
{
//根据销售订单FID和销售订单FENTRYID，更新源销售订单的开票数量和开票金额(明细)
SqlManage.SqlManage.UpSal_OrderKPJEAndKPSL(this.Context, Convert.ToString(Ordersql["销售订单FID"]),
Convert.ToString(Ordersql["销售订单FENTRYID"]), Convert.ToString(Ordersql["开票组织"]), Convert.ToString(Ordersql["开票数量"]),
Convert.ToString(Ordersql["开票金额"]));
//判断更新后的累计核销金额是否大于销售订单的价税合计本位币
var dynamics = SqlManage.SqlManage.GetSal_Order(this.Context, Convert.ToString(Ordersql["销售订单FID"]));
if (dynamics.Count > 0)
{
//当累计开票金额>订单的价税合计时，溯源更新订单的开票数量和开票金额
SqlManage.SqlManage.FalseUpSal_OrderKPJEAndKPSL(this.Context, Convert.ToString(Ordersql["销售订单FID"]),
Convert.ToString(Ordersql["销售订单FENTRYID"]), Convert.ToString(Ordersql["开票组织"]), Convert.ToString(Ordersql["开票数量"]),
Convert.ToString(Ordersql["开票金额"]));
//foreach (var dynamic in dynamics)
//{
// e.Cancel = true;
// var ErrorMessge = string.Format(@"源单销售订单编号:{0},的价税合计为{1}，目前开票金额反写回
// 销售订单累计开票金额为{2}，超出核销范围，不允许执行审核操作", Convert.ToString(dynamic["单据编号"])
//, Convert.ToString(dynamic["价税合计"]), Convert.ToString(dynamic["累计开票金额"]));
// throw new Exception(
// ErrorMessge.ToString()
// );
//}
}
}
}
break;
}
}
//当发票为蓝字发票或非蓝字发票下推生成的红字发票时
else
{
var LZOrders = SqlManage.SqlManage.GetLZFPSal_ORDERFidAndFentryid(this.Context, Convert.ToString(Billobj["Id"]));
if (LZOrders.Count > 0)
{
foreach (var LZOrder in LZOrders)
{
//根据销售订单FID和销售订单的FENTRYID，更新源销售订单的开票数量和开票金额(明细)
SqlManage.SqlManage.UpSal_OrderKPJEAndKPSL(this.Context, Convert.ToString(LZOrder["销售订单FID"]),
Convert.ToString(LZOrder["销售订单FENTRYID"]), Convert.ToString(LZOrder["开票组织"]), Convert.ToString(LZOrder["开票数量"]),
Convert.ToString(LZOrder["开票金额"]));
//判断更新后的累计核销金额是否大于销售订单的价税合计本位币
var dynamics = SqlManage.SqlManage.GetSal_Order(this.Context, Convert.ToString(LZOrder["销售订单FID"]));
if (dynamics.Count > 0)
{
//当累计开票金额>订单的价税合计时，溯源更新订单的开票数量和开票金额
SqlManage.SqlManage.FalseUpSal_OrderKPJEAndKPSL(this.Context, Convert.ToString(LZOrder["销售订单FID"]),
Convert.ToString(LZOrder["销售订单FENTRYID"]), Convert.ToString(LZOrder["开票组织"]), Convert.ToString(LZOrder["开票数量"]),
Convert.ToString(LZOrder["开票金额"]));
//foreach (var dynamic in dynamics)
//{
// e.Cancel = true;
// var ErrorMessge = string.Format(@"源单销售订单编号:{0},的价税合计为{1}，目前开票金额反写回
// 销售订单累计开票金额为{2}，超出核销范围，不允许执行审核操作", Convert.ToString(dynamic["单据编号"])
// , Convert.ToString(dynamic["价税合计"]), Convert.ToString(dynamic["累计开票金额"]));
// throw new Exception(
// ErrorMessge.ToString()
// );
//}
}
}
//break;
}
}
}
}
}
}

63
T_IV_SALESIC/UnAuditS_Order.cs Normal file
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using Kingdee.BOS.Core.DynamicForm.PlugIn;
using Kingdee.BOS.Core.DynamicForm.PlugIn.Args;
using Kingdee.BOS.Util;
using System;
using System.Collections.Generic;
using System.ComponentModel;
using System.Linq;
using System.Text;
using System.Threading.Tasks;
namespace GZ_LTHPilot_ORDER.T_IV_SALESIC
{
[Description("服务插件：发票反审核时，溯源销售订单累计开票金额字段"), HotUpdate]
public class UnAuditS_Order : AbstractOperationServicePlugIn
{
public override void BeforeExecuteOperationTransaction(BeforeExecuteOperationTransaction e)
{
base.BeforeExecuteOperationTransaction(e);
foreach (var Row in e.SelectedRows)
{
var Billobj = Row.DataEntity;
//先查询是否由蓝票下推生成的红票
var GetLpFids = SqlManage.SqlManage.GetBuleFpFID(this.Context, Convert.ToString(Billobj["Id"]));
if (GetLpFids.Count > 0)
{
//循环遍历蓝字发票FID,执行蓝字发票的查询存储过程
foreach (var GetLpFid in GetLpFids)
{
var Ordersqls = SqlManage.SqlManage.GetHZFPSal_ORDERFidAndFentryid(this.Context, Convert.ToString(GetLpFid["蓝字发票FID"]));
if (Ordersqls.Count > 0)
{
foreach (var Ordersql in Ordersqls)
{
//反审核，溯源审核的操作
SqlManage.SqlManage.FalseUpSal_OrderKPJEAndKPSL(this.Context, Convert.ToString(Ordersql["销售订单FID"]),
Convert.ToString(Ordersql["销售订单FENTRYID"]), Convert.ToString(Ordersql["开票组织"]), Convert.ToString(Ordersql["开票数量"]),
Convert.ToString(Ordersql["开票金额"]));
}
}
break;
}
}
//当发票为蓝字发票或非蓝字发票下推生成的红字发票时
else
{
var LZOrders = SqlManage.SqlManage.GetLZFPSal_ORDERFidAndFentryid(this.Context, Convert.ToString(Billobj["Id"]));
if (LZOrders.Count > 0)
{
foreach (var LZOrder in LZOrders)
{
//反审核，溯源审核的操作
SqlManage.SqlManage.FalseUpSal_OrderKPJEAndKPSL(this.Context, Convert.ToString(LZOrder["销售订单FID"]),
Convert.ToString(LZOrder["销售订单FENTRYID"]), Convert.ToString(LZOrder["开票组织"]), Convert.ToString(LZOrder["开票数量"]),
Convert.ToString(LZOrder["开票金额"]));
}
break;
}
}
}
}
}
}