103 lines
6.3 KiB
C#
103 lines
6.3 KiB
C#
using Kingdee.BOS.Core.DynamicForm.PlugIn;
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using Kingdee.BOS.Core.DynamicForm.PlugIn.Args;
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using Kingdee.BOS.Core.Metadata.ControlElement;
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using Kingdee.BOS.Util;
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using System;
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using System.Collections.Generic;
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using System.ComponentModel;
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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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namespace GZ_LTHPilot_ORDER.IV_SALESIC
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{
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[Description("服务插件：发票审核时，反写销售订单累计开票金额字段"), HotUpdate]
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public class AuditS_Order : AbstractOperationServicePlugIn
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{
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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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foreach (var Row in e.SelectedRows)
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{
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var Billobj = Row.DataEntity;
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//先查询是否由蓝票下推生成的红票
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var GetLpFids = SqlManage.SqlManage.GetBuleFpFID(this.Context, Convert.ToString(Billobj["Id"]));
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if (GetLpFids.Count > 0)
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{
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//循环遍历蓝字发票FID,执行蓝字发票的查询存储过程
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foreach (var GetLpFid in GetLpFids) {
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var Ordersqls = SqlManage.SqlManage.GetHZFPSal_ORDERFidAndFentryid(this.Context, Convert.ToString(GetLpFid["蓝字发票FID"]));
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if (Ordersqls.Count > 0)
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{
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foreach (var Ordersql in Ordersqls)
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{
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//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)
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SqlManage.SqlManage.UpSal_OrderKPJEAndKPSL(this.Context, Convert.ToString(Ordersql["销售订单FID"]),
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Convert.ToString(Ordersql["销售订单FENTRYID"]), Convert.ToString(Ordersql["开票数量"]),
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Convert.ToString(Ordersql["开票金额"]));
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//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
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var dynamics = SqlManage.SqlManage.GetSal_Order(this.Context, Convert.ToString(Ordersql["销售订单FID"]));
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if (dynamics.Count > 0)
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{
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//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
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SqlManage.SqlManage.FalseUpSal_OrderKPJEAndKPSL(this.Context, Convert.ToString(Ordersql["销售订单FID"]),
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Convert.ToString(Ordersql["销售订单FENTRYID"]), Convert.ToString(Ordersql["开票数量"]),
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Convert.ToString(Ordersql["开票金额"]));
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foreach (var dynamic in dynamics)
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{
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e.Cancel = true;
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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
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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"])
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, Convert.ToString(dynamic["价税合计"]), Convert.ToString(dynamic["累计开票金额"]));
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throw new Exception(
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ErrorMessge.ToString()
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);
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}
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}
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}
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}
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break;
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}
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}
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//当发票为蓝字发票或非蓝字发票下推生成的红字发票时
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else
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{
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var LZOrders = SqlManage.SqlManage.GetLZFPSal_ORDERFidAndFentryid(this.Context, Convert.ToString(Billobj["Id"]));
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if (LZOrders.Count > 0)
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{
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foreach (var LZOrder in LZOrders)
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{
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//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)
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SqlManage.SqlManage.UpSal_OrderKPJEAndKPSL(this.Context, Convert.ToString(LZOrder["销售订单FID"]),
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Convert.ToString(LZOrder["销售订单FENTRYID"]), Convert.ToString(LZOrder["开票数量"]),
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Convert.ToString(LZOrder["开票金额"]));
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//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
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var dynamics = SqlManage.SqlManage.GetSal_Order(this.Context, Convert.ToString(LZOrder["销售订单FID"]));
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if (dynamics.Count > 0)
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{
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//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
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SqlManage.SqlManage.FalseUpSal_OrderKPJEAndKPSL(this.Context, Convert.ToString(LZOrder["销售订单FID"]),
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Convert.ToString(LZOrder["销售订单FENTRYID"]), Convert.ToString(LZOrder["开票数量"]),
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Convert.ToString(LZOrder["开票金额"]));
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foreach (var dynamic in dynamics)
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{
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e.Cancel = true;
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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
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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"])
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, Convert.ToString(dynamic["价税合计"]), Convert.ToString(dynamic["累计开票金额"]));
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throw new Exception(
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ErrorMessge.ToString()
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);
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}
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}
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}
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}
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break;
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}
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}
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}
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}
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}
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