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@ -1,4 +1,4 @@ |
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using System; |
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using System; |
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using System.Collections.Generic; |
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using System.ComponentModel.DataAnnotations; |
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using System.Linq; |
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@ -82,7 +82,7 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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/// <param name="input"></param>
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/// <returns></returns>
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[HttpPost] |
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[UnitOfWork(false)] |
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[UnitOfWork(IsDisabled = false)] |
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public virtual async Task<IActionResult> ApprovalPassed(List<string> p_invs) |
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{ |
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List<ERR_EXP_DTO> errors = new List<ERR_EXP_DTO>(); |
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@ -189,9 +189,7 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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else if (invs.FirstOrDefault().BusinessType == EnumBusinessType.BeiJian) |
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{ |
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var B = await _wRepository.GetListByFilterAsync(input.Filters, input.Sorting, int.MaxValue, input.SkipCount).ConfigureAwait(false); |
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B.OrderBy(p => p.LineCode); |
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List<INVOICE_WAIT_DETAIL_BJ_DTO> BMap = new List<INVOICE_WAIT_DETAIL_BJ_DTO>(); |
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foreach (var itm in B) |
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{ |
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@ -201,7 +199,7 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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bj.PRICE = itm.PRICE; |
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bj.InvbillNum = itm.InvbillNum; |
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bj.InvGroupNum = itm.InvGroupNum; |
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bj.DeliveryNumber =itm.ExtraProperties["DeliveryIndexNumber"].ToSqlValue(); |
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bj.DeliveryIndexNumber =itm.ExtraProperties["DeliveryIndexNumber"].ToSqlValue(); |
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bj.Qty = itm.Qty; |
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bj.PRICE = itm.PRICE; |
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bj.Amt = Math.Round(itm.PRICE * itm.Qty, 2); |
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@ -209,6 +207,8 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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bj.VendorCode = itm.ExtraProperties["VendorCode"].ToSqlValue();//供应商代码
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bj.VendorName = itm.ExtraProperties["VendorName"].ToSqlValue();//供应商名称
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bj.DeliveryNumber = itm.ExtraProperties["DeliveryNumber"].ToSqlValue();//交货号;
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bj.BeginDate=itm.BeginDate; |
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bj.EndDate = itm.EndDate; |
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//bj.DeliveryNumber = itm.GetProperty("DeliveryNumber", "");//交货号
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//bj.InvbillNum = itm.GetProperty("InvoiceNumber", "");//发票号
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@ -223,32 +223,32 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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//var BMap = ObjectMapper.Map<List<INVOICE_WAIT_DETAIL>, List<INVOICE_WAIT_DETAIL_BJ_DTO>>(B);
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var bjquery = from itm in BMap |
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join itm1 in invs on itm.InvbillNum equals itm1.InvbillNum |
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join itm2 in materialList on itm.LU equals itm2.SettleMaterialCode into temp |
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from tm in temp.DefaultIfEmpty() |
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select |
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new INVOICE_WAIT_DETAIL_BJ_DTO() |
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{ |
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PartDesc = tm == null ? string.Empty : itm.PartDesc, |
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InvDate = itm1.CreationTime, |
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RealInvbillNum = string.IsNullOrEmpty(itm1.RealnvBillNum) ? string.Empty : itm1.RealnvBillNum, |
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//Version = itm.Version,
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InvbillNum = itm.InvbillNum, |
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InvGroupNum = itm.InvGroupNum, |
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LU = itm.LU, |
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PartCode = itm.PartCode, |
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PRICE = itm.PRICE, |
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Qty = itm.Qty, |
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Amt = itm.Amt, |
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DeliveryNumber = itm.DeliveryNumber , |
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VendorCode = itm.VendorCode , |
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VendorName = itm.VendorName , |
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// PurchaseOrderNumber = itm.PurchaseOrderNumber,
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DeliveryIndexNumber =itm.DeliveryIndexNumber , |
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Extend1 = itm.Extend1, |
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BeginDate = itm.BeginDate, |
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EndDate = itm.EndDate, |
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}; |
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join itm1 in invs on itm.InvbillNum equals itm1.InvbillNum |
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join itm2 in materialList on itm.LU equals itm2.SettleMaterialCode into temp |
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from tm in temp.DefaultIfEmpty() |
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select |
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new INVOICE_WAIT_DETAIL_BJ_DTO() |
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{ |
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PartDesc = tm == null ? string.Empty : itm.PartDesc, |
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InvDate = itm1.CreationTime, |
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RealInvbillNum = string.IsNullOrEmpty(itm1.RealnvBillNum) ? string.Empty : itm1.RealnvBillNum, |
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//Version = itm.Version,
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InvbillNum = itm.InvbillNum, |
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InvGroupNum = itm.InvGroupNum, |
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LU = itm.LU, |
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PartCode = itm.PartCode, |
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PRICE = itm.PRICE, |
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Qty = itm.Qty, |
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Amt = itm.Amt, |
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DeliveryNumber = itm.DeliveryNumber, |
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VendorCode = itm.VendorCode, |
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VendorName = itm.VendorName, |
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// PurchaseOrderNumber = itm.PurchaseOrderNumber,
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DeliveryIndexNumber = itm.DeliveryIndexNumber, |
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Extend1 = itm.Extend1, |
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BeginDate = itm.BeginDate, |
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EndDate = itm.EndDate, |
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}; |
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entity.INVOICE_WAIT_DETAIL_BJ = bjquery.ToList(); |
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} |
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else |
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@ -350,8 +350,6 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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.Select(p => new JIT_UNSETTLED_DETAIL_DTO { LU = p.Key.LU, GroupNum = p.Key.SettleGroupNum, Qty = p.Sum(itm => itm.Qty.Value) }); |
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entity.JIT_UNSETTLED_DETAIL = unsettledList.ToList().OrderBy(p => p.GroupNum).ThenBy(p => p.LU).ToList(); |
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} |
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if (first.BusinessType == EnumBusinessType.JisHBPO || first.BusinessType == EnumBusinessType.JisBBAC) |
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{ |
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entity.INVOICE_MAP_GROUP = lscompare.ToList().OrderBy(p => p.SettleGroupNum).ToList();//包含不可结结算分组号
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@ -384,7 +382,6 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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}); |
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} |
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entity.MAIDAN_HBPO_UNSETTLED_DETAIL = unsettle; |
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} |
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entity.ADJ_DETAIL = adjQuery.ToList().OrderBy(p=>p.GroupNum).ThenBy(p=>p.LU).ToList(); |
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@ -495,6 +492,15 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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_excel.Append(hbpounsettle, "未结零件汇总"); |
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} |
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} |
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if (first.BusinessType == EnumBusinessType.ZhiGongJianBBAC) |
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{ |
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if (jitunsettle != null) |
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{ |
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_excel.Append(jitunsettle, "未结零件汇总"); |
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} |
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} |
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//jis业务，发票分组对应关系，未结数据，调整数据
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if (first.BusinessType == EnumBusinessType.JisBBAC || first.BusinessType == EnumBusinessType.JisHBPO) |
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