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Merge branch 'master' of http://dev.ccwin-in.com:3000/BoXu.Zheng/BeiJinSettleAccount

master
wanggang 1 year ago
parent
commit
4d8b5fa842
  1. 71
      code/src/Modules/SettleAccount/src/SettleAccount.Application.Contracts/Entities/BQ/Dtos/INVOICE_GRP_DTO.cs
  2. 4
      code/src/Modules/SettleAccount/src/SettleAccount.Application/Bases/BA_SERVICE.cs
  3. 23
      code/src/Modules/SettleAccount/src/SettleAccount.Application/Entities/BQ/INVOICE_SERVICE.cs
  4. 9
      code/src/Modules/SettleAccount/src/SettleAccount.Domain/Entities/BQ/Managers/INV_MNG.cs

71
code/src/Modules/SettleAccount/src/SettleAccount.Application.Contracts/Entities/BQ/Dtos/INVOICE_GRP_DTO.cs

@ -324,15 +324,32 @@ namespace Win.Sfs.SettleAccount.Entities.BQ.Dtos
public class INVOICE_WAIT_DETAIL_BJ_DTO public class INVOICE_WAIT_DETAIL_BJ_DTO
{ {
//凭证号
//交货号
[Display(Name = "金税发票号")] //发票号
public string RealInvbillNum { get; set; } //开票日期
[Display(Name = "发票日期")] //供应商代码
public DateTime? InvDate { set; get; } //供应商名称
//采购订单号
//交付索引号
//交付识别号
//零件时间
//零件号
//零件名称
//价格
//数量
//金额
//税额
//价税合计
//协议编号
//备注
//商品组
/// <summary> /// <summary>
///扩展字段1 ///发票号
/// </summary> /// </summary>
[Display(Name = "系统发票号")]
public string InvbillNum { get; set; }
[Display(Name = "凭证号")] [Display(Name = "凭证号")]
public string Extend1 { get; set; } public string Extend1 { get; set; }
@ -342,19 +359,32 @@ namespace Win.Sfs.SettleAccount.Entities.BQ.Dtos
///发票号 ///发票号
/// </summary> /// </summary>
[Display(Name = "发票号")] [Display(Name = "发票号")]
public string InvbillNum { get; set; } public string RealInvbillNum { get; set; }
[Display(Name = "开票日期")]
public DateTime? InvDate { set; get; }
[Display(Name = "供应商代码")] [Display(Name = "供应商代码")]
public string VendorCode { get; set; } public string VendorCode { get; set; }
[Display(Name = "供应商名称")] [Display(Name = "供应商名称")]
public string VendorName { get; set; } public string VendorName { get; set; }
[Display(Name = "采购订单号")]
public string PO { get; set; }
[Display(Name = "交付索引号")] [Display(Name = "交付索引号")]
public string DeliveryIndexNumber { get; set; } public string DeliveryIndexNumber { get; set; }
[Display(Name = "交付识别号")]
public string PN { get; set; }
[Display(Name = "零件时间")]
public DateTime SettleDate { get; set; }
/// <summary> /// <summary>
///零件号 ///零件号
/// </summary> /// </summary>
[Display(Name = "零件号")] [Display(Name = "零件号")]
public string PartCode { get; set; } public string LU { get; set; }
[Display(Name = "零件名称")] [Display(Name = "零件名称")]
public string PartDesc { get; set; } public string PartDesc { get; set; }
/// <summary> /// <summary>
@ -362,11 +392,7 @@ namespace Win.Sfs.SettleAccount.Entities.BQ.Dtos
/// </summary> /// </summary>
[Display(Name = "发票分组号")] [Display(Name = "发票分组号")]
public string InvGroupNum { get; set; } public string InvGroupNum { get; set; }
/// <summary>
///零件号
/// </summary>
[Display(Name = "客户零件号")]
public string LU { get; set; }
/// <summary> /// <summary>
///单价 ///单价
/// </summary> /// </summary>
@ -383,6 +409,23 @@ namespace Win.Sfs.SettleAccount.Entities.BQ.Dtos
[Display(Name = "金额")] [Display(Name = "金额")]
public decimal Amt { get; set; } public decimal Amt { get; set; }
[Display(Name = "税额")]
public decimal RealAmt { get; set; }
[Display(Name = "价税合计")]
public decimal TaxAmt { get; set; }
/// <summary>
///扩展字段3
/// </summary>
[Display(Name = "协议编号")]
public string ContractID { get; set; }
[Display(Name = "商品组")]
public string ProductionGroup { get; set; }
/// <summary> /// <summary>
///扩展字段3 ///扩展字段3
/// </summary> /// </summary>

4
code/src/Modules/SettleAccount/src/SettleAccount.Application/Bases/BA_SERVICE.cs

@ -176,7 +176,7 @@ namespace Win.Sfs.SettleAccount.Bases
{ {
INVOICE_WAIT_DETAIL_BJ_DTO bj = new INVOICE_WAIT_DETAIL_BJ_DTO(); INVOICE_WAIT_DETAIL_BJ_DTO bj = new INVOICE_WAIT_DETAIL_BJ_DTO();
bj.LU = itm.LU; bj.LU = itm.LU;
bj.PartCode = itm.PartCode; bj.LU = itm.PartCode;
bj.PRICE = itm.PRICE; bj.PRICE = itm.PRICE;
bj.InvGroupNum = itm.InvGroupNum; bj.InvGroupNum = itm.InvGroupNum;
bj.DeliveryNumber = itm.ExtraProperties["DeliveryIndexNumber"].ToSqlValue(); bj.DeliveryNumber = itm.ExtraProperties["DeliveryIndexNumber"].ToSqlValue();
@ -207,7 +207,7 @@ namespace Win.Sfs.SettleAccount.Bases
InvbillNum = itm.InvbillNum, InvbillNum = itm.InvbillNum,
InvGroupNum = itm.InvGroupNum, InvGroupNum = itm.InvGroupNum,
LU = itm.LU, LU = itm.LU,
PartCode = itm.PartCode, // LU = itm.PartCode,
PRICE = itm.PRICE, PRICE = itm.PRICE,
Qty = itm.Qty, Qty = itm.Qty,
Amt = itm.Amt, Amt = itm.Amt,

23
code/src/Modules/SettleAccount/src/SettleAccount.Application/Entities/BQ/INVOICE_SERVICE.cs

@ -195,21 +195,25 @@ namespace Win.Sfs.SettleAccount.Entities.BQ
{ {
INVOICE_WAIT_DETAIL_BJ_DTO bj = new INVOICE_WAIT_DETAIL_BJ_DTO(); INVOICE_WAIT_DETAIL_BJ_DTO bj = new INVOICE_WAIT_DETAIL_BJ_DTO();
bj.LU = itm.LU; bj.LU = itm.LU;
bj.PartCode = itm.PartCode;
bj.PRICE = itm.PRICE;
bj.InvbillNum=itm.InvbillNum; bj.InvbillNum=itm.InvbillNum;
bj.PRICE = itm.PRICE;
bj.InvGroupNum = itm.InvGroupNum; bj.InvGroupNum = itm.InvGroupNum;
bj.DeliveryIndexNumber =itm.ExtraProperties["DeliveryIndexNumber"].ToSqlValue(); bj.DeliveryIndexNumber =itm.ExtraProperties["DeliveryIndexNumber"].ToSqlValue();
bj.Qty = itm.Qty; bj.Qty = itm.Qty;
bj.PRICE = itm.PRICE; bj.PRICE = itm.PRICE;
bj.Amt = Math.Round(itm.PRICE * itm.Qty, 2); bj.Amt = Math.Round(itm.PRICE * itm.Qty, 2);
bj.Extend1=itm.Extend1; bj.RealAmt = Math.Round(Math.Round(itm.PRICE * itm.Qty, 2) * 0.13m, 2);
bj.TaxAmt = Math.Round(itm.PRICE * itm.Qty, 2) + Math.Round(Math.Round(itm.PRICE * itm.Qty, 2) * 0.13m, 2);
bj.Extend1=itm.Extend1;//合同号
bj.VendorCode = itm.ExtraProperties["VendorCode"].ToSqlValue();//供应商代码 bj.VendorCode = itm.ExtraProperties["VendorCode"].ToSqlValue();//供应商代码
bj.VendorName = itm.ExtraProperties["VendorName"].ToSqlValue();//供应商名称 bj.VendorName = itm.ExtraProperties["VendorName"].ToSqlValue();//供应商名称
bj.DeliveryNumber = itm.ExtraProperties["DeliveryNumber"].ToSqlValue();//交货号; bj.DeliveryNumber = itm.ExtraProperties["DeliveryNumber"].ToSqlValue();//交货号;
bj.PN = itm.ExtraProperties["PN"].ToSqlValue();//
bj.PO=itm.ExtraProperties["PO"].ToSqlValue();
bj.ProductionGroup = itm.ExtraProperties["PartGroup"].ToSqlValue();
bj.BeginDate=itm.BeginDate; bj.BeginDate=itm.BeginDate;
bj.EndDate = itm.EndDate; bj.EndDate = itm.EndDate;
//bj.DeliveryNumber = itm.GetProperty("DeliveryNumber", "");//交货号 //bj.DeliveryNumber = itm.GetProperty("DeliveryNumber", "");//交货号
//bj.InvbillNum = itm.GetProperty("InvoiceNumber", "");//发票号 //bj.InvbillNum = itm.GetProperty("InvoiceNumber", "");//发票号
//bj.VendorCode = itm.GetProperty("VendorCode", "");//供应商代码 //bj.VendorCode = itm.GetProperty("VendorCode", "");//供应商代码
@ -236,7 +240,9 @@ namespace Win.Sfs.SettleAccount.Entities.BQ
InvbillNum = itm.InvbillNum, InvbillNum = itm.InvbillNum,
InvGroupNum = itm.InvGroupNum, InvGroupNum = itm.InvGroupNum,
LU = itm.LU, LU = itm.LU,
PartCode = itm.PartCode, //PartCode = itm.PartCode,
PO=itm.PO,
PN=itm.PN,
PRICE = itm.PRICE, PRICE = itm.PRICE,
Qty = itm.Qty, Qty = itm.Qty,
Amt = itm.Amt, Amt = itm.Amt,
@ -248,8 +254,15 @@ namespace Win.Sfs.SettleAccount.Entities.BQ
Extend1 = itm.Extend1, Extend1 = itm.Extend1,
BeginDate = itm.BeginDate, BeginDate = itm.BeginDate,
EndDate = itm.EndDate, EndDate = itm.EndDate,
RealAmt=itm.RealAmt,
TaxAmt=itm.TaxAmt,
SettleDate = itm.SettleDate,
ProductionGroup=itm.ProductionGroup
}; };
entity.INVOICE_WAIT_DETAIL_BJ = bjquery.ToList(); entity.INVOICE_WAIT_DETAIL_BJ = bjquery.ToList();
} }
else else
{ {

9
code/src/Modules/SettleAccount/src/SettleAccount.Domain/Entities/BQ/Managers/INV_MNG.cs

@ -2158,6 +2158,7 @@ namespace Win.Sfs.SettleAccount.Entities.BQ.Managers
} }
select new select new
{ {
PN=inv1.PN,
PartCode = inv1.PartCode, PartCode = inv1.PartCode,
InvGroupNum = inv1.InvGroupNum, InvGroupNum = inv1.InvGroupNum,
LU = inv1.LU, LU = inv1.LU,
@ -2172,9 +2173,11 @@ namespace Win.Sfs.SettleAccount.Entities.BQ.Managers
InvoiceNumber = inv1.GetProperty("InvoiceNumber", ""),//发票号 InvoiceNumber = inv1.GetProperty("InvoiceNumber", ""),//发票号
VendorCode = inv1.GetProperty("VendorCode", ""),//供应商代码 VendorCode = inv1.GetProperty("VendorCode", ""),//供应商代码
VendorName = inv1.GetProperty("VendorName", ""),//供应商名称 VendorName = inv1.GetProperty("VendorName", ""),//供应商名称
PO= inv1.GetProperty("PO", ""),
DeliveryIndexNumber = inv1.GetProperty("DeliveryIndexNumber", ""),//交付索引号 DeliveryIndexNumber = inv1.GetProperty("DeliveryIndexNumber", ""),//交付索引号
PartName = inv1.GetProperty("PartName", ""),//零件名称 PartName = inv1.GetProperty("PartName", ""),//零件名称
PartGroup=inv1.GetProperty("CommodityGroup","")
}; };
decimal amt = detailDtos.Sum(k => k.Amt);//金额 decimal amt = detailDtos.Sum(k => k.Amt);//金额
@ -2222,9 +2225,11 @@ namespace Win.Sfs.SettleAccount.Entities.BQ.Managers
entity.SetProperty("DeliveryNumber", detail.DeliveryNumber);//交货号 entity.SetProperty("DeliveryNumber", detail.DeliveryNumber);//交货号
entity.SetProperty("VendorCode", detail.VendorCode);//供应商代码 entity.SetProperty("VendorCode", detail.VendorCode);//供应商代码
entity.SetProperty("VendorName", detail.VendorName);//供应商名称 entity.SetProperty("VendorName", detail.VendorName);//供应商名称
entity.SetProperty("PurchaseOrderNumber", "");//采购订单号 entity.SetProperty("PO", detail.PO);//采购订单号
entity.SetProperty("DeliveryIndexNumber", detail.DeliveryIndexNumber);//交付索引号 entity.SetProperty("DeliveryIndexNumber", detail.DeliveryIndexNumber);//交付索引号
entity.SetProperty("PartName", detail.PartName);//零件名称 entity.SetProperty("PartName", detail.PartName);//零件名称
entity.SetProperty("PartGroup", detail.PartGroup);
entity.SetProperty("PN", detail.PN);
_entityDetailList.Add(entity); _entityDetailList.Add(entity);
} }
if (_entityDetailList.Count > 0) if (_entityDetailList.Count > 0)

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