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@ -32,18 +32,20 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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private readonly INormalEfCoreRepository<PriceList, Guid> _priceRepository; |
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private readonly INormalEfCoreRepository<PriceList, Guid> _priceRepository; |
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private readonly INormalEfCoreRepository<PriceListBJ, Guid> _pricebjRepository; |
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public PUB_BA_SERVICE(IExcelImportAppService excelImportService, ISnowflakeIdGenerator snowflakeIdGenerator, ICommonManager commonManager, INormalEfCoreRepository<PUB_ADJ_DETAIL, Guid> pubRepository, INormalEfCoreRepository<INVOICE_GRP, Guid> repository, INormalEfCoreRepository<INVOICE_WAIT_DETAIL, Guid> wRepository, INormalEfCoreRepository<INVOICE_NOT_SETTLE, Guid> sRepository, INormalEfCoreRepository<INVOICE_MAP_GROUP, Guid> mRepository, INormalEfCoreRepository<PUB_ADJ_DETAIL, Guid> adjRepository, BBAC_CAN_SA_MNG bbacMng, HBPO_CAN_SA_MNG hbpoMng, PUB_CAN_SA_MNG pubMng, INV_MNG invMng, |
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public PUB_BA_SERVICE(IExcelImportAppService excelImportService, ISnowflakeIdGenerator snowflakeIdGenerator, ICommonManager commonManager, INormalEfCoreRepository<PUB_ADJ_DETAIL, Guid> pubRepository, INormalEfCoreRepository<INVOICE_GRP, Guid> repository, INormalEfCoreRepository<INVOICE_WAIT_DETAIL, Guid> wRepository, INormalEfCoreRepository<INVOICE_NOT_SETTLE, Guid> sRepository, INormalEfCoreRepository<INVOICE_MAP_GROUP, Guid> mRepository, INormalEfCoreRepository<PUB_ADJ_DETAIL, Guid> adjRepository, BBAC_CAN_SA_MNG bbacMng, HBPO_CAN_SA_MNG hbpoMng, PUB_CAN_SA_MNG pubMng, INV_MNG invMng, |
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TaskJobService service, |
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TaskJobService service, |
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BaseDomainService baseservice, |
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BaseDomainService baseservice, |
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INormalEfCoreRepository<PriceList, Guid> priceRepository |
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INormalEfCoreRepository<PriceList, Guid> priceRepository, |
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INormalEfCoreRepository<PriceListBJ, Guid> pricebjRepository |
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) : base(excelImportService, snowflakeIdGenerator, commonManager, repository, wRepository, sRepository, mRepository, adjRepository, bbacMng, hbpoMng, pubMng, invMng, service,baseservice) |
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) : base(excelImportService, snowflakeIdGenerator, commonManager, repository, wRepository, sRepository, mRepository, adjRepository, bbacMng, hbpoMng, pubMng, invMng, service,baseservice) |
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{ |
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{ |
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_priceRepository = priceRepository; |
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_priceRepository = priceRepository; |
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_pricebjRepository = pricebjRepository; |
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} |
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} |
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@ -124,11 +126,28 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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//var groupNumList = entitys.Select(p => new { p.GroupNum).Distinct().ToList();
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//var groupNumList = entitys.Select(p => new { p.GroupNum).Distinct().ToList();
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//var notList = _notRepository.Where(p => gNumList.Contains(p.GroupNum)).ToList();//不能结算
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//var notList = _notRepository.Where(p => gNumList.Contains(p.GroupNum)).ToList();//不能结算
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var priceList = _priceRepository.ToList();//价格单
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List<PriceList> priceList = new List<PriceList>(); |
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if (inv.BusinessType == EnumBusinessType.BeiJian) |
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{ |
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var priceListbj = _pricebjRepository.ToList();//价格单
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foreach (var itm in priceListbj) |
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{ |
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priceList.Add(new PriceList() { LU = itm.LU, BeginTime = itm.BeginDate, EndTime = itm.EndDate, Price = itm.Price }); |
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} |
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} |
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else |
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{ |
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priceList = _priceRepository.ToList();//价格单
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} |
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var errorList = await CheckInvoiceGenerationRules(entitys, priceList, inv.BusinessType); |
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var errorList = await CheckInvoiceGenerationRules(entitys, priceList, inv.BusinessType); |
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if (errorList.Count > 0) |
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if (errorList.Count > 0) |
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{ |
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{ |
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return new JsonResult(new { Code = ApplicationConsts.ImportFailCode, fileName = await ExportErrorReportAsync(errorList) }); |
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return new JsonResult(new { Code = ApplicationConsts.ImportFailCode, Message = "请下载错误信息", fileName = await ExportErrorReportAsync(errorList) }); |
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} |
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} |
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// var dto1s = ObjectMapper.Map<List<HBPO_CAN_SA_DETAIL>, List<HBPO_CAN_SA_DETAIL_DTO>>(entitys);
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// var dto1s = ObjectMapper.Map<List<HBPO_CAN_SA_DETAIL>, List<HBPO_CAN_SA_DETAIL_DTO>>(entitys);
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var q = from d in entitys |
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var q = from d in entitys |
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@ -161,6 +180,11 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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if (invbillnum.Substring(0, 3) == "INV")//一次开票重开
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if (invbillnum.Substring(0, 3) == "INV")//一次开票重开
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{ |
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{ |
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await ReissueFirstInvoice(publist, adjlist, dtos, version, invbillnum); |
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await ReissueFirstInvoice(publist, adjlist, dtos, version, invbillnum); |
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} |
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} |
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else//二次开票
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else//二次开票
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{ |
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{ |
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@ -240,8 +264,6 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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invbillnum: string.Empty, |
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invbillnum: string.Empty, |
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partcode:itm.PartCode, |
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partcode:itm.PartCode, |
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pobillnum:string.Empty |
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pobillnum:string.Empty |
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)); |
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)); |
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} |
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} |
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} |
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} |
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@ -249,12 +271,11 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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var gNumList = entitys.Select(p => p.GroupNum).Distinct().ToList(); |
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var gNumList = entitys.Select(p => p.GroupNum).Distinct().ToList(); |
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//var groupNumList = entitys.Select(p => new { p.GroupNum).Distinct().ToList();
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//var groupNumList = entitys.Select(p => new { p.GroupNum).Distinct().ToList();
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//var notList = _notRepository.Where(p => gNumList.Contains(p.GroupNum)).ToList();//不能结算
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//var notList = _notRepository.Where(p => gNumList.Contains(p.GroupNum)).ToList();//不能结算
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var priceList = _priceRepository.ToList();//价格单
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var priceList = _priceRepository.ToList();//价格单
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var errorList = await CheckInvoiceGenerationRules(entitys, priceList, inv.BusinessType); |
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var errorList = await CheckInvoiceGenerationRules(entitys, priceList, inv.BusinessType); |
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if (errorList.Count > 0) |
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if (errorList.Count > 0) |
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{ |
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{ |
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return new JsonResult(new { Code = ApplicationConsts.ImportFailCode, fileName = await ExportErrorReportAsync(errorList) }); |
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return new JsonResult(new { Code = ApplicationConsts.ImportFailCode, Message = "请下载错误信息", fileName = await ExportErrorReportAsync(errorList) }); |
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} |
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} |
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// var dto1s = ObjectMapper.Map<List<HBPO_CAN_SA_DETAIL>, List<HBPO_CAN_SA_DETAIL_DTO>>(entitys);
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// var dto1s = ObjectMapper.Map<List<HBPO_CAN_SA_DETAIL>, List<HBPO_CAN_SA_DETAIL_DTO>>(entitys);
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var q = from d in entitys |
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var q = from d in entitys |
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@ -310,11 +331,14 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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/// </summary>
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/// </summary>
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/// <param name="input"></param>
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/// <param name="input"></param>
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/// <returns></returns>
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/// <returns></returns>
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public virtual async Task<List<INVOICE_WAIT_DETAIL_DTO>> ReissueInvoiceList(List<PUB_ADJ_DETAIL_DTO> p_list) |
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public virtual async Task<List<INVOICE_REPEAT_DTO>> ReissueInvoiceList(List<PUB_ADJ_DETAIL_DTO> p_list) |
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{ |
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{ |
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var first=p_list.FirstOrDefault(); |
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var first = p_list.FirstOrDefault(); |
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var invbillnum=first.InvBillNum; |
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var invbillnum = first.InvBillNum; |
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var invBilllist = new List<INVOICE_REPEAT_DTO>(); |
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List<INVOICE_WAIT_DETAIL_DTO> ls = new List<INVOICE_WAIT_DETAIL_DTO>(); |
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List<INVOICE_WAIT_DETAIL_DTO> ls = new List<INVOICE_WAIT_DETAIL_DTO>(); |
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var adjlist = ObjectMapper.Map<List<PUB_ADJ_DETAIL_DTO>, List<PUB_ADJ_DETAIL>>(p_list); |
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var adjlist = ObjectMapper.Map<List<PUB_ADJ_DETAIL_DTO>, List<PUB_ADJ_DETAIL>>(p_list); |
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@ -326,121 +350,156 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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//var mappingList = await GetMapGroupAsync(invbillnum);//发票对应结算分组
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//var mappingList = await GetMapGroupAsync(invbillnum);//发票对应结算分组
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//if (mappingList != null && mappingList.Count() > 0)
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//if (mappingList != null && mappingList.Count() > 0)
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//{
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//{
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var version = int.Parse(DateTime.Now.ToString("yyyymm")); |
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var version = int.Parse(DateTime.Now.ToString("yyyymm")); |
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//var gList = mappingList.Select(p => p.SettleGroupNum).ToList();//获取发票所有结算分组
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//var gList = mappingList.Select(p => p.SettleGroupNum).ToList();//获取发票所有结算分组
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var inv = await GetInvoiceGroupByInvBillNum(invbillnum); |
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var inv = await GetInvoiceGroupByInvBillNum(invbillnum); |
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var settle = await _pubMng.GetMainAsync(inv.InvGroupNum); |
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var settle = await _pubMng.GetMainAsync(inv.InvGroupNum); |
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if (settle == null) |
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if (settle == null) |
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{ |
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throw new UserFriendlyException($"选择发票:{invbillnum}对应的可结算单不在请检查!", "400"); |
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} |
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version = settle.Version; |
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if (inv != null) |
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{ |
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if (inv.InvoiceState == InvoiceBillState.报废) |
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{ |
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{ |
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throw new UserFriendlyException($"选择发票:{invbillnum}对应的可结算单不在请检查!", "400"); |
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throw new UserFriendlyException($"选择发票:{invbillnum}状态为报废状态不能重开!", "400"); |
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} |
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} |
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version = settle.Version; |
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if (inv.State == SettleBillState.商务已审核 || inv.State == SettleBillState.已开票) |
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if (inv != null) |
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{ |
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{ |
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if (inv.InvoiceState == InvoiceBillState.报废) |
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throw new UserFriendlyException($"选择发票:{invbillnum}状态在财务审核后可以报废重开,之前请退回重开!", "400"); |
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{ |
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} |
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throw new UserFriendlyException($"选择发票:{invbillnum}状态为报废状态不能重开!", "400"); |
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} |
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if (inv.State == SettleBillState.商务已审核 || inv.State == SettleBillState.已开票) |
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{ |
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throw new UserFriendlyException($"选择发票:{invbillnum}状态在财务审核后可以报废重开,之前请退回重开!", "400"); |
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} |
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var bbaclist = await _pubMng.GetContainsAsync(inv.InvbillNum);//结算分组对应结算零件
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var bbaclist = await _pubMng.GetContainsAsync(inv.InvbillNum);//结算分组对应结算零件
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//var adjlist = await _adjRepository.Where(p => p.OldInvBillNum == inv.InvbillNum).ToListAsync();//调整表明细
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//var adjlist = await _adjRepository.Where(p => p.OldInvBillNum == inv.InvbillNum).ToListAsync();//调整表明细
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if (adjlist != null && adjlist.Count() > 0) |
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if (adjlist != null && adjlist.Count() > 0) |
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{ |
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foreach (var itm in adjlist) |
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{ |
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{ |
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foreach (var itm in adjlist) |
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bbaclist.Add(new PUB_CAN_SA_DETAIL( |
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{ |
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guid: itm.Id, |
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bbaclist.Add(new PUB_CAN_SA_DETAIL( |
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keyCode: itm.KeyCode, |
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guid: itm.Id, |
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version: itm.Version, |
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keyCode: itm.KeyCode, |
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billNum: itm.InvGroupNum, |
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version: itm.Version, |
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settleBillNum: itm.SettleBillNum, |
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billNum: itm.InvGroupNum, |
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lU: itm.LU, |
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settleBillNum: itm.SettleBillNum, |
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pN: itm.PN, |
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lU: itm.LU, |
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site: itm.Site, |
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pN: itm.PN, |
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qty: itm.Qty, |
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site: itm.Site, |
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price: itm.Price, |
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qty: itm.Qty, |
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businessType: itm.BusinessType, |
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price: itm.Price, |
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businessType: itm.BusinessType, |
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settleDate: itm.SettleDate, |
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settleDate: itm.SettleDate, |
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groupNum: itm.GroupNum, |
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groupNum: itm.GroupNum, |
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invGroupNum: itm.InvGroupNum, |
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invGroupNum: itm.InvGroupNum, |
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invbillnum: string.Empty, |
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invbillnum: string.Empty, |
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partcode: itm.PartCode, |
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partcode: itm.PartCode, |
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pobillnum:string.Empty |
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pobillnum: string.Empty |
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)); |
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)); |
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} |
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} |
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} |
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var entitys = bbaclist;//合并库存调整单和就发票可结算明细数据
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} |
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var gNumList = entitys.Select(p => p.GroupNum).Distinct().ToList(); |
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var entitys = bbaclist;//合并库存调整单和就发票可结算明细数据
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var gNumList = entitys.Select(p => p.GroupNum).Distinct().ToList(); |
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var priceList = _priceRepository.ToList();//价格单
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//var errorList = await CheckInvoiceGenerationRules(entitys, priceList, inv.BusinessType);
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//if (errorList.Count() > 0)
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//{
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// return await ExportErrorReportAsync(errorList);
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//}
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var dto1s = ObjectMapper.Map<List<PUB_CAN_SA_DETAIL>, List<PUB_CAN_SA_DETAIL_DTO>>(entitys); |
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var q = from d in dto1s |
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join p in priceList on d.PartCode equals p.LU |
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where d.SettleDate >= p.BeginTime && d.SettleDate <= p.EndTime//客户零件号
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select new TEMP_CAN_SA_DETAIL |
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{ |
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Id = d.Id, |
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SettleBillNum = d.SettleBillNum, |
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Site = d.Site, |
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Version = d.Version, |
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Price = p.Price, |
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BillNum = d.BillNum, |
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SettleDate = d.SettleDate, |
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InvGroupNum = d.InvGroupNum, |
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LU = d.LU, |
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MaterialDesc = d.MaterialDesc, |
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PN = d.PN, |
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Qty = d.Qty, |
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GroupNum = d.GroupNum, |
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Amt = Math.Round(d.Qty * p.Price, 2), |
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ContractDocID = "N", |
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BeginDate = p.BeginTime, |
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EndDate = p.EndTime, |
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PartCode = d.PartCode |
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}; |
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var priceList = _priceRepository.ToList();//价格单
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var dtos = q.ToList(); |
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//var errorList = await CheckInvoiceGenerationRules(entitys, priceList, inv.BusinessType);
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if (dtos != null && dtos.Count > 0) |
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//if (errorList.Count() > 0)
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{ |
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//{
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if (invbillnum.Substring(0, 3) == "INV")//一次开票重开
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// return await ExportErrorReportAsync(errorList);
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//}
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var dto1s = ObjectMapper.Map<List<PUB_CAN_SA_DETAIL>, List<PUB_CAN_SA_DETAIL_DTO>>(entitys); |
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var q = from d in dto1s |
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join p in priceList on d.PartCode equals p.LU |
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where d.SettleDate >= p.BeginTime && d.SettleDate <= p.EndTime//客户零件号
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select new TEMP_CAN_SA_DETAIL |
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{ |
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{ |
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var entities = await ReissueFirstInvoiceExtend(bbaclist, adjlist, dtos, version, invbillnum); |
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Id = d.Id, |
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SettleBillNum = d.SettleBillNum, |
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Site = d.Site, |
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Version = d.Version, |
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Price = p.Price, |
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BillNum = d.BillNum, |
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SettleDate = d.SettleDate, |
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InvGroupNum = d.InvGroupNum, |
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LU = d.LU, |
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MaterialDesc = d.MaterialDesc, |
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PN = d.PN, |
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Qty = d.Qty, |
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GroupNum = d.GroupNum, |
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Amt = Math.Round(d.Qty * p.Price, 2), |
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ContractDocID = "N", |
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BeginDate = p.BeginTime, |
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EndDate = p.EndTime, |
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PartCode = d.PartCode |
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ls = ObjectMapper.Map<List<INVOICE_WAIT_DETAIL>, List<INVOICE_WAIT_DETAIL_DTO>>(entities); |
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}; |
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var dtos = q.ToList(); |
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if (dtos != null && dtos.Count > 0) |
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{ |
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if (invbillnum.Substring(0, 3) == "INV")//一次开票重开
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{ |
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var entities = await ReissueFirstInvoiceExtend(bbaclist, adjlist, dtos, version, invbillnum); |
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ls = ObjectMapper.Map<List<INVOICE_WAIT_DETAIL>, List<INVOICE_WAIT_DETAIL_DTO>>(entities); |
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var invlist = ls.Select(p => p.InvbillNum).Distinct(); |
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foreach (var itm in invlist) |
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{ |
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var invBill = new INVOICE_REPEAT_DTO(); |
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var invls = ls.Where(p => p.InvbillNum == itm).ToList(); |
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var entitylist = entities.Where(p => p.InvbillNum == itm).ToList(); |
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var tax = inv.Tax;//税率
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var amt = entitylist.Sum(p => p.Amt);//税前
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var taxamt = amt + Math.Round(amt * tax, 2);//税后
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var realamt = Math.Round(amt * tax, 2);//税额
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invBill.Amt = amt; |
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invBill.TaxAmt = taxamt; |
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invBill.Tax = tax; |
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invBill.BusinessType = inv.BusinessType; |
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invBill.DETIAL = invls; |
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invBill.RealAmt = realamt; |
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invBilllist.Add(invBill); |
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} |
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} |
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else//二次开票
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} |
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else//二次开票
|
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{ |
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var entities = await ReissueSecInvoiceExtend(bbaclist, adjlist, dtos, version, invbillnum); |
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|
|
|
ls = ObjectMapper.Map<List<INVOICE_WAIT_DETAIL>, List<INVOICE_WAIT_DETAIL_DTO>>(entities); |
|
|
|
|
|
var invlist = ls.Select(p => p.InvbillNum).Distinct(); |
|
|
|
|
|
foreach (var itm in invlist) |
|
|
{ |
|
|
{ |
|
|
var entities = await ReissueSecInvoiceExtend(bbaclist, adjlist, dtos, version, invbillnum); |
|
|
var invBill = new INVOICE_REPEAT_DTO(); |
|
|
ls = ObjectMapper.Map<List<INVOICE_WAIT_DETAIL>, List<INVOICE_WAIT_DETAIL_DTO>>(entities); |
|
|
var invls = ls.Where(p => p.InvbillNum == itm).ToList(); |
|
|
|
|
|
var entitylist = entities.Where(p => p.InvbillNum == itm).ToList(); |
|
|
|
|
|
var tax = inv.Tax;//税率
|
|
|
|
|
|
var amt = entitylist.Sum(p => p.Amt);//税前
|
|
|
|
|
|
var taxamt = amt + Math.Round(amt * tax, 2);//税后
|
|
|
|
|
|
var realamt = Math.Round(amt * tax, 2);//税额
|
|
|
|
|
|
invBill.Amt = amt; |
|
|
|
|
|
invBill.TaxAmt = taxamt; |
|
|
|
|
|
invBill.Tax = tax; |
|
|
|
|
|
invBill.BusinessType = inv.BusinessType; |
|
|
|
|
|
invBill.DETIAL = invls; |
|
|
|
|
|
invBill.RealAmt = realamt; |
|
|
|
|
|
invBilllist.Add(invBill); |
|
|
} |
|
|
} |
|
|
|
|
|
|
|
|
} |
|
|
} |
|
|
} |
|
|
} |
|
|
else |
|
|
} |
|
|
{ |
|
|
else |
|
|
throw new UserFriendlyException($"不存发票号为:{invbillnum}发票", "400"); |
|
|
{ |
|
|
} |
|
|
throw new UserFriendlyException($"不存发票号为:{invbillnum}发票", "400"); |
|
|
|
|
|
} |
|
|
//}
|
|
|
//}
|
|
|
//else
|
|
|
//else
|
|
|
//{
|
|
|
//{
|
|
|
// throw new UserFriendlyException($"不存发票号:{invbillnum}对应的结算分组号");
|
|
|
// throw new UserFriendlyException($"不存发票号:{invbillnum}对应的结算分组号");
|
|
|
//}
|
|
|
//}
|
|
|
return ls; |
|
|
return invBilllist; |
|
|
|
|
|
|
|
|
} |
|
|
} |
|
|
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|