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@ -63,7 +63,9 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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var groupNumList= entitys.Select(p=>p.GroupNum).Distinct().ToList(); |
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var groupNumList= entitys.Select(p=>p.GroupNum).Distinct().ToList(); |
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var notList =_notRepository.Where(p => groupNumList.Contains(p.InvGroupNum)).ToList();//不能结算
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//var groupNumList = entitys.Select(p => new { p.GroupNum).Distinct().ToList();
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var notList =_notRepository.Where(p => groupNumList.Contains(p.GroupNum)).ToList();//不能结算
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var dtos = ObjectMapper.Map<List<BBAC_CAN_SA_DETAIL>, List<BBAC_CAN_SA_DETAIL_DTO>>(entitys); |
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var dtos = ObjectMapper.Map<List<BBAC_CAN_SA_DETAIL>, List<BBAC_CAN_SA_DETAIL_DTO>>(entitys); |
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@ -72,6 +74,9 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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dto.Amt = Math.Round(dto.Price * dto.Qty, 2); |
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dto.Amt = Math.Round(dto.Price * dto.Qty, 2); |
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}); |
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}); |
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dtos = dtos.OrderBy(p => p.SettleDate).ToList(); |
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var _query= dtos.GroupBy(p => new { p.GroupNum }).Select(p =>new {GroupNum=p.Key.GroupNum, Amt=p.Sum(itm=>itm.Amt)}); |
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var _query= dtos.GroupBy(p => new { p.GroupNum }).Select(p =>new {GroupNum=p.Key.GroupNum, Amt=p.Sum(itm=>itm.Amt)}); |
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Dictionary<string, decimal> dic = new Dictionary<string, decimal>();//原本
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Dictionary<string, decimal> dic = new Dictionary<string, decimal>();//原本
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@ -90,8 +95,7 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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List<string> invoiceGroupNumList = new List<string>();//每个发票对应的结算分组号
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List<string> invoiceGroupNumList = new List<string>();//每个发票对应的结算分组号
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List<string> List = new List<string>(); |
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List<string> List = new List<string>(); |
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decimal sum = itm.Value;//初始分组合计金额
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decimal sum = itm.Value;//初始分组合计金额
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List<string> luList= dtos.Where(p => p.GroupNum == itm.Key).Select(p => p.LU).Distinct().ToList(); //初始LU种类
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List<string> luList= dtos.Where(p => p.GroupNum == itm.Key).Select(p => p.LU+p.ContractDocID ).Distinct().ToList(); //初始LU种类
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if (copyDic.ContainsKey(itm.Key)==true)//是否存在分组
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if (copyDic.ContainsKey(itm.Key)==true)//是否存在分组
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{ |
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{ |
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foreach (var _itm1 in copyDic) |
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foreach (var _itm1 in copyDic) |
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@ -101,7 +105,7 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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invoiceGroupNumList.Add(itm.Key); |
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invoiceGroupNumList.Add(itm.Key); |
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continue; |
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continue; |
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} |
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} |
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var grouplist = dtos.Where(p => p.GroupNum == _itm1.Key).Select(p => p.LU).Distinct().ToList();//每项LU种类
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var grouplist = dtos.Where(p => p.GroupNum == _itm1.Key).Select(p => p.LU + p.ContractDocID).Distinct().ToList();//每项LU种类
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luList.AddRange(grouplist); |
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luList.AddRange(grouplist); |
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luList = luList.Distinct().ToList(); |
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luList = luList.Distinct().ToList(); |
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if (luList.Count > 20)//累加零件不超过20种
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if (luList.Count > 20)//累加零件不超过20种
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@ -125,99 +129,115 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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} |
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} |
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if(invoiceMap.Keys.Count > 0) { |
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if(invoiceMap.Keys.Count > 0) { |
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var inv=new INVOICE_GRP(); |
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var groupList = new List<INVOICE_MAP_GROUP>(); |
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var groupList = new List<INVOICE_MAP_GROUP>(); |
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var notDetialList=new List<INVOICE_NOT_SETTLE>(); |
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var notDetialList = new List<INVOICE_NOT_SETTLE>(); |
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var detailList= new List<INVOICE_WAIT_DETAIL>(); |
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var detailList = new List<INVOICE_WAIT_DETAIL>(); |
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var invlist = new List<INVOICE_GRP>(); |
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foreach (var itm in invoiceMap)//分组影响和
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foreach (var itm in invoiceMap) |
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{ |
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{ |
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var key = itm.Key;//发票票号
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var key = itm.Key;//发票票号
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var ls = itm.Value;//结算分组号列表
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var ls = itm.Value;//结算分组号列表
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var detailDtos= dtos.Where(p => ls.Contains(p.GroupNum)).GroupBy(p=>new {p.InvGroupNum, p.LU,p.Price }) |
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var detailDtos= dtos.Where(p => ls.Contains(p.GroupNum)).GroupBy(p=>new {p.InvGroupNum, p.LU,p.Price,p.ContractDocID }) |
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.Select(itm=>new { InvGroupNum=itm.Key.InvGroupNum, |
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.Select(itm=>new { |
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InvGroupNum=itm.Key.InvGroupNum, |
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LU=itm.Key.LU, |
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LU=itm.Key.LU, |
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Price=itm.Key.Price,Amt=Math.Round(itm.Sum(k=>k.Qty)*itm.Key.Price,2) , |
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ContactDocID=itm.Key.ContractDocID, |
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Qty= itm.Sum(k => k.Qty) }) |
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Price=itm.Key.Price, |
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Amt=Math.Round(itm.Sum(k=>k.Qty)*itm.Key.Price,2) , |
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Qty= itm.Sum(k => k.Qty) |
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}) |
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.ToList(); |
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.ToList(); |
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var invbill=new INVOICE_GRP(); |
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decimal amt=detailDtos.Sum(k=>k.Amt); |
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decimal txtAmt=Math.Round(detailDtos.Sum(k => k.Amt),2); |
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foreach (var obj in detailDtos) |
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var mapList= new List<INVOICE_MAP_GROUP>(); |
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foreach (var groupnum in ls) |
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{ |
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amt=dtos.Where(p => p.GroupNum == groupnum).Sum(p => p.Amt); |
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mapList.Add(new INVOICE_MAP_GROUP( |
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guid: GuidGenerator.Create(), |
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version: main.Version, |
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invbillNum: key, |
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invGroupNum: main.InvGroupNum, |
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settleGroupNum:groupnum, |
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amt:amt, |
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extend1:string.Empty, |
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extend2:string.Empty |
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) |
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); |
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} |
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if(mapList.Count > 0) |
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{ |
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groupList.AddRange(mapList); |
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} |
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List<INVOICE_WAIT_DETAIL> _entityDetailList = new List<INVOICE_WAIT_DETAIL>(); |
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foreach (var detail in detailDtos) |
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{ |
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{ |
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_entityDetailList.Add( |
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new INVOICE_WAIT_DETAIL( |
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new INVOICE_WAIT_DETAIL( |
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guid: GuidGenerator.Create(), |
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guid: GuidGenerator.Create(), |
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version:main.Version, |
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version:main.Version, |
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invbillNum: key, |
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invbillNum: key, |
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invGroupNum: obj.InvGroupNum, |
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invGroupNum: main.InvGroupNum, |
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lU: obj.LU, |
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lU: detail.LU, |
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qty: obj.Qty, |
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qty: detail.Qty, |
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bussiessType: EnumBusinessType.BBAC, |
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bussiessType: EnumBusinessType.BBAC, |
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amt: obj.Amt, |
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amt: detail.Amt, |
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pRICE:obj.Price, |
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pRICE:detail.Price, |
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extend1: string.Empty, extend2: string.Empty, extend3: string.Empty, extend4: string.Empty |
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extend1: detail.ContactDocID, |
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); |
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extend2: string.Empty, |
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extend3: string.Empty, |
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extend4: string.Empty |
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)); |
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} |
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if (_entityDetailList.Count > 0) |
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{ |
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detailList.AddRange(_entityDetailList); |
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} |
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} |
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var notls= notList.GroupBy(p => new { p.GroupNum, p.LU }).Select(p=>new {GroupNum= p.Key.GroupNum,LU=p.Key.LU,Qty= p.Sum(itm=>itm.Qty) }); |
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foreach (var groupnum in ls) |
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var innotls= new List<INVOICE_NOT_SETTLE>(); |
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foreach (var nitm in notls) |
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{ |
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{ |
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innotls.Add(new INVOICE_NOT_SETTLE( |
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guid: GuidGenerator.Create(), |
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version: main.Version, |
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invGroupNum: main.InvGroupNum, |
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settleGroupNum: nitm.GroupNum, |
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lU: string.Empty, |
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lU1: nitm.LU, |
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extend1: string.Empty, |
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extend2: string.Empty, |
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qty: nitm.Qty |
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)); |
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} |
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} |
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} |
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if (innotls.Count > 0) |
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{ |
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notDetialList.AddRange(innotls); |
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} |
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var invbill = new INVOICE_GRP |
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(guid: GuidGenerator.Create(), |
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realnvBillNum: string.Empty, |
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invbillNum: key, |
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amt:amt, |
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taxAmt:txtAmt, |
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fileName: string.Empty, |
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businessType: EnumBusinessType.BBAC, |
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invGroupNum: main.InvGroupNum, |
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state: SettleBillState.已开票, |
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invoiceBillState: InvoiceBillState.正常 |
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); |
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invlist.Add( invbill ); |
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} |
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} |
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} |
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return ApplicationConsts.SuccessStr; |
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return ApplicationConsts.SuccessStr; |
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} |
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} |
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//private Dictionary<string, decimal> GenerateInvoice(Dictionary<string, decimal> p_dic)
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//{
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// string invoiceBillNum = OrderNumberGenerator.GenerateOrderNumber("INV");
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// List<string> invoiceGroupNumList = new List<string>();//每个发票对应的结算分组号
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// List<string> List = new List<string>();
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// decimal sum = p_dic.Value;//初始分组合计金额
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// List<string> luList = dtos.Where(p => p.GroupNum == itm.Key).Select(p => p.LU).Distinct().ToList(); //初始LU种类
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// foreach (var _itm1 in copyDic)
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// {
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// if (itm.Key == _itm1.Key)//相同结算分组项不计算
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// {
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// invoiceGroupNumList.Add(itm.Key);
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// continue;
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// }
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// var grouplist = dtos.Where(p => p.GroupNum == _itm1.Key).Select(p => p.LU).Distinct().ToList();//每项LU种类
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// luList.AddRange(grouplist);
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// luList = luList.Distinct().ToList();
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// if (luList.Count > 20)//累加零件不超过20种
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// {
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// continue;
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// }
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// if (sum > 10000000)
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// {
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// break;
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// }
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// sum += _itm1.Value;
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// invoiceGroupNumList.Add(_itm1.Key);//所有条件都满足添加发票和结算分组对应关系
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// }
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// foreach (var rem in invoiceGroupNumList)//移除
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// {
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// copyDic.Remove(rem);
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// }
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// return
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//}
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