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

master
wanggang 1 year ago
parent
a5d8f648f7 ff577f9ebe
commit
fd3658d81e
4 changed files with 12 additions and 269 deletions
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  1. 5
      code/src/Modules/SettleAccount/src/SettleAccount.Application/Bases/BA_SERVICE.cs
  2. 5
      code/src/Modules/SettleAccount/src/SettleAccount.Application/Entities/BQ/BBAC_BA_SERVICE.cs
  3. 191
      code/src/Modules/SettleAccount/src/SettleAccount.Application/Entities/BQ/HBPO_BA_SERVICE.cs
  4. 76
      code/src/Modules/SettleAccount/src/SettleAccount.Domain/Entities/BQ/Managers/INV_MNG_EXT.cs

5
code/src/Modules/SettleAccount/src/SettleAccount.Application/Bases/BA_SERVICE.cs
View File

@ -159,6 +159,9 @@ namespace Win.Sfs.SettleAccount.Bases
var sdtos = ObjectMapper.Map<List<INVOICE_NOT_SETTLE>, List<INVOICE_NOT_SETTLE_DTO>>(s); var sdtos = ObjectMapper.Map<List<INVOICE_NOT_SETTLE>, List<INVOICE_NOT_SETTLE_DTO>>(s);
if (invs.FirstOrDefault().BusinessType == EnumBusinessType.JisBBAC) if (invs.FirstOrDefault().BusinessType == EnumBusinessType.JisBBAC)
{ {
var A = await _wRepository.GetListByFilterAsync(input.Filters, input.Sorting, int.MaxValue, input.SkipCount); var A = await _wRepository.GetListByFilterAsync(input.Filters, input.Sorting, int.MaxValue, input.SkipCount);
var AMap = ObjectMapper.Map<List<INVOICE_WAIT_DETAIL>, List<INVOICE_WAIT_DETAIL_BBAC_DTO>>(A); var AMap = ObjectMapper.Map<List<INVOICE_WAIT_DETAIL>, List<INVOICE_WAIT_DETAIL_BBAC_DTO>>(A);
var wquery = from itm in AMap var wquery = from itm in AMap
@ -452,7 +455,7 @@ namespace Win.Sfs.SettleAccount.Bases
} }
[UnitOfWork(false)]
/// <summary> /// <summary>
/// 第一次开票 /// 第一次开票
/// </summary> /// </summary>

5
code/src/Modules/SettleAccount/src/SettleAccount.Application/Entities/BQ/BBAC_BA_SERVICE.cs
View File

@ -453,9 +453,6 @@ namespace Win.Sfs.SettleAccount.Entities.BQ
}; };
var dtos = q.ToList(); var dtos = q.ToList();
var testls = dtos.Where(p => string.IsNullOrEmpty(p.LU)).ToList(); var testls = dtos.Where(p => string.IsNullOrEmpty(p.LU)).ToList();
if (dtos != null && dtos.Count > 0) if (dtos != null && dtos.Count > 0)
@ -602,7 +599,7 @@ namespace Win.Sfs.SettleAccount.Entities.BQ
var invBill = new INVOICE_REPEAT_DTO(); var invBill = new INVOICE_REPEAT_DTO();
var invls = ls.Where(p => p.InvbillNum == itm).ToList(); var invls = ls.Where(p => p.InvbillNum == itm).ToList();
var entitylist = entities.Where(p => p.InvbillNum == itm).ToList(); var entitylist = entities.Where(p => p.InvbillNum == itm).ToList();
var tax = inv.Tax;//税率 var tax = inv.Tax==0?0.13m:inv.Tax;//税率
var amt = entitylist.Sum(p => p.Amt);//税前 var amt = entitylist.Sum(p => p.Amt);//税前
var taxamt = amt + Math.Round(amt * tax, 2);//税后 var taxamt = amt + Math.Round(amt * tax, 2);//税后
var realamt = Math.Round(amt * tax, 2);//税额 var realamt = Math.Round(amt * tax, 2);//税额

191
code/src/Modules/SettleAccount/src/SettleAccount.Application/Entities/BQ/HBPO_BA_SERVICE.cs
View File

@ -301,153 +301,6 @@ namespace Win.Sfs.SettleAccount.Entities.BQ
} }
//[HttpPost]
//[UnitOfWork(false)]
///// <summary>
///// 发票重开列表
///// </summary>
///// <param name="input"></param>
///// <returns></returns>
//public virtual async Task<IActionResult> ReissueInvoiceList(List<PUB_ADJ_DETAIL_DTO> p_list)
//{
// var result = await _adjservice.CheckImport(p_list);
// if (result != "OK")
// {
// return new JsonResult(new { Code = 400, Message = "请下载错误模版", fileName = result });
// }
// var invBilllist = new List<INVOICE_WAIT_DETAIL_DTO>();
// var adjlist = ObjectMapper.Map<List<PUB_ADJ_DETAIL_DTO>, List<PUB_ADJ_DETAIL>>(p_list);
// if (adjlist == null && adjlist.Count == 0)
// {
// throw new UserFriendlyException($"调整表无数据!");
// }
// var first = p_list.FirstOrDefault();
// var invbillnum = first.InvBillNum;
// //var mappingList = await GetMapGroupAsync(invbillnum);//发票对应结算分组
// //if (mappingList != null && mappingList.Count() > 0)
// //{
// var version = int.Parse(DateTime.Now.ToString("yyyymm"));
// //var gList = mappingList.Select(p => p.SettleGroupNum).ToList();//获取发票所有结算分组
// var inv = await GetInvoiceGroupByInvBillNum(invbillnum);
// var settle = await _bbacMng.GetMainAsync(inv.InvGroupNum);
// if (settle == null)
// {
// throw new UserFriendlyException($"选择发票:{invbillnum}对应的可结算单不在请检查！");
// }
// version = settle.Version;
// if (inv != null)
// {
// if (inv.InvoiceState == InvoiceBillState.报废)
// {
// throw new UserFriendlyException($"选择发票:{invbillnum}状态为报废状态不能重开！");
// }
// if (inv.State == SettleBillState.商务已审核 || inv.State == SettleBillState.已开票)
// {
// throw new UserFriendlyException($"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！");
// }
// var bbaclist = await _bbacMng.GetContainsAsync(inv.InvbillNum);//结算分组对应结算零件
// //var adjlist = await _adjRepository.Where(p => p.OldInvBillNum == inv.InvbillNum).ToListAsync();//调整表明细
// if (adjlist != null && adjlist.Count() > 0)
// {
// foreach (var itm in adjlist)
// {
// bbaclist.Add(new BBAC_CAN_SA_DETAIL(
// guid: itm.Id,
// keyCode: itm.KeyCode,
// version: itm.Version,
// billNum: itm.InvGroupNum,
// settleBillNum: itm.SettleBillNum,
// lU: itm.LU,
// pN: itm.PN,
// site: itm.Site,
// qty: itm.Qty,
// price: itm.Price,
// category: itm.BusinessType,
// isReturn: itm.Qty > 0 ? false : true,
// settleDate: itm.SettleDate,
// groupNum: itm.GroupNum,
// invGroupNum: itm.InvGroupNum,
// contactid: itm.Extend1,//生产号
// invbillnum: string.Empty,
// partcode: itm.PartCode
// ));
// }
// }
// var entitys = bbaclist;//合并库存调整单和就发票可结算明细数据
// var gNumList = entitys.Select(p => p.GroupNum).Distinct().ToList();
// var priceList = _priceRepository.ToList();//价格单
// var dto1s = ObjectMapper.Map<List<BBAC_CAN_SA_DETAIL>, List<BBAC_CAN_SA_DETAIL_DTO>>(entitys);
// var q = from d in dto1s
// join p in priceList on d.LU equals p.LU
// where d.SettleDate >= p.BeginTime && d.SettleDate <= p.EndTime && p.IsCancel == false && p.ClientCode == inv.Site//客户零件号
// select new TEMP_CAN_SA_DETAIL
// {
// Id = d.Id,
// SettleBillNum = d.SettleBillNum,
// Site = d.Site,
// Version = d.Version,
// Price = p.Price,
// BillNum = d.BillNum,
// SettleDate = d.SettleDate,
// InvGroupNum = d.InvGroupNum,
// LU = d.LU,
// MaterialDesc = d.MaterialDesc,
// PN = d.PN,
// Qty = d.Qty,
// GroupNum = d.GroupNum,
// Amt = Math.Round(d.Qty * p.Price, 2),
// ContractDocID = d.ContractDocID,
// BeginDate = p.BeginTime,
// EndDate = p.EndTime,
// PartCode = d.PartCode
// };
// var dtos = q.ToList();
// if (dtos != null && dtos.Count > 0)
// {
// if (invbillnum.Substring(0, 3) == "INV")//一次开票重开
// {
// var entities = await ReissueFirstInvoiceExtend(bbaclist, adjlist, dtos, version, invbillnum);
// var ls = ObjectMapper.Map<List<INVOICE_WAIT_DETAIL>, List<INVOICE_WAIT_DETAIL_DTO>>(entities);
// invBilllist.AddRange(ls);
// }
// else//二次开票
// {
// var entities = await ReissueSecInvoiceExtend(bbaclist, adjlist, dtos, version, invbillnum);
// var ls = ObjectMapper.Map<List<INVOICE_WAIT_DETAIL>, List<INVOICE_WAIT_DETAIL_DTO>>(entities);
// invBilllist.AddRange(ls);
// }
// }
// else
// {
// throw new UserFriendlyException($"不存发票号为:{invbillnum}发票");
// }
// }
// var invlist = invBilllist.OrderBy(p => p.PartCode);
// return new JsonResult(new { Code = 200, Data = invlist });
//}
[HttpPost] [HttpPost]
/// 发票重开列表 /// 发票重开列表
/// </summary> /// </summary>
@ -569,52 +422,14 @@ namespace Win.Sfs.SettleAccount.Entities.BQ
{ {
var entities = await ReissueFirstInvoiceExtend(bbaclist, adjlist, dtos, version, invbillnum); var entities = await ReissueFirstInvoiceExtend(bbaclist, adjlist, dtos, version, invbillnum);
var ls = ObjectMapper.Map<List<INVOICE_WAIT_DETAIL>, List<INVOICE_WAIT_DETAIL_DTO>>(entities); var ls = ObjectMapper.Map<List<INVOICE_WAIT_DETAIL>, List<INVOICE_WAIT_DETAIL_DTO>>(entities);
invBilllist.AddRange(ls); invBilllist.AddRange(ls);
//var invlist = ls.Select(p => p.InvbillNum).Distinct();
//foreach (var itm in invlist)
//{
// var invBill = new INVOICE_REPEAT_DTO();
// 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.DETAIL = invls;
// invBill.RealAmt = realamt;
// invBilllist.Add(invBill);
//}
} }
else//二次开票 else//二次开票
{ {
var entities = await ReissueSecInvoiceExtend(bbaclist, adjlist, dtos, version, invbillnum); var entities = await ReissueSecInvoiceExtend(bbaclist, adjlist, dtos, version, invbillnum);
var ls = ObjectMapper.Map<List<INVOICE_WAIT_DETAIL>, List<INVOICE_WAIT_DETAIL_DTO>>(entities); var ls = ObjectMapper.Map<List<INVOICE_WAIT_DETAIL>, List<INVOICE_WAIT_DETAIL_DTO>>(entities);
invBilllist.AddRange(ls); invBilllist.AddRange(ls);
//var invlist = ls.Select(p => p.InvbillNum).Distinct();
//foreach (var itm in invlist)
//{
// var invBill = new INVOICE_REPEAT_DTO();
// 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.DETAIL = invls;
// invBill.RealAmt = realamt;
// invBilllist.Add(invBill);
//}
} }
} }
} }
@ -762,7 +577,7 @@ namespace Win.Sfs.SettleAccount.Entities.BQ
var invBill = new INVOICE_REPEAT_DTO(); var invBill = new INVOICE_REPEAT_DTO();
var invls = ls.Where(p => p.InvbillNum == itm).ToList(); var invls = ls.Where(p => p.InvbillNum == itm).ToList();
var entitylist = entities.Where(p => p.InvbillNum == itm).ToList(); var entitylist = entities.Where(p => p.InvbillNum == itm).ToList();
var tax = inv.Tax;//税率 var tax = inv.Tax == 0 ? 0.13m : inv.Tax;//税率
var amt = entitylist.Sum(p => p.Amt);//税前 var amt = entitylist.Sum(p => p.Amt);//税前
var taxamt = amt + Math.Round(amt * tax, 2);//税后 var taxamt = amt + Math.Round(amt * tax, 2);//税后
var realamt = Math.Round(amt * tax, 2);//税额 var realamt = Math.Round(amt * tax, 2);//税额
@ -785,7 +600,7 @@ namespace Win.Sfs.SettleAccount.Entities.BQ
var invBill = new INVOICE_REPEAT_DTO(); var invBill = new INVOICE_REPEAT_DTO();
var invls = ls.Where(p => p.InvbillNum == itm).ToList(); var invls = ls.Where(p => p.InvbillNum == itm).ToList();
var entitylist = entities.Where(p => p.InvbillNum == itm).ToList(); var entitylist = entities.Where(p => p.InvbillNum == itm).ToList();
var tax = inv.Tax;//税率 var tax = inv.Tax == 0 ? 0.13m : inv.Tax;//税率
var amt = entitylist.Sum(p => p.Amt);//税前 var amt = entitylist.Sum(p => p.Amt);//税前
var taxamt = amt + Math.Round(amt * tax, 2);//税后 var taxamt = amt + Math.Round(amt * tax, 2);//税后
var realamt = Math.Round(amt * tax, 2);//税额 var realamt = Math.Round(amt * tax, 2);//税额

76
code/src/Modules/SettleAccount/src/SettleAccount.Domain/Entities/BQ/Managers/INV_MNG_EXT.cs
View File

@ -312,21 +312,7 @@ namespace Win.Sfs.SettleAccount.Entities.BQ.Managers
var ls = itm.Value;//结算分组号列表 var ls = itm.Value;//结算分组号列表
//反向查找结算数据 //反向查找结算数据
var invdetails = p_list.Where(p => ls.Contains(p.GroupNum)).ToList(); var invdetails = p_list.Where(p => ls.Contains(p.GroupNum)).ToList();
//foreach (var detail in invdetails)
//{
// detail.InvbillNum = key;
// salist.Add(detail);
//}
//if (!string.IsNullOrEmpty(p_parentInvBillNum))
//{
// //反向查找调整数据
// var adjdetails = p_adjlist.Where(p => ls.Contains(p.GroupNum)).ToList();
// foreach (var detail in adjdetails)
// {
// detail.InvBillNum = key;
// adjdetails.Add(detail);
// }
//}
var detailDtos = dtos.Where(p => ls.Contains(p.GroupNum)).GroupBy(p => new { p.InvGroupNum, p.PartCode,p.LU, p.Price, p.BeginDate, p.EndDate, p.ContractDocID }) var detailDtos = dtos.Where(p => ls.Contains(p.GroupNum)).GroupBy(p => new { p.InvGroupNum, p.PartCode,p.LU, p.Price, p.BeginDate, p.EndDate, p.ContractDocID })
.Select(itm => new .Select(itm => new
{ {
@ -344,25 +330,7 @@ namespace Win.Sfs.SettleAccount.Entities.BQ.Managers
decimal amt = detailDtos.Sum(k => k.Amt);//金额 decimal amt = detailDtos.Sum(k => k.Amt);//金额
decimal txtAmt = detailDtos.Sum(k => k.Amt) + Math.Round(detailList.Sum(k => k.Amt) * 0.13m, 2);//税后金额 decimal txtAmt = detailDtos.Sum(k => k.Amt) + Math.Round(detailList.Sum(k => k.Amt) * 0.13m, 2);//税后金额
decimal realAmt = Math.Round(detailDtos.Sum(k => k.Amt) * 0.13m, 2);//税额 decimal realAmt = Math.Round(detailDtos.Sum(k => k.Amt) * 0.13m, 2);//税额
//var mapList = new List<INVOICE_MAP_GROUP>();
//foreach (var groupnum in ls)
//{
// mapList.Add(new INVOICE_MAP_GROUP(
// guid: GuidGenerator.Create(),
// version: p_version,
// invbillNum: key,
// invGroupNum: p_InvGroupNum,
// settleGroupNum: groupnum,
// amt: 0,
// extend1: string.Empty,
// extend2: string.Empty
// )
// );
//}
//if (mapList.Count > 0)
//{
// groupList.AddRange(mapList);
//}
List<INVOICE_WAIT_DETAIL> _entityDetailList = new List<INVOICE_WAIT_DETAIL>(); List<INVOICE_WAIT_DETAIL> _entityDetailList = new List<INVOICE_WAIT_DETAIL>();
foreach (var detail in detailDtos) foreach (var detail in detailDtos)
{ {
@ -388,31 +356,7 @@ namespace Win.Sfs.SettleAccount.Entities.BQ.Managers
{ {
detailList.AddRange(_entityDetailList); detailList.AddRange(_entityDetailList);
} }
//var innotls = new List<INVOICE_NOT_SETTLE>();
//if (p_notlist != null && p_notlist.Count > 0)
//{
// var notls = p_notlist.Where(p=>ls.Contains(p.GroupNum)).GroupBy(p => new { p.GroupNum, p.LU }).Select(p => new { GroupNum = p.Key.GroupNum, LU = p.Key.LU, Qty = p.Sum(itm => itm.Qty) });
// foreach (var nitm in notls)
// {
// innotls.Add(new INVOICE_NOT_SETTLE(
// guid: GuidGenerator.Create(),
// version: p_version,
// invGroupNum: p_InvGroupNum,
// settleGroupNum: nitm.GroupNum,
// lU: string.Empty,
// lU1: nitm.LU,
// extend1: string.Empty,
// extend2: string.Empty,
// qty: nitm.Qty,
// p_invbillnum:key
// ));
// }
// if (innotls.Count > 0)
// {
// notDetialList.AddRange(innotls);
// }
//}
var invbill = new INVOICE_GRP var invbill = new INVOICE_GRP
(guid: GuidGenerator.Create(), (guid: GuidGenerator.Create(),
realnvBillNum: string.Empty, realnvBillNum: string.Empty,
@ -433,23 +377,7 @@ namespace Win.Sfs.SettleAccount.Entities.BQ.Managers
); );
invlist.Add(invbill); invlist.Add(invbill);
} }
//await _repository.DbContext.BulkInsertAsync(invlist);
//await _repository.DbContext.BulkInsertAsync(groupList);
//await _repository.DbContext.BulkInsertAsync(detailList);
//if (salist.Count > 0)
//{
// await _repository.DbContext.BulkUpdateAsync(salist);
//}
//if (adjlist.Count > 0)
//{
// await _repository.DbContext.BulkUpdateAsync(adjlist);
//}
//if (notDetialList.Count > 0)
//{
// await _repository.DbContext.BulkInsertAsync(notDetialList);
//}
//_invls = invlist.Select(p => p.InvbillNum).ToList();
} }
return detailList; return detailList;

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