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@ -301,153 +301,6 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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//[HttpPost]
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//[UnitOfWork(false)]
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///// <summary>
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///// 发票重开列表
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///// </summary>
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///// <param name="input"></param>
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///// <returns></returns>
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//public virtual async Task<IActionResult> ReissueInvoiceList(List<PUB_ADJ_DETAIL_DTO> p_list)
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//{
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// var result = await _adjservice.CheckImport(p_list);
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// if (result != "OK")
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// {
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// return new JsonResult(new { Code = 400, Message = "请下载错误模版", fileName = result });
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// }
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// var invBilllist = 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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// if (adjlist == null && adjlist.Count == 0)
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// {
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// throw new UserFriendlyException($"调整表无数据!");
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// }
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// var first = p_list.FirstOrDefault();
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// var invbillnum = first.InvBillNum;
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// //var mappingList = await GetMapGroupAsync(invbillnum);//发票对应结算分组
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// //if (mappingList != null && mappingList.Count() > 0)
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// //{
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// var version = int.Parse(DateTime.Now.ToString("yyyymm"));
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// //var gList = mappingList.Select(p => p.SettleGroupNum).ToList();//获取发票所有结算分组
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// var inv = await GetInvoiceGroupByInvBillNum(invbillnum);
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// var settle = await _bbacMng.GetMainAsync(inv.InvGroupNum);
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// if (settle == null)
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// {
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// throw new UserFriendlyException($"选择发票:{invbillnum}对应的可结算单不在请检查!");
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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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// throw new UserFriendlyException($"选择发票:{invbillnum}状态为报废状态不能重开!");
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// }
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// if (inv.State == SettleBillState.商务已审核 || inv.State == SettleBillState.已开票)
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// {
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// throw new UserFriendlyException($"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!");
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// }
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// var bbaclist = await _bbacMng.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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// 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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// bbaclist.Add(new BBAC_CAN_SA_DETAIL(
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// guid: itm.Id,
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// keyCode: itm.KeyCode,
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// version: itm.Version,
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// billNum: itm.InvGroupNum,
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// settleBillNum: itm.SettleBillNum,
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// lU: itm.LU,
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// pN: itm.PN,
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// site: itm.Site,
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// qty: itm.Qty,
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// price: itm.Price,
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// category: itm.BusinessType,
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// isReturn: itm.Qty > 0 ? false : true,
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// settleDate: itm.SettleDate,
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// groupNum: itm.GroupNum,
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// invGroupNum: itm.InvGroupNum,
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// contactid: itm.Extend1,//生产号
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// invbillnum: string.Empty,
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// partcode: itm.PartCode
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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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// 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 dto1s = ObjectMapper.Map<List<BBAC_CAN_SA_DETAIL>, List<BBAC_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.LU equals p.LU
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// where d.SettleDate >= p.BeginTime && d.SettleDate <= p.EndTime && p.IsCancel == false && p.ClientCode == inv.Site//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 = d.ContractDocID,
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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 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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// var ls = ObjectMapper.Map<List<INVOICE_WAIT_DETAIL>, List<INVOICE_WAIT_DETAIL_DTO>>(entities);
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// invBilllist.AddRange(ls);
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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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// var ls = ObjectMapper.Map<List<INVOICE_WAIT_DETAIL>, List<INVOICE_WAIT_DETAIL_DTO>>(entities);
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// invBilllist.AddRange(ls);
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// }
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// }
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// else
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// {
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// throw new UserFriendlyException($"不存发票号为:{invbillnum}发票");
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// }
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// }
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// var invlist = invBilllist.OrderBy(p => p.PartCode);
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// return new JsonResult(new { Code = 200, Data = invlist });
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//}
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[HttpPost] |
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/// 发票重开列表
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/// </summary>
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@ -569,52 +422,14 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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{ |
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var entities = await ReissueFirstInvoiceExtend(bbaclist, adjlist, dtos, version, invbillnum); |
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var ls = ObjectMapper.Map<List<INVOICE_WAIT_DETAIL>, List<INVOICE_WAIT_DETAIL_DTO>>(entities); |
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invBilllist.AddRange(ls); |
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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.DETAIL = 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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var entities = await ReissueSecInvoiceExtend(bbaclist, adjlist, dtos, version, invbillnum); |
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var ls = ObjectMapper.Map<List<INVOICE_WAIT_DETAIL>, List<INVOICE_WAIT_DETAIL_DTO>>(entities); |
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invBilllist.AddRange(ls); |
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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.DETAIL = 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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} |
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} |
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@ -762,7 +577,7 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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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 tax = inv.Tax == 0 ? 0.13m : 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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@ -785,7 +600,7 @@ namespace Win.Sfs.SettleAccount.Entities.BQ |
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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 tax = inv.Tax == 0 ? 0.13m : 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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