销售订单的收款计划,勾选预收后,超订单总金额二开方案(含源码)

销售订单的收款计划,勾选预收后,超订单总金额的收款怎么做?
目前标准产品可以在订单内超收,如果想实现收款单超订单总金额,可以按照以下方案二开即可
1.继承收款单插件Kingdee.K3.FIN.CN.Business.PlugIn.RecPayRefund.ReceiveBill 重写方法CheckCurrAmountIsMorePlanAmount 校验收款单原单明细本次收款金额不能大于计划金额

C#源码:
using Kingdee.BOS.Core.Bill;
using System;
using System.Collections.Generic;
using System.ComponentModel;
using System.Linq;
using System.Text;
using System.Threading.Tasks;
using Kingdee.K3.FIN.Core.Expressions;
namespace Kd.K3.FIN.CN.Business.PlugIn
{
/// <summary>
/// 收款单维护客户端插件
/// </summary>
[Description("收款单维护客户端插件")]
public class KdReceiveBillEdit : Kingdee.K3.FIN.CN.Business.PlugIn.RecPayRefund.ReceiveBillEdit
{
/// <summary>
///
/// </summary>
/// <param name="e"></param>
public override void CheckCurrAmountIsMorePlanAmount(Kingdee.BOS.Core.DynamicForm.PlugIn.Args.BeforeUpdateValueEventArgs e)
{
string billType = this.View.Model.GetValue("FSRCBILLTYPEID", e.Row) as string;
//收款单时,源单类型是销售订单 不校验
if (billType.Equals("SAL_SaleOrder"))
{
return;
}
base.CheckCurrAmountIsMorePlanAmount(e);
}
}
}
编译生成Kd.K3.FIN.CN.Business.PlugIn.dll文件,注册二开插件,按图操作即可

2.承收款单审核操作插件Kingdee.K3.FIN.CN.App.ServicePlugIn.RecPayRefund.ReceiveBill.Audit,干扰标准校验

C#源码:
using Kingdee.K3.FIN.CN.App.ServicePlugIn;
using Kingdee.K3.FIN.CN.App.ServicePlugIn.RecPayRefund;
using Kingdee.K3.FIN.CN.App.ServicePlugIn.RecPayRefund.ReceiveBill;
using System;
using System.Collections.Generic;
using System.ComponentModel;
using System.Linq;
using System.Text;
using System.Threading.Tasks;
namespace Kd.FIN.CN.App.ServicePlugIn
{
/// <summary>
///
/// </summary>
[Description("收款单审核操作服务端插件")]
public class ReceiveBillAudit : Kingdee.K3.FIN.CN.App.ServicePlugIn.RecPayRefund.ReceiveBill.Audit
{
/// <summary>
///
/// </summary>
/// <param name="e"></param>
public override void OnAddValidators(Kingdee.BOS.Core.DynamicForm.PlugIn.Args.AddValida
销售订单的收款计划,勾选预收后,超订单总金额二开方案(含源码)
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