完成应收账款其他金额的编辑功能

Bailun.DC.Services/FinanceReportServices.cs

@@ -4710,10 +4710,65 @@ group by currency";
                 obj.lastupdateuserid = uid;
                 obj.lastupdateusername = username;
 
-                return cn.Update(obj)>0?"":"更新失败，请重试！";
+                var result = cn.Update(obj);
+
+                if (result>0)
+                {
+                    UpdateReceivableEndAmount(obj, cn, uid, username);
+                }
+
+                return result > 0?"":"更新失败，请重试！";
             }
         }
 
+        /// <summary>
+        /// 更新应收账款期末金额
+        /// </summary>
+        /// <param name="m"></param>
+        /// <param name="cn"></param>
+        /// <param name="uid"></param>
+        /// <param name="username"></param>
+        private void UpdateReceivableEndAmount(dc_daily_receivable m,MySqlConnection cn,int uid,string username)
+        {
+            if (cn.State == ConnectionState.Closed)
+            {
+                cn.Open();
+            }
+
+            var sql = $"select * from dc_daily_receivable where day='{m.day.AddDays(1).ToString("yyyy-MM-dd")}' and platform='{m.platform}'";
+
+            var obj = cn.QueryFirstOrDefault<dc_daily_receivable>(sql);
+            if (obj != null)
+            {
+                //Ebay预收账款=期初预收余额+本期收款（订单付款金额）-发货金额-退款（未发货的）
+                if (obj.platform.ToLower() == "ebay")
+                {
+                    obj.amount_start = m.amount_end;
+                    obj.amount_end = obj.amount_start + obj.amount_sale_pay - obj.amount_shipping - obj.amount_refund;
+                    obj.lastupdatetime = DateTime.Now;
+                    obj.lastupdateuserid = uid;
+                    obj.lastupdateusername = username;
+
+                    cn.Update<dc_daily_receivable>(obj);
+                }
+                //非Ebay   应收账款=期初应收余额+本期销售收入-平台扣费-放款金额-退款金额+其他
+                else if (obj.platform.ToLower() != "ebay")
+                {
+                    obj.amount_start = m.amount_end;
+                    obj.amount_end = obj.amount_start + obj.amount_sale_shipping - obj.amount_platformfee - obj.amount_incoming - obj.amount_refund + obj.amount_other;
+                    obj.lastupdatetime = DateTime.Now;
+                    obj.lastupdateuserid = uid;
+                    obj.lastupdateusername = username;
+                    cn.Update<dc_daily_receivable>(obj);
+                }
+               
+                UpdateReceivableEndAmount(obj, cn, uid, username);
+
+            }
+
+        }
+
+
 
         #endregion
 

Bailun.DC.Web/Areas/Reports/Controllers/FinanceController.cs

@@ -6084,6 +6084,7 @@ namespace Bailun.DC.Web.Areas.Reports.Controllers
             var obj = _service.ListReceivable(parameter, platform, start, end,type, ref total);
 
             var list = obj.Select(a => new {
+                a.id,
                 a.platform,
                 day = a.day.ToString("yyyy-MM-dd"),
                 amount_end = a.amount_end.ToString("N2"),

Bailun.DC.Web/Areas/Reports/Views/Finance/PlatformReceivable.cshtml

@@ -63,6 +63,7 @@
 }
 
 @section scripts{
+    <script src="~/css/Layer-2.1/extend/layer.ext.js"></script>
     <script type="text/javascript">
         var tb;
         var tb2;
@@ -116,11 +117,15 @@
                     { field: 'amount_platformfee', title: '平台扣费', width: '110', iscount: true },
                     { field: 'amount_incoming', title: '放款金额', width: '110', iscount: true },
                     { field: 'amount_refund', title: '退款(已发货)', width: '130', iscount: true },
-                    { field: 'amount_other', title: '其他金额', width: '110', iscount: true },
+                    {
+                        field: 'amount_other', title: '其他金额', width: '110', iscount: true, formatter: function (idx, data) {
+                            return '<span>' + data.amount_other + '</span><a href="javascript:;" onclick="showmodel(' + data.id + ',\'' + data.day + '\',\'' + data.platform + '\',\'' + data.amount_other+'\');">编辑</a>';
+                        }
+                    },
                     { field: 'amount_end', title: '期末应收账款', width: '130', iscount: true }
                 ];
             }
-            
+
 
             var url = '@Url.Content("~/Reports/Finance/PlatformReceivableJson")' + '?' + $("#toolbar").serialize();
 
@@ -149,7 +154,7 @@
                 else {
                     tb.bootstrapTable('refresh', { url: url });
                 }
-                
+
             }
             else {
 
@@ -186,7 +191,7 @@
                     tb2.bootstrapTable('refresh', { url: url });
                 }
             }
-            
+
         }
 
         function listPlatform() {
@@ -207,7 +212,43 @@
             })
         }
 
-        
+        var _day;
+        var _platform;
+        var _amount;
+
+        function showmodel(i,d, p, m) {
+            _day = d;
+            _platform = p;
+            _amount = m;
+
+            layer.prompt({ title: p+" "+d+" 的其他金额", value: m }, function (text, index) {
+                layer.close(index);
+                SaveOther(i,text);
+            });
+
+        }
+
+        function SaveOther(id,val) {
+
+            $.submit({
+                url: '@Url.Content("~/Reports/Finance/UpdatePlatformReceivable")',
+                type:'POST',
+                paramData: 'id=' + id +'&amount='+val,
+                func: function (result) {
+                    if (result.success) {
+                        layer.msg('提交成功！');
+                        setTimeout(function () {
+                            list();
+                        }, 2 * 1000);
+                    }
+                    else {
+                        layer.msg(result.msg);
+                    }
+                }
+            })
+        }
+
+
     </script>
 }