销售增值税修改以及sx合同

This commit is contained in:
熊帅 2025-12-11 22:28:43 +08:00
parent 16d9a34db7
commit 2cbb772c2c
5 changed files with 207 additions and 77 deletions

View File

@ -23,13 +23,13 @@ namespace Gatedge.K3.Pilot.PlugIn.BOSPlugIn.AR_SalesVATInvoice.ServicePlugIn
e.FieldKeys.Add("FSEQQ");
e.FieldKeys.Add("SRCBILLTYPEID"); // 实体属性名没有F前缀
e.FieldKeys.Add("SRCBILLNO"); // 实体属性名没有F前缀
e.FieldKeys.Add("FSEQ");
e.FieldKeys.Add("SEQ");
}
public override void AfterExecuteOperationTransaction(AfterExecuteOperationTransaction e)
{
base.AfterExecuteOperationTransaction(e);
public override void EndOperationTransaction(EndOperationTransactionArgs e)
{
base.EndOperationTransaction(e);
foreach (var dataEntity in e.DataEntitys)
{
var billObj = dataEntity as DynamicObject;
@ -88,7 +88,7 @@ WHERE FENTRYID = {entryId}";
else
{
// FIDD <= 0 时把当前行FID赋值给FIDD同时把FSEQ赋值给FSEQQ
var seq = entry["FSEQ"]?.ToString() ?? "0";
var seq = entry["SEQ"]?.ToString() ?? "0";
var updateSql = $@"/*dialect*/
UPDATE T_IV_SALESICENTRY
SET FIDD = {entryId},

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@ -0,0 +1,28 @@
using Kingdee.BOS.Core.Bill.PlugIn;
using Kingdee.BOS.Core.DynamicForm.PlugIn.Args;
using Kingdee.BOS.Util;
using System.ComponentModel;
namespace Pilot_KD_Parino.AR_SalesVATInvoice
{
[HotUpdate, Description("销售增值税专用发票_表单插件")]
public class Bill : AbstractBillPlugIn
{
public override void AfterDoOperation(AfterDoOperationEventArgs e)
{
base.AfterDoOperation(e);
string opt = e.Operation.Operation;
// 保存成功后刷新界面参考收款核销5的刷新方式
if (opt == "Save" && e.OperationResult.IsSuccess)
{
// 刷新单据体视图
this.View.UpdateView("SALESICENTRY");
// 刷新整个界面
this.View.Refresh();
}
}
}
}

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@ -2,15 +2,14 @@ using Kingdee.BOS;
using Kingdee.BOS.Core.DynamicForm.PlugIn;
using Kingdee.BOS.Core.DynamicForm.PlugIn.Args;
using Kingdee.BOS.Log;
using Kingdee.BOS.Orm;
using Kingdee.BOS.Orm.DataEntity;
using Kingdee.BOS.ServiceHelper;
using Kingdee.BOS.Util;
using Pilot_KD_Parino.Common;
using System;
using System.ComponentModel;
using System.Linq;
namespace Pilot_KD_Parino.AR_SalesVATInvoice.ServicePlugIn
namespace Gatedge.K3.Pilot.PlugIn.BOSPlugIn.AR_SalesVATInvoice.ServicePlugIn
{
[HotUpdate, Description("销售增值税专用发票_保存后事件")]
public class AfterSave : AbstractOperationServicePlugIn
@ -18,26 +17,25 @@ namespace Pilot_KD_Parino.AR_SalesVATInvoice.ServicePlugIn
public override void OnPreparePropertys(PreparePropertysEventArgs e)
{
base.OnPreparePropertys(e);
// 添加需要加载的字段
e.FieldKeys.Add("FENTRYID");
// 根据日志中的实际实体属性名来添加
e.FieldKeys.Add("FIDD");
e.FieldKeys.Add("FSEQQ");
e.FieldKeys.Add("FSRCBILLTYPEID");
e.FieldKeys.Add("FSRCBILLNO");
e.FieldKeys.Add("SRCBILLTYPEID"); // 实体属性名没有F前缀
e.FieldKeys.Add("SRCBILLNO"); // 实体属性名没有F前缀
e.FieldKeys.Add("SEQ");
e.FieldKeys.Add("BILLNO"); // 单据编号(主表字段)
}
public override void AfterExecuteOperationTransaction(AfterExecuteOperationTransaction e)
{
base.AfterExecuteOperationTransaction(e);
public override void EndOperationTransaction(EndOperationTransactionArgs e)
{
base.EndOperationTransaction(e);
foreach (var dataEntity in e.DataEntitys)
{
var billObj = dataEntity as DynamicObject;
if (billObj == null)
continue;
var sdsas = JsonHelper.ToJson(billObj);
Logger.Error("销售增值税专用发票", sdsas, new Exception());
// 获取单据体
var entrys = billObj["SALESICENTRY"] as DynamicObjectCollection;
if (entrys == null || entrys.Count == 0)
@ -45,58 +43,51 @@ namespace Pilot_KD_Parino.AR_SalesVATInvoice.ServicePlugIn
foreach (var entry in entrys)
{
var entryId = Convert.ToInt64(entry["FENTRYID"]);
// 使用 Id 获取主键值
var entryId = Convert.ToInt64(entry.GetPrimaryKeyValue());
var fidd = entry["FIDD"];
var fiddValue = fidd == null ? 0 : Convert.ToInt64(fidd);
if (fiddValue > 0)
{
// FIDD > 0 时,判断是否需要回写
var srcBillNo = entry["FSRCBILLNO"]?.ToString() ?? "";
Logger.Error("销售增值税专用发票", "56", new Exception());
// FIDD != 当前行FENTRYID 且 源单编号为空 时才回写
var srcBillNo = entry["SRCBILLNO"]?.ToString() ?? "";
// 判断条件:FIDD != 当前行ID 且 源单编号为空
if (fiddValue != entryId && string.IsNullOrWhiteSpace(srcBillNo))
{
// 查询源单据体信息(主键=FIDD的明细行
var sql = $@"/*dialect*/
SELECT FSRCBILLTYPEID, FSRCBILLNO, FSEQ
FROM T_IV_SALESICENTRY
WHERE FENTRYID = {fiddValue}";
Logger.Error("销售增值税专用发票", sql, new Exception());
var result = DBServiceHelper.ExecuteDynamicObject(this.Context, sql);
if (result == null || result.Count == 0)
continue;
Logger.Error("销售增值税专用发票", "69", new Exception());
var srcData = result[0];
var srcBillTypeId = srcData["FSRCBILLTYPEID"];
var srcBillNoValue = srcData["FSRCBILLNO"];
// 从当前单据主表获取单据编号实体属性名BILLNO
var billNo = billObj["BILLNO"]?.ToString() ?? "";
// 固定源单类型为"销售增值税专用发票"
var srcBillType = "IV_SALESIC";
// 回写当前单据体:源单类型、源单编号
// 这里使用数据库字段名带F前缀
var updateSql = $@"/*dialect*/
UPDATE T_IV_SALESICENTRY
SET FSRCBILLTYPEID = '{srcBillTypeId}',
FSRCBILLNO = '{srcBillNoValue}'
SET FSRCBILLTYPEID = '{srcBillType.Replace("'", "''")}',
FSRCBILLNO = '{billNo.Replace("'", "''")}'
WHERE FENTRYID = {entryId}";
Logger.Error("销售增值税专用发票", updateSql, new Exception());
Logger.Error("销售增值税专用发票", "80", new Exception());
Logger.Error("销售增值税专用发票", "78", new Exception());
DBServiceHelper.Execute(this.Context, updateSql);
}
}
else
{
Logger.Error("销售增值税专用发票", "", new Exception());
// FIDD <= 0 时把当前行FENTRYID赋值给FIDD同时把FSEQ赋值给FSEQQ
// FIDD <= 0 时把当前行FID赋值给FIDD同时把FSEQ赋值给FSEQQ
var seq = entry["SEQ"]?.ToString() ?? "0";
var updateSql = $@"/*dialect*/
UPDATE T_IV_SALESICENTRY
SET FIDD = FENTRYID,
FSEQQ = FSEQ
SET FIDD = {entryId},
FSEQQ = '{seq.Replace("'", "''")}'
WHERE FENTRYID = {entryId}";
Logger.Error("销售增值税专用发票", "93", new Exception());
Logger.Error("销售增值税专用发票", updateSql, new Exception());
Logger.Error("销售增值税专用发票", "78", new Exception());
DBServiceHelper.Execute(this.Context, updateSql);
}
}
}
}
}
}
}

View File

@ -112,59 +112,153 @@ namespace Pilot_KD_Parino.Common
}
else if (FType == "SX-1" || FType == "SX-2")
{
#region
// 假设模板中的表格是第一个表格
#region SX类型线
// 存储过程返回的第3个结果集Tables[2])字段顺序:
// 0=fseq, 1=fname, 2=FSPECIFICATION, 3=F_103(品牌), 4=FLOOR(FQTY), 5=FNAME(单位),
// 6=FTAXPRICE, 7=FALLAMOUNT_LC, 8=FNOTE, 9=FType(F_Projecttype), 10=FALLAMOUNT, 11=FALLAMOUNT2
var table = document.Tables[2];
//// 清空表格中的所有行(除了表头,如果有的话)
//// 注意:这里假设第一行是表头,不删除
Row previousRowNew = (Row)table.Rows[1];
Row previousRowthreeNew = (Row)table.Rows[2];
Row previousRowfourNew = (Row)table.Rows[3];
for (int i = 1; i <=3; i++)
for (int i = 1; i <= 3; i++)
{
table.Rows[i].Remove();
}
var datatable2 = data.Tables[2];
// 使用LINQ来获取去重后的FType字段
var DistinctFTypes = datatable2.AsEnumerable()
.Select(row => row.Field<string>("FType"))
.Distinct()
.ToList();
int Index = DistinctFTypes.Count;
foreach (var item in DistinctFTypes)
// 定义五大类及其名称顺序1-5对应F_Projecttype的值
List<string> categoryList = new List<string> { "设备层", "通讯层", "应用管理层", "线缆施工费用", "技术服务费" };
// 获取系统总价从第一行数据获取所有行的FALLAMOUNT值相同
string systemTotalAmount = "0.00";
if (datatable2.Rows.Count > 0)
{
systemTotalAmount = Convert.ToString(datatable2.Rows[0][10]); // FALLAMOUNT
}
// 按F_Projecttype分类处理从5到1倒序插入确保最终显示顺序为1→5
for (int categoryIndex = 5; categoryIndex >= 1; categoryIndex--)
{
// 筛选当前类别的数据FType字段对应F_Projecttype索引9
var Rows = datatable2.AsEnumerable()
.Where(t => Convert.ToInt32(t[9]) == categoryIndex) // FType字段索引9
.OrderBy(t => Convert.ToInt32(t[0])) // 按fseq排序
.ToList();
string categoryName = categoryList[categoryIndex - 1];
Row previousRow = previousRowNew;
var previousRowthree = previousRowthreeNew;
var previousRowfour = previousRowfourNew;
//插入组合中具体的数据行
var Rows = datatable2.AsEnumerable().Where(t => Convert.ToString(t["FType"]) == item).ToList();
//插入一个组合
#region
Row newRowfour = table.InsertRow(previousRowfour, 1);
newRowfour.Cells[1].ReplaceText("{9}", Convert.ToString(Rows[0][11]));
int j = 0;
foreach (var Row in Rows)
// 如果该类别没有数据,创建空行
if (Rows == null || Rows.Count == 0)
{
Row newRowthree = table.InsertRow(previousRowthree, 1+j);
// 1. 插入小计行(显示"小计"和0.00
Row newRowfour = table.InsertRow(previousRowfour, 1);
SetRowBorder(newRowfour);
newRowfour.Cells[0].ReplaceText("{0}", "");
newRowfour.Cells[1].ReplaceText("{1}", "小计");
for (int i = 2; i < 7; i++)
{
if (i < newRowfour.Cells.Count)
{
newRowfour.Cells[i].ReplaceText("{" + i.ToString() + "}", "");
}
}
if (newRowfour.Cells.Count > 7)
{
newRowfour.Cells[7].ReplaceText("{7}", "0.00"); // 总价列显示0.00
}
if (newRowfour.Cells.Count > 8)
{
newRowfour.Cells[8].ReplaceText("{8}", "");
}
// 2. 插入空明细行(所有占位符清空)
Row newRowthree = table.InsertRow(previousRowthree, 1);
SetRowBorder(newRowthree);
for (int i = 0; i < 9; i++)
{
newRowthree.Cells[i].ReplaceText("{" + i.ToString() + "}", Convert.ToString(Row[i]));
if (i < newRowthree.Cells.Count)
{
newRowthree.Cells[i].ReplaceText("{" + i.ToString() + "}", "");
}
}
// 3. 插入分类标题行
Row newRow = table.InsertRow(previousRow, 1);
SetRowBorder(newRow);
newRow.Cells[0].ReplaceText("{0}", string.Format("{0}、{1}", ConvertToChineseUppercase(categoryIndex), categoryName));
for (int i = 1; i < newRow.Cells.Count; i++)
{
if (i < newRow.Cells.Count)
{
newRow.Cells[i].ReplaceText("{" + i.ToString() + "}", "");
}
}
}
else
{
// 1. 插入小计行(显示"小计"和类别小计金额)
Row newRowfour = table.InsertRow(previousRowfour, 1);
SetRowBorder(newRowfour);
newRowfour.Cells[0].ReplaceText("{0}", "");
newRowfour.Cells[1].ReplaceText("{1}", "小计");
for (int i = 2; i < 7; i++)
{
if (i < newRowfour.Cells.Count)
{
newRowfour.Cells[i].ReplaceText("{" + i.ToString() + "}", "");
}
}
// 小计金额从FALLAMOUNT2获取索引11显示在总价列索引7
if (newRowfour.Cells.Count > 7)
{
string subtotalAmount = Convert.ToString(Rows[0][11]); // FALLAMOUNT2
newRowfour.Cells[7].ReplaceText("{7}", subtotalAmount);
}
if (newRowfour.Cells.Count > 8)
{
newRowfour.Cells[8].ReplaceText("{8}", "");
}
// 2. 插入明细行字段映射索引0-8对应模板占位符{0}-{8}
int j = 0;
foreach (var Row in Rows)
{
Row newRowthree = table.InsertRow(previousRowthree, 1 + j);
SetRowBorder(newRowthree);
for (int i = 0; i < 9; i++)
{
if (i < newRowthree.Cells.Count)
{
newRowthree.Cells[i].ReplaceText("{" + i.ToString() + "}", Convert.ToString(Row[i]));
}
}
j++;
}
// 3. 插入分类标题行
Row newRow = table.InsertRow(previousRow, 1);
SetRowBorder(newRow);
newRow.Cells[0].ReplaceText("{0}", string.Format("{0}、{1}", ConvertToChineseUppercase(categoryIndex), categoryName));
for (int i = 1; i < newRow.Cells.Count; i++)
{
if (i < newRow.Cells.Count)
{
newRow.Cells[i].ReplaceText("{" + i.ToString() + "}", "");
}
}
document.ReplaceText("{10}", Convert.ToString(Row[10]));
j++;
}
Row newRow = table.InsertRow(previousRow, 1);
newRow.Cells[0].ReplaceText("{0}", string.Format("{0}、{1}", ConvertToChineseUppercase(Index), Convert.ToString(item)));
#endregion
Index--;
}
// 替换系统总价占位符(在文档中全局替换{10}
document.ReplaceText("{10}", systemTotalAmount);
#endregion
}
else if (!List.Contains(FType) && FType != "HH" && FType != "TH")
{
// 假设模板中的表格是第一个表格
var table = document.Tables[1];
Row previousRow = (Row)table.Rows[1];
//for (int i = table.Rows.Count - 4; i >= 1; i--) // 从最后一行开始删除,避免索引超出范围
@ -179,7 +273,7 @@ namespace Pilot_KD_Parino.Common
foreach (var cell in newRow.Cells)
{
{
// 注意:如果单元格中有多个段落或更复杂的结构,你可能需要遍历它们并分别复制样式
Border Border = new Border() { Size = BorderSize.four, Color = Color.Black };
cell.SetBorder(TableCellBorderType.Left, Border);
cell.SetBorder(TableCellBorderType.Right, Border);
@ -1520,5 +1614,21 @@ namespace Pilot_KD_Parino.Common
CommonHelper.SaveBill(ctx, billView, saveOption, true, out FID, out FBILLNO);
return FBILLNO;
}
/// <summary>
/// 设置Word表格行的边框样式
/// </summary>
/// <param name="row">表格行</param>
private static void SetRowBorder(Row row)
{
foreach (var cell in row.Cells)
{
Border border = new Border() { Size = BorderSize.four, Color = Color.Black };
cell.SetBorder(TableCellBorderType.Left, border);
cell.SetBorder(TableCellBorderType.Right, border);
cell.SetBorder(TableCellBorderType.Top, border);
cell.SetBorder(TableCellBorderType.Bottom, border);
}
}
}
}

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@ -322,6 +322,7 @@
</Reference>
</ItemGroup>
<ItemGroup>
<Compile Include="AR_SalesVATInvoice\Bill.cs" />
<Compile Include="AR_SalesVATInvoice\ServicePlugIn\AfterSave.cs" />
<Compile Include="Common\BOSCommon.cs" />
<Compile Include="Common\CombinaAddClass1.cs" />