销售增值税修改以及sx合同

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

View File

@@ -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);
}
}
}
}
}
}
}