销售增值税

This commit is contained in:
熊帅 2025-12-11 22:33:08 +08:00
parent 1aeb8d47ef
commit 45f851a9c9

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@ -24,6 +24,7 @@ namespace Gatedge.K3.Pilot.PlugIn.BOSPlugIn.AR_SalesVATInvoice.ServicePlugIn
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)
}
@ -56,29 +57,17 @@ namespace Gatedge.K3.Pilot.PlugIn.BOSPlugIn.AR_SalesVATInvoice.ServicePlugIn
// 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FID = fiddValue的明细行
// 这里使用数据库字段名带F前缀
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());
Logger.Error("销售增值税专用发票", "78", new Exception());
var result = DBServiceHelper.ExecuteDynamicObject(this.Context, sql);
if (result == null || result.Count == 0)
continue;
var srcData = result[0];
// 注意SQL查询返回的是数据库字段名带F前缀
var srcBillTypeId = srcData["FSRCBILLTYPEID"]?.ToString() ?? "";
var srcBillNoValue = srcData["FSRCBILLNO"]?.ToString() ?? "";
// 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.Replace("'", "''")}',
FSRCBILLNO = '{srcBillNoValue.Replace("'", "''")}'
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", "78", new Exception());