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销售增值税

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熊帅 2025-12-01 15:02:01 +08:00
parent 38aef8cdca
commit 78894e4703
9 changed files with 202 additions and 2 deletions
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2
Gatedge.K3.Pilot.PlugIn/.vs/Gatedge.K3.Pilot.PlugIn.csproj.dtbcache.json
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96
Gatedge.K3.Pilot.PlugIn/BOSPlugIn/AR_SalesVATInvoice/ServicePlugIn/AfterSave.cs Normal file
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using Kingdee.BOS;
using Kingdee.BOS.Core.DynamicForm.PlugIn;
using Kingdee.BOS.Core.DynamicForm.PlugIn.Args;
using Kingdee.BOS.Orm.DataEntity;
using Kingdee.BOS.ServiceHelper;
using Kingdee.BOS.Util;
using System;
using System.ComponentModel;
using System.Linq;
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
{
public override void OnPreparePropertys(PreparePropertysEventArgs e)
{
base.OnPreparePropertys(e);
// 添加需要加载的字段
e.FieldKeys.Add("FDENTRYID");
e.FieldKeys.Add("FIDD");
e.FieldKeys.Add("FSEQQ");
e.FieldKeys.Add("FSRCBILLTYPEID");
e.FieldKeys.Add("FSRCBILLNO");
}
public override void AfterExecuteOperationTransaction(AfterExecuteOperationTransaction e)
{
base.AfterExecuteOperationTransaction(e);
foreach (var dataEntity in e.DataEntitys)
{
var billObj = dataEntity as DynamicObject;
if (billObj == null)
continue;
// 获取单据体
var entrys = billObj["SALESICENTRY"] as DynamicObjectCollection;
if (entrys == null || entrys.Count == 0)
continue;
foreach (var entry in entrys)
{
var entryId = Convert.ToInt64(entry["FDENTRYID"]);
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() ?? "";
// FIDD != 当前行FENTRYID 且 源单编号为空 时才回写
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 FDENTRYID = {fiddValue}";
var result = DBServiceHelper.ExecuteDynamicObject(this.Context, sql);
if (result == null || result.Count == 0)
continue;
var srcData = result[0];
var srcBillTypeId = srcData["FSRCBILLTYPEID"];
var srcBillNoValue = srcData["FSRCBILLNO"];
// 回写当前单据体：源单类型、源单编号
var updateSql = $@"/*dialect*/
UPDATE T_IV_SALESICENTRY
SET FSRCBILLTYPEID = '{srcBillTypeId}',
FSRCBILLNO = '{srcBillNoValue}'
WHERE FDENTRYID = {entryId}";
DBServiceHelper.Execute(this.Context, updateSql);
}
}
else
{
// FIDD <= 0 时，把当前行FENTRYID赋值给FIDD，同时把FSEQ赋值给FSEQQ
var updateSql = $@"/*dialect*/
UPDATE T_IV_SALESICENTRY
SET FIDD = FDENTRYID,
FSEQQ = FSEQ
WHERE FDENTRYID = {entryId}";
DBServiceHelper.Execute(this.Context, updateSql);
}
}
}
}
}
}

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Gatedge.K3.Pilot.PlugIn/Gatedge.K3.Pilot.PlugIn.csproj
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@ -102,6 +102,6 @@
<ItemGroup />
<Import Project="$(MSBuildToolsPath)\Microsoft.CSharp.targets" />
<PropertyGroup>
<PostBuildEvent>copy $(TargetPath) "E:\Program Files (x86)\Kingdee\K3Cloud\WebSite\bin"</PostBuildEvent>
<PostBuildEvent>copy $(TargetPath) "D:\Program Files (x86)\Kingdee\K3Cloud\WebSite\Bin\$(TargetFileName)"</PostBuildEvent>
</PropertyGroup>
</Project>

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Gatedge.K3.Pilot.PlugIn/bin/Debug/Oracle.DataAccess.dll Normal file
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Gatedge.K3.Pilot.PlugIn/obj/Debug/Gatedge..4146081E.Up2Date Normal file
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NoPackageMachine/.vs/NoPackageMachine.csproj.dtbcache.json Normal file
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Pilot_KD_Parino/AR_SalesVATInvoice/ServicePlugIn/AfterSave.cs Normal file
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using Kingdee.BOS;
using Kingdee.BOS.Core.DynamicForm.PlugIn;
using Kingdee.BOS.Core.DynamicForm.PlugIn.Args;
using Kingdee.BOS.Log;
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
{
[HotUpdate, Description("销售增值税专用发票_保存后事件")]
public class AfterSave : AbstractOperationServicePlugIn
{
public override void OnPreparePropertys(PreparePropertysEventArgs e)
{
base.OnPreparePropertys(e);
// 添加需要加载的字段
e.FieldKeys.Add("FENTRYID");
e.FieldKeys.Add("FIDD");
e.FieldKeys.Add("FSEQQ");
e.FieldKeys.Add("FSRCBILLTYPEID");
e.FieldKeys.Add("FSRCBILLNO");
}
public override void AfterExecuteOperationTransaction(AfterExecuteOperationTransaction e)
{
base.AfterExecuteOperationTransaction(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)
continue;
foreach (var entry in entrys)
{
var entryId = Convert.ToInt64(entry["FENTRYID"]);
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
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"];
// 回写当前单据体：源单类型、源单编号
var updateSql = $@"/*dialect*/
UPDATE T_IV_SALESICENTRY
SET FSRCBILLTYPEID = '{srcBillTypeId}',
FSRCBILLNO = '{srcBillNoValue}'
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());
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
var updateSql = $@"/*dialect*/
UPDATE T_IV_SALESICENTRY
SET FIDD = FENTRYID,
FSEQQ = FSEQ
WHERE FENTRYID = {entryId}";
Logger.Error("销售增值税专用发票", "93", new Exception());
DBServiceHelper.Execute(this.Context, updateSql);
}
}
}
}
}
}

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