diff --git a/Pilot_KD_Parino/IV SALESOC/Bill.cs b/Pilot_KD_Parino/IV SALESOC/Bill.cs
new file mode 100644
index 0000000..e8dc3bf
--- /dev/null
+++ b/Pilot_KD_Parino/IV SALESOC/Bill.cs
@@ -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.IV_SALESOC
+{
+ [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（与增值税专用发票共用同一实体属性名）
+ this.View.UpdateView("SALESICENTRY");
+ // 刷新整个界面
+ this.View.Refresh();
+ }
+ }
+ }
+}
+
diff --git a/Pilot_KD_Parino/IV SALESOC/ServicePlugIn/AfterSave.cs b/Pilot_KD_Parino/IV SALESOC/ServicePlugIn/AfterSave.cs
new file mode 100644
index 0000000..9f8af66
--- /dev/null
+++ b/Pilot_KD_Parino/IV SALESOC/ServicePlugIn/AfterSave.cs
@@ -0,0 +1,114 @@
+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 System;
+using System.ComponentModel;
+
+namespace Pilot_KD_Parino.BOSPlugIn.IV_SALESOC.ServicePlugIn
+{
+ [HotUpdate, Description("销售增值税普通发票_保存后事件")]
+ public class AfterSave : AbstractOperationServicePlugIn
+ {
+ public override void OnPreparePropertys(PreparePropertysEventArgs e)
+ {
+ base.OnPreparePropertys(e);
+ // 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("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 EndOperationTransaction(EndOperationTransactionArgs e)
+ {
+ base.EndOperationTransaction(e);
+ try
+ {
+ foreach (var dataEntity in e.DataEntitys)
+ {
+ var billObj = dataEntity as DynamicObject;
+ if (billObj == null)
+ continue;
+
+ // 获取单据体（与增值税专用发票共用同一实体属性名）
+ var entrys = billObj["SALESICENTRY"] as DynamicObjectCollection;
+ if (entrys == null || entrys.Count == 0)
+ continue;
+
+ foreach (var entry in entrys)
+ {
+ // 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["SRCBILLNO"]?.ToString() ?? "";
+
+ // 判断条件：FIDD != 当前行ID 且 源单编号为空
+ if (fiddValue != entryId && string.IsNullOrWhiteSpace(srcBillNo))
+ {
+ // 通过源分录ID（FIDD）查询源单据的单据编号
+ string srcBillNoFromSource = "";
+
+ var querySql = $@"/*dialect*/
+SELECT A.FBILLNO
+FROM T_IV_SALESIC A
+INNER JOIN T_IV_SALESICENTRY B ON A.FID = B.FID
+WHERE B.FENTRYID = {fiddValue}";
+
+ var result = DBServiceHelper.ExecuteDynamicObject(this.Context, querySql);
+ if (result != null && result.Count > 0)
+ {
+ srcBillNoFromSource = result[0]["FBILLNO"]?.ToString() ?? "";
+ }
+
+ // 固定源单类型为"销售增值税普通发票"的FormId
+ var srcBillType = "IV_SALESOC";
+
+ // 回写当前单据体：源单类型、源单编号（使用源单据的编号）
+ // 这里使用数据库字段名（带F前缀）
+ var updateSql = $@"/*dialect*/
+UPDATE T_IV_SALESICENTRY
+SET FSRCBILLTYPEID = '{srcBillType.Replace("'", "''")}',
+ FSRCBILLNO = '{srcBillNoFromSource.Replace("'", "''")}'
+WHERE FENTRYID = {entryId}";
+ Logger.Error("销售增值税普通发票_回写源单信息", updateSql, new Exception());
+ DBServiceHelper.Execute(this.Context, updateSql);
+ }
+ }
+ else
+ {
+ // 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 = {entryId},
+ FSEQQ = '{seq.Replace("'", "''")}'
+WHERE FENTRYID = {entryId}";
+ Logger.Error("销售增值税普通发票", updateSql, new Exception());
+ Logger.Error("销售增值税普通发票", "78", new Exception());
+ DBServiceHelper.Execute(this.Context, updateSql);
+ }
+ }
+ }
+ }
+ catch (Exception ex)
+ {
+ Logger.Error("销售增值税普通发票出错了:", ex.Message, new Exception());
+ }
+
+ }
+ }
+}
+
diff --git a/Pilot_KD_Parino/Pilot_KD_Parino.csproj b/Pilot_KD_Parino/Pilot_KD_Parino.csproj
index a66117b..81742fb 100644
--- a/Pilot_KD_Parino/Pilot_KD_Parino.csproj
+++ b/Pilot_KD_Parino/Pilot_KD_Parino.csproj
@@ -316,6 +316,8 @@
+
+