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销售增值税普通发票

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This commit is contained in:
熊帅
2025-12-16 09:12:10 +08:00
parent 412456b366
commit b6adfe9146
4 changed files with 162 additions and 14 deletions
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33
Pilot_KD_Parino/AR_SalesVATInvoice/ServicePlugIn/AfterSave.cs
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@@ -30,6 +30,7 @@ namespace Gatedge.K3.Pilot.PlugIn.BOSPlugIn.AR_SalesVATInvoice.ServicePlugIn
public override void EndOperationTransaction(EndOperationTransactionArgs e)
{
base.EndOperationTransaction(e);
try {
foreach (var dataEntity in e.DataEntitys)
{
var billObj = dataEntity as DynamicObject;
@@ -58,25 +59,21 @@ namespace Gatedge.K3.Pilot.PlugIn.BOSPlugIn.AR_SalesVATInvoice.ServicePlugIn
{
// 通过源分录ID（FIDD）查询源单据的单据编号
string srcBillNoFromSource = "";
try
{
var querySql = $@"/*dialect*/
var querySql = $@"/*dialect*/
SELECT A.FBILLNO
FROM T_IV_SALESIC A
INNER JOIN T_IV_SALESICENTRY B ON A.FID = B.FID
WHERE B.FENTRYID = {fiddValue}";
var result = DBServiceHelper.ExecuteDynamicObject(this.Context, querySql);
if (result != null && result.Count > 0)
{
srcBillNoFromSource = result[0]["FBILLNO"]?.ToString() ?? "";
}
}
catch (Exception ex)
var result = DBServiceHelper.ExecuteDynamicObject(this.Context, querySql);
if (result != null && result.Count > 0)
{
Logger.Error($"查询源单据编号失败，FIDD={fiddValue}", ex);
srcBillNoFromSource = result[0]["FBILLNO"]?.ToString() ?? "";
}
// 固定源单类型为"销售增值税专用发票"
var srcBillType = "IV_SALESIC";
@@ -87,7 +84,7 @@ UPDATE T_IV_SALESICENTRY
SET FSRCBILLTYPEID = '{srcBillType.Replace("'", "''")}',
FSRCBILLNO = '{srcBillNoFromSource.Replace("'", "''")}'
WHERE FENTRYID = {entryId}";
Logger.Error($"销售增值税专用发票_回写源单信息: {updateSql}");
Logger.Error("销售增值税专用发票_回写源单信息", updateSql, new Exception());
DBServiceHelper.Execute(this.Context, updateSql);
}
}
@@ -100,11 +97,19 @@ UPDATE T_IV_SALESICENTRY
SET FIDD = {entryId},
FSEQQ = '{seq.Replace("'", "''")}'
WHERE FENTRYID = {entryId}";
Logger.Error($"销售增值税专用发票: {updateSql}");
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);
}
}
}
}
catch (Exception ex)
{
Logger.Error("销售增值税专用发票出错了:", ex.Message, new Exception());
}
}
}
}

28
Pilot_KD_Parino/IV_SALESOC/Bill.cs Normal file
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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.IV_SALESOC
{
[HotUpdate, Description("普通销售发票_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();
}
}
}
}

115
Pilot_KD_Parino/IV_SALESOC/ServicePlugIn/AfterSave.cs Normal file
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@@ -0,0 +1,115 @@
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;
using System.Dynamic;
namespace Gatedge.K3.Pilot.PlugIn.BOSPlugIn.IV_SALESOC.ServicePlugIn
{
[HotUpdate, Description("普通销售发票_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"普通销售发票"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("普通销售发票_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("普通销售发票", updateSql, new Exception());
Logger.Error("普通销售发票", "78", new Exception());
DBServiceHelper.Execute(this.Context, updateSql);
}
}
}
}
catch (Exception ex)
{
Logger.Error("普通销售发票出错了:", ex.Message, new Exception());
}
}
}
}

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Pilot_KD_Parino/bin/Debug/Newtonsoft.Json.dll
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