销售增值税

Gatedge.K3.Pilot.PlugIn/BOSPlugIn/AR_SalesVATInvoice/ServicePlugIn/AfterSave.cs

@@ -23,13 +23,14 @@ namespace Gatedge.K3.Pilot.PlugIn.BOSPlugIn.AR_SalesVATInvoice.ServicePlugIn
             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("FSEQ");
+            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;
@@ -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());
@@ -88,7 +77,7 @@ WHERE FENTRYID = {entryId}";
                     else
                     {
                         // FIDD <= 0 时，把当前行FID赋值给FIDD，同时把FSEQ赋值给FSEQQ
-                        var seq = entry["FSEQ"]?.ToString() ?? "0";
+                        var seq = entry["SEQ"]?.ToString() ?? "0";
                         var updateSql = $@"/*dialect*/
 UPDATE T_IV_SALESICENTRY 
 SET FIDD = {entryId},

Pilot_KD_Parino/AR_SalesVATInvoice/Bill.cs

@@ -1,4 +1,4 @@
-using Kingdee.BOS.Core.Bill.PlugIn;
+using Kingdee.BOS.Core.Bill.PlugIn;
 using Kingdee.BOS.Core.DynamicForm.PlugIn.Args;
 using Kingdee.BOS.Util;
 using System.ComponentModel;

Pilot_KD_Parino/AR_SalesVATInvoice/ServicePlugIn/AfterSave.cs

@@ -20,15 +20,15 @@ namespace Gatedge.K3.Pilot.PlugIn.BOSPlugIn.AR_SalesVATInvoice.ServicePlugIn
             // 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("FSRCBILLTYPEID");
+            e.FieldKeys.Add("FSRCBILLNO");
         }
 
-        
-        public override void EndOperationTransaction(EndOperationTransactionArgs e)
+        public override void AfterExecuteOperationTransaction(AfterExecuteOperationTransaction e)
         {
-            base.EndOperationTransaction(e);
+            base.AfterExecuteOperationTransaction(e);
+
+          
             foreach (var dataEntity in e.DataEntitys)
             {
                 var billObj = dataEntity as DynamicObject;
@@ -55,29 +55,26 @@ 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）
+                            // 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());
-                            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;
-
+                            Logger.Error("销售增值税专用发票", "69", new Exception());
                             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() ?? "";
+                            var srcBillTypeId = srcData["FSRCBILLTYPEID"];
+                            var srcBillNoValue = srcData["FSRCBILLNO"];
 
                             // 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 = '{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", "78", new Exception());

Pilot_KD_Parino/Common/CommonHelper.cs

@@ -112,59 +112,153 @@ namespace Pilot_KD_Parino.Common
                 }
                 else if (FType == "SX-1" || FType == "SX-2")
                 {
-                    #region 这里开始复制 
-                    // 假设模板中的表格是第一个表格
+                    #region SX类型：按五大类结构生成（设备层、通讯层、应用管理层、线缆施工费用、技术服务费）
+                    // 存储过程返回的第3个结果集（Tables[2]）字段顺序：
+                    // 0=fseq, 1=fname, 2=FSPECIFICATION, 3=F_103(品牌), 4=FLOOR(FQTY), 5=FNAME(单位), 
+                    // 6=FTAXPRICE, 7=FALLAMOUNT_LC, 8=FNOTE, 9=FType(F_Projecttype), 10=FALLAMOUNT, 11=FALLAMOUNT2
                     var table = document.Tables[2];
-                    //// 清空表格中的所有行（除了表头，如果有的话）
-                    //// 注意：这里假设第一行是表头，不删除  
                     Row previousRowNew = (Row)table.Rows[1];
                     Row previousRowthreeNew = (Row)table.Rows[2];
                     Row previousRowfourNew = (Row)table.Rows[3];
-                    for (int i = 1; i <=3; i++)
+                    for (int i = 1; i <= 3; i++)
                     {
                         table.Rows[i].Remove();
                     }
                     var datatable2 = data.Tables[2];
-
-                    // 使用LINQ来获取去重后的FType字段
-                    var DistinctFTypes = datatable2.AsEnumerable()
-                                             .Select(row => row.Field<string>("FType"))
-                                             .Distinct()
-                                             .ToList();
-                    int Index = DistinctFTypes.Count;
-                    foreach (var item in DistinctFTypes)
+                    
+                    // 定义五大类及其名称（顺序：1-5对应F_Projecttype的值）
+                    List<string> categoryList = new List<string> { "设备层", "通讯层", "应用管理层", "线缆施工费用", "技术服务费" };
+                    
+                    // 获取系统总价（从第一行数据获取，所有行的FALLAMOUNT值相同）
+                    string systemTotalAmount = "0.00";
+                    if (datatable2.Rows.Count > 0)
                     {
+                        systemTotalAmount = Convert.ToString(datatable2.Rows[0][10]); // FALLAMOUNT
+                    }
+                    
+                    // 按F_Projecttype分类处理（从5到1倒序插入，确保最终显示顺序为1→5）
+                    for (int categoryIndex = 5; categoryIndex >= 1; categoryIndex--)
+                    {
+                        // 筛选当前类别的数据（FType字段对应F_Projecttype，索引9）
+                        var Rows = datatable2.AsEnumerable()
+                            .Where(t => Convert.ToInt32(t[9]) == categoryIndex) // FType字段（索引9）
+                            .OrderBy(t => Convert.ToInt32(t[0])) // 按fseq排序
+                            .ToList();
+                        
+                        string categoryName = categoryList[categoryIndex - 1];
                         Row previousRow = previousRowNew;
                         var previousRowthree = previousRowthreeNew;
                         var previousRowfour = previousRowfourNew;
-                        //插入组合中具体的数据行 
-                        var Rows = datatable2.AsEnumerable().Where(t => Convert.ToString(t["FType"]) == item).ToList();
-                        //插入一个组合
-                        #region
-                        Row newRowfour = table.InsertRow(previousRowfour, 1);
-                        newRowfour.Cells[1].ReplaceText("{9}", Convert.ToString(Rows[0][11]));
-                        int j = 0;
-                        foreach (var Row in Rows)
+                        
+                        // 如果该类别没有数据，创建空行
+                        if (Rows == null || Rows.Count == 0)
                         {
-                            Row newRowthree = table.InsertRow(previousRowthree, 1+j);
+                            // 1. 插入小计行（显示"小计"和0.00）
+                            Row newRowfour = table.InsertRow(previousRowfour, 1);
+                            SetRowBorder(newRowfour);
+                            newRowfour.Cells[0].ReplaceText("{0}", "");
+                            newRowfour.Cells[1].ReplaceText("{1}", "小计");
+                            for (int i = 2; i < 7; i++)
+                            {
+                                if (i < newRowfour.Cells.Count)
+                                {
+                                    newRowfour.Cells[i].ReplaceText("{" + i.ToString() + "}", "");
+                                }
+                            }
+                            if (newRowfour.Cells.Count > 7)
+                            {
+                                newRowfour.Cells[7].ReplaceText("{7}", "0.00"); // 总价列显示0.00
+                            }
+                            if (newRowfour.Cells.Count > 8)
+                            {
+                                newRowfour.Cells[8].ReplaceText("{8}", "");
+                            }
+                            
+                            // 2. 插入空明细行（所有占位符清空）
+                            Row newRowthree = table.InsertRow(previousRowthree, 1);
+                            SetRowBorder(newRowthree);
                             for (int i = 0; i < 9; i++)
                             {
-                                newRowthree.Cells[i].ReplaceText("{" + i.ToString() + "}", Convert.ToString(Row[i]));
+                                if (i < newRowthree.Cells.Count)
+                                {
+                                    newRowthree.Cells[i].ReplaceText("{" + i.ToString() + "}", "");
+                                }
+                            }
+                            
+                            // 3. 插入分类标题行
+                            Row newRow = table.InsertRow(previousRow, 1);
+                            SetRowBorder(newRow);
+                            newRow.Cells[0].ReplaceText("{0}", string.Format("{0}、{1}", ConvertToChineseUppercase(categoryIndex), categoryName));
+                            for (int i = 1; i < newRow.Cells.Count; i++)
+                            {
+                                if (i < newRow.Cells.Count)
+                                {
+                                    newRow.Cells[i].ReplaceText("{" + i.ToString() + "}", "");
+                                }
+                            }
+                        }
+                        else
+                        {
+                            // 1. 插入小计行（显示"小计"和类别小计金额）
+                            Row newRowfour = table.InsertRow(previousRowfour, 1);
+                            SetRowBorder(newRowfour);
+                            newRowfour.Cells[0].ReplaceText("{0}", "");
+                            newRowfour.Cells[1].ReplaceText("{1}", "小计");
+                            for (int i = 2; i < 7; i++)
+                            {
+                                if (i < newRowfour.Cells.Count)
+                                {
+                                    newRowfour.Cells[i].ReplaceText("{" + i.ToString() + "}", "");
+                                }
+                            }
+                            // 小计金额从FALLAMOUNT2获取（索引11），显示在总价列（索引7）
+                            if (newRowfour.Cells.Count > 7)
+                            {
+                                string subtotalAmount = Convert.ToString(Rows[0][11]); // FALLAMOUNT2
+                                newRowfour.Cells[7].ReplaceText("{7}", subtotalAmount);
+                            }
+                            if (newRowfour.Cells.Count > 8)
+                            {
+                                newRowfour.Cells[8].ReplaceText("{8}", "");
+                            }
+                            
+                            // 2. 插入明细行（字段映射：索引0-8对应模板占位符{0}-{8}）
+                            int j = 0;
+                            foreach (var Row in Rows)
+                            {
+                                Row newRowthree = table.InsertRow(previousRowthree, 1 + j);
+                                SetRowBorder(newRowthree);
+                                for (int i = 0; i < 9; i++)
+                                {
+                                    if (i < newRowthree.Cells.Count)
+                                    {
+                                        newRowthree.Cells[i].ReplaceText("{" + i.ToString() + "}", Convert.ToString(Row[i]));
+                                    }
+                                }
+                                j++;
+                            }
+                            
+                            // 3. 插入分类标题行
+                            Row newRow = table.InsertRow(previousRow, 1);
+                            SetRowBorder(newRow);
+                            newRow.Cells[0].ReplaceText("{0}", string.Format("{0}、{1}", ConvertToChineseUppercase(categoryIndex), categoryName));
+                            for (int i = 1; i < newRow.Cells.Count; i++)
+                            {
+                                if (i < newRow.Cells.Count)
+                                {
+                                    newRow.Cells[i].ReplaceText("{" + i.ToString() + "}", "");
+                                }
                             }
-                            document.ReplaceText("{10}", Convert.ToString(Row[10]));
-                            j++;
                         }
-                        Row newRow = table.InsertRow(previousRow, 1);
-                        newRow.Cells[0].ReplaceText("{0}", string.Format("{0}、{1}", ConvertToChineseUppercase(Index), Convert.ToString(item)));
-                        #endregion
-                        Index--;
-
                     }
+                    
+                    // 替换系统总价占位符（在文档中全局替换{10}）
+                    document.ReplaceText("{10}", systemTotalAmount);
                     #endregion
                 }
                 else if (!List.Contains(FType) && FType != "HH" && FType != "TH")
                 {
-                    // 假设模板中的表格是第一个表格
+                    
                     var table = document.Tables[1];
                     Row previousRow = (Row)table.Rows[1];
                     //for (int i = table.Rows.Count - 4; i >= 1; i--) // 从最后一行开始删除，避免索引超出范围
@@ -179,7 +273,7 @@ namespace Pilot_KD_Parino.Common
                         foreach (var cell in newRow.Cells)
                         {
                             {
-                                // 注意：如果单元格中有多个段落或更复杂的结构，你可能需要遍历它们并分别复制样式
+                               
                                 Border Border = new Border() { Size = BorderSize.four, Color = Color.Black };
                                 cell.SetBorder(TableCellBorderType.Left, Border);
                                 cell.SetBorder(TableCellBorderType.Right, Border);
@@ -1520,5 +1614,21 @@ namespace Pilot_KD_Parino.Common
             CommonHelper.SaveBill(ctx, billView, saveOption, true, out FID, out FBILLNO);
             return FBILLNO;
         }
+
+        /// <summary>
+        /// 设置Word表格行的边框样式
+        /// </summary>
+        /// <param name="row">表格行</param>
+        private static void SetRowBorder(Row row)
+        {
+            foreach (var cell in row.Cells)
+            {
+                Border border = new Border() { Size = BorderSize.four, Color = Color.Black };
+                cell.SetBorder(TableCellBorderType.Left, border);
+                cell.SetBorder(TableCellBorderType.Right, border);
+                cell.SetBorder(TableCellBorderType.Top, border);
+                cell.SetBorder(TableCellBorderType.Bottom, border);
+            }
+        }
     }
 }