更新版本

code/src/Modules/SettleAccount/src/SettleAccount.Application/Entities/BQ/INVOICE_SERVICE.cs

@@ -518,10 +518,7 @@ namespace Win.Sfs.SettleAccount.Entities.BQ
 
 
                     //红冲发票提交QAD
-                    if (!string.IsNullOrEmpty(invoiceGrp.ParentInvbillNum))
-                    {
-                        await SubmitToQadHongChongAsync(invoiceGrp.ParentInvbillNum,_detail).ConfigureAwait(false);
-                    }
+                   
                     await _exChangeCenterDbContext.BulkInsertAsync(new List<TEA_TASK_SUB>() { teaTaskSub }).ConfigureAwait(false);
                     foreach (var itm in tedsaInvs1)
                     {
@@ -587,18 +584,25 @@ namespace Win.Sfs.SettleAccount.Entities.BQ
                             LINE = (i + 1).ToString()
                         });
                     }
-                    tedSaInvs.FirstOrDefault().InvoiceTaxAmount += invoiceGrp.TaxDiff;
-                    //红冲发票提交QAD
-                    if (!string.IsNullOrEmpty(invoiceGrp.ParentInvbillNum))
-                    {
-                         await SubmitToQadHongChongAsync(invoiceGrp.ParentInvbillNum).ConfigureAwait(false);
-                    }
+                    var invbefore = invoiceGrp.RealAmt + invoiceGrp.TaxDiff;//
+                    var invafter = tedSaInvs.Sum(p => p.InvoiceTaxAmount);
+                    var invdiff = invbefore - invafter;
+
+                    tedSaInvs.FirstOrDefault().InvoiceTaxAmount += invdiff;
+
+                  
                     //await _exChangeCenterDbContext.Set<TEA_TASK_SUB>().AddAsync(teaTaskSub).ConfigureAwait(false);
                     //await _exChangeCenterDbContext.Set<TED_SAS_INVOICE>().AddRangeAsync(tedSaInvs).ConfigureAwait(false);
                     //invoiceGrp.State = SettleBillState.已提交QAD;
                     ////构建发票同步Qad状态表数据
                     //await BindInvoiceSyncQadAsync(teaTaskSub, invoiceGrp.RealnvBillNum, invoiceGrp.InvbillNum, invoiceGrp.ClientCode).ConfigureAwait(false);
                     await _exChangeCenterDbContext.BulkInsertAsync(new List<TEA_TASK_SUB>() { teaTaskSub }).ConfigureAwait(false);
+                    foreach (var itm in tedSaInvs)
+                    {
+                        itm.InvoiceQuatity = -itm.InvoiceQuatity;
+                        itm.InvoiceNetAmount = -itm.InvoiceNetAmount;
+                        itm.InvoiceTaxAmount = -itm.InvoiceTaxAmount;
+                    }
                     await _exChangeCenterDbContext.BulkInsertAsync(tedSaInvs).ConfigureAwait(false);
                     invoiceGrp.State = SettleBillState.已提交QAD;
                     await _repository.DbContext.BulkUpdateAsync(new List<INVOICE_GRP>() { invoiceGrp });

code/src/Modules/SettleAccount/src/SettleAccount.Application/Entities/BQ/VmiAppService.cs

@@ -221,28 +221,16 @@ namespace Win.Sfs.SettleAccount.Entities.BQ
         public async Task<string> BalanceSumByVersionExport(RequestDto input)
         {
             var entities = await _balanceSumRepository.GetListByFilterAsync(input.Filters, input.Sorting, int.MaxValue, input.SkipCount, true).ConfigureAwait(false);
-
-
             IExporter _excel = new ExcelExporter();
-
             byte[] result = null;
-
             result = await _excel.ExportAsByteArray(entities).ConfigureAwait(false);
             result.ShouldNotBeNull();
-            
-
-
             var fileName = $"库存余额_期间_{DateTime.Now.ToString("yyyy-MM-dd_HH-mm-ss")}.xlsx";
-        
             await _fileContainer.SaveAsync(fileName, result, true).ConfigureAwait(false);
             return fileName;
         }
 
 
-
-
-
-
         /// <summary>
         /// 1.库存余额查询
         /// </summary>