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更新版本

master
zhaoxinyu 11 months ago
parent
commit
9b70f543e8
  1. 11
      code/src/Modules/SettleAccount/src/SettleAccount.Application/Entities/BQ/INVOICE_SERVICE.cs

11
code/src/Modules/SettleAccount/src/SettleAccount.Application/Entities/BQ/INVOICE_SERVICE.cs

@ -171,8 +171,8 @@ namespace Win.Sfs.SettleAccount.Entities.BQ
var first = _detail.FirstOrDefault(p => p.ContractDocID == itm.Extend1 && p.PartCode == itm.PartCode);
if (first == null)
{
inv.SetProperty("ErpToLoc", $"C{invoiceGrp.ClientCode}");
invdetials.Add(itm);//添加发票明细
inv.Extend2= $"C{invoiceGrp.ClientCode}";
invdetials.Add(inv);//添加发票明细
continue;
}
else
@ -185,14 +185,15 @@ namespace Win.Sfs.SettleAccount.Entities.BQ
inv.BussiessType = EnumBusinessType.MaiDanJianBBAC;
if (invoiceGrp.Site == "1046")
{
inv.SetProperty("ErpToLoc", "CC16");
inv.Extend2 = "CC16";
}
if (invoiceGrp.Site == "1040")
{
inv.SetProperty("ErpToLoc", "CC11");
inv.Extend2 ="CC11";
}
invdetials.Add(inv);
}
}
for (var i = 0; i < invdetials.Count; i++)
{
@ -214,7 +215,7 @@ namespace Win.Sfs.SettleAccount.Entities.BQ
InvoiceNetAmount = invoiceGrpDetail.Amt,
InvoiceTaxAmount = Math.Round(invoiceGrpDetail.Amt * 0.13m, 2),
TaxRate = 0.13m,
Location = invoiceGrpDetail.GetProperty("ErpToLoc", string.Empty),
Location = invoiceGrpDetail.Extend2,
begintime = invoiceGrpDetail.BeginDate,
endtime = invoiceGrpDetail.EndDate,
domain = "BJBMPT",

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