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开票明细bug

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dev
嵇文龙 2 months ago
parent 6e04af6a5b
commit f9bf4b0a39
3 changed files with 27 additions and 18 deletions
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18
ds-wms-service/DS.WMS.Core/Application/Method/InvoiceApplicationService.cs
Unescape Escape View File

@ -10,8 +10,10 @@ using DS.WMS.Core.Code.Entity;
using DS.WMS.Core.Fee.Dtos;
using DS.WMS.Core.Fee.Entity;
using DS.WMS.Core.Info.Entity;
using DS.WMS.Core.Invoice.Entity;
using DS.WMS.Core.Op.Entity;
using DS.WMS.Core.Sys.Entity;
using LanguageExt;
using SqlSugar;
namespace DS.WMS.Core.Application.Method
@ -600,10 +602,10 @@ namespace DS.WMS.Core.Application.Method
foreach (var detail in application.Details)
{
var code = codeList.Find(x => x.DefaultCurrency == detail.Currency);
if (code == null)
if (code == null || string.IsNullOrEmpty(code.Name))
continue;
if (application.BuildOption == BuildOption.Update && codeList.IndexOf(code) == 0)//取第一条发票代码税率
if (application.BuildOption == BuildOption.Create && codeList.IndexOf(code) == 0)//取第一条发票代码税率
application.TaxRate = code.TaxRate;
var invDetail = application.InvoiceDetails.Find(x => x.CodeId == code.Id);
@ -615,16 +617,14 @@ namespace DS.WMS.Core.Application.Method
CodeId = code.Id,
Name = code.Name,
Quantity = 1,
TaxUnitPrice = application.Details.FindAll(x => x.Currency == code.DefaultCurrency).Sum(x => x.ApplyAmount),
TaxUnitPrice = detail.ApplyAmount,
TaxRate = code.TaxRate,
Specification = code.Specification,
Unit = code.Unit,
Category = DetailCategory.InvoiceApplication
};
invDetail.TaxAmount = invDetail.TaxUnitPrice * application.TaxRate;
invDetail.UnitPrice = invDetail.TaxUnitPrice - invDetail.TaxAmount;
invDetail.Amount = invDetail.TaxUnitPrice * invDetail.Quantity;
invDetail.Amount = invDetail.TaxUnitPrice;
application.InvoiceDetails.Add(invDetail);
}
else
@ -632,6 +632,12 @@ namespace DS.WMS.Core.Application.Method
invDetail.Amount += detail.ApplyAmount;
}
}
foreach (var item in application.InvoiceDetails)
{
item.TaxAmount = item.Amount * (application.TaxRate / 100);
item.UnitPrice += item.Amount - item.TaxAmount;
}
}
}

25
ds-wms-service/DS.WMS.Core/Invoice/Method/InvoiceService`1.cs
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@ -12,6 +12,7 @@ using DS.WMS.Core.Invoice.Interface;
using DS.WMS.Core.Sys.Entity;
using DS.WMS.Core.Sys.Interface;
using Mapster;
using Masuit.Tools.Models;
using Microsoft.Extensions.DependencyInjection;
using SqlSugar;
@ -142,7 +143,7 @@ namespace DS.WMS.Core.Invoice.Method
LoadPort = x.LoadPort,
Vessel = x.Vessel,
Voyage = x.Voyage,
}).ToListAsync();
invoice.Summary = invoice.Details.GroupBy(x => new { x.FeeType, x.Currency }).Select(x => new SummaryItem
@ -321,13 +322,11 @@ namespace DS.WMS.Core.Invoice.Method
}
else if (string.IsNullOrEmpty(app.Currency)) //原币申请
{
detail.ExchangeRate = app.ExchangeRates.FirstOrDefault(
x => x.Currency == invoice.Currency)?.ExchangeRate;
detail.ExchangeRate = app.ExchangeRates.FirstOrDefault(x => x.Currency == item.Currency)?.ExchangeRate;
}
else
{
detail.ExchangeRate = app.ExchangeRates.FirstOrDefault(
x => x.Currency == invoice.Currency)?.ExchangeRate;
detail.ExchangeRate = app.ExchangeRates.FirstOrDefault(x => x.Currency == invoice.Currency)?.ExchangeRate;
}
}
@ -574,7 +573,7 @@ namespace DS.WMS.Core.Invoice.Method
if (code == null || string.IsNullOrEmpty(code.Name))
continue;
if (option == BuildOption.Update && codeList.IndexOf(code) == 0)//取第一条发票代码税率
if (option == BuildOption.Create && codeList.IndexOf(code) == 0)//取第一条发票代码税率
invoice.TaxRate = code.TaxRate;
var invDetail = invoice.InvoiceDetails.Find(x => x.CodeId == code.Id);
@ -586,16 +585,14 @@ namespace DS.WMS.Core.Invoice.Method
CodeId = code.Id,
Name = code.Name,
Quantity = 1,
TaxUnitPrice = invoice.Details.FindAll(x => x.Currency == code.DefaultCurrency).Sum(x => x.ApplyAmount),
TaxUnitPrice = detail.ApplyAmount,
TaxRate = code.TaxRate,
Specification = code.Specification,
Unit = code.Unit,
Category = DetailCategory.InvoiceApplication
Category = DetailCategory.InvoiceIssuance
};
invDetail.TaxAmount = invDetail.TaxUnitPrice * invoice.TaxRate;
invDetail.UnitPrice = invDetail.TaxUnitPrice - invDetail.TaxAmount;
invDetail.Amount = invDetail.TaxUnitPrice * invDetail.Quantity;
invDetail.Amount = invDetail.TaxUnitPrice;
invoice.InvoiceDetails.Add(invDetail);
}
else
@ -603,6 +600,12 @@ namespace DS.WMS.Core.Invoice.Method
invDetail.Amount += detail.ApplyAmount;
}
}
foreach (var item in invoice.InvoiceDetails)
{
item.TaxAmount = item.Amount * (invoice.TaxRate / 100);
item.UnitPrice += item.Amount - item.TaxAmount;
}
}
/// <summary>

2
ds-wms-service/DS.WMS.FeeApi/Properties/PublishProfiles/FolderProfile1.pubxml.user
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@ -5,7 +5,7 @@ https://go.microsoft.com/fwlink/?LinkID=208121.
<Project>
<PropertyGroup>
<_PublishTargetUrl>D:\Publish\DS8\FeeApi</_PublishTargetUrl>
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<History>True|2024-09-27T09:39:06.3169139Z||;True|2024-09-27T17:30:14.1043193+08:00||;True|2024-09-27T16:02:09.0703159+08:00||;True|2024-09-27T15:53:05.1789245+08:00||;True|2024-09-27T15:32:52.1934490+08:00||;True|2024-09-27T13:51:24.9197626+08:00||;True|2024-09-27T13:48:17.2817346+08:00||;True|2024-09-27T11:51:46.8193040+08:00||;True|2024-09-27T10:58:33.1059648+08:00||;True|2024-09-27T10:37:35.0336563+08:00||;False|2024-09-27T10:31:52.6302264+08:00||;True|2024-09-26T19:50:15.5513195+08:00||;True|2024-09-26T19:47:14.0781788+08:00||;True|2024-09-26T19:01:26.5428388+08:00||;True|2024-09-26T18:35:28.7455319+08:00||;True|2024-09-26T18:24:30.8084807+08:00||;True|2024-09-26T18:20:47.3005460+08:00||;True|2024-09-26T18:04:39.8012913+08:00||;True|2024-09-26T17:48:13.8526872+08:00||;True|2024-09-26T16:08:20.1746970+08:00||;True|2024-09-26T16:01:01.1501975+08:00||;False|2024-09-26T16:00:34.1516745+08:00||;True|2024-09-26T14:33:03.4007570+08:00||;True|2024-09-25T19:14:27.8906774+08:00||;True|2024-09-25T18:57:40.1435131+08:00||;True|2024-09-25T17:38:44.0915841+08:00||;True|2024-09-25T15:33:58.4630618+08:00||;True|2024-09-25T15:10:31.3022063+08:00||;False|2024-09-25T14:14:40.9640545+08:00||;True|2024-09-25T10:09:32.2558600+08:00||;True|2024-09-25T09:59:17.1525160+08:00||;False|2024-09-25T09:57:58.7265103+08:00||;False|2024-09-25T09:53:36.7732713+08:00||;False|2024-09-24T18:40:10.0166224+08:00||;True|2024-09-24T08:59:56.1995425+08:00||;True|2024-09-23T18:07:54.7222163+08:00||;True|2024-09-23T17:23:57.7568406+08:00||;True|2024-09-23T16:28:49.3169826+08:00||;True|2024-09-23T15:57:31.8052490+08:00||;True|2024-09-23T11:47:21.1445419+08:00||;True|2024-09-23T09:24:36.0732229+08:00||;True|2024-09-21T11:59:19.0549926+08:00||;True|2024-09-21T11:24:32.4451752+08:00||;True|2024-09-21T10:39:11.5297411+08:00||;True|2024-09-20T18:24:31.7827684+08:00||;True|2024-09-19T17:55:53.1666689+08:00||;True|2024-09-19T17:42:47.9061485+08:00||;True|2024-09-19T16:08:21.7225571+08:00||;False|2024-09-19T14:15:42.9318446+08:00||;True|2024-09-19T11:20:03.5567568+08:00||;True|2024-09-18T11:35:18.1509724+08:00||;True|2024-09-18T09:08:59.1152574+08:00||;True|2024-09-14T15:48:22.9374486+08:00||;True|2024-09-14T15:42:19.0503983+08:00||;True|2024-09-14T11:51:53.3339222+08:00||;True|2024-09-14T11:41:38.3542237+08:00||;True|2024-09-14T11:19:13.1037012+08:00||;True|2024-09-13T14:31:12.4598160+08:00||;True|2024-09-13T10:44:56.1241214+08:00||;False|2024-09-13T10:44:26.6088271+08:00||;False|2024-09-13T10:44:06.1615137+08:00||;False|2024-09-13T10:43:19.2432517+08:00||;False|2024-09-13T10:38:18.1663387+08:00||;True|2024-09-06T18:49:17.9435308+08:00||;True|2024-09-06T17:01:39.6646353+08:00||;True|2024-09-06T10:27:36.9990456+08:00||;True|2024-09-06T09:48:23.4236094+08:00||;True|2024-09-05T13:57:23.8452431+08:00||;True|2024-09-05T10:21:34.6675149+08:00||;True|2024-09-05T09:12:44.5610882+08:00||;True|2024-09-04T10:07:38.3707398+08:00||;True|2024-09-04T09:52:47.0574599+08:00||;True|2024-09-03T16:41:23.7516960+08:00||;True|2024-09-03T15:22:31.8718097+08:00||;True|2024-09-03T10:01:09.7656702+08:00||;False|2024-09-03T09:46:46.8956531+08:00||;True|2024-09-02T17:07:41.0268500+08:00||;True|2024-09-02T13:50:22.0203254+08:00||;True|2024-09-02T13:34:23.3441546+08:00||;True|2024-08-30T11:25:14.7431645+08:00||;True|2024-08-29T16:38:26.3491372+08:00||;True|2024-08-29T16:32:31.8580864+08:00||;False|2024-08-29T16:30:41.4763198+08:00||;True|2024-08-09T09:18:05.8484398+08:00||;True|2024-08-09T08:45:38.7858906+08:00||;True|2024-08-05T11:37:07.3133020+08:00||;True|2024-07-24T16:45:58.2272340+08:00||;True|2024-07-24T15:48:52.0128987+08:00||;True|2024-07-23T17:41:01.7494842+08:00||;True|2024-07-23T17:25:11.8773492+08:00||;True|2024-07-23T17:07:16.5460273+08:00||;True|2024-07-22T08:59:23.3235603+08:00||;True|2024-07-12T17:35:11.1225017+08:00||;True|2024-07-11T11:40:17.3581147+08:00||;True|2024-07-04T17:20:50.0175739+08:00||;True|2024-07-02T11:26:14.2092751+08:00||;True|2024-07-02T09:21:51.3513605+08:00||;True|2024-07-01T17:47:56.0407256+08:00||;True|2024-07-01T16:42:55.7374984+08:00||;True|2024-07-01T15:49:58.9266967+08:00||;</History>
<LastFailureDetails />
</PropertyGroup>
</Project>
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