| | |
|---|
| | | FSupplierId = erpMain.FSupplierID, |
|---|
| | | FBillTypeId = erpMain.FBillTypeID, |
|---|
| | | FBusinessType = erpMain.FBusinessType, |
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| | | ReturnType = erpMain.FMRTYPE, |
|---|
| | | ReturnMethod = erpMain.FMRMODE, |
|---|
| | | // 转换ReturnType: A->检验退料, B->库存退料 |
|---|
| | | ReturnType = erpMain.FMRTYPE switch |
|---|
| | | { |
|---|
| | | "A" => "检验退料", |
|---|
| | | "B" => "库存退料", |
|---|
| | | _ => erpMain.FMRTYPE // 保持原值不变 |
|---|
| | | }, |
|---|
| | | // 转换ReturnMethod: A->退料补料, B->退料扣款 |
|---|
| | | ReturnMethod = erpMain.FMRMODE switch |
|---|
| | | { |
|---|
| | | "A" => "退料补料", |
|---|
| | | "B" => "退料并扣款", |
|---|
| | | _ => erpMain.FMRMODE // 保持原值不变 |
|---|
| | | }, |
|---|
| | | CreateBy = erpMain.FCreatorId, |
|---|
| | | LastUpdateUser = erpMain.FCreatorId, |
|---|
| | | FPurchaseOrgId = erpMain.FPurchaseOrgId, |
|---|
| | | ThOrgId = erpMain.FStockOrgId, |
|---|
| | | FRequireOrgId = erpMain.FRequireOrgId, |
|---|
| | |
|---|
| | | FMRReason = erpMain.FMRREASON, |
|---|
| | | FPurchaseDeptId = erpMain.FPURCHASEDEPTID, |
|---|
| | | FPurchaserGroupId = erpMain.FPURCHASERGROUPID, |
|---|
| | | FACCTYPE = erpMain.FACCTYPE, |
|---|
| | | // 转换FACCTYPE: Q->数量验收, A->金额验收, R->比例验收 |
|---|
| | | FACCTYPE = erpMain.FACCTYPE switch |
|---|
| | | { |
|---|
| | | "Q" => "Q:数量验收", |
|---|
| | | "A" => "A:金额验收", |
|---|
| | | "R" => "R:比例验收", |
|---|
| | | _ => erpMain.FACCTYPE // 保持原值不变 |
|---|
| | | }, |
|---|
| | | FCreateDate = erpMain.FCreateDate, |
|---|
| | | FWPVTINTEGERL6W = erpMain.F_WPVT_INTEGER_L6W, |
|---|
| | | FWPVTINTEGERL6W = 0, |
|---|
| | | |
|---|
| | | // 供应商ID（安全转换） |
|---|
| | | SuppId = !string.IsNullOrEmpty(erpMain.FSupplierID) |
|---|
| | | && int.TryParse(erpMain.FSupplierID, out int suppId) |
|---|
| | | ? suppId |
|---|
| | | : null, |
|---|
| | | |
|---|
| | | Status = false, |
|---|
| | | // 系统字段（创建时间仅新增时赋值，更新时不覆盖） |
|---|
| | | CreateDate = DateTime.Now, |
|---|
| | | LastUpdateTime = DateTime.Now |
|---|
| | |
|---|
| | | : null, |
|---|
| | | |
|---|
| | | FsrcBillNo = erpDetail.FSRCBillNo, |
|---|
| | | InvBillNo = erpDetail.FSRCBillNo, |
|---|
| | | FsrcBillTypeId = erpDetail.FSRCBillTypeId, |
|---|
| | | |
|---|
| | | // 物料ID（安全转换） |
|---|
