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李狗蛋
2025-06-17 00:58:10 +08:00
parent a9dad3d342
commit 5088e60df2
28 changed files with 1139 additions and 635 deletions
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165
YSKDZGongNeng_JY/LiteVersionPlugIn.cs
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@@ -29,10 +29,10 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
public override void BarItemClick(BarItemClickEventArgs e)
{
base.BarItemClick(e);
// 判断 应收对账单【简易版】按钮
// 判断 应收对账单【明细版】按钮
if (e.BarItemKey == "Test_Button_1")
{
string FPath = "应收账款对账单【简易版】.xlsx";
string FPath = "应收账款对账单【明细版】.xlsx";
// 在临时文件目录，生成一个完整的文件名: C:\Program Files\Kingdee\K3Cloud\WebSite\...\JD.xls
string filePath = PathUtils.GetPhysicalPath(KeyConst.TEMPFILEPATH, Path.GetFileName(FPath));
@@ -67,7 +67,7 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
if (sqlTestList.Count() > 0)
{
Num = 1;
fAmount = Math.Round(Convert.ToDecimal(sqlTestList[0]["FAmount"]),2);
fAmount = Math.Round(Convert.ToDecimal(sqlTestList[0]["FAmount"]), 2);
fDate2 = sqlTestList[0]["FDate"].ToString().Split(' ')[0];
}
@@ -78,11 +78,11 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
/// <summary>
/// 赋值EXCEL
/// </summary>
static void Main(string outputFilePath, string fClient, string fDate, string fProject, DataRowCollection list, int Num, decimal fAmount,string fDate2, Kingdee.BOS.Context Context)
static void Main(string outputFilePath, string fClient, string fDate, string fProject, DataRowCollection list, int Num, decimal fAmount, string fDate2, Kingdee.BOS.Context Context)
{
#region Excel代码
string filePath = @"D:\KingdeeModel\对账单模板.xlsx";
string filePath = @"D:\KingdeeModel\对账单模板2.xlsx";
FileStream file = new FileStream(filePath, FileMode.Open, FileAccess.Read);
IWorkbook workbook = new XSSFWorkbook(file);
file.Close();
@@ -219,44 +219,137 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
for (var i = 0; i < list.Count; i++)
{
string date = string.IsNullOrWhiteSpace(list[i]["DATE"].ToString()) ? "" : list[i]["DATE"].ToString().Split(' ')[0];
decimal OrderAmount = Math.Round(Convert.ToDecimal(list[i]["OrderAmount"]), 2);
decimal ShipmentsAmount = Math.Round(Convert.ToDecimal(list[i]["ShipmentsAmount"]), 2);
decimal FBillAllAmount = Math.Round(Convert.ToDecimal(list[i]["FBillAllAmount"]), 2);
decimal OrdeFALLAMOUNTFORrAmount = Math.Round(Convert.ToDecimal(list[i]["FALLAMOUNTFOR"]), 2);
decimal PaymentAmount = Math.Round(Convert.ToDecimal(list[i]["PaymentAmount"]), 2);
decimal ShippedDebt = Math.Round(Convert.ToDecimal(list[i]["ShippedDebt"]), 2);
decimal InvoicedDebt = Math.Round(Convert.ToDecimal(list[i]["InvoicedDebt"]), 2);
string ShipmentsDate = string.IsNullOrWhiteSpace(list[i]["ShipmentsDate"].ToString()) ? "" : list[i]["ShipmentsDate"].ToString().Split(' ')[0];
string PaymentDate = string.IsNullOrWhiteSpace(list[i]["PaymentDate"].ToString()) ? "" : list[i]["PaymentDate"].ToString().Split(' ')[0];
string BillingDate = string.IsNullOrWhiteSpace(list[i]["ZPBillingDate"].ToString()) ? "" : list[i]["ZPBillingDate"].ToString().Split(' ')[0];
string ReturnDate = string.IsNullOrWhiteSpace(list[i]["ReturnDate"].ToString()) ? "" : list[i]["ReturnDate"].ToString().Split(' ')[0];
IRow rowi = sheet.CreateRow(13 + i);
ICell c1 = rowi.CreateCell(0); c1.SetCellValue(list[i]["Number"].ToString()); c1.CellStyle = cellStyle;
ICell c2 = rowi.CreateCell(1); c2.SetCellValue(""+date+""); c2.CellStyle = cellStyle2;
ICell c2 = rowi.CreateCell(1); c2.SetCellValue("" + date + ""); c2.CellStyle = cellStyle2;
ICell c3 = rowi.CreateCell(2); c3.SetCellValue(list[i]["CONTRACTNUMBER"].ToString()); c3.CellStyle = cellStyle2;
ICell c4 = rowi.CreateCell(3); c4.SetCellValue(list[i]["ProjectName"].ToString()); c4.CellStyle = cellStyle2;
ICell c5 = rowi.CreateCell(4); c5.SetCellValue(""+ OrderAmount + ""); c5.CellStyle = cellStyle;
ICell c6 = rowi.CreateCell(5); c6.SetCellValue("" + ShipmentsAmount + ""); c6.CellStyle = cellStyle;
ICell c7 = rowi.CreateCell(6); c7.SetCellValue("" + FBillAllAmount + ""); c7.CellStyle = cellStyle;
ICell c8 = rowi.CreateCell(7); c8.SetCellValue("" + OrdeFALLAMOUNTFORrAmount + ""); c8.CellStyle = cellStyle;
ICell c9 = rowi.CreateCell(8); c9.SetCellValue("" + PaymentAmount + ""); c9.CellStyle = cellStyle;
ICell c10 = rowi.CreateCell(9); c10.SetCellValue("" + ShippedDebt + ""); c10.CellStyle = cellStyle;
ICell c11 = rowi.CreateCell(10); c11.SetCellValue("" + InvoicedDebt + ""); c11.CellStyle = cellStyle;
ICell c12 = rowi.CreateCell(11); c12.SetCellValue(list[i]["IsEnded"].ToString()); c12.CellStyle = cellStyle;
ICell c13 = rowi.CreateCell(12); c13.SetCellValue(list[i]["Remark"].ToString()); c13.CellStyle = cellStyle2;
n++;
if(list[i]["Number"].ToString() == "合计")
ICell c5 = rowi.CreateCell(4); c5.SetCellValue(list[i]["SizeModel"].ToString()); c5.CellStyle = cellStyle2;
ICell c6 = rowi.CreateCell(5); c6.SetCellValue(""); c6.CellStyle = cellStyle; //数量
if (!string.IsNullOrWhiteSpace(list[i]["FQty"].ToString()))
{
c1.CellStyle = style3;
c2.CellStyle = style3;
c3.CellStyle = style3;
c4.CellStyle = style3;
c5.CellStyle = style3;
c6.CellStyle = style3;
c7.CellStyle = style3;
c8.CellStyle = style3;
c9.CellStyle = style3;
c10.CellStyle = style3;
c11.CellStyle = style3;
int FQty = Convert.ToInt32(list[i]["FQty"]);
c6.SetCellValue("" + FQty + ""); c6.CellStyle = cellStyle; //数量
}
ICell c7 = rowi.CreateCell(6); c7.SetCellValue(""); c7.CellStyle = cellStyle;
if (!string.IsNullOrWhiteSpace(list[i]["FTaxPrice"].ToString()))
{
decimal FTaxPrice = Math.Round(Convert.ToDecimal(list[i]["FTaxPrice"]), 2);
c7.SetCellValue("" + FTaxPrice + ""); c7.CellStyle = cellStyle;
}
ICell c8 = rowi.CreateCell(7); c8.SetCellValue(""); c8.CellStyle = cellStyle;
if (!string.IsNullOrWhiteSpace(list[i]["FAllAmount"].ToString()))
{
decimal FAllAmount = Math.Round(Convert.ToDecimal(list[i]["FAllAmount"]), 2);
c8.SetCellValue("" + FAllAmount + ""); c8.CellStyle = cellStyle;
}
ICell c9 = rowi.CreateCell(8); c9.SetCellValue(""); c9.CellStyle = cellStyle;
if (!string.IsNullOrWhiteSpace(list[i]["OrderAmount"].ToString()))
{
decimal OrderAmount = Math.Round(Convert.ToDecimal(list[i]["OrderAmount"]), 2);
c9.SetCellValue("" + OrderAmount + ""); c9.CellStyle = cellStyle;
}
ICell c11 = rowi.CreateCell(10); c11.SetCellValue(""); c11.CellStyle = cellStyle;
if (!string.IsNullOrWhiteSpace(list[i]["ShipmentsNum"].ToString()))
{
int ShipmentsNum = Convert.ToInt32(list[i]["ShipmentsNum"]);
c11.SetCellValue("" + ShipmentsNum + ""); c11.CellStyle = cellStyle;
}
ICell c12 = rowi.CreateCell(11); c12.SetCellValue(""); c12.CellStyle = cellStyle;
if (!string.IsNullOrWhiteSpace(list[i]["ShipmentsAmount"].ToString()))
{
decimal ShipmentsAmount = Math.Round(Convert.ToDecimal(list[i]["ShipmentsAmount"]), 2);
c12.SetCellValue("" + ShipmentsAmount + ""); c12.CellStyle = cellStyle;
}
ICell c14 = rowi.CreateCell(13); c14.SetCellValue(""); c14.CellStyle = cellStyle;
if (!string.IsNullOrWhiteSpace(list[i]["ReturnNum"].ToString()))
{
int ReturnNum = Convert.ToInt32(list[i]["ReturnNum"]);
c14.SetCellValue("" + ReturnNum + ""); c14.CellStyle = cellStyle;
}
ICell c15 = rowi.CreateCell(14); c15.SetCellValue(""); c15.CellStyle = cellStyle;
if (!string.IsNullOrWhiteSpace(list[i]["ReturnAmount"].ToString()))
{
decimal ReturnAmount = Math.Round(Convert.ToDecimal(list[i]["ReturnAmount"]), 2);
c15.SetCellValue("" + ReturnAmount + ""); c15.CellStyle = cellStyle;
}
ICell c19 = rowi.CreateCell(18); c19.SetCellValue(""); c19.CellStyle = cellStyle;
if (!string.IsNullOrWhiteSpace(list[i]["PaymentAmount"].ToString()))
{
decimal PaymentAmount = Math.Round(Convert.ToDecimal(list[i]["PaymentAmount"]), 2);
c19.SetCellValue("" + PaymentAmount + ""); c19.CellStyle = cellStyle;
}
ICell c20 = rowi.CreateCell(19); c20.SetCellValue(""); c20.CellStyle = cellStyle;
if (!string.IsNullOrWhiteSpace(list[i]["ShippedDebt"].ToString()))
{
decimal ShippedDebt = Math.Round(Convert.ToDecimal(list[i]["ShippedDebt"]), 2);
c20.SetCellValue("" + ShippedDebt + ""); c20.CellStyle = cellStyle;
}
ICell c21 = rowi.CreateCell(20); c21.SetCellValue(""); c21.CellStyle = cellStyle;
if (!string.IsNullOrWhiteSpace(list[i]["InvoicedDebt"].ToString()))
{
decimal InvoicedDebt = Math.Round(Convert.ToDecimal(list[i]["InvoicedDebt"]), 2);
c21.SetCellValue("" + InvoicedDebt + ""); c21.CellStyle = cellStyle;
}
ICell c17 = rowi.CreateCell(16); c17.SetCellValue(""); c17.CellStyle = cellStyle;
if (!string.IsNullOrWhiteSpace(list[i]["BillingAmount"].ToString()))
{
decimal BillingAmount = Math.Round(Convert.ToDecimal(list[i]["BillingAmount"]), 2);
c17.SetCellValue("" + BillingAmount + ""); c17.CellStyle = cellStyle;
}
ICell c10 = rowi.CreateCell(9); c10.SetCellValue(ShipmentsDate); c10.CellStyle = cellStyle2;//发货日期
ICell c13 = rowi.CreateCell(12); c13.SetCellValue(ReturnDate); c13.CellStyle = cellStyle2;//退货日期
ICell c16 = rowi.CreateCell(15); c16.SetCellValue(BillingDate); c16.CellStyle = cellStyle2; //开票日期
ICell c18 = rowi.CreateCell(17); c18.SetCellValue(PaymentDate); c18.CellStyle = cellStyle2;//回款日期
ICell c22 = rowi.CreateCell(21); c22.SetCellValue(list[i]["IsEnded"].ToString()); c22.CellStyle = cellStyle2;
ICell c23 = rowi.CreateCell(22); c23.SetCellValue(list[i]["Remark"].ToString()); c23.CellStyle = cellStyle2;
n++;
if (list[i]["Number"].ToString() == "合计")
{
c1.CellStyle = style3;
c2.CellStyle = style3;
c3.CellStyle = style3;
c4.CellStyle = style3;
c5.CellStyle = style3;
c6.CellStyle = style3;
c7.CellStyle = style3;
c8.CellStyle = style3;
c9.CellStyle = style3;
c10.CellStyle = style3;
c11.CellStyle = style3;
c12.CellStyle = style3;
c13.CellStyle = style3;
c14.CellStyle = style3;
c15.CellStyle = style3;
c16.CellStyle = style3;
c17.CellStyle = style3;
c18.CellStyle = style3;
c19.CellStyle = style3;
c20.CellStyle = style3;
c21.CellStyle = style3;
c22.CellStyle = style3;
c23.CellStyle = style3;
}
}
@@ -379,7 +472,7 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
}
ICell CR1 = r5.CreateCell(i);
CR1.SetCellValue(test1);
if (i >= 4)
if (i >= 4)
{
CR1.CellStyle = style2;
}