From ada33aa1f845a396d5f81cb5525009ae425a378f Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?=E6=9C=B1=E6=96=8C?= <1324361213@qq.com> Date: Thu, 21 Aug 2025 21:28:37 +0800 Subject: [PATCH 1/3] 1 --- GZ_LTHReportForms.csproj | 135 ++++++- JiXiaoKanBan/ResultsKanbanSumReport.cs | 13 +- JiXiaoKanBan/ResultsKanbanSumReport_bak.cs | 215 +++++++++++ Services/JixiaoKanBanService.cs | 415 +++++++++++++++++++++ Services/TempTableService.cs | 48 +++ 5 files changed, 816 insertions(+), 10 deletions(-) create mode 100644 JiXiaoKanBan/ResultsKanbanSumReport_bak.cs create mode 100644 Services/JixiaoKanBanService.cs create mode 100644 Services/TempTableService.cs diff --git a/GZ_LTHReportForms.csproj b/GZ_LTHReportForms.csproj index b80a78f..a19fa45 100644 --- a/GZ_LTHReportForms.csproj +++ b/GZ_LTHReportForms.csproj @@ -37,6 +37,10 @@ ..\..\GZ_LTHUPDATEVIEW\bin\Debug\Kingdee.BOS.App.dll + + False + Library\Kingdee.BOS.App.Core.dll + ..\..\GZ_LTHUPDATEVIEW\bin\Debug\Kingdee.BOS.Contracts.dll @@ -46,17 +50,129 @@ ..\..\GZ_LTHYJZZHTH\bin\Debug\Kingdee.BOS.DataEntity.dll - - ..\..\派诺裴豪-报表\派诺报表\代码\Pilot.Report\Pilot.Report\Pilot.Report.Exploitation\bin\Debug\NPOI.dll + + False + Library\Kingdee.BOS.ServiceHelper.dll - - ..\..\派诺裴豪-报表\派诺报表\代码\Pilot.Report\Pilot.Report\Pilot.Report.Exploitation\bin\Debug\NPOI.OOXML.dll + + False + Library\Kingdee.BOS.VerificationHelper.dll - - ..\..\派诺裴豪-报表\派诺报表\代码\Pilot.Report\Pilot.Report\Pilot.Report.Exploitation\bin\Debug\NPOI.OpenXml4Net.dll + + False + Library\Kingdee.BOS.Web.dll - - ..\..\派诺裴豪-报表\派诺报表\代码\Pilot.Report\Pilot.Report\Pilot.Report.Exploitation\bin\Debug\NPOI.OpenXmlFormats.dll + + False + Library\Kingdee.BOS.Web.HTML.dll + + + False + Library\Kingdee.BOS.Web.HTML.Core.dll + + + False + Library\Kingdee.BOS.WebApi.FormService.dll + + + False + Library\Kingdee.K3.BD.Contracts.dll + + + False + Library\Kingdee.K3.BD.ServiceHelper.dll + + + False + Library\Kingdee.K3.Core.dll + + + False + Library\Kingdee.K3.FIN.Business.PlugIn.dll + + + False + Library\Kingdee.K3.FIN.Core.dll + + + False + Library\Kingdee.K3.FIN.HS.Business.PlugIn.dll + + + False + Library\Kingdee.K3.FIN.HS.Common.BusinessEntity.dll + + + False + Library\Kingdee.K3.FIN.HS.Contracts.dll + + + False + Library\Kingdee.K3.FIN.HS.ServiceHelper.dll + + + False + Library\Kingdee.K3.FIN.ServiceHelper.dll + + + False + Library\Kingdee.K3.MFG.App.dll + + + False + Library\Kingdee.K3.MFG.BusinessCommon.dll + + + False + Library\Kingdee.K3.MFG.Contracts.dll + + + False + Library\Kingdee.K3.MFG.PLN.App.Core.dll + + + False + Library\Kingdee.K3.MFG.PLN.App.MrpModel.dll + + + False + Library\Kingdee.K3.MFG.PLN.Business.PlugIn.dll + + + False + Library\Kingdee.K3.MFG.PLN.Report.PlugIn.dll + + + False + Library\Kingdee.K3.MFG.ServiceHelper.dll + + + False + Library\Kingdee.K3.SCM.App.Core.dll + + + False + Library\Kingdee.K3.SCM.Common.BusinessEntity.dll + + + False + Library\Newtonsoft.Json.dll + + + False + Library\NPOI.dll + + + False + Library\NPOI.OOXML.dll + + + False + Library\NPOI.OpenXml4Net.dll + + + False + Library\NPOI.OpenXmlFormats.dll @@ -69,9 +185,12 @@ + + + diff --git a/JiXiaoKanBan/ResultsKanbanSumReport.cs b/JiXiaoKanBan/ResultsKanbanSumReport.cs index d251b16..836535a 100644 --- a/JiXiaoKanBan/ResultsKanbanSumReport.cs +++ b/JiXiaoKanBan/ResultsKanbanSumReport.cs @@ -68,11 +68,20 @@ namespace GZ_LTHReportForms.JiXiaoKanBan var salesPersons = customFilter["F_Salesperson"] as DynamicObjectCollection; if (salesPersons.Count > 0) { - reportTitles.AddTitle("F_Salesperson", string.Join(",", salesPersons.Select(n => n["Name"].ToString()))); + reportTitles.AddTitle("F_Salesperson", string.Join(",", salesPersons.Select(n => (n["F_Salesperson"] as DynamicObject)["Name"].ToString()))); } var startDate = Convert.ToDateTime(customFilter["FSDate"]); var endDate = Convert.ToDateTime(customFilter["FEDate"]); + if (startDate.Year != endDate.Year) + { + throw new Exception("开始时间和结束时间必须是同一年份"); + } + if (startDate > endDate) + { + throw new Exception("开始时间不能大于结束时间"); + } + reportTitles.AddTitle("FStartDate", startDate.ToString("yyyy-MM-dd")); reportTitles.AddTitle("FEndDate", endDate.ToString("yyyy-MM-dd")); @@ -102,7 +111,7 @@ namespace GZ_LTHReportForms.JiXiaoKanBan customFilter["FEDate"]).ToString("yyyy-MM-dd"); string sql = string.Format(@"/*dialect*/ - EXEC GZ_JXKBHZB_LTH '{0}','{1}' + EXEC GZ_JXKBHZB_LTH '{0}','{1}','1' SELECT ROW_NUMBER() OVER (ORDER BY F_SBU DESC) AS FID, ROW_NUMBER() OVER (ORDER BY F_SBU DESC) AS FIDENTITYID, diff --git a/JiXiaoKanBan/ResultsKanbanSumReport_bak.cs b/JiXiaoKanBan/ResultsKanbanSumReport_bak.cs new file mode 100644 index 0000000..7298ab8 --- /dev/null +++ b/JiXiaoKanBan/ResultsKanbanSumReport_bak.cs @@ -0,0 +1,215 @@ +using GZ_LTHReportForms.Services; +using Kingdee.BOS; +using Kingdee.BOS.App.Data; +using Kingdee.BOS.Contracts.Report; +using Kingdee.BOS.Core.Enums; +using Kingdee.BOS.Core.Report; +using Kingdee.BOS.Orm.DataEntity; +using Kingdee.BOS.Util; +using System; +using System.Collections.Generic; +using System.ComponentModel; +using System.Linq; +using System.Text; +using System.Threading.Tasks; + +namespace GZ_LTHReportForms.JiXiaoKanBan +{ + [Description("【列表插件】绩效看板汇总报表【报表】"), HotUpdate] + public class ResultsKanbanSumReport_bak : SysReportBaseService + { + /// + /// 初始化 + /// + public override void Initialize() + { + base.Initialize(); + this.ReportProperty.ReportName = new LocaleValue("绩效看板汇总", base.Context.UserLocale.LCID); + this.ReportProperty.IsUIDesignerColumns = false; + // 简单账表类型：普通、树形、分页 + this.ReportProperty.ReportType = ReportType.REPORTTYPE_NORMAL; + this.IsCreateTempTableByPlugin = true; + // + this.IsCreateTempTableByPlugin = true; + //支持分组汇总 + this.ReportProperty.IsGroupSummary = true; + // + this.ReportProperty.SimpleAllCols = false; + // + this.ReportProperty.IsDefaultOnlyDspSumAndDetailData = true; + + // 设置精度控制 + var list = new List + { + new DecimalControlField("FDECIMALS", "OrigInvoiceAmount"), + new DecimalControlField("FDECIMALS", "ExchangeRate"), + new DecimalControlField("FDECIMALS", "InvoiceAmountTHB"), + new DecimalControlField("FDECIMALS", "MonthEndExRate"), + new DecimalControlField("FDECIMALS", "RevaluationAountInTHB"), + new DecimalControlField("FDECIMALS", "UnrealizedGainLoss"), + }; + this.ReportProperty.DecimalControlFieldList = list; + } + + /// + /// 填充过滤条件 + /// + /// + /// + public override ReportTitles GetReportTitles(IRptParams filter) + { + + ReportTitles reportTitles = new ReportTitles(); + DynamicObject customFilter = filter.FilterParameter.CustomFilter; + if (customFilter == null) + { + return reportTitles; + } + // 供需组织 List + var salesPersons = customFilter["F_Salesperson"] as DynamicObjectCollection; + if (salesPersons.Count > 0) + { + reportTitles.AddTitle("F_Salesperson", string.Join(",", salesPersons.Select(n => (n["F_Salesperson"] as DynamicObject)["Name"].ToString()))); + } + var startDate = Convert.ToDateTime(customFilter["FSDate"]); + var endDate = Convert.ToDateTime(customFilter["FEDate"]); + reportTitles.AddTitle("FStartDate", startDate.ToString("yyyy-MM-dd")); + reportTitles.AddTitle("FEndDate", endDate.ToString("yyyy-MM-dd")); + return reportTitles; + } + /// + /// 显示报表数据 + /// + /// + /// + public override void BuilderReportSqlAndTempTable(IRptParams filter, string tableName) + { + base.BuilderReportSqlAndTempTable(filter, tableName); + //获取过滤条件 + string Filter = GetFilterWhere(filter); + + + DynamicObject customFilter = filter.FilterParameter.CustomFilter; + DateTime startDate = Convert.ToDateTime(customFilter["FSDate"]); + DateTime endDate = Convert.ToDateTime(customFilter["FEDate"]); + if (startDate.Year != endDate.Year) + { + throw new Exception("开始时间和结束时间必须是同一年份"); + } + if (startDate > endDate) + { + throw new Exception("开始时间不能大于结束时间"); + } + JixiaoKanBanService jixiaoKanBanService = new JixiaoKanBanService(this.Context); + var thisDateChange = jixiaoKanBanService.GetThisDateChangedSaleOrder(startDate, endDate); + var lastDateChange = jixiaoKanBanService.GetLastDateChangedSaleOrder(startDate); + var excludeOrder = jixiaoKanBanService.GetExcludeOrder(); + // 获取当期和往期的金额 + var thisDateOrderAmount = jixiaoKanBanService.GetThisDateOrderAmount(startDate, endDate); + var lastDateOrderAmount = jixiaoKanBanService.GetLastDateOrderAmount(startDate); + var sumAmount = jixiaoKanBanService.GetThisDateSumAmount(); + string sql = $@"/*dialect*/SELECT + *, + 0 本年华夏云联业绩_万元, + 0 去年合计业绩额_万元, + 0 回款额_万元, + 0 已发货应收款_万元, + 0 已到期应收款_万元, + ROW_NUMBER() OVER ( + ORDER BY + 销售员 + ) FIDENTITYID INTO {tableName} +FROM + {sumAmount} +"; + DBUtils.Execute(this.Context, sql); + } + + + /// + /// 报表列表头 + /// + /// + /// + public override ReportHeader GetReportHeaders(IRptParams filter) + { + base.GetReportHeaders(filter); + DynamicObject customFilter = filter.FilterParameter.CustomFilter; + DateTime startDate = Convert.ToDateTime(customFilter["FSDate"]); + ReportHeader header = new ReportHeader(); + var year = startDate.Year; + + header.AddChild("F_SBU", new LocaleValue("SBU"), SqlStorageType.Sqlvarchar); + header.AddChild("F_MXQY", new LocaleValue("明细区域"), SqlStorageType.Sqlvarchar); + header.AddChild("销售员", new LocaleValue("销售员"), SqlStorageType.Sqlvarchar); + header.AddChild("本年业绩目标_万元", new LocaleValue("" + year + "年业绩目标（万元）"), SqlStorageType.SqlDecimal); + header.AddChild("本年派诺业绩_万元", new LocaleValue("" + year + "派诺业绩（万元）"), SqlStorageType.SqlDecimal); + header.AddChild("本年兴诺业绩_万元", new LocaleValue("" + year + "兴诺业绩（万元）"), SqlStorageType.SqlDecimal); + header.AddChild("本年武汉派诺_万元", new LocaleValue("" + year + "武汉派诺（万元）"), SqlStorageType.SqlDecimal); + header.AddChild("本年碳索业绩_万元", new LocaleValue("" + year + "碳索业绩（万元）"), SqlStorageType.SqlDecimal); + header.AddChild("本年香港派诺业绩_万元", new LocaleValue("" + year + "香港派诺业绩（万元）"), SqlStorageType.SqlDecimal); + header.AddChild("本年华夏云联业绩_万元", new LocaleValue("" + year + "华夏云联业绩（万元）"), SqlStorageType.SqlDecimal); + header.AddChild("本年诺瓦数能业绩_万元", new LocaleValue("" + year + "诺瓦数能业绩（万元）"), SqlStorageType.SqlDecimal); + header.AddChild("往年订单变更金额_万元", new LocaleValue("往年订单变更金额（万元）"), SqlStorageType.SqlDecimal); + header.AddChild("本年业绩合计_万元", new LocaleValue("" + year + "合计业绩额（万元）"), SqlStorageType.SqlDecimal); + header.AddChild("达标率", new LocaleValue("达标率"), SqlStorageType.Sqlvarchar); + header.AddChild("去年合计业绩额_万元", new LocaleValue("" + (year - 1) + "合计业绩额（万元）"), SqlStorageType.SqlDecimal); + header.AddChild("同比增长率", new LocaleValue("同比增长率"), SqlStorageType.Sqlvarchar); + header.AddChild("本年回款目标_万元", new LocaleValue("" + year + "回款目标（万元）"), SqlStorageType.SqlDecimal); + header.AddChild("回款额_万元", new LocaleValue("回款额（万元）"), SqlStorageType.SqlDecimal); + header.AddChild("回款率", new LocaleValue("回款率"), SqlStorageType.Sqlvarchar); + header.AddChild("已发货应收款_万元", new LocaleValue("已发货应收款（万元）"), SqlStorageType.SqlDecimal); + header.AddChild("已到期应收款_万元", new LocaleValue("已到期应收款（万元）"), SqlStorageType.SqlDecimal); + + foreach (var item in header.GetChilds()) + { + item.Width = 160; + } + return header; + } + + + + //报表过滤条件-多选销售员 + private string GetFilterWhere(IRptParams filter) + { + DynamicObject customFilter = filter.FilterParameter.CustomFilter; + StringBuilder strwhere = new StringBuilder(); //创建字符串构建器; + strwhere.AppendLine("WHERE 1=1"); + var xsy = customFilter["F_Salesperson"] as DynamicObjectCollection; + if (xsy.Count > 0) + { + List xsyList = new List(); + //循环获取物料信息 + foreach (DynamicObject dobj in xsy) + { + DynamicObject dynamic = dobj["F_Salesperson"] as DynamicObject; + xsyList.Add(dynamic["Name"].ToString()); + } + strwhere.AppendLine(string.Format(@"AND 销售员 IN ({0})", string.Join(",", xsyList.Select(x => $"'{x}'")))); + } + return strwhere.ToString(); + } + + //设置报表合计列 + public override List GetSummaryColumnInfo(IRptParams filter) + { + var result = base.GetSummaryColumnInfo(filter); + result.Add(new SummaryField("本年业绩目标_万元", BOSEnums.Enu_SummaryType.SUM)); + result.Add(new SummaryField("本年派诺业绩_万元", BOSEnums.Enu_SummaryType.SUM)); + result.Add(new SummaryField("本年兴诺业绩_万元", BOSEnums.Enu_SummaryType.SUM)); + result.Add(new SummaryField("本年武汉派诺_万元", BOSEnums.Enu_SummaryType.SUM)); + result.Add(new SummaryField("本年碳索业绩_万元", BOSEnums.Enu_SummaryType.SUM)); + result.Add(new SummaryField("本年香港派诺业绩_万元", BOSEnums.Enu_SummaryType.SUM)); + result.Add(new SummaryField("本年华夏云联业绩_万元", BOSEnums.Enu_SummaryType.SUM)); + result.Add(new SummaryField("往年订单变更金额_万元", BOSEnums.Enu_SummaryType.SUM)); + result.Add(new SummaryField("本年业绩合计_万元", BOSEnums.Enu_SummaryType.SUM)); + result.Add(new SummaryField("去年合计业绩额_万元", BOSEnums.Enu_SummaryType.SUM)); + result.Add(new SummaryField("回款额_万元", BOSEnums.Enu_SummaryType.SUM)); + result.Add(new SummaryField("已发货应收款_万元", BOSEnums.Enu_SummaryType.SUM)); + result.Add(new SummaryField("已到期应收款_万元", BOSEnums.Enu_SummaryType.SUM)); + return result; + } + + } +} diff --git a/Services/JixiaoKanBanService.cs b/Services/JixiaoKanBanService.cs new file mode 100644 index 0000000..87ee415 --- /dev/null +++ b/Services/JixiaoKanBanService.cs @@ -0,0 +1,415 @@ +using Kingdee.BOS; +using Kingdee.BOS.App; +using System; +using System.Collections.Generic; +using System.Linq; +using System.Text; +using System.Threading.Tasks; +using Kingdee.BOS.ServiceHelper; + +namespace GZ_LTHReportForms.Services +{ + public class JixiaoKanBanService + { + /// + /// 金蝶上下文类 + /// + private Context ctx; + /// + /// 临时表列表 + /// + private Dictionary tempTableDict; + /// + /// 临时表服务 + /// + private TempTableService tempTableService; + + public JixiaoKanBanService(Context ctx) + { + this.ctx = ctx; + tempTableService = new TempTableService(ctx); + tempTableDict = new Dictionary(); + } + + public void DeleteTempTable() + { + foreach (var item in tempTableDict.Values) + { + tempTableService.DropTempTable(item); + } + } + + /// + /// 获取当期变更单 + /// + /// + /// + /// + public string GetThisDateChangedSaleOrder(DateTime startDate, DateTime endDate) + { + var ThisYearChange = tempTableService.CreateTempTable(); + this.tempTableDict.Add("ThisYearChange", ThisYearChange); + var sql = $@"/*dialect*/SELECT + MAX(t1.FID) ChangeOrderId, -- 变更单ID + t1.FPKIDX + INTO {ThisYearChange} +FROM + T_SAL_XORDER t1 + INNER JOIN T_SAL_XORDERFIN t1fin ON t1.FID = t1fin.FID +WHERE + 1 = 1 + AND t1fin.FISACTIVE = 'B' + AND t1fin.FACTIVEDATE >= {startDate.ToString("yyyy-MM-dd")} + AND t1fin.FACTIVEDATE <= {endDate.ToString("yyyy-MM-dd")} +GROUP BY + t1.FPKIDX; +"; + DBServiceHelper.Execute(ctx, sql); + return ThisYearChange; + } + + /// + /// 获取往期变更单 + /// + /// + /// + public string GetLastDateChangedSaleOrder(DateTime startDate) + { + var LastYearChange = tempTableService.CreateTempTable(); + this.tempTableDict.Add("LastYearChange", LastYearChange); + var sql = $@"/*dialect*/SELECT + MAX(t1.FID) ChangeOrderId, -- 变更单ID + t1.FPKIDX + INTO {LastYearChange} +FROM + T_SAL_XORDER t1 + INNER JOIN T_SAL_XORDERFIN t1fin ON t1.FID = t1fin.FID +WHERE + 1 = 1 + AND t1fin.FISACTIVE = 'B' + AND t1fin.FACTIVEDATE <= {startDate.ToString("yyyy-MM-dd")} +GROUP BY + t1.FPKIDX; +"; + DBServiceHelper.Execute(ctx, sql); + return LastYearChange; + } + + /// + /// 获取需要排除的销售订单 + /// + /// + public string GetExcludeOrder() + { + var ExcludeOrder = tempTableService.CreateTempTable(); + this.tempTableDict.Add("ExcludeOrder", ExcludeOrder); + var sql = $@"/*dialect*/SELECT + A.FID AS 'FID' --,a.FSALERID, + INTO {ExcludeOrder} +FROM + T_SAL_ORDER A --销售订单表头 + INNER JOIN T_ORG_ORGANIZATIONS_L B ON A.FSALEORGID = B.FORGID --组织表 + INNER JOIN T_BD_CUSTOMER_L C ON C.FCUSTID = A.FCUSTID + AND C.FLOCALEID = 2052 --客户表 + LEFT JOIN V_BD_SALESMAN_L L ON L.fid = A.FSALERID + LEFT JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO + AND M.FDOCUMENTSTATUS = 'C' --业绩分摊单表头 + LEFT JOIN T_PerformanceSharingEntry N ON N.FID = M.FID --业绩分摊单表体 + LEFT JOIN V_BD_SALESMAN_L O ON O.fid = N.FSALEID + LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称 = O.FNAME --对接人力信息 + LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称 = L.FNAME --对接人力信息 +WHERE + A.FSALEORGID = 100302 -- 销售组织=珠海派诺 + AND ( + ACO.区域 = '碳索智控' + OR ACL.区域 = '碳索智控' + OR C.FNAME IN ('派诺科技（香港有限公司）', '武汉派诺科技发展有限公司') -- + OR ( + C.FCUSTID = 1150173 + AND ( + ACO.区域 = '决策团队' + OR ACL.区域 = '决策团队' + ) + ) --1150173对应的是珠海兴诺能源技术有限公司 + OR L.FNAME = '兴诺总' + OR A.FID IN (110185, 207800) -- 样机订单 + ) +"; + DBServiceHelper.Execute(ctx, sql); + return ExcludeOrder; + } + + /// + /// 全组织根据日期显示订单金额(当期) + /// + /// + /// + /// + public string GetThisDateOrderAmount(DateTime startDate, DateTime endDate) + { + var ThisYearChange = tempTableDict["ThisYearChange"]; + var ExcludeOrder = tempTableDict["ExcludeOrder"]; + var ThisDateOrderAmount = tempTableService.CreateTempTable(); + tempTableDict.Add("ThisDateOrderAmount", ThisDateOrderAmount); + var sql = $@"/*dialect*/SELECT + A.FBILLNO, + A.FSALEORGID AS FSALEORGID, + CASE + WHEN ISNULL (O.FNAME, '') = '' THEN ACL.区域 + ELSE ACO.区域 + END AS 'F_SBU', + CASE + WHEN ISNULL (O.FNAME, '') = '' THEN ACL.明细区域 + ELSE ACO.明细区域 + END AS 'F_MXQY', + CASE + WHEN ISNULL (O.FNAME, '') = '' THEN L.FNAME + ELSE O.FNAME + END AS '销售员', + CASE + WHEN n.FSHARERATE IS NULL THEN CASE + WHEN t1.ChangeOrderId IS NULL THEN ROUND(A.F_AMOUNTSTAR, 10) + ELSE ROUND(t1fen.FBILLALLAMOUNT_LC, 10) + END + ELSE CASE + WHEN t1.ChangeOrderId IS NULL THEN ROUND(A.F_AMOUNTSTAR * (n.FSHARERATE / 100), 10) + ELSE ROUND( + t1fen.FBILLALLAMOUNT_LC * (n.FSHARERATE / 100), + 10 + ) + END + END AS '合同总价' + INTO {ThisDateOrderAmount} +FROM + T_SAL_ORDER A --销售订单表头 + INNER JOIn T_SAL_ORDERFIN A_FIN on A.FID = A_FIN.FID -- 表头财务信息 + LEFT JOIN {ThisYearChange} t1 on t1.FPKIDX = A.FID -- 今年变更的销售订单新变更单 + LEFT JOIN T_SAL_XORDERFIN t1fen on t1.ChangeOrderId = t1fen.FID -- 关联变更单的金额 + LEFT JOIN V_BD_SALESMAN_L L ON L.fid = A.FSALERID + left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO + AND M.FDOCUMENTSTATUS = 'C' + left JOIN T_PerformanceSharingEntry N ON N.FID = M.FID + LEFT JOIN V_BD_SALESMAN_L O ON O.fid = N.FSALEID + LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称 = O.FNAME + AND ISNULL (ACO.明细区域, '') != '' --对接人力信息 + LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称 = L.FNAME + AND ISNULL (ACL.明细区域, '') != '' --对接人力信息 +WHERE + 1 = 1 + AND A.FAPPROVEDATE >= {startDate.ToString("yyyy-MM-dd")} --订单审核日期 + AND A.FAPPROVEDATE < {endDate.AddDays(1).ToString("yyyy-MM-dd")} --订单审核日期 + AND A.FDocumentStatus = 'C' + AND A.FManualClose <> '1' + AND A.FID NOT IN ( + SELECT + FID + FROM + {ExcludeOrder} + ) + AND A.F_contractnumber NOT LIKE 'Z%' +"; + DBServiceHelper.Execute(ctx, sql); + return ThisDateOrderAmount; + } + + /// + /// 查询全组织根据往期日期显示订单金额 + /// + /// + /// + public string GetLastDateOrderAmount(DateTime startDate) + { + var ThisYearChange = tempTableDict["ThisYearChange"]; + var LastYearChange = tempTableDict["LastYearChange"]; + var ExcludeOrder = tempTableDict["ExcludeOrder"]; + var LastDateOrderAmount = tempTableService.CreateTempTable(); + tempTableDict.Add("LastDateOrderAmount", LastDateOrderAmount); + var sql = $@"/*dialect*/SELECT + A.FBILLNO, + A.FSALEORGID AS FSALEORGID, + CASE + WHEN ISNULL (O.FNAME, '') = '' THEN ACL.区域 + ELSE ACO.区域 + END AS 'F_SBU', + CASE + WHEN ISNULL (O.FNAME, '') = '' THEN ACL.明细区域 + ELSE ACO.明细区域 + END AS 'F_MXQY', + CASE + WHEN ISNULL (O.FNAME, '') = '' THEN L.FNAME + ELSE O.FNAME + END AS '销售员', + CASE + WHEN n.FSHARERATE IS NULL THEN CASE + WHEN t2fen.FBILLALLAMOUNT_LC IS NULL THEN t1fen.FBILLALLAMOUNT_LC - A.F_AMOUNTSTAR + ELSE t1fen.FBILLALLAMOUNT_LC - t2fen.FBILLALLAMOUNT_LC + END + ELSE CASE + WHEN t1.ChangeOrderId IS NULL THEN ROUND( + t1fen.FBILLALLAMOUNT_LC - A.F_AMOUNTSTAR * (n.FSHARERATE / 100), + 10 + ) + ELSE ROUND( + t1fen.FBILLALLAMOUNT_LC - t2fen.FBILLALLAMOUNT_LC * (n.FSHARERATE / 100), + 10 + ) + END + END AS '变更金额' + INTO {LastDateOrderAmount} +FROM + T_SAL_ORDER A --销售订单表头 + INNER JOIn T_SAL_ORDERFIN A_FIN on A.FID = A_FIN.FID -- 表头财务信息 + INNER JOIN {ThisYearChange} t1 on t1.FPKIDX = A.FID -- 当期变更的销售订单新变更单 + LEFT JOIN T_SAL_XORDERFIN t1fen on t1.ChangeOrderId = t1fen.FID -- 关联变更单的金额 + LEFT JOIN {LastYearChange} t2 on t1.FPKIDX = A.FID -- 往期变更的销售订单新变更单 + LEFT JOIN T_SAL_XORDERFIN t2fen on t2.ChangeOrderId = t2fen.FID -- 关联变更单的金额 + LEFT JOIN V_BD_SALESMAN_L L ON L.fid = A.FSALERID + left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO + AND M.FDOCUMENTSTATUS = 'C' + left JOIN T_PerformanceSharingEntry N ON N.FID = M.FID + LEFT JOIN V_BD_SALESMAN_L O ON O.fid = N.FSALEID + LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称 = O.FNAME + AND ISNULL (ACO.明细区域, '') != '' + LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称 = L.FNAME + AND ISNULL (ACL.明细区域, '') != '' +WHERE + 1 = 1 + AND A.FAPPROVEDATE < {startDate.ToString("yyyy-MM-dd")} --订单审核日期 + AND A.FDocumentStatus = 'C' + AND A.FManualClose <> '1' + AND A.FID NOT IN ( + SELECT + FID + FROM + {ExcludeOrder} + ) + AND A.F_contractnumber NOT LIKE 'Z%' +"; + DBServiceHelper.Execute(ctx, sql); + return LastDateOrderAmount; + } + + + public string GetThisDateSumAmount() + { + var ThisDateOrderAmount = tempTableDict["ThisDateOrderAmount"]; + var LastDateOrderAmount = tempTableDict["LastDateOrderAmount"]; + var SumAmount = tempTableService.CreateTempTable(); + var ThisDateOrderAmountTemp = tempTableService.CreateTempTable(); + var LastDateOrderAmountTemp = tempTableService.CreateTempTable(); + var YJMB = tempTableService.CreateTempTable(); + tempTableDict.Add("SumAmount", SumAmount); + tempTableDict.Add("ThisDateOrderAmountTemp", ThisDateOrderAmountTemp); + tempTableDict.Add("LastDateOrderAmountTemp", LastDateOrderAmountTemp); + tempTableDict.Add("YJMB", YJMB); + var sql1 = $@"/*dialect*/SELECT + F_SBU, + F_MXQY, + 销售员, + ( + SELECT + ISNULL (SUM(合同总价), 0) + FROM + {ThisDateOrderAmount} + WHERE + FSALEORGID = '100302' + ) 本年派诺业绩_万元, + ( + SELECT + ISNULL (SUM(合同总价), 0) + FROM + {ThisDateOrderAmount} + WHERE + FSALEORGID = '100303' + ) 本年兴诺业绩_万元, + ( + SELECT + ISNULL (SUM(合同总价), 0) + FROM + {ThisDateOrderAmount} + WHERE + FSALEORGID = '100305' + ) 本年武汉派诺_万元, + ( + SELECT + ISNULL (SUM(合同总价), 0) + FROM + {ThisDateOrderAmount} + WHERE + FSALEORGID = '438223' + ) 本年碳索业绩_万元, + ( + SELECT + ISNULL (SUM(合同总价), 0) + FROM + {ThisDateOrderAmount} + WHERE + FSALEORGID = '438224' + ) 本年香港派诺业绩_万元, + ( + SELECT + ISNULL (SUM(合同总价), 0) + FROM + {ThisDateOrderAmount} + WHERE + FSALEORGID = '1467475' + ) 本年诺瓦数能业绩_万元 + INTO {ThisDateOrderAmountTemp} +FROM + {ThisDateOrderAmount} t1 +GROUP BY + F_SBU, + F_MXQY, + 销售员 +"; + DBServiceHelper.Execute(ctx, sql1); + + var sql2 = $@"/*dialect*/SELECT + F_SBU, + F_MXQY, + 销售员, + SUM(变更金额) 变更金额 INTO {LastDateOrderAmountTemp} +FROM + {LastDateOrderAmount} t1 +GROUP BY + F_SBU, + F_MXQY, + 销售员 +"; + DBServiceHelper.Execute(ctx, sql2); + + var sql3 = $@"/*dialect*/SELECT + FORMAT (A.F_VRYF_Date_83g, 'yyyy') AS '业绩日期', + C.FNAME AS '销售员', + B.FPerformanceTargets AS '业绩目标_万元', + B.FPAYMENTSUM AS '回款目标_万元' + INTO {YJMB} +FROM + MBBA_t_Cust100002 A + INNER JOIN MBBA_t_Cust_Entry100003 B ON A.FID = B.FID + INNEr JOIN V_BD_SALESMAN_L C ON C.fid = B.FNAME +WHERE + FORMAT (A.F_VRYF_Date_83g, 'yyyy') = '{2025}' +"; + DBServiceHelper.Execute(ctx, sql3); + + var sql = $@"/*dialect*/SELECT + t1.*, + t2.变更金额 往年订单变更金额_万元, + t3.业绩日期, + t3.业绩目标_万元 本年业绩目标_万元, + t3.回款目标_万元, + 本年派诺业绩_万元 + 本年兴诺业绩_万元 + 本年武汉派诺_万元 + 本年碳索业绩_万元 + 本年香港派诺业绩_万元 + 本年诺瓦数能业绩_万元 + 变更金额 AS 本年业绩合计_万元 + INTO {SumAmount} +FROM + {ThisDateOrderAmountTemp} t1 + LEFT JOIN {LastDateOrderAmountTemp} t2 ON t1.F_SBU = t2.F_SBU + AND t1.F_MXQY = t2.F_MXQY + AND t1.销售员 = t2.销售员 + LEFT JOIN {YJMB} t3 ON t1.销售员 = t3.销售员 +"; + DBServiceHelper.Execute(ctx, sql); + return SumAmount; + } + } +} diff --git a/Services/TempTableService.cs b/Services/TempTableService.cs new file mode 100644 index 0000000..8f6e0fc --- /dev/null +++ b/Services/TempTableService.cs @@ -0,0 +1,48 @@ +using Kingdee.BOS; +using Kingdee.BOS.App; +using Kingdee.BOS.Contracts; +using Kingdee.BOS.Util; +using System; +using System.Collections.Generic; +using System.Linq; +using System.Text; +using System.Threading.Tasks; + +namespace GZ_LTHReportForms.Services +{ + internal class TempTableService + { + + private Context ctx; + + + public TempTableService(Context ctx) + { + this.ctx = ctx; + } + /// + /// 删除临时表 + /// + /// + /// + public void DropTempTable(string tableName) + { + if (!tableName.IsNullOrEmptyOrWhiteSpace()) + { + IDBService dbservice = ServiceHelper.GetService(); + dbservice.DeleteTemporaryTableName(ctx, new string[] { tableName }); + } + } + /// + /// 创建临时表 + /// + /// + /// + public string CreateTempTable() + { + IDBService dbservice = ServiceHelper.GetService(); + string[] temptables = dbservice.CreateTemporaryTableName(ctx, 1); + return temptables[0]; + } + } +} From 71e191408da6b2795145b7cdf7e04da17d85d91f Mon Sep 17 00:00:00 2001 From: liqionghai <1> Date: Fri, 22 Aug 2025 11:08:12 +0800 Subject: [PATCH 2/3] 1 --- YSZKDZGongNeng_MX/LiteVersionPlugIn2.cs | 24 +++++++++++++----------- 1 file changed, 13 insertions(+), 11 deletions(-) diff --git a/YSZKDZGongNeng_MX/LiteVersionPlugIn2.cs b/YSZKDZGongNeng_MX/LiteVersionPlugIn2.cs index 129f005..bb1feb9 100644 --- a/YSZKDZGongNeng_MX/LiteVersionPlugIn2.cs +++ b/YSZKDZGongNeng_MX/LiteVersionPlugIn2.cs @@ -111,6 +111,8 @@ namespace Pilot.Report.Exploitation.AccountsReceivable // 设置垂直居中对齐 cellStyle.VerticalAlignment = VerticalAlignment.Center; + cellStyle.DataFormat = workbook.CreateDataFormat().GetFormat("0.00"); + // 创建一个单元格样式--------------------------------- ICellStyle cellStyle2 = workbook.CreateCellStyle(); @@ -262,7 +264,7 @@ namespace Pilot.Report.Exploitation.AccountsReceivable if(!string.IsNullOrWhiteSpace(list[i]["FQty"].ToString())) { int FQty = Convert.ToInt32(list[i]["FQty"]); - c6.SetCellValue("" + FQty + ""); c6.CellStyle = cellStyle; //数量 + c6.SetCellValue(Convert.ToDouble(FQty)); c6.CellStyle = cellStyle; //数量 } ICell c7 = rowi.CreateCell(6); c7.SetCellValue(""); c7.CellStyle = cellStyle; @@ -276,14 +278,14 @@ namespace Pilot.Report.Exploitation.AccountsReceivable if(!string.IsNullOrWhiteSpace(list[i]["FAllAmount"].ToString())) { decimal FAllAmount = Math.Round(Convert.ToDecimal(list[i]["FAllAmount"]), 2); - c8.SetCellValue("" + FAllAmount + ""); c8.CellStyle = cellStyle; + c8.SetCellValue(Convert.ToDouble(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; + c9.SetCellValue(Convert.ToDouble(OrderAmount)); c9.CellStyle = cellStyle; } @@ -291,28 +293,28 @@ namespace Pilot.Report.Exploitation.AccountsReceivable if (!string.IsNullOrWhiteSpace(list[i]["ShipmentsNum"].ToString())) { int ShipmentsNum = Convert.ToInt32(list[i]["ShipmentsNum"]); - c11.SetCellValue("" + ShipmentsNum + ""); c11.CellStyle = cellStyle; + c11.SetCellValue(Convert.ToDouble(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; + c12.SetCellValue(Convert.ToDouble(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; + c14.SetCellValue(Convert.ToDouble(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; + c15.SetCellValue(Convert.ToDouble(ReturnAmount)); c15.CellStyle = cellStyle; } ICell c19 = rowi.CreateCell(18); c19.SetCellValue(""); c19.CellStyle = cellStyle; @@ -320,21 +322,21 @@ namespace Pilot.Report.Exploitation.AccountsReceivable { decimal PaymentAmount = Math.Round(Convert.ToDecimal(list[i]["PaymentAmount"]), 2); - c19.SetCellValue("" + PaymentAmount + ""); c19.CellStyle = cellStyle; + c19.SetCellValue(Convert.ToDouble(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; + c20.SetCellValue(Convert.ToDouble(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; + c21.SetCellValue(Convert.ToDouble(InvoicedDebt)); c21.CellStyle = cellStyle; } ICell c17 = rowi.CreateCell(16); c17.SetCellValue(""); c17.CellStyle = cellStyle; @@ -342,7 +344,7 @@ namespace Pilot.Report.Exploitation.AccountsReceivable { decimal BillingAmount = Math.Round(Convert.ToDecimal(list[i]["BillingAmount"]), 2); - c17.SetCellValue("" + BillingAmount + ""); c17.CellStyle = cellStyle; + c17.SetCellValue(Convert.ToDouble(BillingAmount )); c17.CellStyle = cellStyle; } ICell c10 = rowi.CreateCell(9); c10.SetCellValue(ShipmentsDate); c10.CellStyle = cellStyle2;//发货日期 From 75b43e53c264b9226ba567eded61e5aa20d6e960 Mon Sep 17 00:00:00 2001 From: liqionghai <1> Date: Fri, 22 Aug 2025 19:30:10 +0800 Subject: [PATCH 3/3] 1 --- YSZKDZBaoBiao/AccountsReceivableReport2.cs | 2 +- YSZKDZGongNeng_MX/LiteVersionPlugIn2.cs | 74 ++++++++++++++----- .../应收对账单明细更新发票金额存储过程.sql | 6 +- .../应收对账表(明细版存储过程).sql | 12 +++ 派诺报表SQL文件/应收对账表(简易)更新数据.sql | 13 +++- 5 files changed, 83 insertions(+), 24 deletions(-) diff --git a/YSZKDZBaoBiao/AccountsReceivableReport2.cs b/YSZKDZBaoBiao/AccountsReceivableReport2.cs index 035b996..a37c02f 100644 --- a/YSZKDZBaoBiao/AccountsReceivableReport2.cs +++ b/YSZKDZBaoBiao/AccountsReceivableReport2.cs @@ -94,7 +94,7 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements header.AddChild("PPBillingAmount", new LocaleValue("星空普票开票金额"), SqlStorageType.SqlDecimal); header.AddChild("ZPBillingDate", new LocaleValue("专票开票日期"), SqlStorageType.Sqlvarchar); header.AddChild("ZPBillingAmount", new LocaleValue("星空专票开票金额"), SqlStorageType.SqlDecimal); - header.AddChild("BillingAmount", new LocaleValue("总开票金额"), SqlStorageType.SqlDecimal); + header.AddChild("BillingAmount", new LocaleValue("总专票金额"), SqlStorageType.SqlDecimal); header.AddChild("PaymentDate", new LocaleValue("回款日期"), SqlStorageType.Sqlvarchar); header.AddChild("PaymentAmount", new LocaleValue("回款金额"), SqlStorageType.SqlDecimal); header.AddChild("ShippedDebt", new LocaleValue("已出货欠款"), SqlStorageType.SqlDecimal); diff --git a/YSZKDZGongNeng_MX/LiteVersionPlugIn2.cs b/YSZKDZGongNeng_MX/LiteVersionPlugIn2.cs index bb1feb9..ba74552 100644 --- a/YSZKDZGongNeng_MX/LiteVersionPlugIn2.cs +++ b/YSZKDZGongNeng_MX/LiteVersionPlugIn2.cs @@ -35,7 +35,18 @@ namespace Pilot.Report.Exploitation.AccountsReceivable // 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【明细版】.xlsx"; + var reportModel = this.SysReportModel; + + //单据头 + var rptTitles = reportModel.ReportTitles; + string fClient = rptTitles.FirstOrDefault(a => a.TitleKey == "FClient").TitleValue.ToString(); + string fDate = rptTitles.FirstOrDefault(a => a.TitleKey == "FDate").TitleValue.ToString(); + string fProject = rptTitles.FirstOrDefault(a => a.TitleKey == "FProject").TitleValue.ToString(); + string FState = rptTitles.FirstOrDefault(a => a.TitleKey == "FState").TitleValue.ToString(); + string F_SFYJKH = rptTitles.FirstOrDefault(a => a.TitleKey == "F_SFYJKH").TitleValue.ToString(); + + //string FPath = "应收账款对账单【明细版】.xlsx"; + string FPath = string.Format("{0}-{1}-应收账款对账单【明细版】.xlsx", DateTime.Now.ToString("yyyyMMdd"), fClient); // 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)); @@ -49,15 +60,7 @@ namespace Pilot.Report.Exploitation.AccountsReceivable //显示 this.View.ShowForm(showParameter); - var reportModel = this.SysReportModel; - - //单据头 - var rptTitles = reportModel.ReportTitles; - string fClient = rptTitles.FirstOrDefault(a => a.TitleKey == "FClient").TitleValue.ToString(); - string fDate = rptTitles.FirstOrDefault(a => a.TitleKey == "FDate").TitleValue.ToString(); - string fProject = rptTitles.FirstOrDefault(a => a.TitleKey == "FProject").TitleValue.ToString(); - string FState = rptTitles.FirstOrDefault(a => a.TitleKey == "FState").TitleValue.ToString(); - string F_SFYJKH = rptTitles.FirstOrDefault(a => a.TitleKey == "F_SFYJKH").TitleValue.ToString(); + //单据体 var list = reportModel.DataSource.Rows; @@ -110,7 +113,7 @@ namespace Pilot.Report.Exploitation.AccountsReceivable cellStyle.Alignment = HorizontalAlignment.Center; // 设置垂直居中对齐 cellStyle.VerticalAlignment = VerticalAlignment.Center; - + //设置数值格式保留两位小数 cellStyle.DataFormat = workbook.CreateDataFormat().GetFormat("0.00"); // 创建一个单元格样式--------------------------------- @@ -169,6 +172,21 @@ namespace Pilot.Report.Exploitation.AccountsReceivable // 将字体应用到单元格样式 style3.SetFont(font3); + // 创建一个单元格样式------------------------------- + ICellStyle style4 = workbook.CreateCellStyle(); + + // 设置边框样式 + style4.BorderTop = BorderStyle.Thin; + style4.BorderBottom = BorderStyle.Thin; + style4.BorderLeft = BorderStyle.Thin; + style4.BorderRight = BorderStyle.Thin; + // 设置水平居中对齐 + style4.Alignment = HorizontalAlignment.Left; + // 设置垂直居中对齐 + style4.VerticalAlignment = VerticalAlignment.Center; + // 将字体应用到单元格样式 + style4.SetFont(font3); + style4.DataFormat = workbook.CreateDataFormat().GetFormat("0.00"); #endregion #region 获取金额汇总数据 @@ -183,7 +201,8 @@ namespace Pilot.Report.Exploitation.AccountsReceivable { YFHpriceSum = Math.Round(Convert.ToDecimal(list[i]["ShippedDebt"]), 2); YFPpriceSum = Math.Round(Convert.ToDecimal(list[i]["InvoicedDebt"]), 2); - priceSum = Math.Round(Convert.ToDecimal(list[i]["ShippedDebt"]) + Convert.ToDecimal(list[i]["InvoicedDebt"]), 2); + //priceSum = Math.Round(Convert.ToDecimal(list[i]["ShippedDebt"]) + Convert.ToDecimal(list[i]["InvoicedDebt"]), 2); + priceSum = Math.Round(Convert.ToDecimal(list[i]["OwedTickets"]), 2); } } @@ -244,7 +263,7 @@ namespace Pilot.Report.Exploitation.AccountsReceivable 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]; - BillingDate += string.IsNullOrWhiteSpace(list[i]["PPBillingDate"].ToString()) ? "" : (string.IsNullOrWhiteSpace(BillingDate) ?"":",")+list[i]["PPBillingDate"].ToString().Split(' ')[0]; + //BillingDate += string.IsNullOrWhiteSpace(list[i]["PPBillingDate"].ToString()) ? "" : (string.IsNullOrWhiteSpace(BillingDate) ?"":",")+list[i]["PPBillingDate"].ToString().Split(' ')[0]; //将合计行放到最下方 IRow rowi = sheet.CreateRow(j + i); @@ -271,7 +290,7 @@ namespace Pilot.Report.Exploitation.AccountsReceivable if(!string.IsNullOrWhiteSpace(list[i]["FTaxPrice"].ToString())) { decimal FTaxPrice = Math.Round(Convert.ToDecimal(list[i]["FTaxPrice"]), 2); - c7.SetCellValue("" + FTaxPrice + ""); c7.CellStyle = cellStyle; + c7.SetCellValue(Convert.ToDouble(FTaxPrice )); c7.CellStyle = cellStyle; } ICell c8 = rowi.CreateCell(7); c8.SetCellValue(""); c8.CellStyle = cellStyle; @@ -458,9 +477,9 @@ namespace Pilot.Report.Exploitation.AccountsReceivable ICell cc1 = rr1.GetCell(6); ICell cc2 = rr2.GetCell(6); ICell cc3 = rr3.GetCell(6); - cc1.SetCellValue("" + YFHpriceSum + ""); - cc2.SetCellValue("" + YFPpriceSum + ""); - cc3.SetCellValue("" + priceSum + ""); + cc1.SetCellValue(Convert.ToDouble(YFHpriceSum)); + cc2.SetCellValue(Convert.ToDouble(YFPpriceSum)); + cc3.SetCellValue(Convert.ToDouble(priceSum)); #endregion @@ -492,10 +511,15 @@ namespace Pilot.Report.Exploitation.AccountsReceivable } ICell CR1 = r1.CreateCell(i); CR1.SetCellValue(test1); - if (i == 4 || i == 5 || i == 6 || i == 7 || i == 8 || i == 9) + if (i == 4 || i == 5 || i == 7 || i == 8 || i == 9) { CR1.CellStyle = style; } + else if (i == 6) + { + CR1.SetCellValue(Convert.ToDouble(test1)); + CR1.CellStyle = style4; + } else { CR1.CellStyle = style2; @@ -512,10 +536,15 @@ namespace Pilot.Report.Exploitation.AccountsReceivable } ICell CR1 = r2.CreateCell(i); CR1.SetCellValue(test1); - if (i == 4 || i == 5 || i == 6 || i == 7 || i == 8 || i == 9) + if (i == 4 || i == 5 || i == 7 || i == 8 || i == 9) { CR1.CellStyle = style; } + else if (i == 6) + { + CR1.SetCellValue(Convert.ToDouble(test1)); + CR1.CellStyle = style4; + } else { CR1.CellStyle = style2; @@ -532,10 +561,15 @@ namespace Pilot.Report.Exploitation.AccountsReceivable } ICell CR1 = r3.CreateCell(i); CR1.SetCellValue(test1); - if (i == 4 || i == 5 || i == 6 || i == 7 || i == 8 || i == 9) + if (i == 4 || i == 5 || i == 7 || i == 8 || i == 9) { CR1.CellStyle = style; } + else if (i == 6) + { + CR1.SetCellValue(Convert.ToDouble(test1)); + CR1.CellStyle = style4; + } else { CR1.CellStyle = style2; diff --git a/派诺报表SQL文件/应收对账单明细更新发票金额存储过程.sql b/派诺报表SQL文件/应收对账单明细更新发票金额存储过程.sql index e203c0d..692860f 100644 --- a/派诺报表SQL文件/应收对账单明细更新发票金额存储过程.sql +++ b/派诺报表SQL文件/应收对账单明细更新发票金额存储过程.sql @@ -193,7 +193,8 @@ WHERE B. SELECT A.FID, A.FENTRYID, - SUM(ISNULL(A.ZPBillingAmount,0)) + SUM(ISNULL(A.PPBillingAmount,0)) + SUM(ISNULL(A.K3רƱ,0)) + SUM(ISNULL(A.K3Ʊ,0)) AS 'רƱ' + --SUM(ISNULL(A.ZPBillingAmount,0)) + SUM(ISNULL(A.PPBillingAmount,0)) + SUM(ISNULL(A.K3רƱ,0)) + SUM(ISNULL(A.K3Ʊ,0)) AS 'רƱ' + SUM(ISNULL(A.ZPBillingAmount,0)) + SUM(ISNULL(A.K3רƱ,0)) AS 'רƱ' INTO #TEMP3 FROM YingShouZhanKuanMX_GZTH A WHERE A.[ǷK3] = 0 @@ -259,6 +260,7 @@ WHERE B. UPDATE YingShouZhanKuanMX_GZTH SET OrderAmount=0,PaymentAmount=0,ShippedDebt=0,InvoicedDebt=0,IsEnded = NULL ,OwedTickets= 0,BillingAmount=0,PPBillingAmount=0,ZPBillingAmount=0,ZPBillingDate='',PPBillingDate='',PaymentDate = '',ShipmentsDate = '' + ,ShipmentsAmount = 0,ReturnAmount = 0 from ( SELECT CASE WHEN ROW_NUMBER() OVER(PARTITION BY FBILLNO ORDER BY fid) = 1 THEN FBILLNO END AS ,* FROM YingShouZhanKuanMX_GZTH @@ -269,7 +271,7 @@ WHERE B. UPDATE A SET OwedTickets = B.QP FROM YingShouZhanKuanMX_GZTH A - JOIN (SELECT FID,SUM(ShipmentsAmount) - SUM(BillingAmount) AS 'QP'--SUM(OrderAmount) - SUM(BillingAmount) AS 'QP' + JOIN (SELECT FID,SUM(ShipmentsAmount) -SUM(ReturnNum)- SUM(BillingAmount) AS 'QP' --SUM(ShipmentsAmount)- SUM(BillingAmount) AS 'QP' FROM YingShouZhanKuanMX_GZTH GROUP BY FID) B ON A.FID = B.FID WHERE A.[ǷK3] = 0 AND A.row_num = 1 diff --git a/派诺报表SQL文件/应收对账表(明细版存储过程).sql b/派诺报表SQL文件/应收对账表(明细版存储过程).sql index 83c177a..da93f99 100644 --- a/派诺报表SQL文件/应收对账表(明细版存储过程).sql +++ b/派诺报表SQL文件/应收对账表(明细版存储过程).sql @@ -353,4 +353,16 @@ AND B. AND B.ShouKuanFDate < @EndDate --SELECT OrderAmount,PaymentAmount,ShippedDebt,InvoicedDebt,IsEnded ,OwedTickets,BillingAmount, CASE WHEN ROW_NUMBER() OVER(PARTITION BY FBILLNO ORDER BY fid) = 1 THEN FBILLNO --END AS ,* FROM YingShouZhanKuanMX_GZTH + + --ܷ˻ڡ˻ע + SELECT A.FID,SUM(A.ShipmentsAmount) AS '', SUM(A.ReturnAmount) AS '˻', + STUFF((SELECT DISTINCT ','+ReturnDate FROM YingShouZhanKuanMX_GZTH WHERE FID = a.FID FOR XML PATH('')),1,1,'') AS '˻' + INTO #TEMP4 + FROM YingShouZhanKuanMX_GZTH A + GROUP BY A.FID + + UPDATE A + SET A.ShipmentsAmount = ISNULL(B.,0),A.ReturnAmount = ISNULL(B.˻,0),A.ReturnDate = ISNULL(B.˻,'') + FROM YingShouZhanKuanMX_GZTH A + INNER JOIN #TEMP4 B ON A.FID = B.FID END \ No newline at end of file diff --git a/派诺报表SQL文件/应收对账表(简易)更新数据.sql b/派诺报表SQL文件/应收对账表(简易)更新数据.sql index 7dafee6..7220876 100644 --- a/派诺报表SQL文件/应收对账表(简易)更新数据.sql +++ b/派诺报表SQL文件/应收对账表(简易)更新数据.sql @@ -49,7 +49,18 @@ INNER JOIN #CFTEMP1 B On A.FID = B.FID DELETE FROM YingShouZhanKuanJY_GZTH -WHERE row_num <> 1; +WHERE row_num <> 1; + +UPDATE A +SET A.Number = B.row_num1 +FROM YingShouZhanKuanJY_GZTH A +INNER JOIN ( + SELECT + FID, + ROW_NUMBER() OVER (ORDER BY FID) as row_num1 + FROM YingShouZhanKuanJY_GZTH + ) B On A.FID = B.FID + --רƱƱĿƱʱ UPDATE A