Develop/Piolot_Order_TH
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Merge branch 'main' of http://8.130.121.29:3000/Develop/Piolot_Order_TH

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This commit is contained in:
liangjunyu 2025-08-06 09:08:54 +08:00
commit a8730899ec
5 changed files with 37 additions and 25 deletions
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3
GZ_LTHPilot_ORDER.csproj
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@ -440,6 +440,7 @@
</Target>
<Import Project="packages\SkiaSharp.NativeAssets.Win32.2.88.8\build\net462\SkiaSharp.NativeAssets.Win32.targets" Condition="Exists('packages\SkiaSharp.NativeAssets.Win32.2.88.8\build\net462\SkiaSharp.NativeAssets.Win32.targets')" />
<PropertyGroup>
<PostBuildEvent>copy $(TargetPath) "D:\kingdee\K3Cloud\WebSite\Bin\$(TargetFileName)"</PostBuildEvent>
<PostBuildEvent>
</PostBuildEvent>
</PropertyGroup>
</Project>

8
SAL_ORDER/DataChage.cs
View File

@ -37,13 +37,19 @@ namespace GZ_LTHPilot_ORDER.SAL_ORDER
var FSaleOrgId = this.View.Model.GetValue("FSaleOrgId");
this.View.Model.SetValue("F_SaleOrgId", FSaleOrgId);
}
else if (SqlDS[0]["FDATAVALUE"].ToString().Contains("BMS"))
{
this.View.Model.SetValue("F_SaleOrgId", "100302");
}
else
{
this.View.Model.SetValue("F_SaleOrgId", "100302");
}
}
}
this.View.UpdateView("F_SaleOrgId");
}
}
}
}

5
ScheduleService/SaleOrderReceiveAmount.cs
View File

@ -35,7 +35,10 @@ namespace GZ_LTHPilot_ORDER.ScheduleService
{
// 获取组织Id
var orgId = item["FORGID"].ToString();
if (orgId == "100302")
{
continue;
}
// 循环查询销售订单执行明细表，每次查询一个月的数据， 将数据插入自定义临时表中
var startDate = planStartDate.AddDays(-advanceAays);
var endDate = startDate.AddMonths(1);

28
Services/SaleOrderService.cs
View File

@ -67,17 +67,21 @@ WHERE
Model = new Model()
{
FSaleOrgList = orgId,
FSoFromDate = date.AddDays(-2),
FSoToDate = date.AddDays(1),
FSoFromDate = date.AddDays(-30),
FSoToDate = date.AddDays(30),
FSaleOFrom = billNo,
FSaleOTo = billNo,
FFormCloseStatus = "ALL",
FFormStatus = "C",
FFormStatus = "ALL",
FPriceFrom = "SALORDERBILL",
FBusCloseStatus = "ALL",
FMergingSOHeader = true,
FIncludedUnfilledOrders = false,
FIncludedUnfilledOrders = true,
FIsRecWithMat = true,
FSuite = "All",
FSetAccountType = "ALL",
FIsGroup = false,
FIncludedFree = true
}
};
var paramString = JsonConvert.SerializeObject(param);
@ -85,16 +89,16 @@ WHERE
var resultString = JsonConvert.SerializeObject(resultDict);
var result = JsonConvert.DeserializeObject<KingdeeResult<SaleExecuteOut>>(resultString);
var rows = result.Result.Rows;
var dataRow = rows.Where(n => n.FBILLNO == billNo).FirstOrDefault();
if (dataRow == null)
var dataRow = rows.Where(n => n.FBILLNO == billNo).ToList();
if (dataRow.Count() == 0)
{
return 0m;
}
if (dataRow.FALLMATCHAMOUNT.IsNullOrEmptyOrWhiteSpace())
if (dataRow[0].FALLMATCHAMOUNT.IsNullOrEmptyOrWhiteSpace())
{
return 0m;
}
return Convert.ToDecimal(dataRow.FALLMATCHAMOUNT);
return Convert.ToDecimal(dataRow[0].FALLMATCHAMOUNT);
}
@ -131,12 +135,16 @@ WHERE
FSoFromDate = startDate,
FSoToDate = endDate,
FFormCloseStatus = "ALL",
FFormStatus = "C",
FFormStatus = "ALL",
FPriceFrom = "SALORDERBILL",
FBusCloseStatus = "ALL",
FMergingSOHeader = true,
FIncludedUnfilledOrders = false,
FIncludedUnfilledOrders = true,
FIsRecWithMat = true,
FSuite = "All",
FSetAccountType = "ALL",
FIsGroup = false,
FIncludedFree = true
}
};
var paramString = JsonConvert.SerializeObject(param);

18
Services/SaleSicsService.cs
View File

@ -37,12 +37,7 @@ namespace GZ_LTHPilot_ORDER.Service
var saleOrgId = saleOrder["FSALEORGID"].ToString();
var sqlTemp = @"/*dialect*/UPDATE t1
SET
t1.F_INVOICEAMOUNT = ISNULL (TEMP1.FAFTERTOTALTAXFOR, 0) + ROUND(
(
ISNULL (TEMP1.FAFTERTOTALTAX, 0) / ISNULL (t1fin.FEXCHANGERATE, 0)
),
2
)
t1.F_INVOICEAMOUNT = ISNULL (TEMP1.FAFTERTOTALTAXFOR, 0)
FROM
T_SAL_ORDER t1
INNER JOIN T_SAL_ORDERFIN t1fin ON t1.FID = t1fin.FID
@ -57,7 +52,7 @@ FROM
SELECT
FSALEORGID, -- 销售组织
F_PaperNumber, -- 纸质合同号
0 FAFTERTOTALTAX,
ISNULL (FAFTERTOTALTAX, 0) FAFTERTOTALTAX, -- 价税合计本币
ISNULL (FAFTERTOTALTAXFOR, 0) FAFTERTOTALTAXFOR -- 价税合计
FROM
T_IV_SALESIC
@ -65,20 +60,19 @@ FROM
1 = 1
AND FDOCUMENTSTATUS = 'C'
AND FCANCELSTATUS = 'A'
AND FDATE >= '2025-01-01'
AND t1.F_SFQC = 0
AND FSALEORGID = '{0}'
AND F_PaperNumber = '{1}'
UNION ALL
SELECT
'100302' FSALEORGID, -- 销售组织
合同号 F_PaperNumber, -- 纸质合同号
SUM(ISNULL (专票金额, 0) + ISNULL (普票金额, 0)) FAFTERTOTALTAX, -- 价税合计本币
0 -- 价税合计
SUM(ISNULL (发票金额, 0)) FAFTERTOTALTAX, -- 价税合计本币
SUM(ISNULL (发票原币金额, 0)) FAFTERTOTALTAXFOR -- 价税合计
FROM
oldk3seorder0701
oldk3ICSale0802
WHERE
1 = 1
AND 日期 < '2025-01-01'
AND 合同号 = '{1}'
GROUP BY
合同号