TianHua/Piolot_RepotForm_PeiHao
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

增加字段，调整金蝶DLL的位置

Browse Source
This commit is contained in:
余宇波 2025-03-21 09:53:55 +08:00
parent 1d09121892
commit 8e6ae37c39
17 changed files with 82 additions and 41 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

BIN
Pilot.Report.Exploitation/KingDeeDll/Kingdee.BOS.App.dll Normal file
View File

Binary file not shown.

BIN
Pilot.Report.Exploitation/KingDeeDll/Kingdee.BOS.Contracts.dll Normal file
View File

Binary file not shown.

BIN
Pilot.Report.Exploitation/KingDeeDll/Kingdee.BOS.Core.dll Normal file
View File

Binary file not shown.

BIN
Pilot.Report.Exploitation/KingDeeDll/Kingdee.BOS.DataEntity.dll Normal file
View File

Binary file not shown.

BIN
Pilot.Report.Exploitation/KingDeeDll/Kingdee.BOS.ServiceHelper.dll Normal file
View File

Binary file not shown.

BIN
Pilot.Report.Exploitation/KingDeeDll/Kingdee.BOS.VerificationHelper.dll Normal file
View File

Binary file not shown.

BIN
Pilot.Report.Exploitation/KingDeeDll/Kingdee.BOS.Web.HTML.Core.dll Normal file
View File

Binary file not shown.

BIN
Pilot.Report.Exploitation/KingDeeDll/Kingdee.BOS.Web.HTML.dll Normal file
View File

Binary file not shown.

BIN
Pilot.Report.Exploitation/KingDeeDll/Kingdee.BOS.Web.dll Normal file
View File

Binary file not shown.

BIN
Pilot.Report.Exploitation/KingDeeDll/Kingdee.BOS.dll Normal file
View File

Binary file not shown.

BIN
Pilot.Report.Exploitation/KingDeeDll/Kingdee.K3.FIN.Business.PlugIn.dll Normal file
View File

Binary file not shown.

BIN
Pilot.Report.Exploitation/KingDeeDll/Kingdee.K3.FIN.Core.dll Normal file
View File

Binary file not shown.

BIN
Pilot.Report.Exploitation/KingDeeDll/Kingdee.K3.FIN.HS.Business.PlugIn.dll Normal file
View File

Binary file not shown.

BIN
Pilot.Report.Exploitation/KingDeeDll/Kingdee.K3.FIN.HS.ServiceHelper.dll Normal file
View File

Binary file not shown.

86
Pilot.Report.Exploitation/Pilot.Report.Exploitation.csproj
View File

@ -49,47 +49,58 @@
<Reference Include="ExtendedNumerics.BigDecimal, Version=2025.1001.2.129, Culture=neutral, PublicKeyToken=65f1315a45ad8949, processorArchitecture=MSIL">
<HintPath>..\packages\ExtendedNumerics.BigDecimal.2025.1001.2.129\lib\net48\ExtendedNumerics.BigDecimal.dll</HintPath>
</Reference>
<Reference Include="Kingdee.BOS">
<HintPath>..\..\T_MSS\mises\Maxcess\Common\Kingdee\Kingdee.BOS.dll</HintPath>
<Reference Include="Kingdee.BOS, Version=9.0.116.12, Culture=neutral, PublicKeyToken=null" />
<Reference Include="Kingdee.BOS.App, Version=9.0.116.12, Culture=neutral, processorArchitecture=MSIL">
<SpecificVersion>False</SpecificVersion>
<HintPath>KingDeeDll\Kingdee.BOS.App.dll</HintPath>
</Reference>
<Reference Include="Kingdee.BOS.App">
<HintPath>..\..\T_MSS\mises\Maxcess\Common\Kingdee\Kingdee.BOS.App.dll</HintPath>
<Reference Include="Kingdee.BOS.Contracts, Version=9.0.116.12, Culture=neutral, processorArchitecture=MSIL">
<SpecificVersion>False</SpecificVersion>
<HintPath>KingDeeDll\Kingdee.BOS.Contracts.dll</HintPath>
</Reference>
<Reference Include="Kingdee.BOS.Contracts">
<HintPath>..\..\T_MSS\mises\Maxcess\Common\Kingdee\Kingdee.BOS.Contracts.dll</HintPath>
<Reference Include="Kingdee.BOS.Core, Version=9.0.116.12, Culture=neutral, processorArchitecture=MSIL">
<SpecificVersion>False</SpecificVersion>
<HintPath>KingDeeDll\Kingdee.BOS.Core.dll</HintPath>
</Reference>
<Reference Include="Kingdee.BOS.Core">
<HintPath>..\..\T_MSS\mises\Maxcess\Common\Kingdee\Kingdee.BOS.Core.dll</HintPath>
<Reference Include="Kingdee.BOS.DataEntity, Version=9.0.116.12, Culture=neutral, processorArchitecture=MSIL">
<SpecificVersion>False</SpecificVersion>
<HintPath>KingDeeDll\Kingdee.BOS.DataEntity.dll</HintPath>
</Reference>
<Reference Include="Kingdee.BOS.DataEntity">
<HintPath>..\..\T_MSS\mises\Maxcess\Common\Kingdee\Kingdee.BOS.DataEntity.dll</HintPath>
<Reference Include="Kingdee.BOS.ServiceHelper, Version=9.0.116.12, Culture=neutral, processorArchitecture=MSIL">
<SpecificVersion>False</SpecificVersion>
<HintPath>KingDeeDll\Kingdee.BOS.ServiceHelper.dll</HintPath>
</Reference>
<Reference Include="Kingdee.BOS.ServiceHelper">
<HintPath>..\..\T_MSS\mises\Maxcess\Common\Kingdee\Kingdee.BOS.ServiceHelper.dll</HintPath>
<Reference Include="Kingdee.BOS.VerificationHelper, Version=9.0.78.3, Culture=neutral, processorArchitecture=MSIL">
<SpecificVersion>False</SpecificVersion>
<HintPath>KingDeeDll\Kingdee.BOS.VerificationHelper.dll</HintPath>
</Reference>
<Reference Include="Kingdee.BOS.VerificationHelper">
<HintPath>..\..\T_MSS\mises\Maxcess\Common\Kingdee\Kingdee.BOS.VerificationHelper.dll</HintPath>
<Reference Include="Kingdee.BOS.Web, Version=9.0.116.12, Culture=neutral, processorArchitecture=MSIL">
<SpecificVersion>False</SpecificVersion>
<HintPath>KingDeeDll\Kingdee.BOS.Web.dll</HintPath>
</Reference>
<Reference Include="Kingdee.BOS.Web">
<HintPath>..\..\T_MSS\mises\Maxcess\Common\Kingdee\Kingdee.BOS.Web.dll</HintPath>
<Reference Include="Kingdee.BOS.Web.HTML, Version=9.0.116.12, Culture=neutral, processorArchitecture=MSIL">
<SpecificVersion>False</SpecificVersion>
<HintPath>KingDeeDll\Kingdee.BOS.Web.HTML.dll</HintPath>
</Reference>
<Reference Include="Kingdee.BOS.Web.HTML">
<HintPath>..\..\T_MSS\mises\Maxcess\Common\Kingdee\Kingdee.BOS.Web.HTML.dll</HintPath>
<Reference Include="Kingdee.BOS.Web.HTML.Core, Version=9.0.78.3, Culture=neutral, processorArchitecture=MSIL">
<SpecificVersion>False</SpecificVersion>
<HintPath>KingDeeDll\Kingdee.BOS.Web.HTML.Core.dll</HintPath>
</Reference>
<Reference Include="Kingdee.BOS.Web.HTML.Core">
<HintPath>..\..\T_MSS\mises\Maxcess\Common\Kingdee\Kingdee.BOS.Web.HTML.Core.dll</HintPath>
<Reference Include="Kingdee.K3.FIN.Business.PlugIn, Version=9.0.78.3, Culture=neutral, processorArchitecture=MSIL">
<SpecificVersion>False</SpecificVersion>
<HintPath>KingDeeDll\Kingdee.K3.FIN.Business.PlugIn.dll</HintPath>
</Reference>
<Reference Include="Kingdee.K3.FIN.Business.PlugIn">
<HintPath>..\..\T_MSS\mises\Maxcess\Common\Kingdee\Kingdee.K3.FIN.Business.PlugIn.dll</HintPath>
<Reference Include="Kingdee.K3.FIN.Core, Version=9.0.116.12, Culture=neutral, processorArchitecture=MSIL">
<SpecificVersion>False</SpecificVersion>
<HintPath>KingDeeDll\Kingdee.K3.FIN.Core.dll</HintPath>
</Reference>
<Reference Include="Kingdee.K3.FIN.Core">
<HintPath>..\..\T_MSS\mises\Maxcess\Common\Kingdee\Kingdee.K3.FIN.Core.dll</HintPath>
<Reference Include="Kingdee.K3.FIN.HS.Business.PlugIn, Version=9.0.78.3, Culture=neutral, processorArchitecture=MSIL">
<SpecificVersion>False</SpecificVersion>
<HintPath>KingDeeDll\Kingdee.K3.FIN.HS.Business.PlugIn.dll</HintPath>
</Reference>
<Reference Include="Kingdee.K3.FIN.HS.Business.PlugIn">
<HintPath>..\..\T_MSS\mises\Maxcess\Common\Kingdee\Kingdee.K3.FIN.HS.Business.PlugIn.dll</HintPath>
</Reference>
<Reference Include="Kingdee.K3.FIN.HS.ServiceHelper">
<HintPath>..\..\T_MSS\mises\Maxcess\Common\Kingdee\Kingdee.K3.FIN.HS.ServiceHelper.dll</HintPath>
<Reference Include="Kingdee.K3.FIN.HS.ServiceHelper, Version=9.0.78.3, Culture=neutral, processorArchitecture=MSIL">
<SpecificVersion>False</SpecificVersion>
<HintPath>KingDeeDll\Kingdee.K3.FIN.HS.ServiceHelper.dll</HintPath>
</Reference>
<Reference Include="MathNet.Numerics, Version=5.0.0.0, Culture=neutral, PublicKeyToken=cd8b63ad3d691a37, processorArchitecture=MSIL">
<HintPath>..\packages\MathNet.Numerics.Signed.5.0.0\lib\net48\MathNet.Numerics.dll</HintPath>
@ -203,7 +214,22 @@
<None Include="app.config" />
<None Include="packages.config" />
</ItemGroup>
<ItemGroup />
<ItemGroup>
<Content Include="KingDeeDll\Kingdee.BOS.App.dll" />
<Content Include="KingDeeDll\Kingdee.BOS.Contracts.dll" />
<Content Include="KingDeeDll\Kingdee.BOS.Core.dll" />
<Content Include="KingDeeDll\Kingdee.BOS.DataEntity.dll" />
<Content Include="KingDeeDll\Kingdee.BOS.dll" />
<Content Include="KingDeeDll\Kingdee.BOS.ServiceHelper.dll" />
<Content Include="KingDeeDll\Kingdee.BOS.VerificationHelper.dll" />
<Content Include="KingDeeDll\Kingdee.BOS.Web.dll" />
<Content Include="KingDeeDll\Kingdee.BOS.Web.HTML.Core.dll" />
<Content Include="KingDeeDll\Kingdee.BOS.Web.HTML.dll" />
<Content Include="KingDeeDll\Kingdee.K3.FIN.Business.PlugIn.dll" />
<Content Include="KingDeeDll\Kingdee.K3.FIN.Core.dll" />
<Content Include="KingDeeDll\Kingdee.K3.FIN.HS.Business.PlugIn.dll" />
<Content Include="KingDeeDll\Kingdee.K3.FIN.HS.ServiceHelper.dll" />
</ItemGroup>
<Import Project="$(MSBuildToolsPath)\Microsoft.CSharp.targets" />
<PropertyGroup>
<PostBuildEvent>

17
Pilot.Report.Exploitation/Receivables/ReceivablesDetails.cs
View File

@ -315,9 +315,10 @@ else
FROM ( SELECT DISTINCT [销售单主键ID],hh.收款条件主键ID,F_036
FROM [ReceivablesDetailsTable] hh where {wheresql} ) a )
,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0
, null, null, null, null, null
From
(select distinct [销售单主键ID],[销售员ID],[F_010],F_017,F_018,F_019,F_020,F_021,F_022 ,0 as F_024 ,F_025,
0 as F_027,0 F_036 , null, null, null, null, null from
0 as F_027,0 F_036 from
[ReceivablesDetailsTable]
where {wheresql}
) a )) W Order by W.F_001");
@ -485,8 +486,8 @@ else
#endregion
}
}
Loghelp.Log("合计");
Loghelp.Log(sql_1);
//Loghelp.Log("合计");
//Loghelp.Log(sql_1);
var sql_List1 = DBUtils.ExecuteDynamicObject(Context, sql_1);
int indexi = 0;
@ -628,6 +629,16 @@ else
this.View.Model.SetValue("F_062", item["F_062"], indexi);
//63
this.View.Model.SetValue("F_063", item["F_063"], indexi);
//64
this.View.Model.SetValue("F_064", item["F_064"], indexi);
//65
this.View.Model.SetValue("F_065", item["F_065"], indexi);
//66
this.View.Model.SetValue("F_066", item["F_066"], indexi);
//67
this.View.Model.SetValue("F_067", item["F_067"], indexi);
//68
this.View.Model.SetValue("F_068", item["F_068"], indexi);
//【订单总额、累计发货金额、累计退货金额、累计开票金额、累计到款金额、应收款合计、未出货总额、实际已出货应收款合计、】的明细需要去重
if (dicList.ContainsKey(item["销售单主键ID"].ToString() + "-" + item["销售员ID"].ToString()))

20
应收明细SQL.sql
View File

@ -209,7 +209,7 @@ update [ZRP_YingShouMingXi_yuyubo] set [
,[到期时间]=CASE WHEN [预计到期时间] <= GETDATE() AND [预计到期时间] >'1990-01-01' THEN [预计到期时间] ELSE NULL END
,[到期金额]=CASE WHEN [预计到期时间] <= GETDATE() AND [预计到期时间] >'1990-01-01' THEN([整单累计发货金额]-[整单累计退货金额]-[整单累计到款金额])*[分摊比例]*0.01*ISNULL([收款条件分摊比例],100)*0.01 ELSE 0 END
,[实际已出货应收款合计]=([整单累计发货金额]-[整单累计退货金额]- [整单累计到款金额] )*[分摊比例]*0.01
,[收款人]=CASE WHEN [账龄月]>6 THEN '转应收专责小组' ELSE [销售员] END
,[收款人]=CASE WHEN [账龄月]>12 THEN '转应收专责小组' ELSE [销售员] END
,[项目阶段]= CASE WHEN ISNULL([项目进度],'') <> '' THEN [项目进度] WHEN ISNULL([整单累计发货金额],0) = 0 THEN '未启动'
WHEN ISNULL( [整单累计发货金额],0) = ISNULL([整单订单总额],0) THEN '发货完成' WHEN ISNULL([整单订单总额],0) > ISNULL( [整单累计发货金额],0) then '发货中' END
,[账龄-阶段]=CASE WHEN [账龄月]>=1 AND [账龄月]<=6 THEN '1-6个月' WHEN [账龄月]>=7 AND [账龄月]<=12 THEN '7-12个月' WHEN [账龄月]>=13 AND [账龄月]<=18
@ -218,9 +218,11 @@ WHEN ISNULL( [
--THEN '律师' WHEN [账龄月]>=19 THEN '诉讼' ELSE '' END
,[1-6个月]=CASE WHEN [账龄月]>=1 AND [账龄月]<=6 THEN [分摊金额]-([整单累计退货金额]+[整单累计到款金额])*[分摊比例]*0.01 ELSE 0 END
,[7-12个月]=CASE WHEN [账龄月]>=7 AND [账龄月]<=12 THEN [分摊金额]-([整单累计退货金额]+[整单累计到款金额])*[分摊比例]*0.01 ELSE 0 END
,[13-18个月]=CASE WHEN [账龄月]>=13 AND [账龄月]<=18 THEN [分摊金额]-([整单累计退货金额]+[整单累计到款金额])*[分摊比例]*0.01 ELSE 0 END
,[19个月以上]=CASE WHEN [账龄月]>=19 THEN [分摊金额]-([整单累计退货金额]+[整单累计到款金额])*[分摊比例]*0.01 ELSE 0 END
,[1年以上]=CASE WHEN [账龄月]>=12 THEN [分摊金额]-([整单累计退货金额]+[整单累计到款金额])*[分摊比例]*0.01 ELSE 0 END
,[1-2年]=CASE WHEN [账龄月]>=13 AND [账龄月]<=24 THEN [分摊金额]-([整单累计退货金额]+[整单累计到款金额])*[分摊比例]*0.01 ELSE 0 END
,[2-3年]=CASE WHEN [账龄月]>=25 AND [账龄月]<=36 THEN [分摊金额]-([整单累计退货金额]+[整单累计到款金额])*[分摊比例]*0.01 ELSE 0 END
,[4-5年]=CASE WHEN [账龄月]>=37 AND [账龄月]<=60 THEN [分摊金额]-([整单累计退货金额]+[整单累计到款金额])*[分摊比例]*0.01 ELSE 0 END
,[5年以上]=CASE WHEN [账龄月]> 60 THEN [分摊金额]-([整单累计退货金额]+[整单累计到款金额])*[分摊比例]*0.01 ELSE 0 END
FROM [ZRP_YingShouMingXi_yuyubo] A
update [ZRP_YingShouMingXi_yuyubo] SET [订单日期]=CASE WHEN [订单日期] > '1990-01-01' THEN [订单日期] ELSE NULL END ,[发货日期]=CASE WHEN [发货日期] > '1990-01-01' THEN [发货日期] ELSE NULL END
@ -236,9 +238,10 @@ update [ZRP_YingShouMingXi_yuyubo] SET [
,[F_022]=[未出货总额],[F_023]=CONVERT(NVARCHAR(20),[预计到期时间],23),[F_024]=[未到期金额],[F_025]=[实际已出货应收款合计],[F_026]=[到期时间],[F_027]=[到期金额],[F_028]=[收款人]
,[F_029]=[项目阶段],[F_030]=[项目进度],[F_031]=[项目调试时间],[F_032]=[项目验收时间],[F_033]=[质保金天数],[F_034]=CONVERT(NVARCHAR(20),[质保金到期时间],23),[F_035]=[是否提前验收]
,[F_036]=[账龄月],[F_037]=[账龄-阶段],[F_038]=[1-6个月],[F_039]=[7-12个月],[F_040]=[13-18个月],[F_041]=[19个月以上],[F_042]=[1年以上],[F_043]=[风险评估级别]
,[F_044]=[结算类别],[F_045]=[结算类型],[F_046]=CONVERT(NVARCHAR(20),[转专责小组时间],23),[F_047]=[是否超账龄转出],[F_048]=[超账龄是否申请归还大区],[F_049]=[反馈表商务人员引用]
,[F_044]=[结算类别],[F_045]=[结算类型],[F_046]=CONVERT(NVARCHAR(20),[转专责小组时间],23),[F_047]=[是否超账龄转出],[F_048]=[超账龄是否申请归还大区],[F_049]=[创建人]
,[F_050]=[反馈表引用分组],[F_051]=[取值销售],[F_052]=[是否坏账],[F_053]=[是否预发货]
,[F_059]=[合同类型],[F_000]=[组织ID],[F_062]=[是否集采项目],[F_063]=[天数],[EditTime]=GETDATE()
,[F_064]=[1-2年],[F_065]=[2-3年],[F_066]=[3-4年],[F_067]=[4-5年],[F_068]=[5年以上]
FROM [ZRP_YingShouMingXi_yuyubo] B
WHERE [ReceivablesDetailsTable].[销售员ID]=b.[销售员ID] AND [ReceivablesDetailsTable].[销售单主键ID]=B.[销售单主键ID]
AND [ReceivablesDetailsTable].[收款条件主键ID]=B.[收款条件主键ID]
@ -253,15 +256,16 @@ update [ZRP_YingShouMingXi_yuyubo] SET [
INSERT INTO [ReceivablesDetailsTable]
( [F_001],[F_002],[F_003],[F_004],[F_005],[F_006],[F_007],[F_008],[F_009],[F_010],[F_011],[F_012],[F_013],[F_014],[F_015],[F_016],[F_017],[F_018],[F_019],[F_020]
,[F_021],[F_022],[F_023],[F_024],[F_025],[F_026],[F_027],[F_028],[F_029],[F_030],[F_031],[F_032],[F_033],[F_034],[F_035],[F_036],[F_037],[F_038],[F_039],[F_040],
[F_041],[F_042] ,[F_043],[F_044],[F_045],[F_046],[F_047],[F_048],[F_049],[F_050],[F_051],[F_052],[F_053],[F_059],[F_000] ,[F_062],[F_063],[销售单主键ID],[销售员ID],[收款条件主键ID],[EditTime],[IfManualEdit])
[F_041],[F_042] ,[F_043],[F_044],[F_045],[F_046],[F_047],[F_048],[F_049],[F_050],[F_051],[F_052],[F_053],[F_059],[F_000] ,[F_062],[F_063],[销售单主键ID],[销售员ID],[收款条件主键ID],[EditTime],[IfManualEdit]
,[F_064],[F_065],[F_066],[F_067],[F_068])
SELECT [销售单主键ID],[销售员],[SBU],[明细区域],[购货单位],[公司性质],[客户信用] ,[纸质合同号],[项目名称],[订单总额],[签订年份],CONVERT(NVARCHAR(20),[订单日期],23),[收款条件],CONVERT(NVARCHAR(20), [发货日期],23),
[应收比例],CONVERT(NVARCHAR(20),[开票日期],23),[累计发货金额],[累计退货金额],[累计开票金额],[累计到款金额],[应收款合计],[未出货总额],CONVERT(NVARCHAR(20),[预计到期时间],23)
,[未到期金额],[实际已出货应收款合计],CONVERT(NVARCHAR(20),[到期时间],23)
,[到期金额],[收款人],[项目阶段],[项目进度],[项目调试时间],[项目验收时间],[质保金天数],CONVERT(NVARCHAR(20),[质保金到期时间],23),[是否提前验收],[账龄月],[账龄-阶段],[1-6个月],[7-12个月],[13-18个月],[19个月以上]
,[1年以上],[风险评估级别],[结算类别],[结算类型],CONVERT(NVARCHAR(20),[转专责小组时间],23),[是否超账龄转出],[超账龄是否申请归还大区],[反馈表商务人员引用],[反馈表引用分组],[取值销售],[是否坏账],[是否预发货]
,[1年以上],[风险评估级别],[结算类别],[结算类型],CONVERT(NVARCHAR(20),[转专责小组时间],23),[是否超账龄转出],[超账龄是否申请归还大区],[创建人],[反馈表引用分组],[取值销售],[是否坏账],[是否预发货]
,[合同类型] ,[组织ID],[是否集采项目],[天数]
,[销售单主键ID],[销售员ID],[收款条件主键ID],GETDATE(),0
,[销售单主键ID],[销售员ID],[收款条件主键ID],GETDATE(),0,[1-2年],[2-3年],[3-4年],[4-5年],[5年以上]
FROM [ZRP_YingShouMingXi_yuyubo] WHERE ISNULL([是否已存在],0)=0
--DELETE [ReceivablesDetailsTable]