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红旗看板明细输出表、有结算无发货、红旗未结明细输出中发运表都更改为WMS中表[CPAT_WMS].[dbo].[V_HQ_KENDETAIL]，退货表更改为[CPAT_WMS].[dbo].[V_RETURN_SUM]

FoShanPG
44673626 3 years ago
parent
89817585d3
commit
d3f8a36f0f
5 changed files with 1233 additions and 688 deletions
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  1. 1
      src/Modules/SettleAccount/src/SettleAccount.Application/Reports/ReportServices/ReportMakeService.cs
  2. 1579
      src/Modules/SettleAccount/src/SettleAccount.EntityFrameworkCore/Repository/SettleAccountJob/Report/HQHSettledDetailDapperRepository.cs
  3. 101
      src/Modules/SettleAccount/src/SettleAccount.EntityFrameworkCore/Repository/SettleAccountJob/Report/KanbanUnSettledDapperRepository.cs
  4. 238
      src/Modules/SettleAccount/src/SettleAccount.EntityFrameworkCore/Repository/SettleAccountJob/Report/SettleSparePartDapperReportRepository.cs
  5. 2
      src/Modules/SettleAccount/src/SettleAccount.Job/Services/Report/HQHSettledDetailDiffExportService.cs

1
src/Modules/SettleAccount/src/SettleAccount.Application/Reports/ReportServices/ReportMakeService.cs
View File

@ -734,6 +734,7 @@ namespace Win.Sfs.SettleAccount.Reports.ReportServices
[HttpPost]
[Route("HQHSettledDetailDiffExportService")]
[DisableRequestSizeLimit]
[UnitOfWork(false)]
public async Task<string> HQHSettledDetailDiffExportServiceMake(
HQKanbanRequestDto input
)

1579
src/Modules/SettleAccount/src/SettleAccount.EntityFrameworkCore/Repository/SettleAccountJob/Report/HQHSettledDetailDapperRepository.cs
View File

File diff suppressed because it is too large

101
src/Modules/SettleAccount/src/SettleAccount.EntityFrameworkCore/Repository/SettleAccountJob/Report/KanbanUnSettledDapperRepository.cs
View File

@ -175,8 +175,7 @@ namespace Win.Sfs.SettleAccount.Repository.SettleAccountJob.Report
{
strDate += string.Format(" and WMSActualGoodsDate<='{0}' ", endtime);
}
//财务又要把 有发货有结算，发货数量大于结算数量加上，又变了
string sql = "SELECT\n" +
" * \n" +
"FROM\n" +
@ -216,13 +215,105 @@ namespace Win.Sfs.SettleAccount.Repository.SettleAccountJob.Report
" ) TEMP1\n" +
" LEFT JOIN ( SELECT Price, MaterialCode FROM Set_PriceList WHERE Version = '202110' ) TEMP2 ON TEMP1.SapCode = TEMP2.MaterialCode \n" +
" ) UNION1\n" +
" LEFT JOIN temp_vwkanban UNION2 ON UNION1.Kanban= UNION2.[看板号] \n" +
" LEFT JOIN temp_vwkanban UNION2 ON UNION1.Kanban= UNION2.[看板号] \n" +
" AND UNION1.CustomerPartCode= UNION2.[客户零件号] \n" +
" WHERE\n" +
" UNION2.[看板号] IS NULL \n" +
" AND UNION2.[客户零件号] IS NULL \n" +
" ) aaa \n" +
" WHERE 1=1";
" ) UNION1 UNION ALL\n" +
"SELECT\n" +
" * \n" +
"FROM\n" +
" (\n" +
" SELECT\n" +
" * \n" +
" FROM\n" +
" (\n" +
" SELECT\n" +
" TEMP1.*,\n" +
" TEMP2.Price,\n" +
" ROUND( TEMP2.Price * TEMP1.DiffQty, 2 ) AS DiffAMT \n" +
" FROM\n" +
" (\n" +
" SELECT\n" +
" '' WmsBillNum,\n" +
" NULL BeginDate,\n" +
" a.Kanban,\n" +
" C.MaterialCode SapCode,\n" +
" C.MaterialDesc,\n" +
" C.CustomerPartCode,\n" +
" C.EstimateTypeDesc MaterialGroup,\n" +
" ISNULL( B.Qty, 0 ) SettleQty,\n" +
" ISNULL( a.WMSDeliveryQty, 0 ) WMSDeliveryQty,\n" +
" isnull( tt.qty, 0 ) BackQty,\n" +
" ( ISNULL( a.WMSDeliveryQty, 0 ) - ISNULL( b.Qty, 0 ) - isnull( tt.qty, 0 ) ) AS DiffQty \n" +
" FROM\n" +
" ( SELECT SUM ( WMSDeliveryQty ) WMSDeliveryQty, MaterialCode, Kanban FROM Set_WMSKanBanSettle WHERE 1 = 1 {1} GROUP BY MaterialCode, Kanban ) A\n" +
" INNER JOIN ( SELECT SUM ( Qty ) Qty, Kanban, Extend1 AS MaterialCode FROM Set_WmsKanbanOutPutDetial {0} GROUP BY Kanban, Extend1 ) B ON A.Kanban = B.Kanban \n" +
" AND A.MaterialCode = B.MaterialCode\n" +
" LEFT JOIN Set_material AS C ON a.MaterialCode = C.CustomerPartCode\n" +
" LEFT JOIN set_backQty AS tt ON a.Kanban = tt.Code \n" +
" AND c.MaterialCode = tt.MaterialCode \n" +
" WHERE\n" +
" a.WMSDeliveryQty> B.Qty \n" +
" AND ( a.WMSDeliveryQty- tt.Qty ) != B.Qty \n" +
" ) TEMP1\n" +
" LEFT JOIN ( SELECT Price, MaterialCode FROM Set_PriceList WHERE Version = '202110' ) TEMP2 ON TEMP1.SapCode = TEMP2.MaterialCode \n" +
" ) UNION1\n" +
" LEFT JOIN temp_vwkanban UNION2 ON UNION1.Kanban= UNION2.[看板号] \n" +
" AND UNION1.CustomerPartCode= UNION2.[客户零件号] \n" +
" WHERE\n" +
" UNION2.[看板号] IS NULL \n" +
" AND UNION2.[客户零件号] IS NULL \n" +
" ) UNION2";
//更改方案一
//string sql = "SELECT\n" +
//" * \n" +
//"FROM\n" +
//" (\n" +
//" SELECT\n" +
//" * \n" +
//" FROM\n" +
//" (\n" +
//" SELECT\n" +
//" TEMP1.*,\n" +
//" TEMP2.Price,\n" +
//" ROUND( TEMP2.Price * TEMP1.DiffQty, 2 ) AS DiffAMT \n" +
//" FROM\n" +
//" (\n" +
//" SELECT\n" +
//" '' WmsBillNum,\n" +
//" NULL BeginDate,\n" +
//" a.Kanban,\n" +
//" C.MaterialCode SapCode,\n" +
//" C.MaterialDesc,\n" +
//" C.CustomerPartCode,\n" +
//" C.EstimateTypeDesc MaterialGroup,\n" +
//" ISNULL( B.Qty, 0 ) SettleQty,\n" +
//" ISNULL( a.WMSDeliveryQty, 0 ) WMSDeliveryQty,\n" +
//" isnull( tt.qty, 0 ) BackQty,\n" +
//" ( ISNULL( a.WMSDeliveryQty, 0 ) - ISNULL( b.Qty, 0 ) - isnull( tt.qty, 0 ) ) AS DiffQty \n" +
//" FROM\n" +
//" ( SELECT SUM ( WMSDeliveryQty ) WMSDeliveryQty, MaterialCode, Kanban FROM Set_WMSKanBanSettle WHERE 1 = 1 {1} GROUP BY MaterialCode, Kanban ) A\n" +
//" LEFT JOIN ( SELECT SUM ( Qty ) Qty, Kanban, Extend1 AS MaterialCode FROM Set_WmsKanbanOutPutDetial {0} GROUP BY Kanban, Extend1 ) B ON A.Kanban = B.Kanban \n" +
//" AND A.MaterialCode = B.MaterialCode\n" +
//" LEFT JOIN Set_material AS C ON a.MaterialCode = C.CustomerPartCode\n" +
//" LEFT JOIN set_backQty AS tt ON a.Kanban = tt.Code \n" +
//" AND c.MaterialCode = tt.MaterialCode \n" +
//" WHERE\n" +
//" B.Kanban IS NULL \n" +
//" AND B.MaterialCode IS NULL \n" +
//" ) TEMP1\n" +
//" LEFT JOIN ( SELECT Price, MaterialCode FROM Set_PriceList WHERE Version = '202110' ) TEMP2 ON TEMP1.SapCode = TEMP2.MaterialCode \n" +
//" ) UNION1\n" +
//" LEFT JOIN temp_vwkanban UNION2 ON UNION1.Kanban= UNION2.[看板号] \n" +
//" AND UNION1.CustomerPartCode= UNION2.[客户零件号] \n" +
//" WHERE\n" +
//" UNION2.[看板号] IS NULL \n" +
//" AND UNION2.[客户零件号] IS NULL \n" +
//" ) aaa \n" +
//" WHERE 1=1";

238
src/Modules/SettleAccount/src/SettleAccount.EntityFrameworkCore/Repository/SettleAccountJob/Report/SettleSparePartDapperReportRepository.cs
View File

@ -679,67 +679,185 @@ namespace Win.Sfs.SettleAccount.Repository.SettleAccountJob.Report
{
conditionDate += string.Format(" and SpareDate<='{0}' ", endtime);
}
//第三次更改，财务又要求把有发货有结算，发货数量 大于 结算数量 加上
string sqlString = "SELECT\n" +
" * \n" +
"FROM\n" +
" (\n" +
" SELECT\n" +
" temp1.交货单号,\n" +
" temp1.交货日期,\n" +
" temp1.采购订单号,\n" +
" temp1.SAP编码,\n" +
" temp1.物料代码,\n" +
" temp1.物料描述,\n" +
" temp1.发货数量,\n" +
" temp1.开票数量,\n" +
" temp1.收货与交货差异,\n" +
" ISNULL( temp3.Qty, 0 ) 退货数量,\n" +
" ISNULL( temp1.发货数量, 0 ) - ISNULL( temp3.Qty, 0 ) 实际发货数量,\n" +
" ISNULL( temp1.发货数量, 0 ) - ISNULL( temp3.Qty, 0 ) - ISNULL( temp1.开票数量, 0 ) 未结数量,\n" +
" ISNULL( TEMP2.Price, 0 ) AS 定价,\n" +
" ISNULL( TEMP2.Price, 0 ) * ( ISNULL( temp1.发货数量, 0 ) - ISNULL( temp3.Qty, 0 ) ) 实际发货总金额 \n" +
" FROM\n" +
" (\n" +
" SELECT\n" +
" '' AS 交货单号,\n" +
" NULL AS 交货日期,\n" +
" a.PurchaseOrderNo AS 采购订单号,\n" +
" c.MaterialCode AS SAP编码,\n" +
" c.CustomerPartCode AS 物料代码,\n" +
" c.MaterialDesc AS 物料描述,\n" +
" c.EstimateTypeDesc AS 物料组,\n" +
" ISNULL( a.ReceiptQty, 0 ) AS 发货数量,\n" +
" ISNULL( b.Qty, 0 ) AS 开票数量,\n" +
" ( ISNULL( a.ReceiptQty, 0 ) - ISNULL( b.Qty, 0 ) ) AS 收货与交货差异 \n" +
" FROM\n" +
" (\n" +
" SELECT SUM\n" +
" ( ReceiptQty ) AS ReceiptQty,\n" +
" PurchaseOrderNo,\n" +
" MaterialCode,\n" +
" SapCode \n" +
" FROM\n" +
" Set_WMSSparePart \n" +
" WHERE\n" +
" PurchaseOrderNo IS NOT NULL \n" +
" AND PurchaseOrderNo != '' {0}\n" +
" GROUP BY\n" +
" PurchaseOrderNo,\n" +
" MaterialCode,\n" +
" SapCode \n" +
" ) AS a\n" +
" LEFT OUTER JOIN ( SELECT MAX ( Id ) Id, MaterialCode, CustomerPartCode, MaterialDesc, EstimateTypeDesc FROM Set_material GROUP BY MaterialCode, MaterialDesc, EstimateTypeDesc, CustomerPartCode ) AS c ON a.MaterialCode = c.CustomerPartCode\n" +
" LEFT JOIN ( SELECT SUM ( Qty ) Qty, OrderBillNum, MaterialCode FROM Set_WmsSharePart90OutPutDetial WHERE State = 2 GROUP BY OrderBillNum, MaterialCode ) AS b ON a.PurchaseOrderNo= b.OrderBillNum \n" +
" AND a.SapCode = b.MaterialCode \n" +
" WHERE\n" +
" b.OrderBillNum IS NULL \n" +
" AND b.MaterialCode IS NULL \n" +
" ) AS temp1\n" +
" LEFT JOIN ( SELECT * FROM set_backQty ) temp3 ON temp1.采购订单号 = temp3.Code \n" +
" AND temp1.SAP编码= temp3.MaterialCode\n" +
" LEFT OUTER JOIN ( SELECT Price, MaterialCode FROM Set_PriceList WHERE Version = '202110' ) AS TEMP2 ON temp1.SAP编码 = TEMP2.MaterialCode \n" +
" ) unint1";
" * \n" +
"FROM\n" +
" (\n" +
" SELECT\n" +
" temp1.交货单号,\n" +
" temp1.交货日期,\n" +
" temp1.采购订单号,\n" +
" temp1.SAP编码,\n" +
" temp1.物料代码,\n" +
" temp1.物料描述,\n" +
" temp1.发货数量,\n" +
" temp1.开票数量,\n" +
" temp1.收货与交货差异,\n" +
" ISNULL( temp3.Qty, 0 ) 退货数量,\n" +
" ISNULL( temp1.发货数量, 0 ) - ISNULL( temp3.Qty, 0 ) 实际发货数量,\n" +
" ISNULL( temp1.发货数量, 0 ) - ISNULL( temp3.Qty, 0 ) - ISNULL( temp1.开票数量, 0 ) 未结数量,\n" +
" ISNULL( TEMP2.Price, 0 ) AS 定价,\n" +
" ISNULL( TEMP2.Price, 0 ) * ( ISNULL( temp1.发货数量, 0 ) - ISNULL( temp3.Qty, 0 ) ) 实际发货总金额 \n" +
" FROM\n" +
" (\n" +
" SELECT\n" +
" '' AS 交货单号,\n" +
" NULL AS 交货日期,\n" +
" a.PurchaseOrderNo AS 采购订单号,\n" +
" c.MaterialCode AS SAP编码,\n" +
" c.CustomerPartCode AS 物料代码,\n" +
" c.MaterialDesc AS 物料描述,\n" +
" c.EstimateTypeDesc AS 物料组,\n" +
" ISNULL( a.ReceiptQty, 0 ) AS 发货数量,\n" +
" ISNULL( b.Qty, 0 ) AS 开票数量,\n" +
" ( ISNULL( a.ReceiptQty, 0 ) - ISNULL( b.Qty, 0 ) ) AS 收货与交货差异 \n" +
" FROM\n" +
" (\n" +
" SELECT SUM\n" +
" ( ReceiptQty ) AS ReceiptQty,\n" +
" PurchaseOrderNo,\n" +
" MaterialCode,\n" +
" SapCode \n" +
" FROM\n" +
" Set_WMSSparePart \n" +
" WHERE\n" +
" PurchaseOrderNo IS NOT NULL \n" +
" AND PurchaseOrderNo != '' {0}\n" +
" GROUP BY\n" +
" PurchaseOrderNo,\n" +
" MaterialCode,\n" +
" SapCode \n" +
" ) AS a\n" +
" LEFT OUTER JOIN ( SELECT MAX ( Id ) Id, MaterialCode, CustomerPartCode, MaterialDesc, EstimateTypeDesc FROM Set_material GROUP BY MaterialCode, MaterialDesc, EstimateTypeDesc, CustomerPartCode ) AS c ON a.MaterialCode = c.CustomerPartCode\n" +
" LEFT JOIN ( SELECT SUM ( Qty ) Qty, OrderBillNum, MaterialCode FROM Set_WmsSharePart90OutPutDetial WHERE State = 2 GROUP BY OrderBillNum, MaterialCode ) AS b ON a.PurchaseOrderNo= b.OrderBillNum \n" +
" AND a.SapCode = b.MaterialCode \n" +
" WHERE\n" +
" b.OrderBillNum IS NULL \n" +
" AND b.MaterialCode IS NULL \n" +
" ) AS temp1\n" +
" LEFT JOIN ( SELECT * FROM set_backQty ) temp3 ON temp1.采购订单号 = temp3.Code \n" +
" AND temp1.SAP编码= temp3.MaterialCode\n" +
" LEFT OUTER JOIN ( SELECT Price, MaterialCode FROM Set_PriceList WHERE Version = '202110' ) AS TEMP2 ON temp1.SAP编码 = TEMP2.MaterialCode \n" +
" ) unint1 UNION ALL\n" +
"SELECT\n" +
" * \n" +
"FROM\n" +
" (\n" +
" SELECT\n" +
" temp1.交货单号,\n" +
" temp1.交货日期,\n" +
" temp1.采购订单号,\n" +
" temp1.SAP编码,\n" +
" temp1.物料代码,\n" +
" temp1.物料描述,\n" +
" temp1.发货数量,\n" +
" temp1.开票数量,\n" +
" temp1.收货与交货差异,\n" +
" ISNULL( temp3.Qty, 0 ) 退货数量,\n" +
" ISNULL( temp1.发货数量, 0 ) - ISNULL( temp3.Qty, 0 ) 实际发货数量,\n" +
" ISNULL( temp1.发货数量, 0 ) - ISNULL( temp3.Qty, 0 ) - ISNULL( temp1.开票数量, 0 ) 未结数量,\n" +
" ISNULL( TEMP2.Price, 0 ) AS 定价,\n" +
" ISNULL( TEMP2.Price, 0 ) * ( ISNULL( temp1.发货数量, 0 ) - ISNULL( temp3.Qty, 0 ) ) 实际发货总金额 \n" +
" FROM\n" +
" (\n" +
" SELECT\n" +
" '' AS 交货单号,\n" +
" NULL AS 交货日期,\n" +
" a.PurchaseOrderNo AS 采购订单号,\n" +
" c.MaterialCode AS SAP编码,\n" +
" c.CustomerPartCode AS 物料代码,\n" +
" c.MaterialDesc AS 物料描述,\n" +
" c.EstimateTypeDesc AS 物料组,\n" +
" ISNULL( a.ReceiptQty, 0 ) AS 发货数量,\n" +
" ISNULL( b.ReceiptQty, 0 ) AS 开票数量,\n" +
" ( ISNULL( b.ReceiptQty, 0 ) - ISNULL( a.ReceiptQty, 0 ) ) AS 收货与交货差异 \n" +
" FROM\n" +
" (\n" +
" SELECT SUM\n" +
" ( ReceiptQty ) AS ReceiptQty,\n" +
" PurchaseOrderNo,\n" +
" MaterialCode \n" +
" FROM\n" +
" Set_WMSSparePart \n" +
" WHERE\n" +
" PurchaseOrderNo IS NOT NULL \n" +
" AND PurchaseOrderNo != '' {0}\n" +
" GROUP BY\n" +
" PurchaseOrderNo,\n" +
" MaterialCode \n" +
" ) a\n" +
" INNER JOIN ( SELECT SUM ( Qty ) ReceiptQty, OrderBillNum, MaterialCode FROM Set_WmsSharePart90OutPutDetial WHERE State = 2 GROUP BY OrderBillNum, MaterialCode ) AS b ON a.PurchaseOrderNo= b.OrderBillNum \n" +
" AND a.MaterialCode = b.MaterialCode\n" +
" LEFT OUTER JOIN ( SELECT MAX ( Id ) Id, MaterialCode, CustomerPartCode, MaterialDesc, EstimateTypeDesc FROM Set_material GROUP BY MaterialCode, MaterialDesc, EstimateTypeDesc, CustomerPartCode ) AS c ON a.MaterialCode = c.CustomerPartCode \n" +
" WHERE\n" +
" a.ReceiptQty> b.ReceiptQty \n" +
" ) AS temp1\n" +
" LEFT JOIN ( SELECT * FROM set_backQty ) temp3 ON temp1.采购订单号 = temp3.Code \n" +
" AND temp1.SAP编码= temp3.MaterialCode\n" +
" LEFT OUTER JOIN ( SELECT Price, MaterialCode FROM Set_PriceList WHERE Version = '202110' ) AS TEMP2 ON temp1.SAP编码 = TEMP2.MaterialCode \n" +
" ) unint2;";
//string sqlString = "SELECT\n" +
//" * \n" +
//"FROM\n" +
//" (\n" +
//" SELECT\n" +
//" temp1.交货单号,\n" +
//" temp1.交货日期,\n" +
//" temp1.采购订单号,\n" +
//" temp1.SAP编码,\n" +
//" temp1.物料代码,\n" +
//" temp1.物料描述,\n" +
//" temp1.发货数量,\n" +
//" temp1.开票数量,\n" +
//" temp1.收货与交货差异,\n" +
//" ISNULL( temp3.Qty, 0 ) 退货数量,\n" +
//" ISNULL( temp1.发货数量, 0 ) - ISNULL( temp3.Qty, 0 ) 实际发货数量,\n" +
//" ISNULL( temp1.发货数量, 0 ) - ISNULL( temp3.Qty, 0 ) - ISNULL( temp1.开票数量, 0 ) 未结数量,\n" +
//" ISNULL( TEMP2.Price, 0 ) AS 定价,\n" +
//" ISNULL( TEMP2.Price, 0 ) * ( ISNULL( temp1.发货数量, 0 ) - ISNULL( temp3.Qty, 0 ) ) 实际发货总金额 \n" +
//" FROM\n" +
//" (\n" +
//" SELECT\n" +
//" '' AS 交货单号,\n" +
//" NULL AS 交货日期,\n" +
//" a.PurchaseOrderNo AS 采购订单号,\n" +
//" c.MaterialCode AS SAP编码,\n" +
//" c.CustomerPartCode AS 物料代码,\n" +
//" c.MaterialDesc AS 物料描述,\n" +
//" c.EstimateTypeDesc AS 物料组,\n" +
//" ISNULL( a.ReceiptQty, 0 ) AS 发货数量,\n" +
//" ISNULL( b.Qty, 0 ) AS 开票数量,\n" +
//" ( ISNULL( a.ReceiptQty, 0 ) - ISNULL( b.Qty, 0 ) ) AS 收货与交货差异 \n" +
//" FROM\n" +
//" (\n" +
//" SELECT SUM\n" +
//" ( ReceiptQty ) AS ReceiptQty,\n" +
//" PurchaseOrderNo,\n" +
//" MaterialCode,\n" +
//" SapCode \n" +
//" FROM\n" +
//" Set_WMSSparePart \n" +
//" WHERE\n" +
//" PurchaseOrderNo IS NOT NULL \n" +
//" AND PurchaseOrderNo != '' {0}\n" +
//" GROUP BY\n" +
//" PurchaseOrderNo,\n" +
//" MaterialCode,\n" +
//" SapCode \n" +
//" ) AS a\n" +
//" LEFT OUTER JOIN ( SELECT MAX ( Id ) Id, MaterialCode, CustomerPartCode, MaterialDesc, EstimateTypeDesc FROM Set_material GROUP BY MaterialCode, MaterialDesc, EstimateTypeDesc, CustomerPartCode ) AS c ON a.MaterialCode = c.CustomerPartCode\n" +
//" LEFT JOIN ( SELECT SUM ( Qty ) Qty, OrderBillNum, MaterialCode FROM Set_WmsSharePart90OutPutDetial WHERE State = 2 GROUP BY OrderBillNum, MaterialCode ) AS b ON a.PurchaseOrderNo= b.OrderBillNum \n" +
//" AND a.SapCode = b.MaterialCode \n" +
//" WHERE\n" +
//" b.OrderBillNum IS NULL \n" +
//" AND b.MaterialCode IS NULL \n" +
//" ) AS temp1\n" +
//" LEFT JOIN ( SELECT * FROM set_backQty ) temp3 ON temp1.采购订单号 = temp3.Code \n" +
//" AND temp1.SAP编码= temp3.MaterialCode\n" +
//" LEFT OUTER JOIN ( SELECT Price, MaterialCode FROM Set_PriceList WHERE Version = '202110' ) AS TEMP2 ON temp1.SAP编码 = TEMP2.MaterialCode \n" +
//" ) unint1";
#region old
//string sqlString = "SELECT\n" +

2
src/Modules/SettleAccount/src/SettleAccount.Job/Services/Report/HQHSettledDetailDiffExportService.cs
View File

@ -9,6 +9,7 @@ using TaskJob.EventArgs;
using TaskJob.Interfaces;
using Volo.Abp.BlobStoring;
using Volo.Abp.DependencyInjection;
using Volo.Abp.Uow;
using Win.Sfs.BaseData.ImportExcelCommon;
using Win.Sfs.SettleAccount.Repository.SettleAccountJob.Report;
@ -44,6 +45,7 @@ namespace SettleAccount.Job.Services.Report
_dapperRepository = dapperRepository;
}
[UnitOfWork(false)]
public string ExportFile(Guid id, List<string> exportName, List<CustomCondition> p_list)
{
var _filename = exportName.FirstOrDefault();

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