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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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182
YSZKDZBaoBiao/AccountsReceivableReport.cs
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@@ -81,7 +81,7 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
header.AddChild("PaymentAmount", new LocaleValue("回款金额"), SqlStorageType.SqlDecimal);
header.AddChild("ShippedDebt", new LocaleValue("已出货欠款"), SqlStorageType.SqlDecimal);
header.AddChild("InvoicedDebt", new LocaleValue("已开票欠款"), SqlStorageType.SqlDecimal);
header.AddChild("OwedTickets", new LocaleValue("欠票"), SqlStorageType.Sqlvarchar);
header.AddChild("OwedTickets", new LocaleValue("欠票"), SqlStorageType.SqlDecimal);
header.AddChild("IsEnded", new LocaleValue("是否已完结"), SqlStorageType.Sqlvarchar);
header.AddChild("Remark", new LocaleValue("备注"), SqlStorageType.Sqlvarchar);
@@ -100,7 +100,9 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
public override void BuilderReportSqlAndTempTable(IRptParams filter, string tableName)
{
DynamicObject customFilter = filter.FilterParameter.CustomFilter;
//组织
var ZZ = (customFilter["F_VRYF_OrgId_re5"] as DynamicObject);
var ZZFID = ZZ["Id"]?.ToString();
// 客户
string fClient = customFilter["FClient_Id"]?.ToString();
// 工程项目名称
@@ -115,163 +117,50 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
var fGROUP = customFilter["F_ALL_GROUP"]?.ToString();
//纸质合同号
var ZZHTH = customFilter["F_ZZHTH"].ToString();
var ZZHTH = customFilter["F_ZZHTH"]?.ToString();
//销售员
var XSYFID = (customFilter["F_XSY"] as DynamicObject)["Id"].ToString();
var XSY = (customFilter["F_XSY"] as DynamicObject);
var XSYFID = string.Empty;
if (XSY != null)
{
XSYFID = XSY["Id"].ToString();
}
var fProject = fProjectList == null ? "" : (string.Join(",", fProjectList));
base.BuilderReportSqlAndTempTable(filter, tableName);
string sql = string.Format(@"/*dialect*/
Select * INTO #TABLEXYX From
(Select A.FID From View_Table_Temp2 A JOIN View_Table_Temp3 B
on A.FCONTRACTNUMBER=B.FCONTRACTNUMBER AND A.FCREATEDATE = B.FCREATEDATE
UNION ALL
Select * From View_Table_Temp1) W
Select
CAST(ROW_NUMBER() OVER (ORDER BY A.FDate DESC) as nvarchar(MAX)) AS 'Number',
A.FDate as 'DATE', --签订日期
A.F_CONTRACTNUMBER as 'CONTRACTNUMBER', --订单号
ISNULL(H.FNAME,'') as 'ProjectName', --项目名称
ISNULL(AA.FBillAllAmount_LC,0) as 'OrderAmount', --订单金额
ISNULL(H2.FALLAMOUNT,0) as 'ShipmentsAmount', --发货金额
ISNULL(H3.FBillAllAmount,0) as 'FBillAllAmount', --退货金额
ISNULL(H4.FALLAMOUNTFOR,0) as 'FALLAMOUNTFOR', --开票金额
ISNULL(A.F_AMOUNT,0) as 'PaymentAmount', --回款金额
ISNULL(H2.FALLAMOUNT,0)-ISNULL(H3.FBillAllAmount,0) -ISNULL(H6.FWRITTENOFFAMOUNTFOR,0) as 'ShippedDebt', --已出货欠款
ISNULL(H4.FALLAMOUNTFOR,0) -ISNULL(H6.FWRITTENOFFAMOUNTFOR,0) as 'InvoicedDebt', --已开票欠款
ISNULL((ISNULL(H2.FALLAMOUNT,0)-ISNULL(H3.FBillAllAmount,0) -0)-(ISNULL(H4.FALLAMOUNTFOR,0) -0),0) as 'OwedTickets', --欠票
CASE WHEN (ISNULL(AA.FBillAllAmount,0)-ISNULL(H3.FBillAllAmount,0)) = ISNULL(H2.FALLAMOUNT,0)
AND (ISNULL(AA.FBillAllAmount,0)-ISNULL(H3.FBillAllAmount,0)) = ISNULL(H4.FALLAMOUNTFOR,0)
AND (ISNULL(AA.FBillAllAmount,0)-ISNULL(H3.FBillAllAmount,0)) = ISNULL(H5.FREALRECAMOUNTFOR,0)
THEN '已完结'
ELSE '未完结'
END as 'IsEnded', --是否已完结
A.FNOTE as 'Remark' --备注
INTO #TEMPTABLE1 --临时表
From
T_SAL_ORDER A
JOIN
T_SAL_ORDERFIN AA
on A.FID = AA.FID
LEFT JOIN
(Select q2.FNAME,q1.* From
T_BAS_PREBDONE q1
JOIN
T_BAS_PREBDONE_L q2
on q1.FID = q2.FID
Where q2.FLocaleID = 2052
AND q1.FDocumentStatus = 'C'
AND q1.FForbidStatus = 'A') H --工程项目表（预置基础资料1）
on H.FID = A.F_projectname
LEFT JOIN
(SELECT W2.FSBILLID,SUM(W1.FALLAMOUNT) as 'FALLAMOUNT' FROM
(Select q2.FAllAmount,q2.FENTRYID From T_SAL_DELIVERYNOTICE q1
JOIN T_SAL_DELIVERYNOTICEENTRY_F q2
on q1.FID = q2.FID Where q1.FDocumentStatus = 'C'
AND q1.FCancelStatus = 'A') W1
JOIN T_SAL_DELIVERYNOTICEENTRY_LK W2 on W1.FENTRYID = W2.FENTRYID
Where W2.FSTABLENAME = 'T_SAL_ORDERENTRY' GROUP BY W2.FSBILLID) H2 --发货通知单
on A.FID = H2.FSBILLID
LEFT JOIN
(SELECT A1.FSBILLID,SUM(A2.FRetNoticeQty*A3.FTaxPrice) as 'FBillAllAmount' FROM
(SELECT W2.FSBILLID,W1.FENTRYID FROM
(Select q1.* From
T_SAL_ORDERENTRY q1
JOIN
T_SAL_ORDER q2
on q1.FID = q2.FID
Where q2.FBusinessType = 'RETURNSO'
AND q2.FDocumentStatus = 'C') W1
JOIN T_SAL_ORDERENTRY_LK W2 on W1.FENTRYID = W2.FENTRYID) A1
JOIN T_SAL_ORDERENTRY_R A2 on A1.FENTRYID = A2.FENTRYID JOIN
T_SAL_ORDERENTRY_F A3 on A2.FENTRYID = A3.FENTRYID GROUP BY A1.FSBILLID) H3 --销售订单（退货）
on A.FID = H3.FSBILLID
LEFT JOIN
(SELECT W2.FSBILLID,SUM(W1.FALLAMOUNTFOR) as 'FALLAMOUNTFOR' FROM
(Select B.FALLAMOUNTFOR,B.FENTRYID From T_AR_RECEIVABLE A
JOIN T_AR_RECEIVABLEENTRY B on A.FID = B.FID Where A.FDocumentStatus = 'C'
AND B.FORDERNUMBER !='' AND A.F_GeneralInvoice != 'Y') W1
JOIN T_AR_RECEIVABLEENTRY_LK W2 on W1.FENTRYID = W2.FENTRYID
Where W2.FSTABLENAME = 'T_SAL_ORDERENTRY' GROUP BY W2.FSBILLID) H4 --应收单表
on A.FID = H4.FSBILLID
LEFT JOIN
(Select q2.FSALEORDERNO,SUM(q1.FREALRECAMOUNTFOR) as 'FREALRECAMOUNTFOR' From T_AR_RECEIVEBILL q1
JOIN T_AR_RECEIVEBILLENTRY q2 on q1.FID = q2.FID Where q1.FDOCUMENTSTATUS = 'C'
AND q1.FCancelStatus = 'A' AND q2.FSALEORDERNO != '' GROUP BY q2.FSALEORDERNO) H5 --收款单表
on A.FBILLNO = H5.FSALEORDERNO
LEFT JOIN
(Select a1.FID,a1.F_CONTRACTNUMBER,SUM(a2.FWRITTENOFFAMOUNTFOR) as 'FWRITTENOFFAMOUNTFOR' From T_AR_RECEIVEBILL a1 JOIN T_AR_RECEIVEBILLENTRY a2 on a1.FID = a2.FID
WHere a1.F_CONTRACTNUMBER!='' GROUP BY a1.FID,a1.F_CONTRACTNUMBER) H6
on H6.F_CONTRACTNUMBER = A.F_CONTRACTNUMBER
Where A.FDocumentStatus = 'C' AND A.FBusinessType = 'NORMAL' AND A.FID in (Select * From #TABLEXYX)");
--更新MX表中的字段
EXEC UpdateYSDZBMX_GZTH '{0}','{1}','{2}','{3}'
--更新MX表中的发票金额
EXEC GXFPJEYSDZDMX_GZTH
--更新JY表
EXEC UpdateYSDZBJY_GZTH
if (!string.IsNullOrEmpty(fClient) && fClient != "0")
SELECT
ROW_NUMBER() OVER (ORDER BY [FID]) AS FIDENTITYID,
*
INTO {4}
FROM YingShouZhanKuanJY_GZTH
WHERE 1=1
", FSDate, fDate, ZZFID, fClient, tableName);
if (!string.IsNullOrEmpty(XSYFID))
{
sql += string.Format(@" AND A.FCustId in ({0})", fClient);
sql += string.Format(@"AND FSalerId = '{0}'",XSYFID);
}
if (!string.IsNullOrEmpty(fProject))
if (fGROUP == "2")
{
sql += string.Format(@" AND A.F_projectname in ({0})", fProject);
}
if (!string.IsNullOrEmpty(fDate))
{
sql += string.Format(@" AND A.FAPPROVEDATE <= EOMONTH('{0}')", fDate);
}
if (!string.IsNullOrEmpty(FSDate))
{
sql += string.Format(@" AND A.FAPPROVEDATE >= EOMONTH('{0}')", FSDate);
sql += string.Format(@"AND IsEnded = '未完结'");
}
if (!string.IsNullOrEmpty(ZZHTH))
{
sql += string.Format(@"AND A.F_contractnumber = '{0}'", ZZHTH);
sql += string.Format(@"AND ContractNumber = '{0}'", ZZHTH);
}
if (!string.IsNullOrEmpty(XSYFID))
{
sql += string.Format(@"AND A.FSalerId = '{0}'",XSYFID);
}
sql += string.Format(@";");
sql += string.Format(@"/*dialect*/
Select * INTO #TEMPTABLE2 From #TEMPTABLE1
Where 1=1");
if (!string.IsNullOrEmpty(fGROUP) && fGROUP == "2")
{
sql += string.Format(@" AND IsEnded = '否'");
}
sql += string.Format(@";");
sql += string.Format(@"/*dialect*/
Select * INTO #TEMPTABLE3 From
#TEMPTABLE1");
sql += string.Format(@"/*dialect*/
--清空表数据
TRUNCATE TABLE YingShouZhanKuanJY
INSERT INTO YingShouZhanKuanJY(Number,[Date],ContractNumber,ProjectName,OrderAmount,ShipmentsAmount,
FBillAllAmount,FALLAmountFor,PaymentAmount,ShippedDebt,InvoicedDebt,OwedTickets,IsEnded,Remark)
SELECT *
FROM #TEMPTABLE3");
sql += string.Format(@"/*dialect*/
EXEC UpdateYSDZBJY_GZTH");
sql += string.Format(@"/*dialect*/
Select
*,
ROW_NUMBER() OVER (ORDER BY Date DESC) AS FID,
ROW_NUMBER() OVER (ORDER BY Date DESC) AS FIDENTITYID
INTO {0}
From
YingShouZhanKuanJY
ORDER BY [ContractNumber]
", tableName);
DBUtils.Execute(this.Context, sql);
}
@@ -300,7 +189,12 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
//纸质合同号
var ZZHTH = customFilter["F_ZZHTH"]?.ToString();
//销售员
var XSYFID = (customFilter["F_XSY"] as DynamicObject)["Id"].ToString();
var XSY = (customFilter["F_XSY"] as DynamicObject);
var XSYFID = string.Empty;
if (XSY != null)
{
XSYFID = XSY["Id"].ToString();
}
string fState = "";
if (fGROUP == "1")