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李狗蛋
2025-04-02 11:11:13 +08:00
parent 539b0cc7c8
commit 9317c0ce22
6 changed files with 154 additions and 480 deletions
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205
YingShouBaoBiao/YingShouQKBiao.cs
View File

@@ -135,212 +135,7 @@ namespace GZ_LTHReportForms.YingShouBiao
SQL查询字符串，提取所需数据并将结果存入临时表
*/
string sql = string.Format(@"/*dialect*/
DECLARE @ThisDate VARCHAR(1000);
DECLARE @ResultDate VARCHAR(1000);
-- 取上一年的年底日期
SET @ResultDate = FORMAT(DATEADD(DAY, -1, DATEADD(YEAR, DATEDIFF(YEAR, 0, GETDATE()), 0)),'yyyy-MM-dd');
--取当前日期
SET @ThisDate = FORMAT(GETDATE(),'yyyy-MM-dd')
SELECT W.*,x.FNAME into #RecCond FROM T_SAL_ORDERPLAN W
INNER JOIN T_BD_RecCondition_L X on X.FID = W.F_RecConditionId
SELECT D.FID,sum(b.fqty) AS 'FQTY',sum(E.fallamount) AS 'FAMOUNT'
INTO #SAL
FROM T_SAL_DELIVERYNOTICE A
INNER JOIN T_SAL_DELIVERYNOTICEENTRY B ON A.FID = B.FID
INNER JOIN T_SAL_DELIVERYNOTICEENTRY_F E ON E.FENTRYID = B.FENTRYID
INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK C ON C.FENTRYID = B.FENTRYID
INNER JOIN T_SAL_ORDERENTRY D ON D.FID = C.FSBILLID AND D.FENTRYID = C.FSID
WHERE A.FDOCUMENTSTATUS= 'C'
GROUP BY D.FID
SELECT D.FID,sum(b.fqty) AS 'FQTY',sum(E.fallamount) AS 'FAMOUNT'
INTO #RETURN
FROM T_SAL_RETURNNOTICE A
INNER JOIN T_SAL_RETURNNOTICEENTRY B ON A.FID = B.FID
INNER JOIN T_SAL_RETURNNOTICEENTRY_F E ON E.FENTRYID = B.FENTRYID
INNER JOIN T_SAL_RETURNNOTICEENTRY_LK C ON C.FENTRYID = B.FENTRYID
INNER JOIN T_SAL_ORDERENTRY D ON D.FID = C.FSBILLID AND D.FENTRYID = C.FSID
WHERE A.FDOCUMENTSTATUS= 'C'
GROUP BY D.FID
SELECT F.FID,sum(b.FREALQTY) AS 'FQTY',sum(G.FALLAMOUNT_LC) AS 'FAMOUNT'
INTO #OUTSTOCK
FROM T_SAL_OUTSTOCK A
INNER JOIN T_SAL_OUTSTOCKENTRY B ON A.FID = B.FID
INNER JOIN T_SAL_OUTSTOCKENTRY_F G ON G.FENTRYID = B.FENTRYID
INNER JOIN T_SAL_OUTSTOCKENTRY_LK C ON C.FENTRYID = B.FENTRYID
INNER JOIN T_SAL_DELIVERYNOTICEENTRY D ON D.FID = C.FSBILLID AND D.FENTRYID = C.FSID
INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK E ON E.FENTRYID = D.FENTRYID
INNER JOIN T_SAL_ORDERENTRY F ON F.FID = E.FSBILLID AND F.FENTRYID = E.FSID
WHERE A.FDOCUMENTSTATUS= 'C'
GROUP BY F.FID
SELECT F.FID,sum(b.FREALQTY) AS 'FQTY',sum(G.FALLAMOUNT_LC) AS 'FAMOUNT'
INTO #RETURNSTOCK
FROM T_SAL_RETURNSTOCK A
INNER JOIN T_SAL_RETURNSTOCKENTRY B ON A.FID = B.FID
INNER JOIN T_SAL_RETURNSTOCKENTRY_F G ON G.FENTRYID = B.FENTRYID
INNER JOIN T_SAL_RETURNSTOCKENTRY_LK C ON C.FENTRYID = B.FENTRYID
INNER JOIN T_SAL_RETURNNOTICEENTRY D ON D.FID = C.FSBILLID AND D.FENTRYID = C.FSID
INNER JOIN T_SAL_RETURNNOTICEENTRY_LK E ON E.FENTRYID = D.FENTRYID
INNER JOIN T_SAL_ORDERENTRY F ON F.FID = E.FSBILLID AND F.FENTRYID = E.FSID
WHERE A.FDOCUMENTSTATUS= 'C'
GROUP BY F.FID
SELECT b.FORDERENTRYID as 'FENTRYID',sum(b.FPriceQty) AS 'FQTY',sum(b.FALLAMOUNT) AS 'FAMOUNT'
INTO #RECE
FROM t_AR_receivable A
INNER JOIN t_AR_receivableENTRY B ON A.FID = B.FID
WHERE A.FDOCUMENTSTATUS= 'C'
GROUP BY b.FORDERENTRYID
SELECT
CASE WHEN ISNULL(O.FNAME,'') = ''THEN AC.区域
ELSE ACC.区域 END AS 'SBU',
'' AS '本年度发货及验收额', --待定取数
CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.Fid,n.FSaleId,X.FNAME ORDER BY n.FSaleId,X.FNAME) != 1 THEN null
WHEN X.FNAME in ('预付款(仪表)','预付款(系统)') THEN null
WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND DATEADD(day, W.F_DAY, CK.F_SFSIGNATURETIME) < GETDATE() AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND DATEADD(day, W.F_DAY, CK.F_SFSIGNATURETIME) < GETDATE() THEN ISNULL(W.F_MBBA_Decimal_uky,0)
WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND DATEADD(day, W.F_DAY,FP.F_DATE) < GETDATE() AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND DATEADD(day, W.F_DAY,FP.F_DATE) < GETDATE() THEN ISNULL(W.F_MBBA_Decimal_uky,0)
WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND DATEADD(day, W.F_DAY,Q.发货日期) < GETDATE() AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND DATEADD(day, W.F_DAY,Q.发货日期) < GETDATE() THEN ISNULL(W.F_MBBA_Decimal_uky,0)
ELSE null--款到发货(仪表)
END AS '已到期应收账款',
convert(nvarchar(100), '') AS '1-6个月',
convert(nvarchar(100), '') AS '7-12个月',
convert(nvarchar(100), '') AS '13-18个月',
convert(nvarchar(100), '') AS '19个月以上',
'' AS '回款额(含子公司)', --待定核销功能完成
'' AS '专责小组回款额', --待定取数
'' AS '实际业绩额(含往年变更金额)',--待定取数逻辑
'' AS '上年度应收额',--待定取数逻辑
'' AS '专责小组应收额',
'' AS '回款率',
'' AS '预发货到期应收账款',
'' AS '预发货回款额',
'' AS '预发货回款率',
'' AS '回款目标',
'' AS '应收款上限',
'' AS '回款达标率'
,SUM(w.FRECADVANCERATE)OVER(PARTITION BY A.FID,N.FENTRYID ORDER BY W.FSEQ) as '收款比例汇总'
,case when F.FBILLALLAMOUNT_LC - ISNULL(v.累计退货金额,0)= 0
THEN 0
ELSE round(( isnull(ae.累计收款,0) - ISNULL(v.累计退货金额,0))/( F.FBILLALLAMOUNT_LC - ISNULL(v.累计退货金额,0)) ,2)
END AS '收款比例'
,ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),Getdate()) / 30,0) AS '账龄-月'
,case when ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),Getdate()) / 30,0) <= 6 AND ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),Getdate()) / 30,0) >=1 then '一到六个月'
when ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),Getdate()) / 30,0) <= 12 AND ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),Getdate()) / 30,0) >=7 then '七到十二个月'
when ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),Getdate()) / 30,0) <= 18 AND ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),Getdate()) / 30,0) >=13 then '十三到十八个月'
when ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),Getdate()) / 30,0) >= 19 then '十九个月以上'
end AS '账龄-阶段'
INTO #TEMP1
FROM T_SAL_ORDER A --销售订单表头
LEFT JOIN
(Select a2.FENTRYID,a2.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY a1 JOIN T_BAS_ASSISTANTDATAENTRY_L a2 on a1.FENTRYID = a2.FENTRYID
Where a1.FID = '670cc977263353') B on A.F_ORDERCATEGORY = B.FENTRYID
--INNER JOIN T_SAL_orderentry b on a.FID = B.FID --销售订单表体
INNER JOIN T_BD_CUSTOMER_L C ON C.FCUSTID= A.FCUSTID AND C.FLOCALEID= 2052 --客户附属表
INNER JOIN T_SAL_ORDERFIN F ON F.FID = A.FID
INNER JOIN T_BD_CUSTOMER I ON I .FCUSTID = A.FCUSTID
INNER JOIN T_SAL_ORDERFIN J ON J.FID= A.FID
LEFT JOIN T_BAS_PREBDONE_L G ON G.FID = A.F_projectname AND G.FLocaleID =2052
LEFT JOIN T_BAS_PREBDTHREE H ON H.FID = A.F_BON
lEFT JOIN V_ASSISTANTDATA K ON K.FENTRYID = I.FCompanyNature
lEFT JOIN V_BD_SALESMAN_L L ON L.fid = A.FSALERID
left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO
left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID
LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID
LEFT JOIN V_ASSISTANTDATA P ON P.FENTRYID = I.F_CREDITCLASSIFICATION
LEFT JOIN T_SAL_OUTSTOCK CK on CK.F_CONTRACTNUMBER = A.F_CONTRACTNUMBER --销售出库单
LEFT JOIN T_IV_SALESIC FP on FP.F_PAPERNUMBER = A.F_CONTRACTNUMBER --销售增值税专用发票
--LEFT JOIN T_SAL_DELIVERYNOTICE FH on FH.F_PAPERCONTRACT = A.F_CONTRACTNUMBER --发货通知单
LEFT JOIN
(
SELECT F_Papercontract,MAX(CONVERT(NVARCHAR(10), A.FDATE,23)) AS '发货日期',SUM(B.FBILLALLAMOUNT_LC) AS '累计发货金额' FROM T_SAL_DELIVERYNOTICE A
INNER JOIN T_SAL_DELIVERYNOTICEFIN B ON A.FID =B.FID
WHERE A.FDOCUMENTSTATUS= 'C'
GROUP BY A.F_Papercontract
) Q ON Q.F_PAPERCONTRACT = A.F_contractnumber --获取发货通知单最大的发货日期
LEFT JOIN T_META_FORMENUMITEM R ON r.FVALUE = A.F_OrderType AND R.FID = 'bc2c1d77-0f4b-41d2-b61b-e29554c570d4'
LEFT JOIN T_META_FORMENUMITEM_L S ON S.FENUMID = R.FENUMID AND S.FLOCALEID = 2052
LEFT JOIN
(
SELECT F_Paper ,CONVERT(NVARCHAR(10), MAX(FDATE),23) AS '开票日期',CONVERT(NVARCHAR(10),
MAX(FDATE),23) AS '没有红色的开票日期'
FROM t_AR_receivable A
INNER JOIN T_AR_RECEIVABLEENTRY B ON A.FID = B.FID
WHERE A.FDOCUMENTSTATUS = 'C' AND A.FCancelStatus = 'A'
GROUP BY F_Paper
) T ON T.F_PAPER = A.F_contractnumber
LEFT JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory
LEFT JOIN
(
SELECT F_contractnumber,MAX(CONVERT(NVARCHAR(10), A.FDATE,23)) AS '退货日期',SUM(B.FBILLALLAMOUNT_LC) AS '累计退货金额' FROM T_SAL_RETURNSTOCK A
INNER JOIN T_SAL_RETURNSTOCKFIN B ON A.FID =B.FID
WHERE A.FDOCUMENTSTATUS= 'C'
GROUP BY A.F_contractnumber
) V ON V.F_contractnumber = A.F_contractnumber --获取销售退货单
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo AC ON AC.名称=L.FNAME
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACC ON ACC.名称=O.FNAME
LEFT JOIN T_SAL_ORDERPLAN W ON W.FID= A.FID --收款计划
LEFT JOIN T_BD_RecCondition_L X on X.FID = W.F_RecConditionId
LEFT JOIN #RecCond Y ON Y.FID =A.FID AND Y.FNAME LIKE '%质保金%'
LEFT JOIN (select distinct fid from #RecCond Z where Z.FNAME LIKE '%款到%') z on z.fid =a.fid
LEFT JOIN (select distinct fid from #RecCond AA where AA.FNAME LIKE '%协议%') AA on AA.fid =a.fid
LEFT JOIN T_ORG_ORGANIZATIONS_L asd on asd.FORGID = A.FSALEORGID
LEFT JOIN (SELECT distinct F_Papercontract FROM T_SAL_DELIVERYNOTICE WHERE F_SFYFH ='是') AB ON AB.F_PAPERCONTRACT = A.F_contractnumber
LEFT JOIN
(
SELECT
F_Papercontract,CAST( sum(b.FALLAMOUNT) AS REAL) AS '发票总金额',
CAST (sum(CASE WHEN F_Papercontract = 'Y' THEN b.FALLAMOUNT ELSE 0 END ) AS REAL) AS '发票总金额(普票存财务)'
FROM t_AR_receivable A
INNER JOIN T_AR_RECEIVABLEFIN B ON A.FID = B.FID
GROUP BY F_Papercontract
) AD ON AD.F_PAPERCONTRACT = A.F_contractnumber
LEFT JOIN
(
SELECT a.F_Papercontract,
avg(d.FCURWRITTENOFFAMOUNT) as '累计收款'
FROM t_AR_receivable A
INNER JOIN T_AR_RECEIVABLEENTRY E ON E.FID =A.FID
INNER JOIN T_AR_RECMacthLogENTRY B ON A.FBILLNO = B.FSRCBILLNO
INNER JOIN T_AR_RECMacthLog C ON C.FID = B.FID
INNER JOIN T_AR_RECMacthLogENTRY D ON D.FID = B.FID
AND D.FSOURCETYPE = '36cf265bd8c3452194ed9c83ec5e73d2'
WHERE
1=1
group by a.F_Papercontract
) AE ON AE.F_Papercontract = A.F_contractnumber
WHERE 1=1 AND
A.FDOCUMENTSTATUS = 'C'
and (@FSaleOrgId = '' or asd.FNAME = @FSaleOrgId)
AND (@FEndDate = '' or A.FDATE<=@FEndDate)
AND (@FStartDate = '' or A.FDATE>=@FStartDate)
ORDER BY A.F_contractnumber
{1}
ORDER BY 'SBU'
UPDATE #TEMP1 SET
[账龄-月] = 0 ,[账龄-阶段]=''
WHERE 收款比例汇总<=收款比例*100
--
UPDATE #TEMP1
SET [1-6个月]= case when [账龄-月] <> 0 AND [账龄-阶段]='一到六个月' AND 收款比例<收款比例汇总 then CONVERT(nvarchar(10), round( 收款比例汇总,2)-收款比例*100) else '' end,
[7-12个月]= case when [账龄-月] <> 0 AND [账龄-阶段]='七到十二个月' AND 收款比例<收款比例汇总 then CONVERT(nvarchar(10), round( 收款比例汇总,2)-收款比例*100) else '' end,
[13-18个月]=case when [账龄-月] <> 0 AND [账龄-阶段]='十三到十八个月' AND 收款比例<收款比例汇总 then CONVERT(nvarchar(10), round( 收款比例汇总,2)-收款比例*100) else '' end,
[19个月以上]=case when [账龄-月] <> 0 AND [账龄-阶段]='十九个月以上' AND 收款比例<收款比例汇总 then CONVERT(nvarchar(10), round( 收款比例汇总,2)-收款比例 *100) else '' end
SELECT * INTO {0} FROM #TEMP1
", tableName, Filter);
//执行SQL并动态创建报表
DBUtils.ExecuteDynamicObject(this.Context, sql);

305
YingShouBaoBiao/YingShouSBU.cs
View File

@@ -89,13 +89,18 @@ namespace GZ_LTHReportForms.YingShouBaoBiao
//设置单据列
public override ReportHeader GetReportHeaders(IRptParams filter)
{
DynamicObject customFilter = filter.FilterParameter.CustomFilter;
//结束日期
string FYear = (customFilter["F_EDate"] == null) ? DateTime.Now.Year.ToString() : Convert.ToDateTime(
customFilter["F_EDate"]).ToString("yyyy-MM");
//创建表头对象
ReportHeader header = new ReportHeader();
header.AddChild("SBU", new LocaleValue("SBU", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header.AddChild("年底到期应收款额", new LocaleValue("期初到期应收额", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header.AddChild("年底到期应收款专责小组", new LocaleValue("其中:期初应收款专责小组", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header.AddChild("到期应收款额", new LocaleValue("本月到期应收额", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header.AddChild("应收款专责小组", new LocaleValue("其中:本月应收款专责小组", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header.AddChild("年初到期应收款额", new LocaleValue(FYear +"期初到期应收额", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header.AddChild("其中_年初应收款专责小组", new LocaleValue("其中:"+FYear+"期初应收款专责小组", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header.AddChild("本年到期应收款额", new LocaleValue(FYear+"到期应收额", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header.AddChild("其中_本年应收款专责小组", new LocaleValue("其中:"+FYear+"应收款专责小组", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header.AddChild("占比", new LocaleValue("占比", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
header.AddChild("变化", new LocaleValue("变化", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
foreach(var item in header.GetChilds())
@@ -108,285 +113,37 @@ namespace GZ_LTHReportForms.YingShouBaoBiao
//创建临时表
public override void BuilderReportSqlAndTempTable(IRptParams filter, string tableName)
{
//获取过滤条件
string Filter = GetFilterWhere(filter);
/*
取数SQL
SQL查询字符串，提取所需数据并将结果存入临时表
*/
base.BuilderReportSqlAndTempTable (filter, tableName);
DynamicObject customFilter = filter.FilterParameter.CustomFilter;
//开始日期
string FStrartDate = (customFilter["F_SDate"] == null) ? string.Empty : Convert.ToDateTime(
customFilter["F_SDate"]).ToString("yyyy-MM-dd");
//结束日期
string FEndDate = (customFilter["F_EDate"] == null) ? string.Empty : Convert.ToDateTime(
customFilter["F_EDate"]).ToString("yyyy-MM-dd");
string sql = String.Format(@"/*dialect*/
DECLARE @ResultDate VARCHAR(1000);
DECLARE @ThisDate VARCHAR(1000);
DECLARE @SUMDQ DECIMAL(10, 2);
-- 取上一年的年底日期
SET @ResultDate = FORMAT(DATEADD(DAY, -1, DATEADD(YEAR, DATEDIFF(YEAR, 0, GETDATE()), 0)),'yyyy-MM-dd');
--取当天日期
SET @ThisDate = FORMAT(GETDATE(),'yyyy-MM-dd')
SELECT W.*,x.FNAME into #RecCond FROM T_SAL_ORDERPLAN W
INNER JOIN T_BD_RecCondition_L X on X.FID = W.F_RecConditionId
SELECT D.FID,sum(b.fqty) AS 'FQTY',sum(E.fallamount) AS 'FAMOUNT'
INTO #SAL
FROM T_SAL_DELIVERYNOTICE A
INNER JOIN T_SAL_DELIVERYNOTICEENTRY B ON A.FID = B.FID
INNER JOIN T_SAL_DELIVERYNOTICEENTRY_F E ON E.FENTRYID = B.FENTRYID
INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK C ON C.FENTRYID = B.FENTRYID
INNER JOIN T_SAL_ORDERENTRY D ON D.FID = C.FSBILLID AND D.FENTRYID = C.FSID
WHERE A.FDOCUMENTSTATUS= 'C'
GROUP BY D.FID
SELECT D.FID,sum(b.fqty) AS 'FQTY',sum(E.fallamount) AS 'FAMOUNT'
INTO #RETURN
FROM T_SAL_RETURNNOTICE A
INNER JOIN T_SAL_RETURNNOTICEENTRY B ON A.FID = B.FID
INNER JOIN T_SAL_RETURNNOTICEENTRY_F E ON E.FENTRYID = B.FENTRYID
INNER JOIN T_SAL_RETURNNOTICEENTRY_LK C ON C.FENTRYID = B.FENTRYID
INNER JOIN T_SAL_ORDERENTRY D ON D.FID = C.FSBILLID AND D.FENTRYID = C.FSID
WHERE A.FDOCUMENTSTATUS= 'C'
GROUP BY D.FID
SELECT F.FID,sum(b.FREALQTY) AS 'FQTY',sum(G.FALLAMOUNT_LC) AS 'FAMOUNT'
INTO #OUTSTOCK
FROM T_SAL_OUTSTOCK A
INNER JOIN T_SAL_OUTSTOCKENTRY B ON A.FID = B.FID
INNER JOIN T_SAL_OUTSTOCKENTRY_F G ON G.FENTRYID = B.FENTRYID
INNER JOIN T_SAL_OUTSTOCKENTRY_LK C ON C.FENTRYID = B.FENTRYID
INNER JOIN T_SAL_DELIVERYNOTICEENTRY D ON D.FID = C.FSBILLID AND D.FENTRYID = C.FSID
INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK E ON E.FENTRYID = D.FENTRYID
INNER JOIN T_SAL_ORDERENTRY F ON F.FID = E.FSBILLID AND F.FENTRYID = E.FSID
WHERE A.FDOCUMENTSTATUS= 'C'
GROUP BY F.FID
SELECT F.FID,sum(b.FREALQTY) AS 'FQTY',sum(G.FALLAMOUNT_LC) AS 'FAMOUNT'
INTO #RETURNSTOCK
FROM T_SAL_RETURNSTOCK A
INNER JOIN T_SAL_RETURNSTOCKENTRY B ON A.FID = B.FID
INNER JOIN T_SAL_RETURNSTOCKENTRY_F G ON G.FENTRYID = B.FENTRYID
INNER JOIN T_SAL_RETURNSTOCKENTRY_LK C ON C.FENTRYID = B.FENTRYID
INNER JOIN T_SAL_RETURNNOTICEENTRY D ON D.FID = C.FSBILLID AND D.FENTRYID = C.FSID
INNER JOIN T_SAL_RETURNNOTICEENTRY_LK E ON E.FENTRYID = D.FENTRYID
INNER JOIN T_SAL_ORDERENTRY F ON F.FID = E.FSBILLID AND F.FENTRYID = E.FSID
WHERE A.FDOCUMENTSTATUS= 'C'
GROUP BY F.FID
SELECT b.FORDERENTRYID as 'FENTRYID',sum(b.FPriceQty) AS 'FQTY',sum(b.FALLAMOUNT) AS 'FAMOUNT'
INTO #RECE
FROM t_AR_receivable A
INNER JOIN t_AR_receivableENTRY B ON A.FID = B.FID
WHERE A.FDOCUMENTSTATUS= 'C'
GROUP BY b.FORDERENTRYID
SELECT
CASE WHEN ISNULL(O.FNAME,'') = '' THEN AC.区域
ELSE ACC.区域 END AS 'SBU',
CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.Fid,n.FSaleId,X.FNAME ORDER BY n.FSaleId,X.FNAME) != 1 THEN null
WHEN X.FNAME in ('预付款(仪表)','预付款(系统)') THEN null
WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND DATEADD(day, W.F_DAY, CK.F_SFSIGNATURETIME) < @ResultDate AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND DATEADD(day, W.F_DAY, CK.F_SFSIGNATURETIME) < @ResultDate THEN ISNULL(W.F_MBBA_Decimal_uky,0)
WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND DATEADD(day, W.F_DAY,FP.F_DATE) < @ResultDate AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND DATEADD(day, W.F_DAY,FP.F_DATE) < @ResultDate THEN ISNULL(W.F_MBBA_Decimal_uky,0)
WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND DATEADD(day, W.F_DAY,Q.发货日期) < @ResultDate AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND DATEADD(day, W.F_DAY,Q.发货日期) < @ResultDate THEN ISNULL(W.F_MBBA_Decimal_uky,0)
ELSE null--款到发货(仪表)
END AS '年底到期应收款额',
CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.Fid,n.FSaleId,X.FNAME ORDER BY n.FSaleId,X.FNAME) != 1 THEN null
WHEN X.FNAME in ('预付款(仪表)','预付款(系统)') THEN null
WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ResultDate) / 30,0) ,0)>=6 AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ResultDate) / 30,0) ,0)>=6 THEN ISNULL(W.F_MBBA_Decimal_uky,0)
WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ResultDate) / 30,0) ,0)>=6 AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ResultDate) / 30,0) ,0)>=6 THEN ISNULL(W.F_MBBA_Decimal_uky,0)
WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ResultDate) / 30,0) ,0)>=6 AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ResultDate) / 30,0) ,0)>=6 THEN ISNULL(W.F_MBBA_Decimal_uky,0)
ELSE null--款到发货(仪表)
END AS '年底到期应收款专责小组',
CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.Fid,n.FSaleId,X.FNAME ORDER BY n.FSaleId,X.FNAME) != 1 THEN null
WHEN X.FNAME in ('预付款(仪表)','预付款(系统)') THEN null
WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND DATEADD(day, W.F_DAY, CK.F_SFSIGNATURETIME) < @ThisDate AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND DATEADD(day, W.F_DAY, CK.F_SFSIGNATURETIME) < @ThisDate THEN ISNULL(W.F_MBBA_Decimal_uky,0)
WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND DATEADD(day, W.F_DAY,FP.F_DATE) < @ThisDate AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND DATEADD(day, W.F_DAY,FP.F_DATE) < @ThisDate THEN ISNULL(W.F_MBBA_Decimal_uky,0)
WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND DATEADD(day, W.F_DAY,Q.发货日期) < @ThisDate AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND DATEADD(day, W.F_DAY,Q.发货日期) < @ThisDate THEN ISNULL(W.F_MBBA_Decimal_uky,0)
ELSE null--款到发货(仪表)
END AS '到期应收款额',
CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.Fid,n.FSaleId,X.FNAME ORDER BY n.FSaleId,X.FNAME) != 1 THEN null
WHEN X.FNAME in ('预付款(仪表)','预付款(系统)') THEN null
WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ThisDate) / 30,0) ,0)>=6 AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ThisDate) / 30,0) ,0)>=6 THEN ISNULL(W.F_MBBA_Decimal_uky,0)
WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ThisDate) / 30,0) ,0)>=6 AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ThisDate) / 30,0) ,0)>=6 THEN ISNULL(W.F_MBBA_Decimal_uky,0)
WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ThisDate) / 30,0) ,0)>=6 AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ThisDate) / 30,0) ,0)>=6 THEN ISNULL(W.F_MBBA_Decimal_uky,0)
ELSE null--款到发货(仪表)
END AS '应收款专责小组'
INTO #TEMP1
FROM T_SAL_ORDER A --销售订单表头
LEFT JOIN
(Select a2.FENTRYID,a2.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY a1 JOIN T_BAS_ASSISTANTDATAENTRY_L a2 on a1.FENTRYID = a2.FENTRYID
Where a1.FID = '670cc977263353') B on A.F_ORDERCATEGORY = B.FENTRYID
--INNER JOIN T_SAL_orderentry b on a.FID = B.FID --销售订单表体
INNER JOIN T_BD_CUSTOMER_L C ON C.FCUSTID= A.FCUSTID AND C.FLOCALEID= 2052 --客户附属表
INNER JOIN T_SAL_ORDERFIN F ON F.FID = A.FID
INNER JOIN T_BD_CUSTOMER I ON I .FCUSTID = A.FCUSTID
INNER JOIN T_SAL_ORDERFIN J ON J.FID= A.FID
LEFT JOIN T_BAS_PREBDONE_L G ON G.FID = A.F_projectname AND G.FLocaleID =2052
LEFT JOIN T_BAS_PREBDTHREE H ON H.FID = A.F_BON
lEFT JOIN V_ASSISTANTDATA K ON K.FENTRYID = I.FCompanyNature
lEFT JOIN V_BD_SALESMAN_L L ON L.fid = A.FSALERID
left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO
left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID
LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID
LEFT JOIN V_ASSISTANTDATA P ON P.FENTRYID = I.F_CREDITCLASSIFICATION
LEFT JOIN T_SAL_OUTSTOCK CK on CK.F_CONTRACTNUMBER = A.F_CONTRACTNUMBER --销售出库单
LEFT JOIN T_IV_SALESIC FP on FP.F_PAPERNUMBER = A.F_CONTRACTNUMBER --销售增值税专用发票
LEFT JOIN
(
SELECT F_Papercontract,MAX(CONVERT(NVARCHAR(10), A.FDATE,23)) AS '发货日期',SUM(B.FBILLALLAMOUNT_LC) AS '累计发货金额' FROM T_SAL_DELIVERYNOTICE A
INNER JOIN T_SAL_DELIVERYNOTICEFIN B ON A.FID =B.FID
WHERE A.FDOCUMENTSTATUS= 'C'
GROUP BY A.F_Papercontract
) Q ON Q.F_PAPERCONTRACT = A.F_contractnumber --获取发货通知单最大的发货日期
LEFT JOIN T_META_FORMENUMITEM R ON r.FVALUE = A.F_OrderType AND R.FID = 'bc2c1d77-0f4b-41d2-b61b-e29554c570d4'
LEFT JOIN T_META_FORMENUMITEM_L S ON S.FENUMID = R.FENUMID AND S.FLOCALEID = 2052
LEFT JOIN
(
SELECT F_Paper ,CONVERT(NVARCHAR(10), MAX(FDATE),23) AS '开票日期',CONVERT(NVARCHAR(10),
MAX(FDATE),23) AS '没有红色的开票日期'
FROM t_AR_receivable A
INNER JOIN T_AR_RECEIVABLEENTRY B ON A.FID = B.FID
WHERE A.FDOCUMENTSTATUS = 'C' AND A.FCancelStatus = 'A'
GROUP BY F_Paper
) T ON T.F_PAPER = A.F_contractnumber
LEFT JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory
LEFT JOIN
(
SELECT F_contractnumber,MAX(CONVERT(NVARCHAR(10), A.FDATE,23)) AS '退货日期',SUM(B.FBILLALLAMOUNT_LC) AS '累计退货金额' FROM T_SAL_RETURNSTOCK A
INNER JOIN T_SAL_RETURNSTOCKFIN B ON A.FID =B.FID
WHERE A.FDOCUMENTSTATUS= 'C'
GROUP BY A.F_contractnumber
) V ON V.F_contractnumber = A.F_contractnumber --获取销售退货单
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo AC ON AC.名称=L.FNAME
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACC ON ACC.名称=O.FNAME
--LEFT JOIN temp20241206 AC ON AC.名称=L.FNAME
--LEFT JOIN temp20241206 ACC ON ACC.名称=O.FNAME
LEFT JOIN T_SAL_ORDERPLAN W ON W.FID= A.FID
LEFT JOIN T_BD_RecCondition_L X on X.FID = W.F_RecConditionId
LEFT JOIN #RecCond Y ON Y.FID =A.FID AND Y.FNAME LIKE '%质保金%'
LEFT JOIN (select distinct fid from #RecCond Z where Z.FNAME LIKE '%款到%') z on z.fid =a.fid
LEFT JOIN (select distinct fid from #RecCond AA where AA.FNAME LIKE '%协议%') AA on AA.fid =a.fid
LEFT JOIN (SELECT distinct F_Papercontract FROM T_SAL_DELIVERYNOTICE WHERE F_SFYFH ='是') AB ON AB.F_PAPERCONTRACT = A.F_contractnumber
LEFT JOIN
(
SELECT
F_Papercontract,CAST( sum(b.FALLAMOUNT) AS REAL) AS '发票总金额',
CAST (sum(CASE WHEN F_Papercontract = 'Y' THEN b.FALLAMOUNT ELSE 0 END ) AS REAL) AS '发票总金额(普票存财务)'
FROM t_AR_receivable A
INNER JOIN T_AR_RECEIVABLEFIN B ON A.FID = B.FID
GROUP BY F_Papercontract
) AD ON AD.F_PAPERCONTRACT = A.F_contractnumber
LEFT JOIN
(
SELECT a.F_Papercontract,
avg(d.FCURWRITTENOFFAMOUNT) as '累计收款'
FROM t_AR_receivable A
INNER JOIN T_AR_RECEIVABLEENTRY E ON E.FID =A.FID
INNER JOIN T_AR_RECMacthLogENTRY B ON A.FBILLNO = B.FSRCBILLNO
INNER JOIN T_AR_RECMacthLog C ON C.FID = B.FID
INNER JOIN T_AR_RECMacthLogENTRY D ON D.FID = B.FID
AND D.FSOURCETYPE = '36cf265bd8c3452194ed9c83ec5e73d2'
WHERE
1=1
group by a.F_Papercontract
) AE ON AE.F_Papercontract = A.F_contractnumber
WHERE 1=1 AND A.FDOCUMENTSTATUS = 'C' AND B.FDATAVALUE != 'Z'
AND ((F.FBILLALLAMOUNT_LC * isnull(n.FSHARERATE,100) /100)!=0)
{1}
ORDER BY A.F_contractnumber
SELECT @SUMDQ = SUM(到期应收款额) FROM #TEMP1
SELECT
SBU AS SBU1,
CONVERT(DECIMAL(10, 2),SUM(ISNULL(年底到期应收款额, 0)),2) AS '总年底到期应收款额',
CONVERT(DECIMAL(10, 2),SUM(ISNULL(到期应收款额, 0)),2) AS '总到期应收款额',
CONVERT(DECIMAL(10, 2),SUM(ISNULL(年底到期应收款专责小组, 0)),2) AS '年底到期应收款专责小组',
CONVERT(DECIMAL(10, 2),SUM(ISNULL(应收款专责小组, 0)),2) AS '应收款专责小组',
'' AS '占比',
0 AS '变化'
INTO #TEMP2
FROM
#TEMP1
GROUP BY
SBU
ORDER BY
SBU DESC;
ALTER TABLE #TEMP2
ALTER COLUMN 占比 NVARCHAR(100);
UPDATE #TEMP2
SET 占比 = CASE
WHEN 总到期应收款额 = 0 THEN '' -- 防止除以0
ELSE CONVERT(nvarchar(10), CONVERT(DECIMAL(10, 2), (总到期应收款额 / @SUMDQ) * 100),2) + '%'
END;
UPDATE #TEMP2
SET 变化 = CONVERT(DECIMAL(10, 2),(总到期应收款额 - 总年底到期应收款额),2)
SELECT
ROW_NUMBER() OVER (ORDER BY B.SBU1 DESC) AS FID,
ROW_NUMBER() OVER (ORDER BY B.SBU1 DESC) AS FIDENTITYID,
B.SBU1 AS 'SBU',
CASE
WHEN B.总年底到期应收款额 = 0 THEN null
ELSE B.总年底到期应收款额 END AS '年底到期应收款额',
CASE
WHEN B.年底到期应收款专责小组 = 0 THEN null
ELSE B.年底到期应收款专责小组 END AS '年底到期应收款专责小组',
CASE
WHEN B.总到期应收款额 = 0 THEN null
ELSE B.总到期应收款额 END AS '到期应收款额',
CASE
WHEN B.应收款专责小组 = 0 THEN null
ELSE B.应收款专责小组 END AS '应收款专责小组',
B.占比 AS '占比',
B.变化 AS '变化'
INTO {0} FROM #TEMP2 B
GROUP BY B.年底到期应收款专责小组,B.应收款专责小组,B.SBU1,B.总年底到期应收款额,B.总到期应收款额,B.占比,B.变化
", tableName,Filter);
EXEC YSQKGKSBU_GZTH '{0}' '{1}'
SELECT
ROW_NUMBER() OVER (ORDER BY SBU DESC) AS FID,
ROW_NUMBER() OVER (ORDER BY SBU DESC) AS FIDENTITYID,
* INTO {2} FROM YSQKGK_SBU_GZTH
", FStrartDate,FEndDate,tableName);
//执行SQL并动态创建报表
DBUtils.ExecuteDynamicObject(this.Context, sql);
}
//获取过滤条件
private string GetFilterWhere(IRptParams fileter)
{
//获取自定义过滤条件
DynamicObject customFilter = fileter.FilterParameter.CustomFilter;
//创建字符串构建器
StringBuilder strwhere = new StringBuilder();
var orgFid = customFilter["F_YKQC_OrgId_uky"] as DynamicObject;
if (orgFid != null)
{
string org = string.IsNullOrWhiteSpace(customFilter["F_YKQC_OrgId_uky"].ToString()) ? "" :
string.Format("AND A.FSaleOrgId IN ({0})", orgFid["Id"].Long2Int());
//添加组织过滤条件
strwhere.AppendLine(org);
}
return strwhere.ToString();
}
//添加合计列
public override List<SummaryField> GetSummaryColumnInfo(IRptParams filter)
{
var result = base.GetSummaryColumnInfo(filter);
result.Add(new SummaryField("年底到期应收款额", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("到期应收款额",Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("年初到期应收款额", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("其中_年初应收款专责小组", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("本年到期应收款额", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("其中_本年应收款专责小组", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("变化", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
return result;
}