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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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305
YingShouBaoBiao/YingShouSBU.cs
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@@ -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;
}