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liqionghai 2025-08-28 19:14:57 +08:00
parent a81583fe4b
commit a8c575b958
3 changed files with 37 additions and 21 deletions
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16
YSZKDZBaoBiao/AccountsReceivableReport.cs
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@ -155,12 +155,22 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
EXEC UpdateYSDZBJY_GZTH
", FSDate, fDate, ZZFID, fClient,XSYFID,ZZHTH,SFQJFWDZ);
sql += string.Format(@"
sql += string.Format($@"
INSERT INTO YingShouZhanKuanJY_GZTH(FID,NUMBER,PaymentAmount,ShippedDebt,InvoicedDebt)
Select 999998,'待核销'
,Sum((FRECAMOUNTFOR-F_AMOUNT)*FEXCHANGERATE) AS DHXJE
,-Sum((FRECAMOUNTFOR-F_AMOUNT)*FEXCHANGERATE) AS YCHQK
,-Sum((FRECAMOUNTFOR-F_AMOUNT)*FEXCHANGERATE) AS YKPQK
From T_AR_RECEIVEBILL T1
Where 1=1
And FDOCUMENTSTATUS = 'C'
And FCONTACTUNIT ={fClient}
INSERT INTO YingShouZhanKuanJY_GZTH(FID,Number,OrderAmount,ShipmentsAmount,FBillAllAmount,
FALLAmountFor,PaymentAmount,ShippedDebt,InvoicedDebt,OwedTickets
,[K3发货数量],[K3发货金额],[K3退货数量],[K3退货金额],[星空发货数量],[星空发货金额],[星空退货数量],[星空退货金额],PPFALLAmountFor,ZPFALLAmountFor,[K3专票金额],[K3普票金额])
Select
999998,
999999,
'合计',
SUM(OrderAmount) as OrderAmount,
SUM(ShipmentsAmount) as ShipmentsAmount,
@ -191,7 +201,7 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
}
sql += string.Format(@"
SELECT
ROW_NUMBER() OVER (ORDER BY [FID]) AS FIDENTITYID,
ROW_NUMBER() OVER (ORDER BY [DATE] DESC,[FID]) AS FIDENTITYID,
*
INTO {0}
FROM YingShouZhanKuanJY_GZTH

20
YSZKDZBaoBiao/AccountsReceivableReport2.cs
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@ -164,11 +164,22 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
", FSDate,fDate,ZZFID,fClient,XSYFID,ZZHTH,SFQJFWDZ);
sql += string.Format($@"/*dialect*/
INSERT INTO YingShouZhanKuanMX_GZTH(FID,NUMBER,PaymentAmount,ShippedDebt,InvoicedDebt)
Select 999998,'待核销'
,Sum((FRECAMOUNTFOR-F_AMOUNT)*FEXCHANGERATE) AS DHXJE
,-Sum((FRECAMOUNTFOR-F_AMOUNT)*FEXCHANGERATE) AS YCHQK
,-Sum((FRECAMOUNTFOR-F_AMOUNT)*FEXCHANGERATE) AS YKPQK
From T_AR_RECEIVEBILL T1
Where 1=1
And FDOCUMENTSTATUS = 'C'
And FCONTACTUNIT ={fClient}
INSERT INTO YingShouZhanKuanMX_GZTH(FID,NUMBER,FQTY,FALLAMOUNT,OrderAmount,ShipmentsNum,ShipmentsAmount,
ReturnNum,ReturnAmount,BillingAmount,PaymentAmount,ShippedDebt,InvoicedDebt,OwedTickets,[K3退货金额],PPBillingAmount,ZPBillingAmount,[星空退货金额],[星空发货金额]
,[K3发货数量],[K3发货金额],[星空发货数量],[K3退货数量],[星空退货数量],[K3专票金额],[K3普票金额])
SELECT
999998,
999999,
'合计',
SUM(FQTY),
SUM(FALLAMOUNT),
@ -190,12 +201,7 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
YingShouZhanKuanMX_GZTH
where 1=1
INSERT INTO YingShouZhanKuanMX_GZTH(FID,NUMBER,PaymentAmount)
Select 999999,'待核销',Sum((FRECAMOUNTFOR-F_AMOUNT)*FEXCHANGERATE) AS DHXJE
From T_AR_RECEIVEBILL T1
Where 1=1
And FDOCUMENTSTATUS = 'C'
And FCONTACTUNIT ={fClient}
");
if (fGROUP == "2")
{

18
YSZKDZGongNeng_MX/LiteVersionPlugIn2.cs
View File

@ -290,7 +290,7 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
//将新创建或获取的单元格的值修改
cell22.SetCellValue("");
var YFHpriceSumZW = ToChineseNumber(YFHpriceSum, Context);
cell3.SetCellValue("贵公司截至 " + (string.IsNullOrWhiteSpace(fDate)? DateTime.Now.ToString("yyyy-MM-dd") : fDate) + " 共欠我公司货款金额为：" + YFHpriceSum.ToString("N") + "元（大写："+ YFHpriceSumZW + "）");
cell3.SetCellValue("贵公司截至 " + (string.IsNullOrWhiteSpace(fDate)? DateTime.Now.AddDays(-1).ToString("yyyy-MM-dd") : fDate) + " 共欠我公司货款金额为：" + YFHpriceSum.ToString("N") + "元（大写："+ YFHpriceSumZW + "）");
//将新创建或获取的单元格的值修改
cell.SetCellValue("尊敬的 " + fClient + " 客户您好，我公司已根据合同/订单的要求向贵公司交付相关产品并请验收确认，鉴于我公司对贵公司已通知发货部分的交付义务已完成，");
cell2.SetCellValue(fClient);
@ -318,16 +318,16 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
for (var i = 0; i < list.Count; i++)
{
//不导出待核销
if (list[i]["Number"].ToString() == "待核销")
{
continue;
}
////不导出待核销
//if (list[i]["Number"].ToString() == "待核销")
//{
// continue;
//}
string date = string.IsNullOrWhiteSpace(list[i]["DATE"].ToString()) ? "" : Convert.ToDateTime(list[i]["DATE"].ToString().Split(' ')[0]).ToString("yyyy/M/d");
string ShipmentsDate = string.IsNullOrWhiteSpace(list[i]["ShipmentsDate"].ToString()) ? "" : string.Join(",",list[i]["ShipmentsDate"].ToString().Split(' ')[0].Split(',').Select(p=>Convert.ToDateTime(p).ToString("yyyy/M/d")).ToList());
string ShipmentsDate = string.IsNullOrWhiteSpace(list[i]["ShipmentsDate"].ToString()) ? "" : string.Join(",",list[i]["ShipmentsDate"].ToString().Split(' ')[0].Split(',').Select(p=>Convert.ToDateTime(p).ToString("yyyy/M/d")).Distinct().ToList());
string PaymentDate = string.IsNullOrWhiteSpace(list[i]["PaymentDate"].ToString()) ? "" : list[i]["PaymentDate"].ToString().Split(' ')[0];
string BillingDate = string.IsNullOrWhiteSpace(list[i]["ZPBillingDate"].ToString()) ? "" : string.Join(",", list[i]["ZPBillingDate"].ToString().Split(' ')[0].Split(',').Select(p => Convert.ToDateTime(p).ToString("yyyy/M/d")).ToList());
string BillingDate = string.IsNullOrWhiteSpace(list[i]["ZPBillingDate"].ToString()) ? "" : string.Join(",", list[i]["ZPBillingDate"].ToString().Split(' ')[0].Split(',').Select(p => Convert.ToDateTime(p).ToString("yyyy/M/d")).Distinct().ToList());
string ReturnDate = string.IsNullOrWhiteSpace(list[i]["ReturnDate"].ToString()) ? "" : list[i]["ReturnDate"].ToString().Split(' ')[0];
//BillingDate += string.IsNullOrWhiteSpace(list[i]["PPBillingDate"].ToString()) ? "" : (string.IsNullOrWhiteSpace(BillingDate) ?"":",")+list[i]["PPBillingDate"].ToString().Split(' ')[0];
@ -340,7 +340,7 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
// j = 12;
//}
ICell c1 = rowi.CreateCell(0);
if (list[i]["Number"].ToString() == "合计")
if (list[i]["Number"].ToString() == "合计" || list[i]["Number"].ToString() == "待核销")
{
c1.SetCellValue(list[i]["Number"].ToString());
}