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liqionghai 2025-08-04 20:33:35 +08:00
parent d29256abe5
commit d3e7185925
4 changed files with 24 additions and 9 deletions
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6
YSZKDZBaoBiao/AccountsReceivableReport.cs
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@ -140,18 +140,20 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
var fProject = fProjectList == null ? "" : (string.Join(",", fProjectList));
var SFQJFWDZ = customFilter["F_ALL_GROUP2"]?.ToString();
base.BuilderReportSqlAndTempTable(filter, tableName);
string sql = string.Format(@"/*dialect*/
--更新MX表中的字段
EXEC UpdateYSDZBMX_GZTH '{0}','{1}','{2}','{3}','{4}','{5}'
EXEC UpdateYSDZBMX_GZTH '{0}','{1}','{2}','{3}','{4}','{5}','{6}'
--更新MX表中的发票金额
EXEC GXFPJEYSDZDMX_GZTH '{0}','{1}'
--更新JY表
EXEC UpdateYSDZBJY_GZTH
", FSDate, fDate, ZZFID, fClient,XSYFID,ZZHTH);
", FSDate, fDate, ZZFID, fClient,XSYFID,ZZHTH,SFQJFWDZ);
sql += string.Format(@"
INSERT INTO YingShouZhanKuanJY_GZTH(Number,OrderAmount,ShipmentsAmount,FBillAllAmount,

7
YSZKDZBaoBiao/AccountsReceivableReport2.cs
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@ -148,20 +148,21 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
XSYFID = XSY["Id"]?.ToString();
}
var fProject = fProjectList == null ? "" : (string.Join(",", fProjectList));
var SFQJFWDZ = customFilter["F_ALL_GROUP2"]?.ToString();
base.BuilderReportSqlAndTempTable(filter, tableName);
string sql = string.Format(@"/*dialect*/
--更新表中的字段
EXEC UpdateYSDZBMX_GZTH '{0}','{1}','{2}','{3}','{4}','{5}'
EXEC UpdateYSDZBMX_GZTH '{0}','{1}','{2}','{3}','{4}','{5}','{6}'
--更新表中的发票金额
EXEC GXFPJEYSDZDMX_GZTH '{0}','{1}'
", FSDate,fDate,ZZFID,fClient,XSYFID,ZZHTH);
", FSDate,fDate,ZZFID,fClient,XSYFID,ZZHTH,SFQJFWDZ);
sql += string.Format($@"/*dialect*/
INSERT INTO YingShouZhanKuanMX_GZTH(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]

8
派诺报表SQL文件/应收对账表(明细创建).sql
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@ -12,6 +12,7 @@ ALTER PROCEDURE [dbo].[UpdateYSDZBMX_GZTH]
@FCUSTID varchar(1000),
@XSYFID varchar(1000),
@ZZHTH varchar(1000)
,@SFQJFWDZ varchar(1000) ---是否区间范围对账
AS
BEGIN
DECLARE @StartDate DATE = CONVERT(DATE, @FSDATE);
@ -77,10 +78,15 @@ BEGIN
AND FApproveDate < @EndDate
AND (ISNULL(@ZZHTH,'') = '' OR F_PAPERNUMBER = @ZZHTH)
AND FDOCUMENTSTATUS = 'C'
UNION ALL
--销售订单
SELECT F_CONTRACTNUMBER ZHHTH,FSALEORGID ZZ
FROM T_SAL_ORDER
WHERE FDOCUMENTSTATUS = 'C'
AND 1= @SFQJFWDZ
)a
INSERT INTO
YingShouZhanKuanMX_GZTH
(FID,FENTRYID,FSaleOrgId,FBILLNO,FSalerId,[DATE],CONTRACTNUMBER,ProjectName,SizeModel,FQty,FTaxPrice,FAllAmount,OrderAmount,PaymentAmount,[ÊÇ·ñK3Êý¾Ý],¾ÉÎïÁϱàÂë,NUMBER)

8
派诺报表SQL文件/应收对账表(明细版存储过程).sql
View File

@ -5,6 +5,7 @@ ALTER PROCEDURE [dbo].[UpdateYSDZBMX_GZTH]
@FCUSTID varchar(1000),
@XSYFID varchar(1000),
@ZZHTH varchar(1000)
,@SFQJFWDZ varchar(1000) ---是否区间范围对账
AS
BEGIN
DECLARE @StartDate DATE = CONVERT(DATE, @FSDATE);
@ -70,10 +71,15 @@ BEGIN
AND FApproveDate < @EndDate
AND (ISNULL(@ZZHTH,'') = '' OR F_PAPERNUMBER = @ZZHTH)
AND FDOCUMENTSTATUS = 'C'
UNION ALL
--销售订单
SELECT F_CONTRACTNUMBER ZHHTH,FSALEORGID ZZ
FROM T_SAL_ORDER
WHERE FDOCUMENTSTATUS = 'C'
AND 1= @SFQJFWDZ
)a
INSERT INTO
YingShouZhanKuanMX_GZTH
(FID,FENTRYID,FSaleOrgId,FBILLNO,FSalerId,[DATE],CONTRACTNUMBER,ProjectName,SizeModel,FQty,FTaxPrice,FAllAmount,OrderAmount,PaymentAmount,[ÊÇ·ñK3Êý¾Ý],¾ÉÎïÁϱàÂë,NUMBER)