293 lines
14 KiB
C#
293 lines
14 KiB
C#
using Kingdee.BOS.App.Data;
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using Kingdee.BOS;
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using Kingdee.BOS.Contracts.Report;
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using Kingdee.BOS.Core.Report;
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using Kingdee.BOS.Orm.DataEntity;
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using Kingdee.BOS.Util;
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using System;
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using System.Collections.Generic;
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using System.ComponentModel;
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using System.Linq;
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using System.Text;
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using System.Threading.Tasks;
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using Kingdee.BOS.Core.Enums;
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namespace Pilot.Report.Exploitation.AccountsReceivableStatements
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{
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/// <summary>
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/// 应收账款对账报表【简易版】
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/// </summary>
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[Description("【服务插件】应收账款对账报表【兴诺简易版】取数"), HotUpdate]
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public class AccountsReceivableReport_XN : SysReportBaseService
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{
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/// <summary>
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/// 初始化
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/// </summary>
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public override void Initialize()
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{
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base.Initialize();
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this.ReportProperty.ReportName = new LocaleValue("应收账款对账单【兴诺简易版】", base.Context.UserLocale.LCID);
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this.ReportProperty.IsUIDesignerColumns = false;
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// 简单账表类型：普通、树形、分页
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this.ReportProperty.ReportType = ReportType.REPORTTYPE_NORMAL;
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this.IsCreateTempTableByPlugin = true;
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//
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this.IsCreateTempTableByPlugin = true;
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//
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this.ReportProperty.IsGroupSummary = true;
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//
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this.ReportProperty.SimpleAllCols = false;
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// 单据主键：两行FID相同，则为同一单的两条分录，单据编号可以不重复显示
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this.ReportProperty.PrimaryKeyFieldName = "FID";
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//
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this.ReportProperty.IsDefaultOnlyDspSumAndDetailData = true;
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// 设置精度控制
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var list = new List<DecimalControlField>
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{
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new DecimalControlField("FDECIMALS", "OrigInvoiceAmount"),
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new DecimalControlField("FDECIMALS", "ExchangeRate"),
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new DecimalControlField("FDECIMALS", "InvoiceAmountTHB"),
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new DecimalControlField("FDECIMALS", "MonthEndExRate"),
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new DecimalControlField("FDECIMALS", "RevaluationAountInTHB"),
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new DecimalControlField("FDECIMALS", "UnrealizedGainLoss"),
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};
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this.ReportProperty.DecimalControlFieldList = list;
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}
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/// <summary>
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/// 报表列表头
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/// </summary>
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/// <param name="filter"></param>
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/// <returns></returns>
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public override ReportHeader GetReportHeaders(IRptParams filter)
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{
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base.GetReportHeaders(filter);
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ReportHeader header = new ReportHeader();
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header.AddChild("Number", new LocaleValue("序号"), SqlStorageType.Sqlvarchar);
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header.AddChild("DATE", new LocaleValue("签订日期"), SqlStorageType.SqlDatetime);
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header.AddChild("CONTRACTNUMBER", new LocaleValue("订单号"), SqlStorageType.Sqlvarchar);
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header.AddChild("ProjectName", new LocaleValue("项目名称"), SqlStorageType.Sqlvarchar);
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header.AddChild("OrderAmount", new LocaleValue("订单金额"), SqlStorageType.SqlDecimal);
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header.AddChild("K3发货数量", new LocaleValue("K3发货数量"), SqlStorageType.SqlDecimal);
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header.AddChild("K3发货金额", new LocaleValue("K3发货金额"), SqlStorageType.SqlDecimal);
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header.AddChild("星空发货数量", new LocaleValue("星空发货数量"), SqlStorageType.SqlDecimal);
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header.AddChild("星空发货金额", new LocaleValue("星空发货金额"), SqlStorageType.SqlDecimal);
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header.AddChild("ShipmentsAmount", new LocaleValue("总发货金额"), SqlStorageType.SqlDecimal);
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header.AddChild("K3退货数量", new LocaleValue("K3退货数量"), SqlStorageType.SqlDecimal);
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header.AddChild("K3退货金额", new LocaleValue("K3退货金额"), SqlStorageType.SqlDecimal);
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header.AddChild("星空退货数量", new LocaleValue("星空退货数量"), SqlStorageType.SqlDecimal);
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header.AddChild("星空退货金额", new LocaleValue("星空退货金额"), SqlStorageType.SqlDecimal);
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header.AddChild("FBillAllAmount", new LocaleValue("总退货金额"), SqlStorageType.SqlDecimal);
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header.AddChild("PPBillingDate", new LocaleValue("星空普票开票日期"), SqlStorageType.Sqlvarchar);
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header.AddChild("PPFALLAmountFor", new LocaleValue("星空普票开票金额"), SqlStorageType.SqlDecimal);
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header.AddChild("ZPBillingDate", new LocaleValue("星空专票开票日期"), SqlStorageType.Sqlvarchar);
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header.AddChild("ZPFALLAmountFor", new LocaleValue("星空专票开票金额"), SqlStorageType.SqlDecimal);
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header.AddChild("FALLAMOUNTFOR", new LocaleValue("总开票金额"), SqlStorageType.SqlDecimal);
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header.AddChild("PaymentAmount", new LocaleValue("回款金额"), SqlStorageType.SqlDecimal);
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header.AddChild("ShippedDebt", new LocaleValue("已出货欠款"), SqlStorageType.SqlDecimal);
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header.AddChild("InvoicedDebt", new LocaleValue("已开票欠款"), SqlStorageType.SqlDecimal);
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header.AddChild("OwedTickets", new LocaleValue("欠票"), SqlStorageType.SqlDecimal);
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header.AddChild("IsEnded", new LocaleValue("是否已完结"), SqlStorageType.Sqlvarchar);
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header.AddChild("FSalerId", new LocaleValue("销售员"), SqlStorageType.Sqlvarchar);
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header.AddChild("Remark", new LocaleValue("备注"), SqlStorageType.Sqlvarchar);
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header.AddChild("K3专票金额", new LocaleValue("K3专票金额"), SqlStorageType.SqlDecimal);
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header.AddChild("K3普票金额", new LocaleValue("K3普票金额"), SqlStorageType.SqlDecimal);
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foreach (var item in header.GetChilds())
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{
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item.Width = 160;
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}
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return header;
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}
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/// <summary>
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/// 显示报表数据
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/// </summary>
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/// <param name="filter"></param>
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/// <param name="tableName"></param>
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public override void BuilderReportSqlAndTempTable(IRptParams filter, string tableName)
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{
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DynamicObject customFilter = filter.FilterParameter.CustomFilter;
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//组织
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var ZZ = (customFilter["F_VRYF_OrgId_re5"] as DynamicObject);
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var ZZFID = ZZ["Id"]?.ToString();
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// 客户
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string fClient = customFilter["FClient_Id"]?.ToString();
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// 工程项目名称
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var fProjectList = (customFilter["FProject"] as DynamicObjectCollection)?.Select(n => (n["FProject"] as DynamicObject)["ID"].ToString()).ToList();
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// 截止对账日期
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var fDate = customFilter["FDate"]?.ToString();
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//开始对账日期
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var FSDate = customFilter["FSDate"]?.ToString();
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// 订单状态
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var fGROUP = customFilter["F_ALL_GROUP"]?.ToString();
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//纸质合同号
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var ZZHTH = customFilter["F_ZZHTH"]?.ToString();
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//销售员
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var XSY = (customFilter["F_XSY"] as DynamicObject);
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var XSYFID = string.Empty;
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if (XSY != null)
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{
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XSYFID = XSY["Id"].ToString();
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}
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var fProject = fProjectList == null ? "" : (string.Join(",", fProjectList));
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var SFQJFWDZ = customFilter["F_ALL_GROUP2"]?.ToString();
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base.BuilderReportSqlAndTempTable(filter, tableName);
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string sql = string.Format(@"/*dialect*/
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--更新MX表中的字段
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EXEC UpdateYSDZBMX_GZTH_XN '{0}','{1}','{2}','{3}','{4}','{5}','{6}'
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--更新MX表中的发票金额
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EXEC GXFPJEYSDZDMX_GZTH '{0}','{1}'
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--更新JY表
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EXEC UpdateYSDZBJY_GZTH
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", FSDate, fDate, ZZFID, fClient,XSYFID,ZZHTH,SFQJFWDZ);
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sql += string.Format($@"
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INSERT INTO YingShouZhanKuanJY_GZTH(FID,NUMBER,PaymentAmount,ShippedDebt,InvoicedDebt)
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Select 999998,'待核销'
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,Sum((FRECAMOUNTFOR-F_AMOUNT)*FEXCHANGERATE) AS DHXJE
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,-Sum((FRECAMOUNTFOR-F_AMOUNT)*FEXCHANGERATE) AS YCHQK
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,-Sum((FRECAMOUNTFOR-F_AMOUNT)*FEXCHANGERATE) AS YKPQK
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From T_AR_RECEIVEBILL T1
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Where 1=1
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And FDOCUMENTSTATUS = 'C'
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And FCONTACTUNIT ={fClient}
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INSERT INTO YingShouZhanKuanJY_GZTH(FID,Number,OrderAmount,ShipmentsAmount,FBillAllAmount,
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FALLAmountFor,PaymentAmount,ShippedDebt,InvoicedDebt,OwedTickets
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,[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])
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Select
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999999,
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'合计',
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SUM(OrderAmount) as OrderAmount,
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SUM(ShipmentsAmount) as ShipmentsAmount,
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SUM(FBillAllAmount) as FBillAllAmount,
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SUM(FALLAMOUNTFOR) as FALLAMOUNTFOR,
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SUM(PaymentAmount) as PaymentAmount,
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SUM(ShippedDebt) as ShippedDebt,
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SUM(InvoicedDebt) as InvoicedDebt,
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SUM(OwedTickets) as OwedTickets
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,SUM([K3发货数量]) as K3发货数量
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,SUM([K3发货金额]) as K3发货金额
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,SUM([K3退货数量]) as K3退货数量
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,SUM([K3退货金额]) as K3退货金额
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,SUM([星空发货数量]) as 星空发货数量
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,SUM([星空发货金额]) as 星空发货金额
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,SUM([星空退货数量]) as 星空退货数量
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,SUM([星空退货金额]) as 星空退货金额
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,SUM(PPFALLAmountFor) as PPFALLAmountFor
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,SUM(ZPFALLAmountFor) as ZPFALLAmountFor
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,SUM([K3专票金额]) as K3专票金额
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,SUM([K3普票金额]) as K3普票金额
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From YingShouZhanKuanJY_GZTH
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where 1=1
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");
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if (fGROUP == "2")
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{
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sql += string.Format(@"AND IsEnded = '未完结'");
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}
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sql += string.Format(@"
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SELECT
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--ROW_NUMBER() OVER (ORDER BY [DATE] DESC,[FID]) AS FIDENTITYID,
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ROW_NUMBER() OVER (ORDER BY (CASE [NUMBER] WHEN '待核销' THEN 999998 WHEN '合计' THEN 999999 ELSE CONVERT(INT,[NUMBER]) END),[FID]) AS FIDENTITYID,
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*
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INTO {0}
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FROM YingShouZhanKuanJY_GZTH
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WHERE 1=1
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", tableName);
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if (fGROUP == "2")
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{
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sql += string.Format(@"AND IsEnded = '未完结'");
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}
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DBUtils.Execute(this.Context, sql);
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}
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/// <summary>
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/// 获取前端组件转换过滤条件
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/// </summary>
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/// <param name="filter"></param>
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/// <returns></returns>
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public override ReportTitles GetReportTitles(IRptParams filter)
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{
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ReportTitles reportTitles = new ReportTitles();
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DynamicObject customFilter = filter.FilterParameter.CustomFilter;
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if (customFilter != null)
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{
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// 客户
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var fClientList = (customFilter["FClient"] as DynamicObject)?["Name"]?.ToString();
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// 工程项目名称
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var fProjectList = (customFilter["FProject"] as DynamicObjectCollection)?.Select(n => (n["FProject"] as DynamicObject)["Name"].ToString()).ToList();
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// 截止对账日期
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var fDate = customFilter["FDate"]?.ToString();
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//开始对账日期
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var FSDate = customFilter["FSDate"]?.ToString();
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// 订单状态
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var fGROUP = customFilter["F_ALL_GROUP"]?.ToString();
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//纸质合同号
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var ZZHTH = customFilter["F_ZZHTH"]?.ToString();
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//销售员
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var XSY = (customFilter["F_XSY"] as DynamicObject);
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var XSYFID = string.Empty;
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if (XSY != null)
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{
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XSYFID = XSY["Id"].ToString();
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}
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string fState = "";
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if (fGROUP == "1")
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{
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fState = "全部订单";
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}
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if (fGROUP == "2")
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{
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fState = "未完结订单";
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}
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//是否月结客户
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var SFQJFWDZ = customFilter["F_ALL_GROUP2"]?.ToString();
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//这里是报表页面的标识
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reportTitles.AddTitle("FState", fGROUP == null ? "" : fState);
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reportTitles.AddTitle("FClient", fClientList == null ? "" : fClientList);
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reportTitles.AddTitle("FDate", fDate == null ? "" : Convert.ToDateTime(fDate).ToString("yyyy-MM-dd"));
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reportTitles.AddTitle("FSDate", fDate == null ? "" : Convert.ToDateTime(FSDate).ToString("yyyy-MM-dd"));
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reportTitles.AddTitle("FProject", fProjectList == null ? "" : string.Join(",", fProjectList));
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reportTitles.AddTitle("F_ZZHTH", ZZHTH == null ? "" : ZZHTH);
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reportTitles.AddTitle("F_XSY", XSYFID == null ? "" : XSYFID);
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reportTitles.AddTitle("F_SFYJKH", SFQJFWDZ == null ? "" : SFQJFWDZ);
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}
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return reportTitles;
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}
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//设计报表合计列
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//public override List<SummaryField> GetSummaryColumnInfo(IRptParams filter)
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//{
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// var result = base.GetSummaryColumnInfo(filter);
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// result.Add(new SummaryField("OrderAmount", BOSEnums.Enu_SummaryType.SUM));
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// result.Add(new SummaryField("ShipmentsAmount", BOSEnums.Enu_SummaryType.SUM));
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// result.Add(new SummaryField("FBillAllAmount", BOSEnums.Enu_SummaryType.SUM));
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// result.Add(new SummaryField("PPFALLAmountFor", BOSEnums.Enu_SummaryType.SUM));
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// result.Add(new SummaryField("ZPFALLAmountFor", BOSEnums.Enu_SummaryType.SUM));
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// result.Add(new SummaryField("FALLAMOUNTFOR", BOSEnums.Enu_SummaryType.SUM));
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// result.Add(new SummaryField("PaymentAmount", BOSEnums.Enu_SummaryType.SUM));
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// result.Add(new SummaryField("ShippedDebt", BOSEnums.Enu_SummaryType.SUM));
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// result.Add(new SummaryField("InvoicedDebt", BOSEnums.Enu_SummaryType.SUM));
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// result.Add(new SummaryField("OwedTickets", BOSEnums.Enu_SummaryType.SUM));
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// return result;
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//}
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}
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}
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