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余宇波 2025-08-01 13:45:40 +08:00
parent a069bda15c
commit ca6db5596d
2 changed files with 22 additions and 6 deletions
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22
Pilot.Report.Exploitation/Receivables/ReceivablesDetails.cs
View File

@ -836,7 +836,7 @@ else
indexi++; indexi++;
#endregion #endregion
} }
if (sql_List1.Count > 0) if (sql_List1.Count > 1)
{ {
var kehuName = sql_List1.Where(t=> t["F_000"] !=null && t["F_005"] !=null).Select(t => new { kehu = t["F_005"].ToString(), zhuzhi = t["F_000"].ToString() }).Distinct().ToList(); var kehuName = sql_List1.Where(t=> t["F_000"] !=null && t["F_005"] !=null).Select(t => new { kehu = t["F_005"].ToString(), zhuzhi = t["F_000"].ToString() }).Distinct().ToList();
@ -854,7 +854,8 @@ else
// "); // ");
sql_4 += string.Format(@"/*dialect*/ sql_4 += string.Format(@"/*dialect*/
Select T1.FPAYORGID As ZZ,T2.FNAME As GHDW,(FRECAMOUNTFOR) As SKJE,(FRECAMOUNT-F_AMOUNT*FEXCHANGERATE) AS DHXJE, CONVERT(NVARCHAR(50), t1.FDATE,23) AS FDATE Select T1.FPAYORGID As ZZ,T2.FNAME As GHDW,(FRECAMOUNT) As SKJE,(FRECAMOUNT-F_AMOUNT*FEXCHANGERATE) AS DHXJE, CONVERT(NVARCHAR(50), t1.FDATE,23) AS FDATE
,(FRECAMOUNTFOR) As SKJE_YB,(FRECAMOUNTFOR-F_AMOUNT) AS DHXJE_YB
From T_AR_RECEIVEBILL T1 From T_AR_RECEIVEBILL T1
Join T_BD_CUSTOMER_L T2 On T1.FCONTACTUNIT = T2.FCUSTID And T2.FLOCALEID = 2052 Join T_BD_CUSTOMER_L T2 On T1.FCONTACTUNIT = T2.FCUSTID And T2.FLOCALEID = 2052
Where FRECAMOUNTFOR<> isnull( F_AMOUNT,0) Where FRECAMOUNTFOR<> isnull( F_AMOUNT,0)
@ -883,13 +884,28 @@ else
this.View.Model.SetValue("F_zuzhi", item["ZZ"], indexi); this.View.Model.SetValue("F_zuzhi", item["ZZ"], indexi);
//购货单位 //购货单位
this.View.Model.SetValue("F_005", item["GHDW"], indexi); this.View.Model.SetValue("F_005", item["GHDW"], indexi);
//收款金额 //收款金额(本位币)
this.View.Model.SetValue("F_010", item["SKJE"], indexi); this.View.Model.SetValue("F_010", item["SKJE"], indexi);
//收款金额(原币)
this.View.Model.SetValue("FDingDanZongE_YuanBi", item["SKJE_YB"], indexi);
//累计到款金额(本位币) //累计到款金额(本位币)
this.View.Model.SetValue("F_020", item["DHXJE"], indexi); this.View.Model.SetValue("F_020", item["DHXJE"], indexi);
//应收款合计(本位币) //应收款合计(本位币)
this.View.Model.SetValue("F_021", -1* decimal.Parse(item["DHXJE"]?.ToString()), indexi); this.View.Model.SetValue("F_021", -1* decimal.Parse(item["DHXJE"]?.ToString()), indexi);
//[实际已出货应收款合计(本位币)]
this.View.Model.SetValue("F_SJYCHYSKHJ_BWB", -1 * decimal.Parse(item["DHXJE"]?.ToString()), indexi);
//累计到款金额(原币)
this.View.Model.SetValue("FDaoKuanJinE_YuanBi", item["DHXJE_YB"], indexi);
//应收款合计(原币)
this.View.Model.SetValue("FYingShouHeJi_YuanBi", -1 * decimal.Parse(item["DHXJE_YB"]?.ToString()), indexi);
//[实际已出货应收款合计(原币)]
this.View.Model.SetValue("F_025", -1 * decimal.Parse(item["DHXJE_YB"]?.ToString()), indexi);
//订单日期 //订单日期
this.View.Model.SetValue("F_012", item["FDATE"], indexi); this.View.Model.SetValue("F_012", item["FDATE"], indexi);
//类型 //类型

6
非C#代码文件/应收明细SQL.sql
View File

@ -401,9 +401,9 @@ update [ZRP_YingShouMingXi_yuyubo] SET [
UPDATE [ZRP_YingShouMingXi_yuyubo] SET [收款人]=CASE WHEN [账龄月]>12 THEN '应收款专责小组' ELSE [责任人] END; UPDATE [ZRP_YingShouMingXi_yuyubo] SET [收款人]=CASE WHEN [账龄月]>12 THEN '应收款专责小组' ELSE [责任人] END;
PRINT '应收款专责小组' -- PRINT '应收款专责小组'
UPDATE [ZRP_YingShouMingXi_yuyubo] SET SBU='应收款专责小组',[明细区域]='应收款专责小组' --UPDATE [ZRP_YingShouMingXi_yuyubo] SET SBU='应收款专责小组',[明细区域]='应收款专责小组'
WHERE [账龄月]>12; --WHERE [账龄月]>12;
UPDATE [ZRP_YingShouMingXi_yuyubo] SET UPDATE [ZRP_YingShouMingXi_yuyubo] SET