Develop/Piolot_RepotForm_PeiHao
9
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

123

Browse Source
This commit is contained in:
余宇波 2025-06-25 19:00:53 +08:00
parent a58515c3cb
commit f030c3e473
4 changed files with 1427 additions and 537 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

1
Pilot.Report.Exploitation/Pilot.Report.Exploitation.csproj
View File

@ -206,6 +206,7 @@
<Compile Include="SaleOrderProgress\PHBSaleOrderReport.cs" />
<Compile Include="SaleOrderProgress\SaleOrderProgressReport.cs" />
<Compile Include="SpecialDetails\SpecialDetailsPlugIn.cs" />
<Compile Include="SpecialDetails\SpecialDetailsReport - 复制.cs" />
<Compile Include="SpecialDetails\SpecialDetailsReport.cs" />
<Compile Include="SystemProducts\FormServicePlugIn.cs" />
<Compile Include="SystemProducts\SystemProductsReport.cs" />

760
Pilot.Report.Exploitation/SpecialDetails/SpecialDetailsReport - 复制.cs Normal file
View File

@ -0,0 +1,760 @@
using Kingdee.BOS.App.Data;
using Kingdee.BOS;
using Kingdee.BOS.Contracts.Report;
using Kingdee.BOS.Core.Report;
using Kingdee.BOS.Orm.DataEntity;
using Kingdee.BOS.Util;
using System;
using System.Collections.Generic;
using System.ComponentModel;
using System.Linq;
using System.Text;
using System.Threading.Tasks;
using Pilot.Report.Exploitation.Common;
namespace Pilot.Report.Exploitation.SpecialDetails
{
/// <summary>
/// 特价明细报表
/// </summary>
[Description("【列表插件】特价明细报表【报表】备份文件，不用这个文件"), HotUpdate]
public class SpecialDetailsReportOld : SysReportBaseService
{
/// <summary>
/// 初始化
/// </summary>
public override void Initialize()
{
base.Initialize();
this.ReportProperty.ReportName = new LocaleValue("特价明细表", base.Context.UserLocale.LCID);
this.ReportProperty.IsUIDesignerColumns = false;
// 简单账表类型：普通、树形、分页
this.ReportProperty.ReportType = ReportType.REPORTTYPE_NORMAL;
this.IsCreateTempTableByPlugin = true;
//
this.IsCreateTempTableByPlugin = true;
//
this.ReportProperty.IsGroupSummary = true;
//
this.ReportProperty.SimpleAllCols = false;
// 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
this.ReportProperty.PrimaryKeyFieldName = "FID";
//
this.ReportProperty.IsDefaultOnlyDspSumAndDetailData = true;
// 设置精度控制
var list = new List<DecimalControlField>
{
new DecimalControlField("FDECIMALS", "OrigInvoiceAmount"),
new DecimalControlField("FDECIMALS", "ExchangeRate"),
new DecimalControlField("FDECIMALS", "InvoiceAmountTHB"),
new DecimalControlField("FDECIMALS", "MonthEndExRate"),
new DecimalControlField("FDECIMALS", "RevaluationAountInTHB"),
new DecimalControlField("FDECIMALS", "UnrealizedGainLoss"),
};
this.ReportProperty.DecimalControlFieldList = list;
}
/// <summary>
/// 报表列表头
/// </summary>
/// <param name="filter"></param>
/// <returns></returns>
public override ReportHeader GetReportHeaders(IRptParams filter)
{
base.GetReportHeaders(filter);
ReportHeader header = new ReportHeader();
header.AddChild("Date", new LocaleValue("日期"), SqlStorageType.Sqlvarchar);
header.AddChild("Month", new LocaleValue("月份"), SqlStorageType.Sqlvarchar);
header.AddChild("Client", new LocaleValue("购货单位"), SqlStorageType.Sqlvarchar);
header.AddChild("CreditType", new LocaleValue("客户信用类型"), SqlStorageType.Sqlvarchar);
header.AddChild("ContractNumber", new LocaleValue("纸质合同号"), SqlStorageType.Sqlvarchar);
header.AddChild("SizeModel", new LocaleValue("规格型号"), SqlStorageType.Sqlvarchar);
header.AddChild("Quantity", new LocaleValue("数量"), SqlStorageType.SqlInt);
header.AddChild("TaxPrice", new LocaleValue("实际含税单价"), SqlStorageType.SqlDecimal);
header.AddChild("AllAmount", new LocaleValue("价税合计"), SqlStorageType.SqlDecimal);
header.AddChild("ProjectName", new LocaleValue("项目名称"), SqlStorageType.Sqlvarchar);
header.AddChild("SalerName", new LocaleValue("业务员"), SqlStorageType.Sqlvarchar);
header.AddChild("SaleDeptName", new LocaleValue("部门"), SqlStorageType.Sqlvarchar);
header.AddChild("Supervisor", new LocaleValue("审批人"), SqlStorageType.Sqlvarchar);
header.AddChild("SpecialCauseType", new LocaleValue("特价原因分类"), SqlStorageType.Sqlvarchar);
header.AddChild("CRMSpecialCause", new LocaleValue("CRM特价原因"), SqlStorageType.Sqlvarchar);
header.AddChild("CurrentSettledUpset1", new LocaleValue("当期结算价（仪表）"), SqlStorageType.SqlDecimal);
header.AddChild("CurrentSettledUpset2", new LocaleValue("当期结算价（系统）"), SqlStorageType.SqlDecimal);
header.AddChild("Difference", new LocaleValue("差额(单价-结算价）"), SqlStorageType.SqlDecimal);
header.AddChild("TotalSpread", new LocaleValue("总价差（终）"), SqlStorageType.SqlDecimal);
header.AddChild("PaymentMethods", new LocaleValue("付款方式"), SqlStorageType.Sqlvarchar);
header.AddChild("ProjectPhase", new LocaleValue("项目阶段"), SqlStorageType.Sqlvarchar);
header.AddChild("OrderAllAmount", new LocaleValue("订单总额"), SqlStorageType.SqlDecimal);
header.AddChild("NotShipmentsAmount", new LocaleValue("未发货金额"), SqlStorageType.SqlDecimal);
header.AddChild("ExpireUnpaidAmount", new LocaleValue("到期未付金额"), SqlStorageType.SqlDecimal);
header.AddChild("ProductsCode", new LocaleValue("产品长代码"), SqlStorageType.Sqlvarchar);
header.AddChild("Currency", new LocaleValue("币别"), SqlStorageType.Sqlvarchar);
foreach (var item in header.GetChilds())
{
item.Width = 160;
}
return header;
}
/// <summary>
/// 显示报表数据
/// </summary>
/// <param name="filter"></param>
/// <param name="tableName"></param>
public override void BuilderReportSqlAndTempTable(IRptParams filter, string tableName)
{
DynamicObject customFilter = filter.FilterParameter.CustomFilter;
// 客户 FClient
var fClient = (customFilter["FClient"] as DynamicObject)?["Id"]?.ToString();
// 产品
var fChanPin = (customFilter["FChanPin"] as DynamicObject)?["Id"]?.ToString();
// 项目 FProject
var fProject = (customFilter["FProject"] as DynamicObject)?["Id"]?.ToString();
// 销售员
var fSalesman = (customFilter["FSalesman"] as DynamicObject)?["Id"]?.ToString();
// 日期
string fDate = customFilter["FDate"]?.ToString();
// 日期
string fEndDate = customFilter["FEndDate"]?.ToString();
// 纸质合同号
string fPaperContract = customFilter["FPaperContract"]?.ToString();
// 组织
var organizationList = (customFilter["FZuZhi"] as DynamicObjectCollection)?.Select(n => (n["FZuZhi"] as DynamicObject)["ID"].ToString()).ToList();
var organization = organizationList == null ? "" : (string.Join(",", organizationList));
base.BuilderReportSqlAndTempTable(filter, tableName);
string sql = string.Format(@"/*dialect*/
SELECT A.FID AS FID
INTO #TEMP3
FROM T_SAL_ORDER A
INNER JOIN T_BD_CUSTOMER_L C ON C.FCUSTID= A.FCUSTID AND C.FLOCALEID= 2052
LEFT JOIN V_BD_SALESMAN_L L ON L.fid = A.FSALERID
left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C'
left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID
LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称=O.FNAME
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称=L.FNAME
WHERE A.FSALEORGID = 100302 AND
ACO.区域 = '碳索智控'
OR ACL.区域 = '碳索智控'
OR C.FNAME IN ('派诺科技（香港）有限公司','武汉派诺科技发展有限公司','珠海华夏云联技术有限公司','广东碳索智控科技有限公司','武汉派诺科技发展有限公司','珠海兴诺能源技术有限公司')
OR L.FNAME = '兴诺总'
");
if (!string.IsNullOrEmpty(fDate))
{
sql += string.Format(@" AND FORMAT(A.FApproveDate,'yyyy-MM-dd') >= '{0}'", fDate);
}
if (!string.IsNullOrEmpty(fEndDate))
{
sql += string.Format(@" AND FORMAT(A.FApproveDate,'yyyy-MM-dd') <= '{0}'", fEndDate);
}
sql += string.Format(@"/*dialect*/
Select * INTO #TABLEXYX From
(Select A.FID From View_Table_Temp2 A JOIN View_Table_Temp3 B
on A.FCONTRACTNUMBER=B.FCONTRACTNUMBER AND A.FCREATEDATE = B.FCREATEDATE
UNION ALL
Select * From View_Table_Temp1) W;
Select
A.FBILLNO as 'AFBILLNO',
A.F_ORDERTYPE,
CONVERT(nvarchar,A.FDate,23) as 'Date', --日期
Month(A.FDATE) as 'Month', --月份
E.FNAME as 'Client', --购货单位
F.FNAME as 'Currency', --币别
ISNULL(E.FDATAVALUE,'') as 'CreditType', --客户信用类型
A.F_CONTRACTNUMBER as 'ContractNumber', --纸质合同号
ISNULL(G.FSpecification,'') as 'SizeModel', --规格型号
B.FQty-ISNULL(B3.FRetNoticeQty,0) as 'Quantity', --数量
B2.FTaxPrice as 'TaxPrice', --实际含税单价
B2.FAllAmount_LC-ISNULL(ABS(B3.FAllAmount_LC),0) as 'AllAmount', --价税合计
ISNULL(H.FNAME,'') as 'ProjectName', --项目名称
ISNULL(H2.FNAME,'') as 'SalerName', --业务员
ISNULL(H3.FNAME,'') as 'SaleDeptName', --部门
ISNULL(H4.FNAME,'') as 'Supervisor', --审批人
H5.FDATAVALUE as 'SpecialCauseType', --特价原因分类
A.FCrmSpecialPricingReason as 'CRMSpecialCause', --CRM特价原因
CASE WHEN A.F_ORDERTYPE = 'YB' THEN B.F_SettlementP
ELSE null
END as 'CurrentSettledUpset1', --当期结算价（仪表）
CASE WHEN A.F_ORDERTYPE = 'XT' AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
THEN CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
ELSE null
END as 'CurrentSettledUpset2', --当期结算价（系统）
(B2.FTaxPrice - B.F_SettlementP) as 'Difference', --差额（单价-底价）
--P、C、E、S
CASE WHEN (D.FNUMBER = 'P' or D.FNUMBER = 'C' or D.FNUMBER = 'E' or D.FNUMBER = 'S')
THEN ((B2.FTaxPrice - B.F_SettlementP)*B.FQty) --（仪表）
--ES、W、SX、D、CY
WHEN (D.FNUMBER = 'ES' or D.FNUMBER = 'W' or D.FNUMBER = 'SX' or D.FNUMBER = 'D' or D.FNUMBER = 'CY')
AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
THEN C.FBillAllAmount_LC - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
--CS、CW
WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID = 100303
THEN ((B2.FTaxPrice - B.F_SettlementP)*B.FQty)
WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID != 100303
AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
THEN C.FBillAllAmount_LC - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
ELSE null
END as 'TotalSpread', --总价差（终）
C2.FNAME + ',' + TRY_CAST(FLOOR(C2.F_day) as nvarchar(MAX))+'天,' + TRY_CAST(FLOOR(C2.FRecAdvanceRate) as nvarchar(MAX))+'%'
as 'PaymentMethods', --付款方式
CASE WHEN A.F_ORDERTYPE = 'YB' THEN '仪表合同' --（仪表）
WHEN A.F_ORDERTYPE = 'XT'
THEN --（系统）
(CASE WHEN ISNULL(A.F_XMYSSJ,'')!='' THEN CONVERT(nvarchar, A.F_XMYSSJ, 23)
WHEN C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FAllAmount_LC,0) <=0 THEN '发货完成'
WHEN C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FAllAmount_LC,0) = C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)
THEN '未发货'
ELSE '部分发货' END
)
ELSE ''
END as 'ProjectPhase', --项目阶段
CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN
C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0) ELSE null
END as 'OrderAllAmount', --订单总额
CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN
C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FAllAmount_LC,0) ELSE null
END as 'NotShipmentsAmount', --未发货金额
CASE WHEN Convert(nvarchar(10),dateadd(day,isnull(C2.f_day,0) ,C2.F_PMSDate),23) > Getdate() AND C2.FRECADVANCEAMOUNT > C2.FRECAMOUNT
AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
THEN C2.FRECADVANCEAMOUNT - C2.FRECAMOUNT ELSE null END as 'ExpireUnpaidAmount', --到期未付金额
G.FNUMBER as 'ProductsCode' --产品长代码
INTO #TempTable1
From
T_SAL_ORDERENTRY B --销售订单明细表
JOIN
T_SAL_ORDER A --销售订单表
on A.FID = B.FID
LEFT JOIN
T_SAL_ORDERENTRY_F B2 --销售订单明细_F表
on B.FENTRYID = B2.FENTRYID
LEFT JOIN
(SELECT Aq2.FBillAllAmount_LC,Aq.* FROM
(SELECT W2.FSID,W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT_LC) as 'FALLAMOUNT_LC' FROM
(Select q1.FDATE,q3.FSID,q2.FAllAmount_LC,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2
on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID
Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1
JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSID,W2.FSBILLID) Aq
JOIN
(SELECT W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT_LC) as 'FBillAllAmount_LC' FROM
(Select q1.FDATE,q3.FSID,q2.FAllAmount_LC,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2
on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID
Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1
JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSBILLID) Aq2
on Aq.FSBILLID = Aq2.FSBILLID) B3 --销售订单-表关联表（销售退货）
on B.FENTRYID = B3.FSID
JOIN
T_SAL_ORDERFIN C --销售订单_财务表
on A.FID = C.FID
LEFT JOIN
(Select q2.FNAME,q1.* From
T_SAL_ORDERPLAN q1 JOIN
(Select q2.FNAME,q1.* From
T_BD_RECCONDITION q1
LEFT JOIN
T_BD_RECCONDITION_L q2
on q1.FID = q2.FID
Where q2.FLOCALEID = 2052
AND q1.FDocumentStatus = 'C'
AND q1.FForbidStatus = 'A') q2
on q1.F_RecConditionId = q2.FID) C2 --销售订单_收款计划
on A.FID = C2.FID
LEFT JOIN
(Select FNumber,FMASTERID From T_BAS_ASSISTANTDATAENTRY
Where FID = '670cc977263353'
AND FDocumentStatus = 'C'
AND FForbidStatus = 'A') D --合同类型#（辅助资料表）
on A.F_ORDERCATEGORY = D.FMASTERID
LEFT JOIN
(SELECT A2.FDATAVALUE,A1.* FROM
(Select q2.FNAME,q1.* From
T_BD_CUSTOMER q1
JOIN
T_BD_CUSTOMER_L q2
on q1.FCUSTID = q2.FCUSTID) A1
LEFT JOIN
(Select A.FMASTERID,B.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY A
JOIN T_BAS_ASSISTANTDATAENTRY_L B on A.FENTRYID = B.FENTRYID
Where A.FID = '673af6092e2877'
AND A.FDocumentStatus = 'C'
AND A.FForbidStatus = 'A') A2
on A1.F_CREDITCLASSIFICATION = A2.FMASTERID) E --客户_L表
on A.FCustId = E.FCUSTID
LEFT JOIN
(Select * From T_BD_CURRENCY_L
Where FLOCALEID = 2052) F --币别表
on C.FSETTLECURRID = F.FCURRENCYID
LEFT JOIN
(Select B.FNAME,B.FSPECIFICATION,A.* From
T_BD_MATERIAL A
JOIN
T_BD_MATERIAL_L B
on A.FMATERIALID = B.FMATERIALID
Where B.FLOCALEID = 2052
AND A.FDocumentStatus = 'C' AND A.FForbidStatus = 'A') G --物料表
on G.FMATERIALID = B.FMaterialId
LEFT JOIN
(Select q2.FNAME,q1.* From
T_BAS_PREBDONE q1
JOIN
T_BAS_PREBDONE_L q2
on q1.FID = q2.FID
Where q2.FLocaleID = 2052
AND q1.FDocumentStatus = 'C'
AND q1.FForbidStatus = 'A') H --工程项目表（预置基础资料1）
on H.FID = A.F_projectname
LEFT JOIN
(Select q2.FNAME,q1.* From
V_BD_SALESMAN q1
LEFT JOIN
V_BD_SALESMAN_L q2
on q1.fid = q2.fid
Where q2.FLOCALEID = 2052
AND q1.FDocumentStatus = 'C'
AND q1.FForbidStatus = 'A'
AND q1.FForbiddenStatus = '0') H2 --销售员表
on A.FSalerId = H2.fid
LEFT JOIN
(Select q2.FNAME,q1.* From
T_BD_DEPARTMENT q1
JOIN
T_BD_DEPARTMENT_L q2
on q1.FDEPTID = q2.FDEPTID
Where q2.FLOCALEID = 2052
AND q1.FDocumentStatus = 'C'
AND q1.FForbidStatus = 'A') H3 --销售部门表
on A.FSaleDeptId = H3.FDEPTID
LEFT JOIN
(Select q2.FNAME,q1.* From
T_HR_EMPINFO q1
JOIN
T_HR_EMPINFO_L q2
on q1.FID = q2.FID
Where q2.FLOCALEID = 2052
AND q1.FDocumentStatus = 'C'
AND q1.FForbidStatus = 'A') H4 --主管#（员工表）
on A.F_VRYF_BASE_FG2 = H4.FID
LEFT JOIN
(Select A.FNumber,A.FMASTERID,B.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY A
JOIN T_BAS_ASSISTANTDATAENTRY_L B on A.FENTRYID = B.FENTRYID
Where A.FID = '674f073de0bc25'
AND A.FDocumentStatus = 'C'
AND A.FForbidStatus = 'A') H5
on H5.FMASTERID = A.FSpecialReson
LEFT JOIN
(SELECT W2.FSID,SUM(W1.FALLAMOUNT_LC) as 'FALLAMOUNT_LC' FROM
(Select q2.FAllAmount_LC,q2.FENTRYID From T_SAL_DELIVERYNOTICE q1
JOIN T_SAL_DELIVERYNOTICEENTRY_F q2
on q1.FID = q2.FID Where q1.FDocumentStatus = 'C'
AND q1.FCancelStatus = 'A') W1
JOIN T_SAL_DELIVERYNOTICEENTRY_LK W2 on W1.FENTRYID = W2.FENTRYID
Where W2.FSTABLENAME = 'T_SAL_ORDERENTRY' GROUP BY W2.FSID) H6 --发货通知单表
on B.FENTRYID = H6.FSID
LEFT JOIN
(SELECT W2.FSID,W1.* FROM
(Select B.FALLAMOUNTFOR,B.FENTRYID From T_AR_RECEIVABLE A
JOIN T_AR_RECEIVABLEENTRY B on A.FID = B.FID Where A.FDocumentStatus = 'C'
AND B.FORDERNUMBER !='' AND A.FENDDATE <= GETDATE()) W1
JOIN T_AR_RECEIVABLEENTRY_LK W2 on W1.FENTRYID = W2.FENTRYID
Where W2.FSTABLENAME = 'T_SAL_ORDERENTRY') H7
on B.FENTRYID = H7.FSID
Where D.FNUMBER in ('P','E','C','S')
AND B.F_SPECIALOFFER = '1' AND B.F_YKQC_CheckBox_qtr != '1'
AND A.FDocumentStatus = 'C' AND A.FBusinessType = 'NORMAL' AND B.FQTY >= 0 AND A.FMANUALCLOSE = '0'
AND A.FID in (Select * From #TABLEXYX)
AND A.FManualClose <> '1'
AND B.FManualRowClose <> '1'
AND A.F_contractnumber NOT LIKE 'Z%'
AND A.FID NOT IN(
SELECT FID FROM #TEMP3
)
");
if (!string.IsNullOrEmpty(organization))
{
sql += string.Format(@" AND A.FSaleOrgId in ({0})", organization);
}
if (!string.IsNullOrEmpty(fClient))
{
sql += string.Format(@" AND A.FCUSTID in ({0})", fClient);
}
if (!string.IsNullOrEmpty(fChanPin))
{
sql += string.Format(@" AND G.FMATeRIALID in ({0})", fChanPin);
}
if (!string.IsNullOrEmpty(fProject))
{
sql += string.Format(@" AND A.F_PROJECTNAME in ({0})", fProject);
}
if (!string.IsNullOrEmpty(fSalesman))
{
sql += string.Format(@" AND A.FSALERID in ({0})", fSalesman);
}
if (!string.IsNullOrEmpty(fDate))
{
sql += string.Format(@" AND FORMAT(A.FApproveDate,'yyyy-MM-dd') >= '{0}'", fDate);
}
if (!string.IsNullOrEmpty(fEndDate))
{
sql += string.Format(@" AND FORMAT(A.FApproveDate,'yyyy-MM-dd') <= '{0}'", fEndDate);
}
sql += string.Format(@";");
sql += string.Format(@"/*dialect*/
Select
A.FBILLNO as 'AFBILLNO',
A.F_ORDERTYPE,
CONVERT(nvarchar,A.FApproveDate,23) as 'Date', --日期
Month(A.FApproveDate) as 'Month', --月份
E.FNAME as 'Client', --购货单位
F.FNAME as 'Currency', --币别
ISNULL(E.FDATAVALUE,'') as 'CreditType', --客户信用类型
A.F_CONTRACTNUMBER as 'ContractNumber', --纸质合同号
ISNULL(G.FSpecification,'') as 'SizeModel', --规格型号
B.FQty-ISNULL(B3.FRetNoticeQty,0) as 'Quantity', --数量
B2.FTaxPrice as 'TaxPrice', --实际含税单价
B2.FAllAmount_LC-ISNULL(ABS(B3.FAllAmount_LC),0) as 'AllAmount', --价税合计
ISNULL(H.FNAME,'') as 'ProjectName', --项目名称
ISNULL(H2.FNAME,'') as 'SalerName', --业务员
ISNULL(H3.FNAME,'') as 'SaleDeptName', --部门
ISNULL(H4.FNAME,'') as 'Supervisor', --审批人
H5.FDATAVALUE as 'SpecialCauseType', --特价原因分类
A.FCrmSpecialPricingReason as 'CRMSpecialCause', --CRM特价原因
CASE WHEN A.F_ORDERTYPE = 'YB' THEN B.F_SettlementP
ELSE null
END as 'CurrentSettledUpset1', --当期结算价（仪表）
CASE WHEN A.F_ORDERTYPE = 'XT' AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
THEN CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
ELSE null
END as 'CurrentSettledUpset2', --当期结算价（系统）
(B2.FTaxPrice - B.F_SettlementP) as 'Difference', --差额（单价-底价）
--P、C、E、S
CASE WHEN (D.FNUMBER = 'P' or D.FNUMBER = 'C' or D.FNUMBER = 'E' or D.FNUMBER = 'S')
THEN ((B2.FTaxPrice - B.F_SettlementP)*B.FQty) --（仪表）
--ES、W、SX、D、CY
WHEN (D.FNUMBER = 'ES' or D.FNUMBER = 'W' or D.FNUMBER = 'SX' or D.FNUMBER = 'D' or D.FNUMBER = 'CY')
AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
THEN C.FBillAllAmount_LC - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
--CS、CW
WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID = 100303
THEN ((B2.FTaxPrice - B.F_SettlementP)*B.FQty)
WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID != 100303
AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
THEN C.FBillAllAmount_LC - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
ELSE null
END as 'TotalSpread', --总价差（终）
C2.FNAME + ',' + TRY_CAST(FLOOR(C2.F_day) as nvarchar(MAX))+'天,' + TRY_CAST(FLOOR(C2.FRecAdvanceRate) as nvarchar(MAX))+'%'
as 'PaymentMethods', --付款方式
CASE WHEN A.F_ORDERTYPE = 'YB' THEN '仪表合同' --（仪表）
WHEN A.F_ORDERTYPE = 'XT'
THEN --（系统）
(CASE WHEN ISNULL(A.F_XMYSSJ,'')!='' THEN CONVERT(nvarchar, A.F_XMYSSJ, 23)
WHEN C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FAllAmount_LC,0) <=0 THEN '发货完成'
WHEN C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FAllAmount_LC,0) = C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)
THEN '未发货'
ELSE '部分发货' END
)
ELSE ''
END as 'ProjectPhase', --项目阶段
CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN
C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0) ELSE null
END as 'OrderAllAmount', --订单总额
CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN
C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FALLAMOUNT_LC,0) ELSE null
END as 'NotShipmentsAmount', --未发货金额
CASE WHEN Convert(nvarchar(10),dateadd(day,isnull(C2.f_day,0) ,C2.F_PMSDate),23) > Getdate() AND C2.FRECADVANCEAMOUNT > C2.FRECAMOUNT
AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
THEN C2.FRECADVANCEAMOUNT - C2.FRECAMOUNT ELSE null END as 'ExpireUnpaidAmount', --到期未付金额
G.FNUMBER as 'ProductsCode' --产品长代码
INTO #TempTable2
From
T_SAL_ORDERENTRY B --销售订单明细表
JOIN
T_SAL_ORDER A --销售订单表
on A.FID = B.FID
LEFT JOIN
T_SAL_ORDERENTRY_F B2 --销售订单明细_F表
on B.FENTRYID = B2.FENTRYID
LEFT JOIN
(SELECT Aq2.FBillAllAmount_LC,Aq.* FROM
(SELECT W2.FSID,W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT_LC) as 'FAllAmount_LC' FROM
(Select q1.FDATE,q3.FSID,q2.FAllAmount_LC,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2
on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID
Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1
JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSID,W2.FSBILLID) Aq
JOIN
(SELECT W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT_LC) as 'FBillAllAmount_LC' FROM
(Select q1.FDATE,q3.FSID,q2.FAllAmount_LC,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2
on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID
Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1
JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSBILLID) Aq2
on Aq.FSBILLID = Aq2.FSBILLID) B3 --销售订单-表关联表
on B.FENTRYID = B3.FSID
JOIN
T_SAL_ORDERFIN C --销售订单_财务表
on A.FID = C.FID
LEFT JOIN
(Select q2.FNAME,q1.* From
T_SAL_ORDERPLAN q1 JOIN
(Select q2.FNAME,q1.* From
T_BD_RECCONDITION q1
LEFT JOIN
T_BD_RECCONDITION_L q2
on q1.FID = q2.FID
Where q2.FLOCALEID = 2052
AND q1.FDocumentStatus = 'C'
AND q1.FForbidStatus = 'A') q2
on q1.F_RecConditionId = q2.FID) C2 --销售订单_收款计划
on A.FID = C2.FID
LEFT JOIN
(Select FNumber,FMASTERID From T_BAS_ASSISTANTDATAENTRY
Where FID = '670cc977263353'
AND FDocumentStatus = 'C'
AND FForbidStatus = 'A') D --合同类型#（辅助资料表）
on A.F_ORDERCATEGORY = D.FMASTERID
LEFT JOIN
(SELECT A2.FDATAVALUE,A1.* FROM
(Select q2.FNAME,q1.* From
T_BD_CUSTOMER q1
JOIN
T_BD_CUSTOMER_L q2
on q1.FCUSTID = q2.FCUSTID) A1
LEFT JOIN
(Select A.FMASTERID,B.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY A
JOIN T_BAS_ASSISTANTDATAENTRY_L B on A.FENTRYID = B.FENTRYID
Where A.FID = '673af6092e2877'
AND A.FDocumentStatus = 'C'
AND A.FForbidStatus = 'A') A2
on A1.F_CREDITCLASSIFICATION = A2.FMASTERID) E --客户_L表
on A.FCustId = E.FCUSTID
LEFT JOIN
(Select * From T_BD_CURRENCY_L
Where FLOCALEID = 2052) F --币别表
on C.FSETTLECURRID = F.FCURRENCYID
LEFT JOIN
(Select B.FNAME,B.FSPECIFICATION,A.* From
T_BD_MATERIAL A
JOIN
T_BD_MATERIAL_L B
on A.FMATERIALID = B.FMATERIALID
Where B.FLOCALEID = 2052
AND A.FDocumentStatus = 'C' AND A.FForbidStatus = 'A') G --物料表
on G.FMATERIALID = B.FMaterialId
LEFT JOIN
(Select q2.FNAME,q1.* From
T_BAS_PREBDONE q1
JOIN
T_BAS_PREBDONE_L q2
on q1.FID = q2.FID
Where q2.FLocaleID = 2052
AND q1.FDocumentStatus = 'C'
AND q1.FForbidStatus = 'A') H --工程项目表（预置基础资料1）
on H.FID = A.F_projectname
LEFT JOIN
(Select q2.FNAME,q1.* From
V_BD_SALESMAN q1
LEFT JOIN
V_BD_SALESMAN_L q2
on q1.fid = q2.fid
Where q2.FLOCALEID = 2052
AND q1.FDocumentStatus = 'C'
AND q1.FForbidStatus = 'A'
AND q1.FForbiddenStatus = '0') H2 --销售员表
on A.FSalerId = H2.fid
LEFT JOIN
(Select q2.FNAME,q1.* From
T_BD_DEPARTMENT q1
JOIN
T_BD_DEPARTMENT_L q2
on q1.FDEPTID = q2.FDEPTID
Where q2.FLOCALEID = 2052
AND q1.FDocumentStatus = 'C'
AND q1.FForbidStatus = 'A') H3 --销售部门表
on A.FSaleDeptId = H3.FDEPTID
LEFT JOIN
(Select q2.FNAME,q1.* From
T_HR_EMPINFO q1
JOIN
T_HR_EMPINFO_L q2
on q1.FID = q2.FID
Where q2.FLOCALEID = 2052
AND q1.FDocumentStatus = 'C'
AND q1.FForbidStatus = 'A') H4 --主管#（员工表）
on A.F_VRYF_BASE_FG2 = H4.FID
LEFT JOIN
(Select A.FNumber,A.FMASTERID,B.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY A
JOIN T_BAS_ASSISTANTDATAENTRY_L B on A.FENTRYID = B.FENTRYID
Where A.FID = '674f073de0bc25'
AND A.FDocumentStatus = 'C'
AND A.FForbidStatus = 'A') H5
on H5.FMASTERID = A.FSpecialReson
LEFT JOIN
(SELECT W2.FSID,SUM(W1.FALLAMOUNT_LC) as 'FALLAMOUNT_LC' FROM
(Select q2.FAllAmount_LC,q2.FENTRYID From T_SAL_DELIVERYNOTICE q1
JOIN T_SAL_DELIVERYNOTICEENTRY_F q2
on q1.FID = q2.FID Where q1.FDocumentStatus = 'C'
AND q1.FCancelStatus = 'A') W1
JOIN T_SAL_DELIVERYNOTICEENTRY_LK W2 on W1.FENTRYID = W2.FENTRYID
Where W2.FSTABLENAME = 'T_SAL_ORDERENTRY' GROUP BY W2.FSID) H6
on B.FENTRYID = H6.FSID
LEFT JOIN
(SELECT W2.FSID,W1.* FROM
(Select B.FALLAMOUNTFOR,B.FENTRYID From T_AR_RECEIVABLE A
JOIN T_AR_RECEIVABLEENTRY B on A.FID = B.FID Where A.FDocumentStatus = 'C'
AND B.FORDERNUMBER !='' AND A.FENDDATE <= GETDATE()) W1
JOIN T_AR_RECEIVABLEENTRY_LK W2 on W1.FENTRYID = W2.FENTRYID
Where W2.FSTABLENAME = 'T_SAL_ORDERENTRY') H7 --收款单
on B.FENTRYID = H7.FSID
--ES、W、SX、CW、D、CY
Where D.FNUMBER not in ('P','E','C','S')
AND (A.F_YKQC_CHECKBOX_QTR1 = 1 OR a.F_GROSSMARGIN1='<35%') AND B.FQTY >= 0
AND A.FDocumentStatus = 'C' AND A.FBusinessType = 'NORMAL' AND A.FMANUALCLOSE = '0'
AND A.FID in (Select * From #TABLEXYX)
AND A.F_contractnumber NOT LIKE 'Z%'
AND A.FMANUALCLOSE <> '1'
AND B.FManualRowClose <> '1'
AND A.FID NOT IN(
SELECT FID FROM #TEMP3
)
");
if (!string.IsNullOrEmpty(organization))
{
sql += string.Format(@" AND A.FSaleOrgId in ({0})", organization);
}
if (!string.IsNullOrEmpty(fClient))
{
sql += string.Format(@" AND A.FCUSTID in ({0})", fClient);
}
if (!string.IsNullOrEmpty(fChanPin))
{
sql += string.Format(@" AND G.FMATeRIALID in ({0})", fChanPin);
}
if (!string.IsNullOrEmpty(fProject))
{
sql += string.Format(@" AND A.F_PROJECTNAME in ({0})", fProject);
}
if (!string.IsNullOrEmpty(fSalesman))
{
sql += string.Format(@" AND A.FSALERID in ({0})", fSalesman);
}
if (!string.IsNullOrEmpty(fDate))
{
sql += string.Format(@" AND FORMAT(A.FApproveDate,'yyyy-MM-dd') >= '{0}'", fDate);
}
if (!string.IsNullOrEmpty(fEndDate))
{
sql += string.Format(@"AND FORMAT(A.FApproveDate,'yyyy-MM-dd') <= '{0}'", fEndDate);
}
sql += string.Format(@";");
sql += string.Format(@"/*dialect*/
Select * INTO #TempTable3 From #TempTable1 UNION ALL Select * From #TempTable2;
Select * INTO #TempTable4 From #TempTable3 Where 1=1 ");
if (!string.IsNullOrEmpty(fPaperContract))
{
sql += string.Format(@" AND ContractNumber like '%{0}%'", fPaperContract);
}
sql += string.Format(@";");
sql += string.Format(@"/*dialect*/
Select
*,
ROW_NUMBER() OVER (ORDER BY ContractNumber,t1.Sort DESC) AS FID,
ROW_NUMBER() OVER (ORDER BY ContractNumber,t1.Sort DESC) AS FIDENTITYID
INTO {0}
From
(SELECT *,1 Sort FROM #TempTable4
UNION ALL
SELECT
'',
'',
'合计：',
null,
'',
'',
'',
'',
'',
SUM(t1.Quantity),--数量
SUM(t1.TaxPrice),
SUM(t1.AllAmount),
'',
'',
'',
'',
'',
'',
SUM(t1.CurrentSettledUpset1),
SUM(t1.CurrentSettledUpset2),
SUM(t1.Difference),
SUM(t1.TotalSpread),
'',
'',
SUM(t1.OrderAllAmount),
SUM(t1.NotShipmentsAmount),
SUM(t1.ExpireUnpaidAmount),
'',
0 Sort
FROM #TempTable4 t1) t1
order by Sort desc", tableName);
Loghelp.Log(sql);
DBUtils.Execute(this.Context, sql);
}
/// <summary>
/// 获取前端组件转换过滤条件
/// </summary>
/// <param name="filter"></param>
/// <returns></returns>
public override ReportTitles GetReportTitles(IRptParams filter)
{
ReportTitles reportTitles = new ReportTitles();
DynamicObject customFilter = filter.FilterParameter.CustomFilter;
if (customFilter != null)
{
// 下单时间
string fDate = customFilter["FDate"]?.ToString();
// 下单时间
string fEndDate = customFilter["FEndDate"]?.ToString();
// 纸质合同号
string fPaperContract = customFilter["FPaperContract"]?.ToString();
// 组织
var organizationList = (customFilter["FZuZhi"] as DynamicObjectCollection)?.Select(n => (n["FZuZhi"] as DynamicObject)["Name"].ToString()).ToList();
// 客户 FClient
var fClient = (customFilter["FClient"] as DynamicObject)?["Name"]?.ToString();
// 产品
var fChanPin = (customFilter["FChanPin"] as DynamicObject)?["Name"]?.ToString();
// 项目 FProject
var fProject = (customFilter["FProject"] as DynamicObject)?["Name"]?.ToString();
// 销售员
var fSalesman = (customFilter["FSalesman"] as DynamicObject)?["Name"]?.ToString();
//这里是报表页面的标识
reportTitles.AddTitle("FPaperContract", fPaperContract == null ? "" : fPaperContract);
reportTitles.AddTitle("FClient", fClient == null ? "" : fClient);
reportTitles.AddTitle("FChanPin", fChanPin == null ? "" : fChanPin);
reportTitles.AddTitle("FProject", fProject == null ? "" : fProject);
reportTitles.AddTitle("FSalesman", fSalesman == null ? "" : fSalesman);
reportTitles.AddTitle("FDate", fDate == null ? "" : Convert.ToDateTime(fDate).ToString("yyyy-MM-dd"));
reportTitles.AddTitle("FEndDate", fEndDate == null ? "" : Convert.ToDateTime(fEndDate).ToString("yyyy-MM-dd"));
reportTitles.AddTitle("FZuZhi", organizationList == null ? "" : string.Join(",", organizationList));
}
return reportTitles;
}
}
}

1185
Pilot.Report.Exploitation/SpecialDetails/SpecialDetailsReport.cs
View File

File diff suppressed because it is too large Load Diff

18
特价明细表SQL22.sql
View File

@ -253,11 +253,7 @@ FROM #PLChongDianZhuangHeTong
--SELECT DISTINCT TableName FROM #TempTable3
SELECT *
INTO #TempTable4
FROM #TempTable3
WHERE 1 = 1;
/*dialect*/
SELECT *,
@ -267,7 +263,7 @@ FROM
(
SELECT *,
1 Sort
FROM #TempTable4
FROM #TempTable3
--UNION ALL
--SELECT
--'',
@ -424,9 +420,9 @@ SELECT AAA.TableName, A.FBILLNO AS 'AFBILLNO',
NULL
END AS 'ExpireUnpaidAmount', --돕퍅灌마쏜띨
G.FNUMBER AS 'ProductsCode' --끓틔낀덜쯤
,aaa.FSALEORGID
INTO #TMP5CAD9BB84D8011F0AD6E90F6533
FROM #TMP55555 AAA
,aaa.FSALEORGID,AAA.FENTRYID,aaa.FID
INTO #tempDaBiao
FROM #TempTable3 AAA
INNER JOIN T_SAL_ORDERENTRY B ON AAA.FENTRYID=B.FENTRYID
INNER JOIN T_SAL_ORDER A --饋簡땐데깊
ON A.FID = B.FID
@ -667,7 +663,7 @@ SELECT AAA.TableName, A.FBILLNO AS 'AFBILLNO',
) H7
ON B.FENTRYID = H7.FSID
SELECT * FROM #TMP5CAD9BB84D8011F0AD6E90F6533 aaa
SELECT * FROM #tempDaBiao aaa
WHERE AAA.ContractNumber='CS202504280041' AND AAA.FSALEORGID=100302
--DROP TABLE #PaiChuGongSi , #YiBiaoHeTong , #XiTongHeTong ,#TempTable3, #TempTable4 ,#TMP5CAD9BB84D8011F0AD6E90F6533,#XNChongDianZhuangHeTong,#PLChongDianZhuangHeTong,#TMP55555
--DROP TABLE #PaiChuGongSi , #YiBiaoHeTong , #XiTongHeTong ,#TempTable3, #TempTable4 ,#tempDaBiao,#XNChongDianZhuangHeTong,#PLChongDianZhuangHeTong,#TMP55555