393 lines
21 KiB
C#
393 lines
21 KiB
C#
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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;
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using Kingdee.BOS.App.Data;
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using Kingdee.BOS.Contracts;
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using Kingdee.BOS.Contracts.Report;
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using Kingdee.BOS.Core.Metadata;
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using Kingdee.BOS.Core.Report;
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using Kingdee.BOS.Core.SqlBuilder;
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using Kingdee.BOS.Orm.DataEntity;
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using Kingdee.BOS.Util;
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namespace GZ_LTHReportForms.YingShouBaoBiao
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{
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[Description("应收情况概况表按(合同性质)区分"), HotUpdate]
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public class YingShouHTXZ : SysReportBaseService
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{
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//对报表进行初始化
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public override void Initialize()
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{
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base.Initialize();
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//设置报表类型为普通类型
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this.ReportProperty.ReportType = ReportType.REPORTTYPE_NORMAL;
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//设置是否通过插件创建临时表
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this.IsCreateTempTableByPlugin = true;
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//设置是否分组汇总
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this.ReportProperty.IsGroupSummary = true;
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}
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//获取过滤条件信息(构造单据信息)
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public override ReportTitles GetReportTitles(IRptParams filter)
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{
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//创建标题对象
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ReportTitles reportTitles = new ReportTitles();
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//获取自定义过滤条件
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DynamicObject customFilter = filter.FilterParameter.CustomFilter;
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if (customFilter != null)
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{
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//获取组织名称
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string multiOrgnNameValues = this.GetMultiOrgnNameValues(customFilter["F_YKQC_OrgId_qtr"] as DynamicObject);
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//添加标题
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reportTitles.AddTitle("F_YKQC_OrgId_qtr", multiOrgnNameValues);
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}
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//返回标题
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return reportTitles;
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}
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//获取组织名称
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private string GetMultiOrgnNameValues(DynamicObject orgIdStrings)
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{
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//获取组织名称
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List<string> list = new List<string>();
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//初始化结果字符串
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string result = string.Empty;
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//如果组织ID字符串不为空
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if (orgIdStrings != null)
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{
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//获取查询服务
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IQueryService service = Kingdee.BOS.Contracts.ServiceFactory.GetService<IQueryService>(base.Context);
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//创建查询参数
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QueryBuilderParemeter para = new QueryBuilderParemeter
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{
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FormId = "ORG_Organizations",
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//查询组织名称
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SelectItems = SelectorItemInfo.CreateItems("FNAME"),
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//过滤条件，根据组织ID和区域ID
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FilterClauseWihtKey = string.Format("FORGID IN ({0}) AND FLOCALEID = {1}", orgIdStrings["Id"].Long2Int(), base.Context.UserLocale.LCID)
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};
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//获取动态对象集合
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DynamicObjectCollection dynamicObjects = service.GetDynamicObjectCollection(base.Context, para, null);
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//遍历获取到的动态对象
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foreach (DynamicObject current in dynamicObjects)
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{
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//将组织名称添加到列表
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list.Add(current["FNAME"].ToString());
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}
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//如果列表不为空
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if (list.Count > 0)
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{
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result = string.Join(",", list.ToArray());
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}
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}
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//返回组织名称字符串
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return result;
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}
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//设置单据列
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public override ReportHeader GetReportHeaders(IRptParams filter)
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{
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//创建表头对象
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ReportHeader header = new ReportHeader();
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//获取上一年十二月
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DateTime lastYearDecember = new DateTime(DateTime.Now.Year - 1, 12, 1);
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string formattedDate = lastYearDecember.ToString("yyyy-MM");
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//获取当前月份
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DateTime thisYearDecember = DateTime.Now;
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string thisDate = thisYearDecember.ToString("yyyy-MM");
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header.AddChild("FHTXZ", new LocaleValue("合同性质", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar).ColIndex = 0;
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header.AddChild("FJSLX", new LocaleValue("结算类型", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar).ColIndex = 1;
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var header1 = header.AddChild(formattedDate + "情况", new LocaleValue(formattedDate + "情况"));
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header1.AddChild("期初已出货欠款汇总", new LocaleValue("期初已出货欠款汇总", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
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header1.AddChild("期初已到期欠款", new LocaleValue("期初已到期欠款", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
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var header2 = header.AddChild(thisDate + "情况", new LocaleValue(thisDate + "情况"));
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header2.AddChild("本月已出货欠款汇总", new LocaleValue("本月已出货欠款汇总", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
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header2.AddChild("本月已到期欠款", new LocaleValue("本月已到期欠款", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
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var header3 = header.AddChild("变化", new LocaleValue("变化"));
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header3.AddChild("已出货欠款汇总", new LocaleValue("已出货欠款汇总", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
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header3.AddChild("已到期欠款", new LocaleValue("已到期欠款", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
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foreach (var item in header.GetChilds())
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{
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item.Width = 200;
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}
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return header;
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}
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//创建临时表
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public override void BuilderReportSqlAndTempTable(IRptParams filter, string tableName)
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{
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//获取过滤条件
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string Filter = GetFilterWhere(filter);
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string sql = string.Format(@"/*dialect*/
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DECLARE @ThisDate VARCHAR(1000);
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DECLARE @ResultDate VARCHAR(1000);
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-- 取上一年的年底日期
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SET @ResultDate = FORMAT(DATEADD(DAY, -1, DATEADD(YEAR, DATEDIFF(YEAR, 0, GETDATE()), 0)),'yyyy-MM-dd');
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--取当前日期
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SET @ThisDate = FORMAT(GETDATE(),'yyyy-MM-dd')
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SELECT W.*,x.FNAME into #RecCond FROM T_SAL_ORDERPLAN W
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INNER JOIN T_BD_RecCondition_L X on X.FID = W.F_RecConditionId
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SELECT D.FID,sum(b.fqty) AS 'FQTY',sum(E.fallamount) AS 'FAMOUNT'
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INTO #SAL
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FROM T_SAL_DELIVERYNOTICE A
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INNER JOIN T_SAL_DELIVERYNOTICEENTRY B ON A.FID = B.FID
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INNER JOIN T_SAL_DELIVERYNOTICEENTRY_F E ON E.FENTRYID = B.FENTRYID
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INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK C ON C.FENTRYID = B.FENTRYID
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INNER JOIN T_SAL_ORDERENTRY D ON D.FID = C.FSBILLID AND D.FENTRYID = C.FSID
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WHERE A.FDOCUMENTSTATUS= 'C'
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GROUP BY D.FID
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SELECT D.FID,sum(b.fqty) AS 'FQTY',sum(E.fallamount) AS 'FAMOUNT'
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INTO #RETURN
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FROM T_SAL_RETURNNOTICE A
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INNER JOIN T_SAL_RETURNNOTICEENTRY B ON A.FID = B.FID
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INNER JOIN T_SAL_RETURNNOTICEENTRY_F E ON E.FENTRYID = B.FENTRYID
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INNER JOIN T_SAL_RETURNNOTICEENTRY_LK C ON C.FENTRYID = B.FENTRYID
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INNER JOIN T_SAL_ORDERENTRY D ON D.FID = C.FSBILLID AND D.FENTRYID = C.FSID
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WHERE A.FDOCUMENTSTATUS= 'C'
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GROUP BY D.FID
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SELECT F.FID,sum(b.FREALQTY) AS 'FQTY',sum(G.FALLAMOUNT_LC) AS 'FAMOUNT'
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INTO #OUTSTOCK
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FROM T_SAL_OUTSTOCK A
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INNER JOIN T_SAL_OUTSTOCKENTRY B ON A.FID = B.FID
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INNER JOIN T_SAL_OUTSTOCKENTRY_F G ON G.FENTRYID = B.FENTRYID
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INNER JOIN T_SAL_OUTSTOCKENTRY_LK C ON C.FENTRYID = B.FENTRYID
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INNER JOIN T_SAL_DELIVERYNOTICEENTRY D ON D.FID = C.FSBILLID AND D.FENTRYID = C.FSID
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INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK E ON E.FENTRYID = D.FENTRYID
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INNER JOIN T_SAL_ORDERENTRY F ON F.FID = E.FSBILLID AND F.FENTRYID = E.FSID
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WHERE A.FDOCUMENTSTATUS= 'C'
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GROUP BY F.FID
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SELECT F.FID,sum(b.FREALQTY) AS 'FQTY',sum(G.FALLAMOUNT_LC) AS 'FAMOUNT'
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INTO #RETURNSTOCK
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FROM T_SAL_RETURNSTOCK A
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INNER JOIN T_SAL_RETURNSTOCKENTRY B ON A.FID = B.FID
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INNER JOIN T_SAL_RETURNSTOCKENTRY_F G ON G.FENTRYID = B.FENTRYID
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INNER JOIN T_SAL_RETURNSTOCKENTRY_LK C ON C.FENTRYID = B.FENTRYID
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INNER JOIN T_SAL_RETURNNOTICEENTRY D ON D.FID = C.FSBILLID AND D.FENTRYID = C.FSID
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INNER JOIN T_SAL_RETURNNOTICEENTRY_LK E ON E.FENTRYID = D.FENTRYID
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INNER JOIN T_SAL_ORDERENTRY F ON F.FID = E.FSBILLID AND F.FENTRYID = E.FSID
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WHERE A.FDOCUMENTSTATUS= 'C'
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GROUP BY F.FID
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SELECT b.FORDERENTRYID as 'FENTRYID',sum(b.FPriceQty) AS 'FQTY',sum(b.FALLAMOUNT) AS 'FAMOUNT'
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INTO #RECE
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FROM t_AR_receivable A
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INNER JOIN t_AR_receivableENTRY B ON A.FID = B.FID
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WHERE A.FDOCUMENTSTATUS= 'C'
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GROUP BY b.FORDERENTRYID
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SELECT
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S.FCAPTION AS '合同性质',
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CASE WHEN S.FCAPTION = '仪表' AND a.F_XMYSSJ <> '' then '项目已做完，回部分款'
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WHEN S.FCAPTION = '仪表' AND a.F_XMYSSJ = '' then '项目未完工，欠款合同'
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WHEN S.FCAPTION <> '仪表' AND y.FID is not null then '款到发货'
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WHEN S.FCAPTION <> '仪表' AND z.FID is not null then '协议付款'
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ELSE '预收款+到货/调试款+质保金' END AS '结算类型',
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0 AS '期初已出货欠款汇总',
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CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.Fid,n.FSaleId,X.FNAME ORDER BY n.FSaleId,X.FNAME) != 1 THEN null
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WHEN X.FNAME in ('预付款(仪表)','预付款(系统)') THEN null
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WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND DATEADD(day, W.F_DAY, CK.F_SFSIGNATURETIME) < @ResultDate AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
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WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND DATEADD(day, W.F_DAY, CK.F_SFSIGNATURETIME) < @ResultDate THEN ISNULL(W.F_MBBA_Decimal_uky,0)
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WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND DATEADD(day, W.F_DAY,FP.F_DATE) < @ResultDate AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
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WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND DATEADD(day, W.F_DAY,FP.F_DATE) < @ResultDate THEN ISNULL(W.F_MBBA_Decimal_uky,0)
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WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND DATEADD(day, W.F_DAY,Q.发货日期) < @ResultDate AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
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WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND DATEADD(day, W.F_DAY,Q.发货日期) < @ResultDate THEN ISNULL(W.F_MBBA_Decimal_uky,0)
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ELSE null--款到发货(仪表)
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END AS '期初已到期欠款',
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0 AS '本月已出货欠款汇总',
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CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.Fid,n.FSaleId,X.FNAME ORDER BY n.FSaleId,X.FNAME) != 1 THEN null
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WHEN X.FNAME in ('预付款(仪表)','预付款(系统)') THEN null
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WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND DATEADD(day, W.F_DAY, CK.F_SFSIGNATURETIME) < @ThisDate AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
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WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND DATEADD(day, W.F_DAY, CK.F_SFSIGNATURETIME) < @ThisDate THEN ISNULL(W.F_MBBA_Decimal_uky,0)
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WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND DATEADD(day, W.F_DAY,FP.F_DATE) < @ThisDate AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
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WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND DATEADD(day, W.F_DAY,FP.F_DATE) < @ThisDate THEN ISNULL(W.F_MBBA_Decimal_uky,0)
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WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND DATEADD(day, W.F_DAY,Q.发货日期) < @ThisDate AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)
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WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND DATEADD(day, W.F_DAY,Q.发货日期) < @ThisDate THEN ISNULL(W.F_MBBA_Decimal_uky,0)
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ELSE null--款到发货(仪表)
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END AS '本月已到期欠款'
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INTO #TEMP1
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FROM T_SAL_ORDER A --销售订单表头
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LEFT JOIN
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(Select a2.FENTRYID,a2.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY a1 JOIN T_BAS_ASSISTANTDATAENTRY_L a2 on a1.FENTRYID = a2.FENTRYID
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Where a1.FID = '670cc977263353') B on A.F_ORDERCATEGORY = B.FENTRYID
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--INNER JOIN T_SAL_orderentry b on a.FID = B.FID --销售订单表体
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INNER JOIN T_BD_CUSTOMER_L C ON C.FCUSTID= A.FCUSTID AND C.FLOCALEID= 2052 --客户附属表
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INNER JOIN T_SAL_ORDERFIN F ON F.FID = A.FID
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INNER JOIN T_BD_CUSTOMER I ON I .FCUSTID = A.FCUSTID
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INNER JOIN T_SAL_ORDERFIN J ON J.FID= A.FID
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LEFT JOIN T_BAS_PREBDONE_L G ON G.FID = A.F_projectname AND G.FLocaleID =2052
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LEFT JOIN T_BAS_PREBDTHREE H ON H.FID = A.F_BON
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lEFT JOIN V_ASSISTANTDATA K ON K.FENTRYID = I.FCompanyNature
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lEFT JOIN V_BD_SALESMAN_L L ON L.fid = A.FSALERID
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left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO
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left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID
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LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID
|
|||
|
|
LEFT JOIN V_ASSISTANTDATA P ON P.FENTRYID = I.F_CREDITCLASSIFICATION
|
|||
|
|
LEFT JOIN T_SAL_OUTSTOCK CK on CK.F_CONTRACTNUMBER = A.F_CONTRACTNUMBER --销售出库单
|
|||
|
|
LEFT JOIN T_IV_SALESIC FP on FP.F_PAPERNUMBER = A.F_CONTRACTNUMBER --销售增值税专用发票
|
|||
|
|
LEFT JOIN
|
|||
|
|
(
|
|||
|
|
SELECT F_Papercontract,MAX(CONVERT(NVARCHAR(10), A.FDATE,23)) AS '发货日期',SUM(B.FBILLALLAMOUNT_LC) AS '累计发货金额' FROM T_SAL_DELIVERYNOTICE A
|
|||
|
|
INNER JOIN T_SAL_DELIVERYNOTICEFIN B ON A.FID =B.FID
|
|||
|
|
WHERE A.FDOCUMENTSTATUS= 'C'
|
|||
|
|
GROUP BY A.F_Papercontract
|
|||
|
|
) Q ON Q.F_PAPERCONTRACT = A.F_contractnumber --获取发货通知单最大的发货日期
|
|||
|
|
LEFT JOIN T_META_FORMENUMITEM R ON r.FVALUE = A.F_OrderType AND R.FID = 'bc2c1d77-0f4b-41d2-b61b-e29554c570d4'
|
|||
|
|
LEFT JOIN T_META_FORMENUMITEM_L S ON S.FENUMID = R.FENUMID AND S.FLOCALEID = 2052
|
|||
|
|
LEFT JOIN
|
|||
|
|
(
|
|||
|
|
SELECT F_Paper ,CONVERT(NVARCHAR(10), MAX(FDATE),23) AS '开票日期',CONVERT(NVARCHAR(10),
|
|||
|
|
MAX(FDATE),23) AS '没有红色的开票日期'
|
|||
|
|
FROM t_AR_receivable A
|
|||
|
|
INNER JOIN T_AR_RECEIVABLEENTRY B ON A.FID = B.FID
|
|||
|
|
WHERE A.FDOCUMENTSTATUS = 'C' AND A.FCancelStatus = 'A'
|
|||
|
|
GROUP BY F_Paper
|
|||
|
|
) T ON T.F_PAPER = A.F_contractnumber
|
|||
|
|
LEFT JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory
|
|||
|
|
LEFT JOIN
|
|||
|
|
(
|
|||
|
|
SELECT F_contractnumber,MAX(CONVERT(NVARCHAR(10), A.FDATE,23)) AS '退货日期',SUM(B.FBILLALLAMOUNT_LC) AS '累计退货金额' FROM T_SAL_RETURNSTOCK A
|
|||
|
|
INNER JOIN T_SAL_RETURNSTOCKFIN B ON A.FID =B.FID
|
|||
|
|
WHERE A.FDOCUMENTSTATUS= 'C'
|
|||
|
|
GROUP BY A.F_contractnumber
|
|||
|
|
) V ON V.F_contractnumber = A.F_contractnumber --获取销售退货单
|
|||
|
|
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo AC ON AC.名称=L.FNAME
|
|||
|
|
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACC ON ACC.名称=O.FNAME
|
|||
|
|
--LEFT JOIN temp20241206 AC ON AC.名称=L.FNAME
|
|||
|
|
--LEFT JOIN temp20241206 ACC ON ACC.名称=O.FNAME
|
|||
|
|
LEFT JOIN T_SAL_ORDERPLAN W ON W.FID= A.FID
|
|||
|
|
LEFT JOIN T_BD_RecCondition_L X on X.FID = W.F_RecConditionId
|
|||
|
|
LEFT JOIN #RecCond Y ON Y.FID =A.FID AND Y.FNAME LIKE '%质保金%'
|
|||
|
|
LEFT JOIN (select distinct fid from #RecCond Z where Z.FNAME LIKE '%款到%') z on z.fid =a.fid
|
|||
|
|
LEFT JOIN (select distinct fid from #RecCond AA where AA.FNAME LIKE '%协议%') AA on AA.fid =a.fid
|
|||
|
|
LEFT JOIN (SELECT distinct F_Papercontract FROM T_SAL_DELIVERYNOTICE WHERE F_SFYFH ='是') AB ON AB.F_PAPERCONTRACT = A.F_contractnumber
|
|||
|
|
LEFT JOIN
|
|||
|
|
(
|
|||
|
|
SELECT
|
|||
|
|
F_Papercontract,CAST( sum(b.FALLAMOUNT) AS REAL) AS '发票总金额',
|
|||
|
|
CAST (sum(CASE WHEN F_Papercontract = 'Y' THEN b.FALLAMOUNT ELSE 0 END ) AS REAL) AS '发票总金额(普票存财务)'
|
|||
|
|
FROM t_AR_receivable A
|
|||
|
|
INNER JOIN T_AR_RECEIVABLEFIN B ON A.FID = B.FID
|
|||
|
|
GROUP BY F_Papercontract
|
|||
|
|
) AD ON AD.F_PAPERCONTRACT = A.F_contractnumber
|
|||
|
|
LEFT JOIN
|
|||
|
|
(
|
|||
|
|
SELECT a.F_Papercontract,
|
|||
|
|
avg(d.FCURWRITTENOFFAMOUNT) as '累计收款'
|
|||
|
|
|
|||
|
|
FROM t_AR_receivable A
|
|||
|
|
INNER JOIN T_AR_RECEIVABLEENTRY E ON E.FID =A.FID
|
|||
|
|
INNER JOIN T_AR_RECMacthLogENTRY B ON A.FBILLNO = B.FSRCBILLNO
|
|||
|
|
INNER JOIN T_AR_RECMacthLog C ON C.FID = B.FID
|
|||
|
|
INNER JOIN T_AR_RECMacthLogENTRY D ON D.FID = B.FID
|
|||
|
|
AND D.FSOURCETYPE = '36cf265bd8c3452194ed9c83ec5e73d2'
|
|||
|
|
WHERE
|
|||
|
|
1=1
|
|||
|
|
group by a.F_Papercontract
|
|||
|
|
) AE ON AE.F_Papercontract = A.F_contractnumber
|
|||
|
|
WHERE 1=1 AND A.FDOCUMENTSTATUS = 'C' AND B.FDATAVALUE != 'Z'
|
|||
|
|
AND ((F.FBILLALLAMOUNT_LC * isnull(n.FSHARERATE,100) /100)!=0)
|
|||
|
|
{1}
|
|||
|
|
ORDER BY A.F_contractnumber
|
|||
|
|
|
|||
|
|
|
|||
|
|
|
|||
|
|
SELECT
|
|||
|
|
合同性质 AS 合同性质2,
|
|||
|
|
结算类型 AS 结算类型2,
|
|||
|
|
CONVERT(DECIMAL(10, 2),SUM(ISNULL(期初已出货欠款汇总, 0)),2) AS '期初已出货欠款汇总2',
|
|||
|
|
CONVERT(DECIMAL(10, 2),SUM(ISNULL(期初已到期欠款, 0)),2) AS '期初已到期欠款2',
|
|||
|
|
CONVERT(DECIMAL(10, 2),SUM(ISNULL(本月已出货欠款汇总, 0)),2) AS '本月已出货欠款汇总2',
|
|||
|
|
CONVERT(DECIMAL(10, 2),SUM(ISNULL(本月已到期欠款, 0)),2) AS '本月已到期欠款2',
|
|||
|
|
0 AS '已出货欠款汇总',
|
|||
|
|
0 AS '已到期欠款'
|
|||
|
|
INTO #TEMP2
|
|||
|
|
FROM
|
|||
|
|
#TEMP1
|
|||
|
|
GROUP BY
|
|||
|
|
结算类型,合同性质
|
|||
|
|
ORDER BY
|
|||
|
|
结算类型,合同性质 DESC;
|
|||
|
|
|
|||
|
|
ALTER TABLE #TEMP2 ALTER COLUMN 已出货欠款汇总 NUMERIC(10, 2);
|
|||
|
|
|
|||
|
|
ALTER TABLE #TEMP2 ALTER COLUMN 已到期欠款 NUMERIC(10, 2);
|
|||
|
|
|
|||
|
|
update #TEMP2 SET 已出货欠款汇总 = CONVERT(DECIMAL(10, 2),(本月已出货欠款汇总2 - 期初已出货欠款汇总2),2)
|
|||
|
|
|
|||
|
|
update #TEMP2 SET 已到期欠款 = CONVERT(DECIMAL(10, 2),(本月已到期欠款2 - 期初已到期欠款2),2)
|
|||
|
|
|
|||
|
|
SELECT
|
|||
|
|
ROW_NUMBER() OVER (ORDER BY B.合同性质2 DESC) AS FID,
|
|||
|
|
ROW_NUMBER() OVER (ORDER BY B.结算类型2 DESC) AS FIDENTITYID,
|
|||
|
|
B.合同性质2 AS 'FHTXZ',
|
|||
|
|
B.结算类型2 AS 'FJSLX',
|
|||
|
|
CASE
|
|||
|
|
WHEN B.期初已出货欠款汇总2 = 0 THEN null
|
|||
|
|
ELSE B.期初已出货欠款汇总2 END AS '期初已出货欠款汇总',
|
|||
|
|
CASE
|
|||
|
|
WHEN B.期初已到期欠款2 = 0 THEN null
|
|||
|
|
ELSE B.期初已到期欠款2 END AS '期初已到期欠款',
|
|||
|
|
CASE
|
|||
|
|
WHEN B.本月已出货欠款汇总2 = 0 THEN null
|
|||
|
|
ELSE B.本月已出货欠款汇总2 END AS '本月已出货欠款汇总',
|
|||
|
|
CASE
|
|||
|
|
WHEN B.本月已到期欠款2 = 0 THEN null
|
|||
|
|
ELSE B.本月已到期欠款2 END AS '本月已到期欠款',
|
|||
|
|
CASE
|
|||
|
|
WHEN B.已出货欠款汇总 = 0 THEN null
|
|||
|
|
ELSE B.已出货欠款汇总 END AS '已出货欠款汇总',
|
|||
|
|
CASE
|
|||
|
|
WHEN B.已到期欠款 = 0 THEN null
|
|||
|
|
ELSE B.已到期欠款 END AS '已到期欠款'
|
|||
|
|
INTO {0} FROM #TEMP1 A INNER JOIN #TEMP2 B ON A.结算类型 = B.结算类型2
|
|||
|
|
GROUP BY B.合同性质2 ,B.结算类型2,B.期初已出货欠款汇总2,B.期初已到期欠款2,B.本月已出货欠款汇总2,B.本月已到期欠款2,B.已出货欠款汇总,B.已到期欠款
|
|||
|
|
ORDER BY FID
|
|||
|
|
", tableName, Filter);
|
|||
|
|
//执行SQL并动态创建报表
|
|||
|
|
DBUtils.ExecuteDynamicObject(this.Context, sql);
|
|||
|
|
|
|||
|
|
}
|
|||
|
|
//获取过滤条件
|
|||
|
|
private string GetFilterWhere(IRptParams fileter)
|
|||
|
|
{
|
|||
|
|
//获取自定义过滤条件
|
|||
|
|
DynamicObject customFilter = fileter.FilterParameter.CustomFilter;
|
|||
|
|
//创建字符串构建器
|
|||
|
|
StringBuilder strwhere = new StringBuilder();
|
|||
|
|
var orgFid = customFilter["F_YKQC_OrgId_qtr"] as DynamicObject;
|
|||
|
|
if (orgFid != null)
|
|||
|
|
{
|
|||
|
|
string org = string.IsNullOrWhiteSpace(customFilter["F_YKQC_OrgId_qtr"].ToString()) ? "" :
|
|||
|
|
string.Format("AND A.FSaleOrgId IN ({0})", orgFid["Id"].Long2Int());
|
|||
|
|
//添加组织过滤条件
|
|||
|
|
strwhere.AppendLine(org);
|
|||
|
|
}
|
|||
|
|
return strwhere.ToString();
|
|||
|
|
}
|
|||
|
|
//添加合计列
|
|||
|
|
public override List<SummaryField> GetSummaryColumnInfo(IRptParams filter)
|
|||
|
|
{
|
|||
|
|
var result = base.GetSummaryColumnInfo(filter);
|
|||
|
|
result.Add(new SummaryField("期初已出货欠款汇总", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
|
|||
|
|
result.Add(new SummaryField("期初已到期欠款", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
|
|||
|
|
result.Add(new SummaryField("本月已出货欠款汇总", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
|
|||
|
|
result.Add(new SummaryField("本月已到期欠款", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
|
|||
|
|
result.Add(new SummaryField("已出货欠款汇总", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
|
|||
|
|
result.Add(new SummaryField("已到期欠款", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
|
|||
|
|
return result;
|
|||
|
|
}
|
|||
|
|
}
|
|||
|
|
}
|