1

YingShouBaoBiao/YingShouQKBiao.cs

@@ -135,212 +135,7 @@ namespace GZ_LTHReportForms.YingShouBiao
                 SQL查询字符串，提取所需数据并将结果存入临时表
              */
             string sql = string.Format(@"/*dialect*/
-DECLARE @ThisDate VARCHAR(1000);
-DECLARE @ResultDate VARCHAR(1000);
--- 取上一年的年底日期
-SET @ResultDate = FORMAT(DATEADD(DAY, -1, DATEADD(YEAR, DATEDIFF(YEAR, 0, GETDATE()), 0)),'yyyy-MM-dd');
---取当前日期
-SET @ThisDate = FORMAT(GETDATE(),'yyyy-MM-dd')
 
-SELECT W.*,x.FNAME into #RecCond FROM  T_SAL_ORDERPLAN W       
-INNER JOIN T_BD_RecCondition_L X on X.FID = W.F_RecConditionId       
-      
-SELECT  D.FID,sum(b.fqty) AS 'FQTY',sum(E.fallamount) AS 'FAMOUNT'       
-  INTO #SAL      
-  FROM T_SAL_DELIVERYNOTICE A       
-  INNER JOIN T_SAL_DELIVERYNOTICEENTRY B ON A.FID = B.FID       
-  INNER JOIN T_SAL_DELIVERYNOTICEENTRY_F E ON E.FENTRYID = B.FENTRYID      
-  INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK  C ON C.FENTRYID = B.FENTRYID       
-  INNER JOIN T_SAL_ORDERENTRY D ON D.FID = C.FSBILLID  AND D.FENTRYID = C.FSID      
-  WHERE A.FDOCUMENTSTATUS= 'C'      
-  GROUP BY D.FID      
-      
-      
-  SELECT  D.FID,sum(b.fqty) AS 'FQTY',sum(E.fallamount) AS 'FAMOUNT'       
-  INTO #RETURN      
-  FROM T_SAL_RETURNNOTICE  A       
-  INNER JOIN T_SAL_RETURNNOTICEENTRY  B ON A.FID = B.FID       
-  INNER JOIN T_SAL_RETURNNOTICEENTRY_F E ON E.FENTRYID = B.FENTRYID      
-  INNER JOIN T_SAL_RETURNNOTICEENTRY_LK  C ON C.FENTRYID = B.FENTRYID       
-  INNER JOIN T_SAL_ORDERENTRY D ON D.FID = C.FSBILLID  AND D.FENTRYID = C.FSID       
-  WHERE A.FDOCUMENTSTATUS= 'C'      
-  GROUP BY D.FID      
-      
-      
-  SELECT  F.FID,sum(b.FREALQTY) AS 'FQTY',sum(G.FALLAMOUNT_LC) AS 'FAMOUNT'      
-  INTO #OUTSTOCK      
-  FROM  T_SAL_OUTSTOCK A       
-  INNER JOIN T_SAL_OUTSTOCKENTRY B ON A.FID = B.FID       
-  INNER JOIN T_SAL_OUTSTOCKENTRY_F G ON G.FENTRYID = B.FENTRYID      
-  INNER JOIN T_SAL_OUTSTOCKENTRY_LK C ON C.FENTRYID = B.FENTRYID      
-  INNER JOIN T_SAL_DELIVERYNOTICEENTRY  D ON D.FID = C.FSBILLID AND D.FENTRYID = C.FSID      
-  INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK E ON E.FENTRYID = D.FENTRYID        
-  INNER JOIN T_SAL_ORDERENTRY F ON F.FID = E.FSBILLID  AND F.FENTRYID = E.FSID      
-  WHERE A.FDOCUMENTSTATUS= 'C'      
-  GROUP BY F.FID      
-      
-  SELECT  F.FID,sum(b.FREALQTY) AS 'FQTY',sum(G.FALLAMOUNT_LC) AS 'FAMOUNT'       
-  INTO #RETURNSTOCK      
-  FROM T_SAL_RETURNSTOCK A       
-  INNER JOIN T_SAL_RETURNSTOCKENTRY B ON A.FID = B.FID       
-  INNER JOIN T_SAL_RETURNSTOCKENTRY_F G ON G.FENTRYID = B.FENTRYID      
-  INNER JOIN T_SAL_RETURNSTOCKENTRY_LK C ON C.FENTRYID = B.FENTRYID      
-  INNER JOIN T_SAL_RETURNNOTICEENTRY  D ON D.FID = C.FSBILLID AND D.FENTRYID = C.FSID      
-  INNER JOIN T_SAL_RETURNNOTICEENTRY_LK E ON E.FENTRYID = D.FENTRYID        
-  INNER JOIN T_SAL_ORDERENTRY F ON F.FID = E.FSBILLID  AND F.FENTRYID = E.FSID      
-  WHERE A.FDOCUMENTSTATUS= 'C'      
-  GROUP BY F.FID      
-      
-  SELECT  b.FORDERENTRYID as 'FENTRYID',sum(b.FPriceQty) AS 'FQTY',sum(b.FALLAMOUNT) AS 'FAMOUNT'      
-  INTO #RECE      
-  FROM t_AR_receivable A       
-  INNER JOIN t_AR_receivableENTRY B ON A.FID = B.FID         
-  WHERE A.FDOCUMENTSTATUS= 'C'      
-  GROUP BY b.FORDERENTRYID  
-
-SELECT 
-CASE WHEN ISNULL(O.FNAME,'') = ''THEN AC.区域
-ELSE ACC.区域 END AS 'SBU',
-'' AS '本年度发货及验收额', --待定取数
- CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.Fid,n.FSaleId,X.FNAME ORDER BY n.FSaleId,X.FNAME) != 1 THEN null   
- WHEN X.FNAME in ('预付款(仪表)','预付款(系统)') THEN null    
- 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) < GETDATE() AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)    
- 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) < GETDATE() THEN ISNULL(W.F_MBBA_Decimal_uky,0)     
- 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) < GETDATE() AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)    
- 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) < GETDATE() THEN ISNULL(W.F_MBBA_Decimal_uky,0)     
- 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) < GETDATE() AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)    
- 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) < GETDATE() THEN ISNULL(W.F_MBBA_Decimal_uky,0)     
- ELSE null--款到发货(仪表)    
- END AS '已到期应收账款',
-convert(nvarchar(100), '') AS '1-6个月',
-convert(nvarchar(100), '') AS '7-12个月',
-convert(nvarchar(100), '') AS '13-18个月',
-convert(nvarchar(100), '') AS '19个月以上',
-'' AS '回款额(含子公司)', --待定核销功能完成
-'' AS '专责小组回款额', --待定取数
-'' AS '实际业绩额(含往年变更金额)',--待定取数逻辑
-'' AS '上年度应收额',--待定取数逻辑
-'' AS '专责小组应收额',
-'' AS '回款率',
-'' AS '预发货到期应收账款',
-'' AS '预发货回款额',
-'' AS '预发货回款率',
-'' AS '回款目标',
-'' AS '应收款上限',
-'' AS '回款达标率'
-,SUM(w.FRECADVANCERATE)OVER(PARTITION BY A.FID,N.FENTRYID  ORDER BY W.FSEQ)  as '收款比例汇总'      
-,case when F.FBILLALLAMOUNT_LC - ISNULL(v.累计退货金额,0)= 0 
-THEN 0 
-ELSE  round(( isnull(ae.累计收款,0) - ISNULL(v.累计退货金额,0))/(  F.FBILLALLAMOUNT_LC - ISNULL(v.累计退货金额,0)) ,2) 
-END AS  '收款比例'
-,ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),Getdate()) / 30,0)   AS '账龄-月'
-,case when ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),Getdate()) / 30,0)  <= 6 AND ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),Getdate()) / 30,0)  >=1 then '一到六个月'
-when ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),Getdate()) / 30,0)  <= 12 AND ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),Getdate()) / 30,0)  >=7 then '七到十二个月' 
-when ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),Getdate()) / 30,0)  <= 18 AND ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),Getdate()) / 30,0)  >=13 then '十三到十八个月'
-when ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),Getdate()) / 30,0)  >= 19 then '十九个月以上'  
-end AS  '账龄-阶段' 
-INTO #TEMP1
-FROM T_SAL_ORDER A --销售订单表头      
- LEFT JOIN      
- (Select a2.FENTRYID,a2.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY a1 JOIN T_BAS_ASSISTANTDATAENTRY_L a2 on a1.FENTRYID = a2.FENTRYID      
- Where a1.FID = '670cc977263353') B on A.F_ORDERCATEGORY = B.FENTRYID      
- --INNER JOIN T_SAL_orderentry b on a.FID = B.FID --销售订单表体      
- INNER JOIN T_BD_CUSTOMER_L C ON C.FCUSTID= A.FCUSTID AND C.FLOCALEID= 2052 --客户附属表       
- INNER JOIN T_SAL_ORDERFIN  F ON F.FID  = A.FID       
- INNER JOIN T_BD_CUSTOMER I ON I .FCUSTID = A.FCUSTID      
- INNER JOIN T_SAL_ORDERFIN J ON J.FID= A.FID       
- LEFT JOIN  T_BAS_PREBDONE_L G ON G.FID = A.F_projectname AND G.FLocaleID =2052      
- LEFT JOIN  T_BAS_PREBDTHREE H ON H.FID = A.F_BON      
- lEFT JOIN V_ASSISTANTDATA K ON K.FENTRYID = I.FCompanyNature       
- lEFT JOIN V_BD_SALESMAN_L L ON L.fid = A.FSALERID        
- left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO      
- left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID      
- 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 T_SAL_DELIVERYNOTICE FH on FH.F_PAPERCONTRACT = A.F_CONTRACTNUMBER --发货通知单    
- 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 T_SAL_ORDERPLAN W ON W.FID= A.FID   --收款计划    
- 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 T_ORG_ORGANIZATIONS_L asd on asd.FORGID = A.FSALEORGID      
- 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 (@FSaleOrgId = '' or asd.FNAME = @FSaleOrgId)      
- AND (@FEndDate = '' or A.FDATE<=@FEndDate)      
- AND  (@FStartDate = '' or A.FDATE>=@FStartDate)      
- ORDER BY A.F_contractnumber  
- {1}
-ORDER BY 'SBU'
-
-UPDATE #TEMP1 SET       
-  [账龄-月] = 0 ,[账龄-阶段]=''      
-  WHERE 收款比例汇总<=收款比例*100      
-      
---
-
-UPDATE #TEMP1      
-SET [1-6个月]= case when [账龄-月] <> 0 AND  [账龄-阶段]='一到六个月' AND 收款比例<收款比例汇总 then CONVERT(nvarchar(10), round( 收款比例汇总,2)-收款比例*100)  else '' end,      
-[7-12个月]= case when [账龄-月] <> 0 AND   [账龄-阶段]='七到十二个月' AND 收款比例<收款比例汇总 then CONVERT(nvarchar(10), round( 收款比例汇总,2)-收款比例*100)  else '' end,      
-[13-18个月]=case when [账龄-月] <> 0 AND  [账龄-阶段]='十三到十八个月' AND 收款比例<收款比例汇总 then CONVERT(nvarchar(10), round( 收款比例汇总,2)-收款比例*100)  else '' end,      
-[19个月以上]=case when [账龄-月] <> 0 AND  [账龄-阶段]='十九个月以上' AND 收款比例<收款比例汇总 then CONVERT(nvarchar(10), round( 收款比例汇总,2)-收款比例 *100) else '' end
-
-SELECT * INTO {0} FROM #TEMP1
 ", tableName, Filter);
             //执行SQL并动态创建报表
             DBUtils.ExecuteDynamicObject(this.Context, sql);

YingShouBaoBiao/YingShouSBU.cs

@@ -89,13 +89,18 @@ namespace GZ_LTHReportForms.YingShouBaoBiao
         //设置单据列
         public override ReportHeader GetReportHeaders(IRptParams filter)
         {
+            DynamicObject customFilter = filter.FilterParameter.CustomFilter;
+            //结束日期
+            string FYear = (customFilter["F_EDate"] == null) ? DateTime.Now.Year.ToString() : Convert.ToDateTime(
+            customFilter["F_EDate"]).ToString("yyyy-MM");
+
             //创建表头对象
             ReportHeader header = new ReportHeader();
             header.AddChild("SBU", new LocaleValue("SBU", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
-            header.AddChild("年底到期应收款额", new LocaleValue("期初到期应收额", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
+            header.AddChild("年初到期应收款额", new LocaleValue(FYear +"期初到期应收额", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
-            header.AddChild("年底到期应收款专责小组", new LocaleValue("其中:期初应收款专责小组", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
+            header.AddChild("其中_年初应收款专责小组", new LocaleValue("其中:"+FYear+"期初应收款专责小组", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
-            header.AddChild("到期应收款额", new LocaleValue("本月到期应收额", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
+            header.AddChild("本年到期应收款额", new LocaleValue(FYear+"到期应收额", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
-            header.AddChild("应收款专责小组", new LocaleValue("其中:本月应收款专责小组", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
+            header.AddChild("其中_本年应收款专责小组", new LocaleValue("其中:"+FYear+"应收款专责小组", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
             header.AddChild("占比", new LocaleValue("占比", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
             header.AddChild("变化", new LocaleValue("变化", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
             foreach(var item in header.GetChilds())
@@ -108,285 +113,37 @@ namespace GZ_LTHReportForms.YingShouBaoBiao
         //创建临时表
         public override void BuilderReportSqlAndTempTable(IRptParams filter, string tableName)
         {
-            //获取过滤条件
+            base.BuilderReportSqlAndTempTable (filter, tableName);
-            string Filter = GetFilterWhere(filter);
+            DynamicObject customFilter = filter.FilterParameter.CustomFilter;
-            /*
+
-                取数SQL
+            //开始日期
-                SQL查询字符串，提取所需数据并将结果存入临时表
+            string FStrartDate = (customFilter["F_SDate"] == null) ? string.Empty : Convert.ToDateTime(
-             */
+                customFilter["F_SDate"]).ToString("yyyy-MM-dd");
+
+            //结束日期
+            string FEndDate = (customFilter["F_EDate"] == null) ? string.Empty : Convert.ToDateTime(
+                customFilter["F_EDate"]).ToString("yyyy-MM-dd");
+
             string sql = String.Format(@"/*dialect*/
-DECLARE @ResultDate VARCHAR(1000);
+            EXEC YSQKGKSBU_GZTH '{0}' '{1}'
-DECLARE @ThisDate VARCHAR(1000);
-DECLARE @SUMDQ DECIMAL(10, 2);
-
-
--- 取上一年的年底日期
-SET @ResultDate = FORMAT(DATEADD(DAY, -1, DATEADD(YEAR, DATEDIFF(YEAR, 0, GETDATE()), 0)),'yyyy-MM-dd');
---取当天日期
-SET @ThisDate = FORMAT(GETDATE(),'yyyy-MM-dd')
-
-SELECT W.*,x.FNAME into #RecCond FROM  T_SAL_ORDERPLAN W       
-INNER JOIN T_BD_RecCondition_L X on X.FID = W.F_RecConditionId       
-      
-SELECT  D.FID,sum(b.fqty) AS 'FQTY',sum(E.fallamount) AS 'FAMOUNT'       
-  INTO #SAL      
-  FROM T_SAL_DELIVERYNOTICE A       
-  INNER JOIN T_SAL_DELIVERYNOTICEENTRY B ON A.FID = B.FID       
-  INNER JOIN T_SAL_DELIVERYNOTICEENTRY_F E ON E.FENTRYID = B.FENTRYID      
-  INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK  C ON C.FENTRYID = B.FENTRYID       
-  INNER JOIN T_SAL_ORDERENTRY D ON D.FID = C.FSBILLID  AND D.FENTRYID = C.FSID      
-  WHERE A.FDOCUMENTSTATUS= 'C'      
-  GROUP BY D.FID      
-      
-      
-  SELECT  D.FID,sum(b.fqty) AS 'FQTY',sum(E.fallamount) AS 'FAMOUNT'       
-  INTO #RETURN      
-  FROM T_SAL_RETURNNOTICE  A       
-  INNER JOIN T_SAL_RETURNNOTICEENTRY  B ON A.FID = B.FID       
-  INNER JOIN T_SAL_RETURNNOTICEENTRY_F E ON E.FENTRYID = B.FENTRYID      
-  INNER JOIN T_SAL_RETURNNOTICEENTRY_LK  C ON C.FENTRYID = B.FENTRYID       
-  INNER JOIN T_SAL_ORDERENTRY D ON D.FID = C.FSBILLID  AND D.FENTRYID = C.FSID       
-  WHERE A.FDOCUMENTSTATUS= 'C'      
-  GROUP BY D.FID      
-      
-      
-  SELECT  F.FID,sum(b.FREALQTY) AS 'FQTY',sum(G.FALLAMOUNT_LC) AS 'FAMOUNT'      
-  INTO #OUTSTOCK      
-  FROM  T_SAL_OUTSTOCK A       
-  INNER JOIN T_SAL_OUTSTOCKENTRY B ON A.FID = B.FID       
-  INNER JOIN T_SAL_OUTSTOCKENTRY_F G ON G.FENTRYID = B.FENTRYID      
-  INNER JOIN T_SAL_OUTSTOCKENTRY_LK C ON C.FENTRYID = B.FENTRYID      
-  INNER JOIN T_SAL_DELIVERYNOTICEENTRY  D ON D.FID = C.FSBILLID AND D.FENTRYID = C.FSID      
-  INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK E ON E.FENTRYID = D.FENTRYID        
-  INNER JOIN T_SAL_ORDERENTRY F ON F.FID = E.FSBILLID  AND F.FENTRYID = E.FSID      
-  WHERE A.FDOCUMENTSTATUS= 'C'      
-  GROUP BY F.FID      
-      
-  SELECT  F.FID,sum(b.FREALQTY) AS 'FQTY',sum(G.FALLAMOUNT_LC) AS 'FAMOUNT'       
-  INTO #RETURNSTOCK      
-  FROM T_SAL_RETURNSTOCK A       
-  INNER JOIN T_SAL_RETURNSTOCKENTRY B ON A.FID = B.FID       
-  INNER JOIN T_SAL_RETURNSTOCKENTRY_F G ON G.FENTRYID = B.FENTRYID      
-  INNER JOIN T_SAL_RETURNSTOCKENTRY_LK C ON C.FENTRYID = B.FENTRYID      
-  INNER JOIN T_SAL_RETURNNOTICEENTRY  D ON D.FID = C.FSBILLID AND D.FENTRYID = C.FSID      
-  INNER JOIN T_SAL_RETURNNOTICEENTRY_LK E ON E.FENTRYID = D.FENTRYID        
-  INNER JOIN T_SAL_ORDERENTRY F ON F.FID = E.FSBILLID  AND F.FENTRYID = E.FSID      
-  WHERE A.FDOCUMENTSTATUS= 'C'      
-  GROUP BY F.FID      
-      
-  SELECT  b.FORDERENTRYID as 'FENTRYID',sum(b.FPriceQty) AS 'FQTY',sum(b.FALLAMOUNT) AS 'FAMOUNT'      
-  INTO #RECE      
-  FROM t_AR_receivable A       
-  INNER JOIN t_AR_receivableENTRY B ON A.FID = B.FID         
-  WHERE A.FDOCUMENTSTATUS= 'C'      
-  GROUP BY b.FORDERENTRYID 
-
             SELECT 
-CASE WHEN ISNULL(O.FNAME,'') = '' THEN AC.区域   
+            ROW_NUMBER() OVER (ORDER BY SBU DESC) AS FID,
-ELSE ACC.区域 END  AS 'SBU',
+            ROW_NUMBER() OVER (ORDER BY SBU DESC) AS FIDENTITYID,
-CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.Fid,n.FSaleId,X.FNAME ORDER BY n.FSaleId,X.FNAME) != 1 THEN null   
+            * INTO {2} FROM YSQKGK_SBU_GZTH 
- WHEN X.FNAME in ('预付款(仪表)','预付款(系统)') THEN null    
+            ", FStrartDate,FEndDate,tableName);
- 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)    
- 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)     
- 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)    
- 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)     
- 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)    
- 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)     
- ELSE null--款到发货(仪表)    
- END AS '年底到期应收款额',
-CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.Fid,n.FSaleId,X.FNAME ORDER BY n.FSaleId,X.FNAME) != 1 THEN null   
- WHEN X.FNAME in ('预付款(仪表)','预付款(系统)') THEN null    
- WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ResultDate) / 30,0) ,0)>=6 AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)    
- WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ResultDate) / 30,0) ,0)>=6 THEN ISNULL(W.F_MBBA_Decimal_uky,0)     
- WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ResultDate) / 30,0) ,0)>=6 AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)    
- WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ResultDate) / 30,0) ,0)>=6 THEN ISNULL(W.F_MBBA_Decimal_uky,0)     
- WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ResultDate) / 30,0) ,0)>=6 AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)    
- WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ResultDate) / 30,0) ,0)>=6 THEN ISNULL(W.F_MBBA_Decimal_uky,0)     
- ELSE null--款到发货(仪表)    
- END AS '年底到期应收款专责小组',
-CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.Fid,n.FSaleId,X.FNAME ORDER BY n.FSaleId,X.FNAME) != 1 THEN null   
- WHEN X.FNAME in ('预付款(仪表)','预付款(系统)') THEN null    
- 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)    
- 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)     
- 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)    
- 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)     
- 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)    
- 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)     
- ELSE null--款到发货(仪表)    
- END AS '到期应收款额',
-CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.Fid,n.FSaleId,X.FNAME ORDER BY n.FSaleId,X.FNAME) != 1 THEN null   
- WHEN X.FNAME in ('预付款(仪表)','预付款(系统)') THEN null    
- WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ThisDate) / 30,0) ,0)>=6 AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)    
- WHEN X.FNAME in ('货到收款(仪表)','货到收款(系统)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ThisDate) / 30,0) ,0)>=6 THEN ISNULL(W.F_MBBA_Decimal_uky,0)     
- WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ThisDate) / 30,0) ,0)>=6 AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)    
- WHEN X.FNAME in ('货到票到收款(系统)','货到票到收款(仪表)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ThisDate) / 30,0) ,0)>=6 THEN ISNULL(W.F_MBBA_Decimal_uky,0)     
- WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ThisDate) / 30,0) ,0)>=6 AND W.FRECADVANCERATE = 100 THEN ISNULL(Q.累计发货金额,0)-ISNULL(v.累计退货金额,0)    
- WHEN X.FNAME in ('款到发货(仪表)','款到发货(系统)') AND isnull(ROUND( DATEDIFF(DAY,convert(nvarchar(10),dateadd(day,isnull(w.f_day,0) ,W.F_PMSDate),23),@ThisDate) / 30,0) ,0)>=6 THEN ISNULL(W.F_MBBA_Decimal_uky,0)     
- ELSE null--款到发货(仪表)    
- END AS '应收款专责小组'
-INTO #TEMP1
-FROM T_SAL_ORDER A --销售订单表头      
- LEFT JOIN      
- (Select a2.FENTRYID,a2.FDATAVALUE From T_BAS_ASSISTANTDATAENTRY a1 JOIN T_BAS_ASSISTANTDATAENTRY_L a2 on a1.FENTRYID = a2.FENTRYID      
- Where a1.FID = '670cc977263353') B on A.F_ORDERCATEGORY = B.FENTRYID      
- --INNER JOIN T_SAL_orderentry b on a.FID = B.FID --销售订单表体      
- INNER JOIN T_BD_CUSTOMER_L C ON C.FCUSTID= A.FCUSTID AND C.FLOCALEID= 2052 --客户附属表       
- INNER JOIN T_SAL_ORDERFIN  F ON F.FID  = A.FID       
- INNER JOIN T_BD_CUSTOMER I ON I .FCUSTID = A.FCUSTID      
- INNER JOIN T_SAL_ORDERFIN J ON J.FID= A.FID       
- LEFT JOIN  T_BAS_PREBDONE_L G ON G.FID = A.F_projectname AND G.FLocaleID =2052      
- LEFT JOIN  T_BAS_PREBDTHREE H ON H.FID = A.F_BON      
- lEFT JOIN V_ASSISTANTDATA K ON K.FENTRYID = I.FCompanyNature       
- lEFT JOIN V_BD_SALESMAN_L L ON L.fid = A.FSALERID        
- left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO      
- left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID      
- 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 @SUMDQ = SUM(到期应收款额) FROM #TEMP1
-
-SELECT 
-    SBU AS SBU1,
-    CONVERT(DECIMAL(10, 2),SUM(ISNULL(年底到期应收款额, 0)),2) AS '总年底到期应收款额',
-    CONVERT(DECIMAL(10, 2),SUM(ISNULL(到期应收款额, 0)),2) AS '总到期应收款额',
-    CONVERT(DECIMAL(10, 2),SUM(ISNULL(年底到期应收款专责小组, 0)),2) AS '年底到期应收款专责小组',
-    CONVERT(DECIMAL(10, 2),SUM(ISNULL(应收款专责小组, 0)),2) AS '应收款专责小组',
-    '' AS '占比',
-    0 AS '变化'
-    INTO #TEMP2
-FROM 
-    #TEMP1
-GROUP BY 
-    SBU
-ORDER BY 
-    SBU DESC;
-
-ALTER TABLE #TEMP2
-ALTER COLUMN 占比 NVARCHAR(100);
-
-UPDATE #TEMP2
-SET 占比 = CASE 
-    WHEN 总到期应收款额 = 0 THEN '' -- 防止除以0
-    ELSE CONVERT(nvarchar(10), CONVERT(DECIMAL(10, 2), (总到期应收款额 / @SUMDQ) * 100),2) + '%'
-END;
-
-UPDATE #TEMP2
-SET 变化 = CONVERT(DECIMAL(10, 2),(总到期应收款额 - 总年底到期应收款额),2)
-
-SELECT
-ROW_NUMBER() OVER (ORDER BY B.SBU1 DESC) AS FID,
-ROW_NUMBER() OVER (ORDER BY B.SBU1 DESC) AS FIDENTITYID,
-B.SBU1 AS 'SBU',
-CASE 
-WHEN B.总年底到期应收款额 = 0 THEN null
-ELSE B.总年底到期应收款额 END AS '年底到期应收款额',
-CASE 
-WHEN B.年底到期应收款专责小组 = 0 THEN null
-ELSE B.年底到期应收款专责小组 END AS '年底到期应收款专责小组',
-CASE 
-WHEN B.总到期应收款额  = 0 THEN null
-ELSE B.总到期应收款额  END AS '到期应收款额',
-CASE 
-WHEN B.应收款专责小组 = 0 THEN null
-ELSE B.应收款专责小组 END AS '应收款专责小组',
-B.占比 AS '占比',
-B.变化 AS '变化' 
-INTO {0} FROM #TEMP2 B
-GROUP BY B.年底到期应收款专责小组,B.应收款专责小组,B.SBU1,B.总年底到期应收款额,B.总到期应收款额,B.占比,B.变化
-", 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_uky"] as DynamicObject;
-            if (orgFid != null)
-            {
-                string org = string.IsNullOrWhiteSpace(customFilter["F_YKQC_OrgId_uky"].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("年底到期应收款额", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
+            result.Add(new SummaryField("年初到期应收款额", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
-            result.Add(new SummaryField("到期应收款额",Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
+            result.Add(new SummaryField("其中_年初应收款专责小组", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
+            result.Add(new SummaryField("本年到期应收款额", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
+            result.Add(new SummaryField("其中_本年应收款专责小组", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
+            result.Add(new SummaryField("变化", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
             return result;
         }
 

派诺报表SQL文件/业绩排行榜插入数据SQL.sql

@@ -292,7 +292,7 @@ SELECT [
 INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[华夏云联累计回款额])
 SELECT [部门_SBU],[区域明细],[销售员],[收款金额] FROM #SKTEMP1 WHERE [销售组织FID] = '533896' 
 
---插入香港派诺累计回款额，收款退款金额
+--插入华夏云联累计回款额，收款退款金额
 INSERT INTO YJPHB_GZTH([部门_SBU],[区域明细],[姓名],[华夏云联累计回款额])
 SELECT [部门_SBU],[区域明细],[销售员],[收款退款金额] FROM #SKTKTEMP1 WHERE [销售组织FID] = '533896'
 

派诺报表SQL文件/应收情况概况表按SBU区分.sql

@@ -0,0 +1,12 @@
+CREATE TABLE YSQKGK_SBU_GZTH
+(
+    SBU NVARCHAR(100), -- 假设 SBU 字段长度为 100，可根据实际情况调整
+    年初到期应收款额 DECIMAL(23, 10),
+    其中_年初应收款专责小组 DECIMAL(23, 10),
+    本年到期应收款额 DECIMAL(23, 10),
+    其中_本年应收款专责小组 DECIMAL(23, 10),
+    占比 NVARCHAR(500),
+    变化 DECIMAL(23, 10)
+);
+
+--DROP TABLE YSQKGK_SBU_GZTH

派诺报表SQL文件/应收情况概况表按SBU区分创建表单.sql

@@ -0,0 +1,10 @@
+CREATE TABLE AccountsReceivable
+(
+    SBU NVARCHAR(100), -- 假设 SBU 字段长度为 100，可根据实际情况调整
+    年初到期应收款额 DECIMAL(23, 10),
+    其中_应收款专责小组 DECIMAL(23, 10),
+    本年到期应收款额 DECIMAL(23, 10),
+    其中_应收款专责小组2024 DECIMAL(23, 10),
+    占比 DECIMAL(23, 10),
+    变化 DECIMAL(23, 10)
+);

派诺报表SQL文件/应收情况概况表按SBU区分插入数据SQL.sql

@@ -0,0 +1,100 @@
+CREATE PROCEDURE YSQKGKSBU_GZTH 
+	 @FSDate NVARCHAR(100),
+	 @FEDate NVARCHAR(100)
+AS
+BEGIN
+	DECLARE @SumDQJE DECIMAL(23,10)
+
+	--定义变量
+	DECLARE @FEDateDate DATE;
+
+	--判断@FEDate日期是否为空
+	IF @FEDate IS NULL OR @FEDate = ''
+    BEGIN
+        SET @FEDateDate = GETDATE();
+    END
+    ELSE
+    BEGIN
+        -- 转换为日期类型
+        SET @FEDateDate = CONVERT(DATE, @FEDate);
+    END
+
+	-- 获取上一年的 12 月 31 日
+	SET @FEDateDate = DATEFROMPARTS(YEAR(@FEDateDate) - 1, 12, 31);
+
+	--清空表里的数据
+	TRUNCATE TABLE YSQKGK_SBU_GZTH
+	--查询到期时间为年初前的到期金额
+	SELECT [SBU],SUM([到期金额]) AS '到期金额' INTO #NCTEMP1 FROM ZRP_YingShouMingXi_yuyubo
+	WHERE [到期时间] <= @FEDateDate
+	GROUP BY [SBU]
+
+	--插入到期时间为年初前的到期金额
+	INSERT INTO YSQKGK_SBU_GZTH([SBU],[年初到期应收款额])
+	SELECT [SBU],[到期金额] FROM #NCTEMP1 WHERE [到期金额] <> 0
+
+	--查询到期时间为年初前的到期金额，且收款人=应收款专责小组
+	SELECT [SBU],SUM([到期金额]) AS '到期金额' INTO #NCZZTEMP1  FROM ZRP_YingShouMingXi_yuyubo
+	WHERE [到期时间] <= @FEDateDate AND [收款人] = '应收款专责小组'
+	GROUP BY [SBU]
+
+	--插入到期时间为年初前的到期金额，且收款人=应收款专责小组
+	INSERT INTO YSQKGK_SBU_GZTH([SBU],[其中_年初应收款专责小组])
+	SELECT [SBU],[到期金额] FROM #NCZZTEMP1 WHERE [到期金额] <> 0
+
+	--查询本年度到期时间的到期金额
+	SELECT [SBU],SUM([到期金额]) AS '到期金额' INTO #BNTEMP1 
+	FROM ZRP_YingShouMingXi_yuyubo
+	WHERE 
+	format([到期时间],'yyyy-MM-dd') >= @FSDate
+	AND format([到期时间],'yyyy-MM-dd') <= @FEDate
+	GROUP BY [SBU]
+
+	--插入本年度到期时间的到期金额
+	INSERT INTO YSQKGK_SBU_GZTH([SBU],[本年到期应收款额])
+	SELECT [SBU],[到期金额] FROM #BNTEMP1 WHERE [到期金额] <> 0
+
+	--查询本年度到期时间的到期金额，其中收款人=应收款专责小组
+	SELECT [SBU],SUM([到期金额]) AS '到期金额' INTO #BNZZTEMP1  
+	FROM ZRP_YingShouMingXi_yuyubo
+	WHERE 
+	[到期时间] >= @FSDate
+	AND [到期时间] <= @FEDate 
+	AND [收款人] = '应收款专责小组'
+	GROUP BY [SBU]
+
+	INSERT INTO YSQKGK_SBU_GZTH([SBU],[其中_年初应收款专责小组])
+	SELECT [SBU],[到期金额] FROM #BNZZTEMP1 WHERE [到期金额] <> 0
+
+	SELECT *
+	INTO #TEMP1
+	FROM(
+		SELECT [SBU],
+		SUM([年初到期应收款额]) AS 年初到期应收款额,
+		SUM([其中_年初应收款专责小组]) AS 其中_年初应收款专责小组,
+		SUM([本年到期应收款额]) AS 本年到期应收款额,
+		SUM([其中_本年应收款专责小组]) AS 其中_本年应收款专责小组
+		FROM YSQKGK_SBU_GZTH
+		GROUP BY [SBU]
+	)AS YS
+
+	--清空表的数据
+	TRUNCATE TABLE YSQKGK_SBU_GZTH
+
+	--重新插入数据
+	INSERT INTO YSQKGK_SBU_GZTH([SBU],[年初到期应收款额],[其中_年初应收款专责小组],
+	[本年到期应收款额],[其中_本年应收款专责小组])
+	SELECT * FROM #TEMP1
+
+	--更新占比数据
+	SELECT @SumDQJE = SUM([本年到期应收款额]) FROM YSQKGK_SBU_GZTH
+
+	UPDATE YSQKGK_SBU_GZTH
+	SET [占比] = CONVERT(VARCHAR, CAST(([本年到期应收款额] / @SumDQJE) * 100 AS DECIMAL(10, 2))) + '%'
+
+	--更新变化数据
+	UPDATE YSQKGK_SBU_GZTH
+	SET [变化] = ISNULL([本年到期应收款额],0) - ISNULL([年初到期应收款额],0)
+
+	DROP TABLE #NCTEMP1,#NCZZTEMP1,#BNTEMP1,#BNZZTEMP1,#TEMP1
+END;