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This commit is contained in:
李狗蛋
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25
GZ_LTHReportForms.sln
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25
GZ_LTHReportForms.sln
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Microsoft Visual Studio Solution File, Format Version 12.00
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# Visual Studio Version 16
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VisualStudioVersion = 16.0.34301.259
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MinimumVisualStudioVersion = 10.0.40219.1
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Project("{FAE04EC0-301F-11D3-BF4B-00C04F79EFBC}") = "GZ_LTHReportForms", "GZ_LTHReportForms.csproj", "{D635EAA4-25EF-45D7-8AE4-A4A4EA71FE54}"
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EndProject
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Global
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GlobalSection(SolutionConfigurationPlatforms) = preSolution
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Debug|Any CPU = Debug|Any CPU
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Release|Any CPU = Release|Any CPU
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EndGlobalSection
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GlobalSection(ProjectConfigurationPlatforms) = postSolution
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{D635EAA4-25EF-45D7-8AE4-A4A4EA71FE54}.Debug|Any CPU.ActiveCfg = Debug|Any CPU
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{D635EAA4-25EF-45D7-8AE4-A4A4EA71FE54}.Debug|Any CPU.Build.0 = Debug|Any CPU
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{D635EAA4-25EF-45D7-8AE4-A4A4EA71FE54}.Release|Any CPU.ActiveCfg = Release|Any CPU
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{D635EAA4-25EF-45D7-8AE4-A4A4EA71FE54}.Release|Any CPU.Build.0 = Release|Any CPU
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EndGlobalSection
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GlobalSection(SolutionProperties) = preSolution
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HideSolutionNode = FALSE
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||||
EndGlobalSection
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GlobalSection(ExtensibilityGlobals) = postSolution
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SolutionGuid = {CE717740-2432-44B7-82C6-56D114EB7740}
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EndGlobalSection
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EndGlobal
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178
JiXiaoKanBan/ResultsKanbanSumReport.cs
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178
JiXiaoKanBan/ResultsKanbanSumReport.cs
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using Kingdee.BOS.App.Data;
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using Kingdee.BOS.Contracts.Report;
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using Kingdee.BOS.Core.Enums;
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using Kingdee.BOS.Core.Report;
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using Kingdee.BOS.Orm.DataEntity;
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using Kingdee.BOS.Util;
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using Kingdee.BOS;
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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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namespace GZ_LTHReportForms.JiXiaoKanBan
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{
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[Description("【列表插件】绩效看板汇总报表【报表】"), HotUpdate]
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public class ResultsKanbanSumReport : SysReportBaseService
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{
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/// <summary>
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/// 初始化
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/// </summary>
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public override void Initialize()
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{
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base.Initialize();
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this.ReportProperty.ReportName = new LocaleValue("绩效看板汇总", base.Context.UserLocale.LCID);
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this.ReportProperty.IsUIDesignerColumns = false;
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// 简单账表类型：普通、树形、分页
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this.ReportProperty.ReportType = ReportType.REPORTTYPE_NORMAL;
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this.IsCreateTempTableByPlugin = true;
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//
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this.IsCreateTempTableByPlugin = true;
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//支持分组汇总
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this.ReportProperty.IsGroupSummary = true;
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//
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this.ReportProperty.SimpleAllCols = false;
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//
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this.ReportProperty.IsDefaultOnlyDspSumAndDetailData = true;
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// 设置精度控制
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var list = new List<DecimalControlField>
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{
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new DecimalControlField("FDECIMALS", "OrigInvoiceAmount"),
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new DecimalControlField("FDECIMALS", "ExchangeRate"),
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new DecimalControlField("FDECIMALS", "InvoiceAmountTHB"),
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new DecimalControlField("FDECIMALS", "MonthEndExRate"),
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new DecimalControlField("FDECIMALS", "RevaluationAountInTHB"),
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new DecimalControlField("FDECIMALS", "UnrealizedGainLoss"),
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};
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this.ReportProperty.DecimalControlFieldList = list;
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}
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/// <summary>
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/// 报表列表头
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/// </summary>
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/// <param name="filter"></param>
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/// <returns></returns>
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public override ReportHeader GetReportHeaders(IRptParams filter)
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{
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DynamicObject customFilter = filter.FilterParameter.CustomFilter;
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base.GetReportHeaders(filter);
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ReportHeader header = new ReportHeader();
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// 下单时间
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int currentYear = DateTime.Now.Year;
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string fDate = (customFilter["FSDate"] == null) ? Convert.ToString(currentYear) : Convert.ToDateTime(
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customFilter["FSDate"]).ToString("yyyy-MM-dd");
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int year = Convert.ToInt32(fDate.Split('-')[0]);
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header.AddChild("F_SBU", new LocaleValue("SBU"), SqlStorageType.Sqlvarchar);
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header.AddChild("F_MXQY", new LocaleValue("明细区域"), SqlStorageType.Sqlvarchar);
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header.AddChild("销售员", new LocaleValue("销售员"), SqlStorageType.Sqlvarchar);
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header.AddChild("本年业绩目标_万元", new LocaleValue("" + year + "年业绩目标（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("本年派诺业绩_万元", new LocaleValue("" + year + "派诺业绩（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("本年兴诺业绩_万元", new LocaleValue("" + year + "兴诺业绩（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("本年武汉派诺_万元", new LocaleValue("" + year + "武汉派诺（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("本年碳索业绩_万元", new LocaleValue("" + year + "碳索业绩（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("本年香港派诺业绩_万元", new LocaleValue("" + year + "香港派诺业绩（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("本年华夏云联业绩_万元", new LocaleValue("" + year + "华夏云联业绩（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("往年订单变更金额_万元", new LocaleValue("往年订单变更金额（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("本年业绩合计_万元", new LocaleValue("" + year + "合计业绩额（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("达标率", new LocaleValue("达标率"), SqlStorageType.Sqlvarchar);
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header.AddChild("去年合计业绩额_万元", new LocaleValue("" + (year - 1) + "合计业绩额（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("同比增长率", new LocaleValue("同比增长率"), SqlStorageType.Sqlvarchar);
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header.AddChild("本年回款目标_万元", new LocaleValue("" + year + "回款目标（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("回款额_万元", new LocaleValue("回款额（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("回款率", new LocaleValue("回款率"), SqlStorageType.Sqlvarchar);
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header.AddChild("已发货应收款_万元", new LocaleValue("已发货应收款（万元）"), SqlStorageType.SqlDecimal);
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header.AddChild("已到期应收款_万元", new LocaleValue("已到期应收款（万元）"), SqlStorageType.SqlDecimal);
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foreach (var item in header.GetChilds())
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{
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item.Width = 160;
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}
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return header;
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}
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/// <summary>
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/// 显示报表数据
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/// </summary>
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/// <param name="filter"></param>
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/// <param name="tableName"></param>
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public override void BuilderReportSqlAndTempTable(IRptParams filter, string tableName)
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{
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//获取过滤条件
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string Filter = GetFilterWhere(filter);
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base.BuilderReportSqlAndTempTable(filter, tableName);
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DynamicObject customFilter = filter.FilterParameter.CustomFilter;
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// 开始日期
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string fStrartDate = (customFilter["FSDate"] == null) ? "" : Convert.ToDateTime(
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customFilter["FSDate"]).ToString("yyyy-MM-dd");
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// 结束日期
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string fEndDate = (customFilter["FEDate"] == null) ? "" : Convert.ToDateTime(
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customFilter["FEDate"]).ToString("yyyy-MM-dd");
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string sql = string.Format(@"/*dialect*/
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EXEC GZ_JXKBHZB_LTH '{0}','{1}'
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SELECT
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ROW_NUMBER() OVER (ORDER BY F_SBU DESC) AS FID,
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ROW_NUMBER() OVER (ORDER BY F_SBU DESC) AS FIDENTITYID,
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* INTO {2} FROM JXKBHZB {3}
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", fStrartDate, fEndDate, tableName, Filter);
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DBUtils.Execute(this.Context, sql);
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}
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//报表过滤条件-多选销售员
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private string GetFilterWhere(IRptParams filter)
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{
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DynamicObject customFilter = filter.FilterParameter.CustomFilter;
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StringBuilder strwhere = new StringBuilder(); //创建字符串构建器;
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strwhere.AppendLine("WHERE 1=1");
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var xsy = customFilter["F_Salesperson"] as DynamicObjectCollection;
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if (xsy.Count > 0)
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{
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List<string> xsyList = new List<string>();
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//循环获取物料信息
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foreach (DynamicObject dobj in xsy)
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{
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DynamicObject dynamic = dobj["F_Salesperson"] as DynamicObject;
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xsyList.Add(dynamic["Name"].ToString());
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}
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strwhere.AppendLine(string.Format(@"AND 销售员 IN ({0})", string.Join(",", xsyList.Select(x => $"'{x}'"))));
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}
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return strwhere.ToString();
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}
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//设置报表合计列
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public override List<SummaryField> GetSummaryColumnInfo(IRptParams filter)
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{
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var result = base.GetSummaryColumnInfo(filter);
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result.Add(new SummaryField("本年业绩目标_万元", BOSEnums.Enu_SummaryType.SUM));
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result.Add(new SummaryField("本年派诺业绩_万元", BOSEnums.Enu_SummaryType.SUM));
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result.Add(new SummaryField("本年兴诺业绩_万元", BOSEnums.Enu_SummaryType.SUM));
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result.Add(new SummaryField("本年武汉派诺_万元", BOSEnums.Enu_SummaryType.SUM));
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result.Add(new SummaryField("本年碳索业绩_万元", BOSEnums.Enu_SummaryType.SUM));
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result.Add(new SummaryField("本年香港派诺业绩_万元", BOSEnums.Enu_SummaryType.SUM));
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result.Add(new SummaryField("本年华夏云联业绩_万元", BOSEnums.Enu_SummaryType.SUM));
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result.Add(new SummaryField("往年订单变更金额_万元", BOSEnums.Enu_SummaryType.SUM));
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result.Add(new SummaryField("本年业绩合计_万元", BOSEnums.Enu_SummaryType.SUM));
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result.Add(new SummaryField("去年合计业绩额_万元", BOSEnums.Enu_SummaryType.SUM));
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result.Add(new SummaryField("回款额_万元", BOSEnums.Enu_SummaryType.SUM));
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result.Add(new SummaryField("已发货应收款_万元", BOSEnums.Enu_SummaryType.SUM));
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result.Add(new SummaryField("已到期应收款_万元", BOSEnums.Enu_SummaryType.SUM));
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return result;
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}
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}
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}
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36
Properties/AssemblyInfo.cs
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36
Properties/AssemblyInfo.cs
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@ -0,0 +1,36 @@
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using System.Reflection;
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using System.Runtime.CompilerServices;
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using System.Runtime.InteropServices;
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// 有关程序集的一般信息由以下
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// 控制。更改这些特性值可修改
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// 与程序集关联的信息。
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[assembly: AssemblyTitle("GZ_LTHReportForms")]
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[assembly: AssemblyDescription("")]
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[assembly: AssemblyConfiguration("")]
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[assembly: AssemblyCompany("")]
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[assembly: AssemblyProduct("GZ_LTHReportForms")]
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[assembly: AssemblyCopyright("Copyright © 2025")]
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[assembly: AssemblyTrademark("")]
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[assembly: AssemblyCulture("")]
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// 将 ComVisible 设置为 false 会使此程序集中的类型
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//对 COM 组件不可见。如果需要从 COM 访问此程序集中的类型
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//请将此类型的 ComVisible 特性设置为 true。
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[assembly: ComVisible(false)]
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// 如果此项目向 COM 公开，则下列 GUID 用于类型库的 ID
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[assembly: Guid("d635eaa4-25ef-45d7-8ae4-a4a4ea71fe54")]
|
||||
|
||||
// 程序集的版本信息由下列四个值组成:
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//
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// 主版本
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// 次版本
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// 生成号
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// 修订号
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//
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//可以指定所有这些值，也可以使用“生成号”和“修订号”的默认值
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//通过使用 "*"，如下所示:
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// [assembly: AssemblyVersion("1.0.*")]
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[assembly: AssemblyVersion("1.0.0.0")]
|
||||
[assembly: AssemblyFileVersion("1.0.0.0")]
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||||
213
YeJiPaiHangBang/PHBSaleOrderReport.cs
Normal file
213
YeJiPaiHangBang/PHBSaleOrderReport.cs
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using Kingdee.BOS.App.Data;
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using Kingdee.BOS.Contracts.Report;
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using Kingdee.BOS.Core.Report;
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using Kingdee.BOS.Orm.DataEntity;
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using Kingdee.BOS.Util;
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using Kingdee.BOS;
|
||||
using System;
|
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using System.Collections.Generic;
|
||||
using System.ComponentModel;
|
||||
using System.Linq;
|
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using System.Text;
|
||||
using System.Threading.Tasks;
|
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using Kingdee.BOS.Core.Enums;
|
||||
|
||||
namespace GZ_LTHReportForms.YeJiPaiHangBang
|
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{
|
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[Description("【报表服务插件】销售业绩排行榜_TH"), HotUpdate]
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public class PHBSaleOrderReport : SysReportBaseService
|
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{
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||||
/// <summary>
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||||
/// 初始化
|
||||
/// </summary>
|
||||
public override void Initialize()
|
||||
{
|
||||
base.Initialize();
|
||||
this.ReportProperty.ReportName = new LocaleValue("销售业绩排行榜", 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)
|
||||
{
|
||||
DynamicObject customFilter = filter.FilterParameter.CustomFilter;
|
||||
|
||||
base.GetReportHeaders(filter);
|
||||
|
||||
ReportHeader header = new ReportHeader();
|
||||
|
||||
// 下单时间
|
||||
string fDate = customFilter["F_SDate"]?.ToString();
|
||||
|
||||
int year = Convert.ToInt32(fDate.Split('-')[0]);
|
||||
|
||||
header.AddChild("部门_SBU", new LocaleValue("部门(SBU)"), SqlStorageType.Sqlvarchar);
|
||||
header.AddChild("区域明细", new LocaleValue("区域明细"), SqlStorageType.Sqlvarchar);
|
||||
header.AddChild("职位名称", new LocaleValue("职位名称"), SqlStorageType.Sqlvarchar);
|
||||
header.AddChild("姓名", new LocaleValue("姓名"), SqlStorageType.Sqlvarchar);
|
||||
header.AddChild("入司时间", new LocaleValue("入司时间"), SqlStorageType.SqlDatetime);
|
||||
header.AddChild("担任本职位日期", new LocaleValue("担任本职位日期"), SqlStorageType.SqlDatetime);
|
||||
header.AddChild("担任销售日期", new LocaleValue("担任销售日期"), SqlStorageType.SqlDatetime);
|
||||
header.AddChild("入职年限", new LocaleValue("入职年限"), SqlStorageType.Sqlvarchar);
|
||||
header.AddChild("派诺集团-已进行集团业绩调整(含往年订单变更)", new LocaleValue("派诺集团-已进行集团业绩调整(含往年订单变更)"), SqlStorageType.SqlDecimal);
|
||||
header.AddChild("派诺业绩(含往年订单变更)", new LocaleValue("派诺业绩(含往年订单变更)"), SqlStorageType.SqlDecimal);
|
||||
header.AddChild("兴诺业绩(含往年订单变更)", new LocaleValue("兴诺业绩(含往年订单变更)"), SqlStorageType.SqlDecimal);
|
||||
header.AddChild("武汉派诺业绩(含往年订单变更)", new LocaleValue("武汉派诺业绩(含往年订单变更)"), SqlStorageType.SqlDecimal);
|
||||
header.AddChild("广东碳索业绩(含往年订单变更)", new LocaleValue("广东碳索业绩(含往年订单变更)"), SqlStorageType.SqlDecimal);
|
||||
header.AddChild("香港派诺业绩(含往年订单变更)", new LocaleValue("香港派诺业绩(含往年订单变更)"), SqlStorageType.SqlDecimal);
|
||||
header.AddChild("华夏云联业绩(含往年订单变更)", new LocaleValue("华夏云联业绩(含往年订单变更)"), SqlStorageType.SqlDecimal);
|
||||
header.AddChild("当年累计业绩", new LocaleValue("当年累计业绩"), SqlStorageType.SqlDecimal);
|
||||
header.AddChild("往年变更合同额", new LocaleValue("往年变更合同额"), SqlStorageType.SqlDecimal);
|
||||
header.AddChild("集团回款合计", new LocaleValue("集团回款合计"), SqlStorageType.SqlDecimal);
|
||||
header.AddChild("派诺累计回款额", new LocaleValue("派诺累计回款额"), SqlStorageType.SqlDecimal);
|
||||
header.AddChild("兴诺累计回款额", new LocaleValue("兴诺累计回款额"), SqlStorageType.SqlDecimal);
|
||||
header.AddChild("武汉派诺累计回款额", new LocaleValue("武汉派诺累计回款额"), SqlStorageType.SqlDecimal);
|
||||
header.AddChild("广东碳索累计回款额", new LocaleValue("广东碳索累计回款额"), SqlStorageType.SqlDecimal);
|
||||
header.AddChild("香港派诺累计回款额", new LocaleValue("香港派诺累计回款额"), SqlStorageType.SqlDecimal);
|
||||
header.AddChild("华夏云联累计回款额", new LocaleValue("华夏云联累计回款额"), SqlStorageType.SqlDecimal);
|
||||
header.AddChild("2025年销售目标-新", new LocaleValue(year + "年销售目标-新"), SqlStorageType.SqlDecimal);
|
||||
header.AddChild("2025年达标率(不含往年订单变更)-新", new LocaleValue(year + "年达标率(不含往年订单变更)-新"), SqlStorageType.SqlDecimal);
|
||||
header.AddChild("2025年销售目标-原", new LocaleValue(year + "年销售目标-原"), SqlStorageType.SqlDecimal);
|
||||
header.AddChild("2025年达标率(不含往年订单变更)-原", new LocaleValue(year + "年达标率(不含往年订单变更)-原"), SqlStorageType.SqlDecimal);
|
||||
header.AddChild("目标调整金额", new LocaleValue("目标调整金额"), SqlStorageType.SqlDecimal);
|
||||
header.AddChild("2024年度销售额", new LocaleValue((year - 1) + "年度销售额"), SqlStorageType.SqlDecimal);
|
||||
header.AddChild("2023年度销售额", new LocaleValue((year - 2) + "年度销售额"), SqlStorageType.SqlDecimal);
|
||||
header.AddChild("2022年度销售额", new LocaleValue((year - 3) + "年度销售额"), SqlStorageType.SqlDecimal);
|
||||
header.AddChild("2021年度销售额", new LocaleValue((year - 4) + "年度销售额"), SqlStorageType.SqlDecimal);
|
||||
header.AddChild("2020年度销售额", new LocaleValue((year - 5) + "年度销售额"), SqlStorageType.SqlDecimal);
|
||||
header.AddChild("2019年度销售额", new LocaleValue((year - 6) + "年度销售额"), SqlStorageType.SqlDecimal);
|
||||
|
||||
|
||||
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)
|
||||
{
|
||||
//获取过滤条件
|
||||
string Filter = GetFilterWhere(filter);
|
||||
|
||||
DynamicObject customFilter = filter.FilterParameter.CustomFilter;
|
||||
base.BuilderReportSqlAndTempTable(filter, tableName);
|
||||
|
||||
//获取开始日期
|
||||
string FStrartDate = (customFilter["F_SDate"] == null) ? "" : Convert.ToDateTime(
|
||||
customFilter["F_SDate"]).ToString("yyyy-MM-dd");
|
||||
|
||||
//获取结束日期
|
||||
string FEndDate = (customFilter["F_EDate"] == null) ? "" : Convert.ToDateTime(
|
||||
customFilter["F_EDate"]).ToString("yyyy-MM-dd");
|
||||
|
||||
//获取多选组织的FID
|
||||
var ZZS = customFilter["F_YKQC_MulBase_83g"] as DynamicObjectCollection;
|
||||
var OrgFids = "";
|
||||
if (ZZS.Count > 0) {
|
||||
List<string> zzList = new List<string>();
|
||||
//循环获取多选组织FID
|
||||
foreach (DynamicObject dobj in ZZS)
|
||||
{
|
||||
DynamicObject dynamic = dobj["F_YKQC_MulBase_83g"] as DynamicObject;
|
||||
zzList.Add(dynamic["ID"].ToString());
|
||||
}
|
||||
OrgFids = string.Join(",", zzList.Select(x => $"'{x}'"));
|
||||
}
|
||||
|
||||
string sql = string.Format(@"/*dialect*/
|
||||
EXEC GZYJPHB_TH '{0}','{1}','{2}'
|
||||
|
||||
SELECT
|
||||
ROW_NUMBER() OVER (ORDER BY [部门_FBU] DESC) AS FID,
|
||||
ROW_NUMBER() OVER (ORDER BY [部门_FBU] DESC) AS FIDENTITYID,
|
||||
* INTO {3} FROM YJPHB_GZTH {4}
|
||||
", FStrartDate,FEndDate,OrgFids,tableName, Filter);
|
||||
DBUtils.Execute(this.Context, sql);
|
||||
}
|
||||
|
||||
//报表过滤条件-多选销售员
|
||||
private string GetFilterWhere(IRptParams filter)
|
||||
{
|
||||
DynamicObject customFilter = filter.FilterParameter.CustomFilter;
|
||||
StringBuilder strwhere = new StringBuilder(); //创建字符串构建器;
|
||||
strwhere.AppendLine("WHERE 1=1");
|
||||
var xsy = customFilter["F_YKQC_MulBase_re5"] as DynamicObjectCollection;
|
||||
if (xsy.Count > 0)
|
||||
{
|
||||
List<string> xsyList = new List<string>();
|
||||
//循环获取物料信息
|
||||
foreach (DynamicObject dobj in xsy)
|
||||
{
|
||||
DynamicObject dynamic = dobj["F_YKQC_MulBase_re5"] as DynamicObject;
|
||||
xsyList.Add(dynamic["Name"].ToString());
|
||||
}
|
||||
strwhere.AppendLine(string.Format(@"AND 销售员 IN ({0})", string.Join(",", xsyList.Select(x => $"'{x}'"))));
|
||||
}
|
||||
return strwhere.ToString();
|
||||
}
|
||||
|
||||
//设置报表合计列
|
||||
public override List<SummaryField> GetSummaryColumnInfo(IRptParams filter)
|
||||
{
|
||||
var result = base.GetSummaryColumnInfo(filter);
|
||||
result.Add(new SummaryField("派诺集团_已进行集团业绩调整_含往年订单变更", BOSEnums.Enu_SummaryType.SUM));
|
||||
result.Add(new SummaryField("派诺业绩_含往年订单变更", BOSEnums.Enu_SummaryType.SUM));
|
||||
result.Add(new SummaryField("兴诺业绩_含往年订单变更", BOSEnums.Enu_SummaryType.SUM));
|
||||
result.Add(new SummaryField("武汉派诺业绩_含往年订单变更", BOSEnums.Enu_SummaryType.SUM));
|
||||
result.Add(new SummaryField("广东碳索业绩_含往年订单变更", BOSEnums.Enu_SummaryType.SUM));
|
||||
result.Add(new SummaryField("香港派诺业绩_含往年订单变更", BOSEnums.Enu_SummaryType.SUM));
|
||||
result.Add(new SummaryField("华夏云联业绩_含往年订单变更", BOSEnums.Enu_SummaryType.SUM));
|
||||
result.Add(new SummaryField("当年累计业绩", BOSEnums.Enu_SummaryType.SUM));
|
||||
result.Add(new SummaryField("往年变更合同额", BOSEnums.Enu_SummaryType.SUM));
|
||||
result.Add(new SummaryField("集团回款合计", BOSEnums.Enu_SummaryType.SUM));
|
||||
result.Add(new SummaryField("派诺累计回款额", BOSEnums.Enu_SummaryType.SUM));
|
||||
result.Add(new SummaryField("兴诺累计回款额", BOSEnums.Enu_SummaryType.SUM));
|
||||
result.Add(new SummaryField("武汉派诺累计回款额", BOSEnums.Enu_SummaryType.SUM));
|
||||
result.Add(new SummaryField("广东碳索累计回款额", BOSEnums.Enu_SummaryType.SUM));
|
||||
result.Add(new SummaryField("香港派诺累计回款额", BOSEnums.Enu_SummaryType.SUM));
|
||||
result.Add(new SummaryField("华夏云联累计回款额", BOSEnums.Enu_SummaryType.SUM));
|
||||
result.Add(new SummaryField("2024年度销售额", BOSEnums.Enu_SummaryType.SUM));
|
||||
result.Add(new SummaryField("2023年度销售额", BOSEnums.Enu_SummaryType.SUM));
|
||||
result.Add(new SummaryField("2022年度销售额", BOSEnums.Enu_SummaryType.SUM));
|
||||
result.Add(new SummaryField("2021年度销售额", BOSEnums.Enu_SummaryType.SUM));
|
||||
result.Add(new SummaryField("2020年度销售额", BOSEnums.Enu_SummaryType.SUM));
|
||||
result.Add(new SummaryField("2019年度销售额", BOSEnums.Enu_SummaryType.SUM));
|
||||
return result;
|
||||
}
|
||||
}
|
||||
}
|
||||
392
YingShouBaoBiao/YingShouHTXZ.cs
Normal file
392
YingShouBaoBiao/YingShouHTXZ.cs
Normal file
@ -0,0 +1,392 @@
|
||||
using System;
|
||||
using System.Collections.Generic;
|
||||
using System.ComponentModel;
|
||||
using System.Linq;
|
||||
using System.Text;
|
||||
using System.Threading.Tasks;
|
||||
using Kingdee.BOS;
|
||||
using Kingdee.BOS.App.Data;
|
||||
using Kingdee.BOS.Contracts;
|
||||
using Kingdee.BOS.Contracts.Report;
|
||||
using Kingdee.BOS.Core.Metadata;
|
||||
using Kingdee.BOS.Core.Report;
|
||||
using Kingdee.BOS.Core.SqlBuilder;
|
||||
using Kingdee.BOS.Orm.DataEntity;
|
||||
using Kingdee.BOS.Util;
|
||||
|
||||
|
||||
namespace GZ_LTHReportForms.YingShouBaoBiao
|
||||
{
|
||||
[Description("应收情况概况表按(合同性质)区分"), HotUpdate]
|
||||
public class YingShouHTXZ : SysReportBaseService
|
||||
{
|
||||
//对报表进行初始化
|
||||
public override void Initialize()
|
||||
{
|
||||
base.Initialize();
|
||||
//设置报表类型为普通类型
|
||||
this.ReportProperty.ReportType = ReportType.REPORTTYPE_NORMAL;
|
||||
//设置是否通过插件创建临时表
|
||||
this.IsCreateTempTableByPlugin = true;
|
||||
//设置是否分组汇总
|
||||
this.ReportProperty.IsGroupSummary = true;
|
||||
}
|
||||
//获取过滤条件信息(构造单据信息)
|
||||
public override ReportTitles GetReportTitles(IRptParams filter)
|
||||
{
|
||||
//创建标题对象
|
||||
ReportTitles reportTitles = new ReportTitles();
|
||||
//获取自定义过滤条件
|
||||
DynamicObject customFilter = filter.FilterParameter.CustomFilter;
|
||||
if (customFilter != null)
|
||||
{
|
||||
//获取组织名称
|
||||
string multiOrgnNameValues = this.GetMultiOrgnNameValues(customFilter["F_YKQC_OrgId_qtr"] as DynamicObject);
|
||||
//添加标题
|
||||
reportTitles.AddTitle("F_YKQC_OrgId_qtr", multiOrgnNameValues);
|
||||
}
|
||||
//返回标题
|
||||
return reportTitles;
|
||||
}
|
||||
//获取组织名称
|
||||
private string GetMultiOrgnNameValues(DynamicObject orgIdStrings)
|
||||
{
|
||||
//获取组织名称
|
||||
List<string> list = new List<string>();
|
||||
//初始化结果字符串
|
||||
string result = string.Empty;
|
||||
//如果组织ID字符串不为空
|
||||
if (orgIdStrings != null)
|
||||
{
|
||||
//获取查询服务
|
||||
IQueryService service = Kingdee.BOS.Contracts.ServiceFactory.GetService<IQueryService>(base.Context);
|
||||
//创建查询参数
|
||||
QueryBuilderParemeter para = new QueryBuilderParemeter
|
||||
{
|
||||
FormId = "ORG_Organizations",
|
||||
//查询组织名称
|
||||
SelectItems = SelectorItemInfo.CreateItems("FNAME"),
|
||||
//过滤条件，根据组织ID和区域ID
|
||||
FilterClauseWihtKey = string.Format("FORGID IN ({0}) AND FLOCALEID = {1}", orgIdStrings["Id"].Long2Int(), base.Context.UserLocale.LCID)
|
||||
};
|
||||
//获取动态对象集合
|
||||
DynamicObjectCollection dynamicObjects = service.GetDynamicObjectCollection(base.Context, para, null);
|
||||
//遍历获取到的动态对象
|
||||
foreach (DynamicObject current in dynamicObjects)
|
||||
{
|
||||
//将组织名称添加到列表
|
||||
list.Add(current["FNAME"].ToString());
|
||||
}
|
||||
//如果列表不为空
|
||||
if (list.Count > 0)
|
||||
{
|
||||
result = string.Join(",", list.ToArray());
|
||||
}
|
||||
}
|
||||
//返回组织名称字符串
|
||||
return result;
|
||||
}
|
||||
//设置单据列
|
||||
public override ReportHeader GetReportHeaders(IRptParams filter)
|
||||
{
|
||||
//创建表头对象
|
||||
ReportHeader header = new ReportHeader();
|
||||
//获取上一年十二月
|
||||
DateTime lastYearDecember = new DateTime(DateTime.Now.Year - 1, 12, 1);
|
||||
string formattedDate = lastYearDecember.ToString("yyyy-MM");
|
||||
//获取当前月份
|
||||
DateTime thisYearDecember = DateTime.Now;
|
||||
string thisDate = thisYearDecember.ToString("yyyy-MM");
|
||||
header.AddChild("FHTXZ", new LocaleValue("合同性质", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar).ColIndex = 0;
|
||||
header.AddChild("FJSLX", new LocaleValue("结算类型", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar).ColIndex = 1;
|
||||
|
||||
|
||||
var header1 = header.AddChild(formattedDate + "情况", new LocaleValue(formattedDate + "情况"));
|
||||
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);
|
||||
header1.AddChild("期初已到期欠款", new LocaleValue("期初已到期欠款", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
|
||||
var header2 = header.AddChild(thisDate + "情况", new LocaleValue(thisDate + "情况"));
|
||||
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);
|
||||
header2.AddChild("本月已到期欠款", new LocaleValue("本月已到期欠款", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
|
||||
var header3 = header.AddChild("变化", new LocaleValue("变化"));
|
||||
header3.AddChild("已出货欠款汇总", new LocaleValue("已出货欠款汇总", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
|
||||
header3.AddChild("已到期欠款", new LocaleValue("已到期欠款", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
|
||||
foreach (var item in header.GetChilds())
|
||||
{
|
||||
item.Width = 200;
|
||||
}
|
||||
return header;
|
||||
}
|
||||
//创建临时表
|
||||
public override void BuilderReportSqlAndTempTable(IRptParams filter, string tableName)
|
||||
{
|
||||
//获取过滤条件
|
||||
string Filter = GetFilterWhere(filter);
|
||||
|
||||
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
|
||||
S.FCAPTION AS '合同性质',
|
||||
CASE WHEN S.FCAPTION = '仪表' AND a.F_XMYSSJ <> '' then '项目已做完，回部分款'
|
||||
WHEN S.FCAPTION = '仪表' AND a.F_XMYSSJ = '' then '项目未完工，欠款合同'
|
||||
WHEN S.FCAPTION <> '仪表' AND y.FID is not null then '款到发货'
|
||||
WHEN S.FCAPTION <> '仪表' AND z.FID is not null then '协议付款'
|
||||
ELSE '预收款+到货/调试款+质保金' END AS '结算类型',
|
||||
0 AS '期初已出货欠款汇总',
|
||||
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) < @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 '期初已到期欠款',
|
||||
0 AS '本月已出货欠款汇总',
|
||||
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 '本月已到期欠款'
|
||||
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
|
||||
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;
|
||||
}
|
||||
}
|
||||
}
|
||||
369
YingShouBaoBiao/YingShouQDNF.cs
Normal file
369
YingShouBaoBiao/YingShouQDNF.cs
Normal file
@ -0,0 +1,369 @@
|
||||
using System;
|
||||
using System.Collections.Generic;
|
||||
using System.ComponentModel;
|
||||
using System.Linq;
|
||||
using System.Text;
|
||||
using System.Threading.Tasks;
|
||||
using Kingdee.BOS;
|
||||
using Kingdee.BOS.App.Data;
|
||||
using Kingdee.BOS.Contracts;
|
||||
using Kingdee.BOS.Contracts.Report;
|
||||
using Kingdee.BOS.Core.Metadata;
|
||||
using Kingdee.BOS.Core.Report;
|
||||
using Kingdee.BOS.Core.SqlBuilder;
|
||||
using Kingdee.BOS.Orm.DataEntity;
|
||||
using Kingdee.BOS.Util;
|
||||
|
||||
namespace GZ_LTHReportForms.YingShouBaoBiao
|
||||
{
|
||||
[Description("应收情况概况表按(签订年份)区分"), HotUpdate]
|
||||
public class YingShouQDNF : SysReportBaseService
|
||||
{
|
||||
//对报表进行初始化
|
||||
public override void Initialize()
|
||||
{
|
||||
base.Initialize();
|
||||
//设置报表类型为普通类型
|
||||
this.ReportProperty.ReportType = ReportType.REPORTTYPE_NORMAL;
|
||||
//设置是否通过插件创建临时表
|
||||
this.IsCreateTempTableByPlugin = true;
|
||||
//设置是否分组汇总
|
||||
this.ReportProperty.IsGroupSummary = true;
|
||||
}
|
||||
//获取过滤条件信息(构造单据信息)
|
||||
public override ReportTitles GetReportTitles(IRptParams filter)
|
||||
{
|
||||
//创建标题对象
|
||||
ReportTitles reportTitles = new ReportTitles();
|
||||
//获取自定义过滤条件
|
||||
DynamicObject customFilter = filter.FilterParameter.CustomFilter;
|
||||
if (customFilter != null)
|
||||
{
|
||||
//获取组织名称
|
||||
string multiOrgnNameValues = this.GetMultiOrgnNameValues(customFilter["F_YKQC_OrgId_qtr"] as DynamicObject);
|
||||
//添加标题
|
||||
reportTitles.AddTitle("F_YKQC_OrgId_qtr", multiOrgnNameValues);
|
||||
}
|
||||
//返回标题
|
||||
return reportTitles;
|
||||
}
|
||||
//获取组织名称
|
||||
private string GetMultiOrgnNameValues(DynamicObject orgIdStrings)
|
||||
{
|
||||
//获取组织名称
|
||||
List<string> list = new List<string>();
|
||||
//初始化结果字符串
|
||||
string result = string.Empty;
|
||||
//如果组织ID字符串不为空
|
||||
if (orgIdStrings != null)
|
||||
{
|
||||
//获取查询服务
|
||||
IQueryService service = Kingdee.BOS.Contracts.ServiceFactory.GetService<IQueryService>(base.Context);
|
||||
//创建查询参数
|
||||
QueryBuilderParemeter para = new QueryBuilderParemeter
|
||||
{
|
||||
FormId = "ORG_Organizations",
|
||||
//查询组织名称
|
||||
SelectItems = SelectorItemInfo.CreateItems("FNAME"),
|
||||
//过滤条件，根据组织ID和区域ID
|
||||
FilterClauseWihtKey = string.Format("FORGID IN ({0}) AND FLOCALEID = {1}", orgIdStrings["Id"].Long2Int(), base.Context.UserLocale.LCID)
|
||||
};
|
||||
//获取动态对象集合
|
||||
DynamicObjectCollection dynamicObjects = service.GetDynamicObjectCollection(base.Context, para, null);
|
||||
//遍历获取到的动态对象
|
||||
foreach (DynamicObject current in dynamicObjects)
|
||||
{
|
||||
//将组织名称添加到列表
|
||||
list.Add(current["FNAME"].ToString());
|
||||
}
|
||||
//如果列表不为空
|
||||
if (list.Count > 0)
|
||||
{
|
||||
result = string.Join(",", list.ToArray());
|
||||
}
|
||||
}
|
||||
//返回组织名称字符串
|
||||
return result;
|
||||
}
|
||||
//设置单据列
|
||||
public override ReportHeader GetReportHeaders(IRptParams filter)
|
||||
{
|
||||
//创建表头对象
|
||||
ReportHeader header = new ReportHeader();
|
||||
header.AddChild("签订年份", new LocaleValue("签订年份", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
|
||||
header.AddChild("年底到期应收款额", new LocaleValue("期初到期应收款额", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
|
||||
header.AddChild("到期应收款额", new LocaleValue("本月到期应收款额", 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())
|
||||
{
|
||||
item.Width = 200;
|
||||
}
|
||||
return header;
|
||||
}
|
||||
//创建临时表
|
||||
public override void BuilderReportSqlAndTempTable(IRptParams filter, string tableName)
|
||||
{
|
||||
//获取过滤条件
|
||||
string Filter = GetFilterWhere(filter);
|
||||
/*
|
||||
取数SQL
|
||||
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 @ResultDate VARCHAR(1000);
|
||||
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
|
||||
ROW_NUMBER() OVER (ORDER BY A.FDATE DESC) AS FID,
|
||||
ROW_NUMBER() OVER (ORDER BY A.FDATE DESC) AS FIDENTITYID,
|
||||
convert( nvarchar(10), year(A.FDATE)) AS '签订年份',
|
||||
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) < @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 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'
|
||||
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
|
||||
签订年份 AS 签订年份1,
|
||||
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',
|
||||
'' AS '占比',
|
||||
0 AS '变化'
|
||||
INTO #TEMP2
|
||||
FROM
|
||||
#TEMP1
|
||||
GROUP BY
|
||||
签订年份
|
||||
ORDER BY
|
||||
签订年份 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.签订年份1 DESC) AS FID,
|
||||
ROW_NUMBER() OVER (ORDER BY B.签订年份1 DESC) AS FIDENTITYID,
|
||||
B.签订年份1 AS '签订年份',
|
||||
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.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',
|
||||
B.占比 AS '占比',
|
||||
CASE
|
||||
WHEN B.变化 = 0 THEN null
|
||||
ELSE B.变化 END AS '变化'
|
||||
INTO {0} FROM #TEMP2 B
|
||||
WHERE B.签订年份1 >= YEAR(GETDATE()) - 5
|
||||
GROUP BY B.签订年份1,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_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("年底到期应收款额", 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));
|
||||
return result;
|
||||
}
|
||||
}
|
||||
}
|
||||
390
YingShouBaoBiao/YingShouQKBiao.cs
Normal file
390
YingShouBaoBiao/YingShouQKBiao.cs
Normal file
@ -0,0 +1,390 @@
|
||||
using System;
|
||||
using System.Collections.Generic;
|
||||
using System.ComponentModel;
|
||||
using System.Linq;
|
||||
using System.Text;
|
||||
using System.Threading.Tasks;
|
||||
using Kingdee.BOS;
|
||||
using Kingdee.BOS.App.Data;
|
||||
using Kingdee.BOS.Contracts;
|
||||
using Kingdee.BOS.Contracts.Report;
|
||||
using Kingdee.BOS.Core.Metadata;
|
||||
using Kingdee.BOS.Core.Report;
|
||||
using Kingdee.BOS.Core.SqlBuilder;
|
||||
using Kingdee.BOS.Orm.DataEntity;
|
||||
using Kingdee.BOS.Util;
|
||||
|
||||
namespace GZ_LTHReportForms.YingShouBiao
|
||||
{
|
||||
[Description("应收款情况表(SBU)报表插件"), HotUpdate]
|
||||
public class YingShouQKBiao : SysReportBaseService
|
||||
{
|
||||
//初始化方法
|
||||
public override void Initialize()
|
||||
{
|
||||
base.Initialize();
|
||||
//设置报表类型为普通类型
|
||||
this.ReportProperty.ReportType = ReportType.REPORTTYPE_NORMAL;
|
||||
//设置是否通过插件创建临时表
|
||||
this.IsCreateTempTableByPlugin = true;
|
||||
//设置是否分组汇总
|
||||
this.ReportProperty.IsGroupSummary = true;
|
||||
}
|
||||
//获取过滤条件信息(构造单据信息)
|
||||
public override ReportTitles GetReportTitles(IRptParams filter)
|
||||
{
|
||||
//创建标题对象
|
||||
ReportTitles reportTitles = new ReportTitles();
|
||||
//获取自定义过滤条件
|
||||
DynamicObject customFilter = filter.FilterParameter.CustomFilter;
|
||||
if (customFilter != null)
|
||||
{
|
||||
//获取组织名称
|
||||
string multiOrgnNameValues = this.GetMultiOrgnNameValues(customFilter["F_YKQC_OrgId_ca9"] as DynamicObject);
|
||||
//获取起始日期
|
||||
string startValue = (customFilter["F_YKQC_Date_apv"] == null) ? string.Empty :
|
||||
Convert.ToDateTime(customFilter["F_YKQC_Date_apv"])
|
||||
.ToString("yyyy-MM-dd");
|
||||
//获取结束日期
|
||||
string endValue = (customFilter["F_YKQC_Date_tzk"] == null) ? string.Empty :
|
||||
Convert.ToDateTime(customFilter["F_YKQC_Date_tzk"])
|
||||
.ToString("yyyy-MM-dd");
|
||||
//添加标题信息
|
||||
reportTitles.AddTitle("F_YKQC_OrgId_re5", multiOrgnNameValues);
|
||||
reportTitles.AddTitle("F_YKQC_Date_qtr", startValue);
|
||||
reportTitles.AddTitle("F_YKQC_Date_83g", endValue);
|
||||
}
|
||||
//返回标题
|
||||
return reportTitles;
|
||||
}
|
||||
//获取组织名称
|
||||
private string GetMultiOrgnNameValues(DynamicObject orgIdStrings)
|
||||
{
|
||||
//创建组织名称列表
|
||||
List<string> list = new List<string>();
|
||||
//初始化结果字符串
|
||||
string result = string.Empty;
|
||||
//如果组织ID字符串不为空
|
||||
if (String.IsNullOrEmpty(orgIdStrings["Id"].ToString()))
|
||||
{
|
||||
//获取查询服务
|
||||
IQueryService service = Kingdee.BOS.Contracts.ServiceFactory.GetService<IQueryService>(base.Context);
|
||||
//创建查询参数
|
||||
QueryBuilderParemeter para = new QueryBuilderParemeter
|
||||
{
|
||||
//表单ID
|
||||
FormId = "ORG_Organizations",
|
||||
//查询组织名称
|
||||
SelectItems = SelectorItemInfo.CreateItems("FNAME"),
|
||||
//过滤条件，根据组织ID和区域ID
|
||||
FilterClauseWihtKey = string.Format("FORGID IN ({0}) AND FLOCALEID = {1}", orgIdStrings["Id"].Long2Int(), base.Context.UserLocale.LCID)
|
||||
};
|
||||
//获取动态对象集合
|
||||
DynamicObjectCollection dynamicObjects = service.GetDynamicObjectCollection(base.Context, para, null);
|
||||
//遍历获取到的动态对象
|
||||
foreach (DynamicObject current in dynamicObjects)
|
||||
{
|
||||
//将组织名称添加到列表
|
||||
list.Add(current["FNAME"].ToString());
|
||||
}
|
||||
//如果列表不为空
|
||||
if (list.Count > 0)
|
||||
{
|
||||
result = string.Join(",", list.ToArray());
|
||||
}
|
||||
}
|
||||
//返回组织名称字符串
|
||||
return result;
|
||||
}
|
||||
//设置单据列
|
||||
public override ReportHeader GetReportHeaders(IRptParams filter)
|
||||
{
|
||||
//创建表头对象
|
||||
ReportHeader header = new ReportHeader();
|
||||
header.AddChild("SBU", new LocaleValue("SBU", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
|
||||
header.AddChild("本年度发货及验收额", new LocaleValue("本年度发货及验收额", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
|
||||
header.AddChild("已到期应收账款", new LocaleValue("已到期应收账款", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
|
||||
//一级表头
|
||||
var header1 = header.AddChild("应收账款账龄", new LocaleValue("应收账款账龄"));
|
||||
header1.AddChild("1-6个月", new LocaleValue("1-6个月", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
|
||||
header1.AddChild("7-12个月", new LocaleValue("7-12个月", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
|
||||
header1.AddChild("13-18个月", new LocaleValue("13-18个月", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
|
||||
header1.AddChild("19个月以上", new LocaleValue("19个月以上", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
|
||||
header.AddChild("回款额(含子公司)", new LocaleValue("回款额(含子公司)", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
|
||||
header.AddChild("专责小组回款额", new LocaleValue("专责小组回款额", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
|
||||
header.AddChild("实际业绩额(含往年变更金额)", new LocaleValue("实际业绩额(含往年变更金额)", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
|
||||
header.AddChild("上年度应收额", new LocaleValue("上年度应收额", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
|
||||
header.AddChild("专责小组应收额", new LocaleValue("专责小组应收额", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
|
||||
header.AddChild("回款率", new LocaleValue("回款率", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
|
||||
header.AddChild("预发货到期应收账款", new LocaleValue("预发货到期应收账款", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
|
||||
header.AddChild("预发货回款额", new LocaleValue("预发货回款额", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
|
||||
header.AddChild("预发货回款率", new LocaleValue("预发货回款率", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
|
||||
header.AddChild("回款目标", new LocaleValue("回款目标", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
|
||||
header.AddChild("应收款上限", new LocaleValue("应收款上限", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
|
||||
header.AddChild("回款达标率", new LocaleValue("回款达标率", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
|
||||
return header;
|
||||
}
|
||||
|
||||
//创建临时表
|
||||
public override void BuilderReportSqlAndTempTable(IRptParams filter, string tableName)
|
||||
{
|
||||
//获取过滤条件
|
||||
string Filter = GetFilterWhere(filter);
|
||||
/*
|
||||
取数SQL
|
||||
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);
|
||||
}
|
||||
//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();
|
||||
//初始化过滤条件
|
||||
strwhere.AppendLine("Where 1=1");
|
||||
var orgFid = customFilter["F_YKQC_OrgId_ca9"] as DynamicObject;
|
||||
if (orgFid != null)
|
||||
{
|
||||
string org = string.IsNullOrWhiteSpace(customFilter["F_YKQC_OrgId_ca9"].ToString()) ? "" :
|
||||
string.Format("AND A.FSaleOrgId IN ({0})", orgFid["Id"].Long2Int());
|
||||
//添加组织过滤条件
|
||||
strwhere.AppendLine(org);
|
||||
}
|
||||
|
||||
//日期
|
||||
string startValue = (customFilter["F_YKQC_Date_apv"] == null) ? string.Empty :
|
||||
Convert.ToDateTime(customFilter["F_YKQC_Date_apv"]).ToString("yyyy-MM-dd");
|
||||
string endValue = (customFilter["F_YKQC_Date_tzk"] == null) ? string.Empty :
|
||||
Convert.ToDateTime(customFilter["F_YKQC_Date_tzk"]).ToString("yyyy-MM-dd");
|
||||
//添加日期过滤条件
|
||||
if (!String.IsNullOrWhiteSpace(startValue)) {
|
||||
strwhere.AppendLine(string.Format(@"AND A.FDate >= '{0}'", startValue));
|
||||
}
|
||||
if(!String.IsNullOrWhiteSpace(endValue))
|
||||
{
|
||||
strwhere.AppendLine(string.Format(@"AND A.FDate <= '{0}'", endValue));
|
||||
}
|
||||
return strwhere.ToString();
|
||||
}
|
||||
|
||||
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("到期应收款额", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
|
||||
return result;
|
||||
}
|
||||
}
|
||||
}
|
||||
394
YingShouBaoBiao/YingShouSBU.cs
Normal file
394
YingShouBaoBiao/YingShouSBU.cs
Normal file
@ -0,0 +1,394 @@
|
||||
using System;
|
||||
using System.Collections.Generic;
|
||||
using System.ComponentModel;
|
||||
using System.Linq;
|
||||
using System.Text;
|
||||
using System.Threading.Tasks;
|
||||
using Kingdee.BOS;
|
||||
using Kingdee.BOS.App.Data;
|
||||
using Kingdee.BOS.Contracts;
|
||||
using Kingdee.BOS.Contracts.Report;
|
||||
using Kingdee.BOS.Core.Metadata;
|
||||
using Kingdee.BOS.Core.Report;
|
||||
using Kingdee.BOS.Core.SqlBuilder;
|
||||
using Kingdee.BOS.Orm.DataEntity;
|
||||
using Kingdee.BOS.Util;
|
||||
|
||||
namespace GZ_LTHReportForms.YingShouBaoBiao
|
||||
{
|
||||
[Description("应收情况概况表按(SBU)区分"), HotUpdate]
|
||||
public class YingShouSBU : SysReportBaseService
|
||||
{
|
||||
public override void Initialize()
|
||||
{
|
||||
base.Initialize();
|
||||
//设置报表类型为普通类型
|
||||
this.ReportProperty.ReportType = ReportType.REPORTTYPE_NORMAL;
|
||||
//设置是否通过插件创建临时表
|
||||
this.IsCreateTempTableByPlugin = true;
|
||||
//设置是否分组汇总
|
||||
this.ReportProperty.IsGroupSummary = true;
|
||||
|
||||
}
|
||||
//获取过滤条件信息(构造单据信息)
|
||||
public override ReportTitles GetReportTitles(IRptParams filter)
|
||||
{
|
||||
//创建标题对象
|
||||
ReportTitles reportTitles = new ReportTitles();
|
||||
//获取自定义过滤条件
|
||||
DynamicObject customFilter = filter.FilterParameter.CustomFilter;
|
||||
if (customFilter != null)
|
||||
{
|
||||
//获取组织名称
|
||||
string multiOrgnNameValues = this.GetMultiOrgnNameValues(customFilter["F_YKQC_OrgId_uky"] as DynamicObject);
|
||||
//添加标题
|
||||
reportTitles.AddTitle("F_YKQC_OrgId_re5", multiOrgnNameValues);
|
||||
}
|
||||
//返回标题
|
||||
return reportTitles;
|
||||
}
|
||||
//获取组织名称
|
||||
private string GetMultiOrgnNameValues(DynamicObject orgIdStrings)
|
||||
{
|
||||
//获取组织名称
|
||||
List<string> list = new List<string>();
|
||||
//初始化结果字符串
|
||||
string result = string.Empty;
|
||||
//如果组织ID字符串不为空
|
||||
if (orgIdStrings != null)
|
||||
{
|
||||
//获取查询服务
|
||||
IQueryService service = Kingdee.BOS.Contracts.ServiceFactory.GetService<IQueryService>(base.Context);
|
||||
//创建查询参数
|
||||
QueryBuilderParemeter para = new QueryBuilderParemeter
|
||||
{
|
||||
FormId = "ORG_Organizations",
|
||||
//查询组织名称
|
||||
SelectItems = SelectorItemInfo.CreateItems("FNAME"),
|
||||
//过滤条件，根据组织ID和区域ID
|
||||
FilterClauseWihtKey = string.Format("FORGID IN ({0}) AND FLOCALEID = {1}", orgIdStrings["Id"].Long2Int(), base.Context.UserLocale.LCID)
|
||||
};
|
||||
//获取动态对象集合
|
||||
DynamicObjectCollection dynamicObjects = service.GetDynamicObjectCollection(base.Context, para, null);
|
||||
//遍历获取到的动态对象
|
||||
foreach (DynamicObject current in dynamicObjects)
|
||||
{
|
||||
//将组织名称添加到列表
|
||||
list.Add(current["FNAME"].ToString());
|
||||
}
|
||||
//如果列表不为空
|
||||
if (list.Count > 0)
|
||||
{
|
||||
result = string.Join(",", list.ToArray());
|
||||
}
|
||||
}
|
||||
//返回组织名称字符串
|
||||
return result;
|
||||
}
|
||||
|
||||
//设置单据列
|
||||
public override ReportHeader GetReportHeaders(IRptParams filter)
|
||||
{
|
||||
//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("到期应收款额", new LocaleValue("本月到期应收额", 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("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())
|
||||
{
|
||||
item.Width = 200;
|
||||
}
|
||||
return header;
|
||||
}
|
||||
|
||||
//创建临时表
|
||||
public override void BuilderReportSqlAndTempTable(IRptParams filter, string tableName)
|
||||
{
|
||||
//获取过滤条件
|
||||
string Filter = GetFilterWhere(filter);
|
||||
/*
|
||||
取数SQL
|
||||
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 @ResultDate VARCHAR(1000);
|
||||
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
|
||||
ELSE ACC.区域 END AS 'SBU',
|
||||
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) < @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("到期应收款额",Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
|
||||
return result;
|
||||
}
|
||||
|
||||
}
|
||||
}
|
||||
163
YingShouBiao/YingShouQKBiao.cs
Normal file
163
YingShouBiao/YingShouQKBiao.cs
Normal file
@ -0,0 +1,163 @@
|
||||
using System;
|
||||
using System.Collections.Generic;
|
||||
using System.ComponentModel;
|
||||
using System.Linq;
|
||||
using System.Text;
|
||||
using System.Threading.Tasks;
|
||||
using Kingdee.BOS;
|
||||
using Kingdee.BOS.App.Data;
|
||||
using Kingdee.BOS.Contracts;
|
||||
using Kingdee.BOS.Contracts.Report;
|
||||
using Kingdee.BOS.Core.Metadata;
|
||||
using Kingdee.BOS.Core.Report;
|
||||
using Kingdee.BOS.Core.SqlBuilder;
|
||||
using Kingdee.BOS.Orm.DataEntity;
|
||||
using Kingdee.BOS.Util;
|
||||
|
||||
namespace GZ_LTHReportForms.YingShouBiao
|
||||
{
|
||||
[Description("应收款情况表(SBU)报表插件"),HotUpdate]
|
||||
class YingShouQKBiao : SysReportBaseService
|
||||
{
|
||||
//初始化方法
|
||||
public override void Initialize()
|
||||
{
|
||||
base.Initialize();
|
||||
//设置报表类型为普通类型
|
||||
this.ReportProperty.ReportType = ReportType.REPORTTYPE_NORMAL;
|
||||
//设置是否通过插件创建临时表
|
||||
this.IsCreateTempTableByPlugin = true;
|
||||
//设置是否分组汇总
|
||||
this.ReportProperty.IsGroupSummary = true;
|
||||
}
|
||||
//获取过滤条件信息(构造单据信息)
|
||||
public override ReportTitles GetReportTitles(IRptParams filter)
|
||||
{
|
||||
//创建标题对象
|
||||
ReportTitles reportTitles = new ReportTitles();
|
||||
//获取自定义过滤条件
|
||||
DynamicObject customFilter = filter.FilterParameter.CustomFilter;
|
||||
if(customFilter != null)
|
||||
{
|
||||
//获取组织名称
|
||||
string multiOrgnNameValues = this.GetMultiOrgnNameValues(customFilter["F_YKQC_OrgId_ca9"].ToString());
|
||||
//获取起始日期
|
||||
string startValue = (customFilter["F_YKQC_Date_apv"] == null) ? string.Empty : Convert.ToDateTime(customFilter["F_YKQC_Date_apv"])
|
||||
.ToString("yyyy-MM-dd");
|
||||
//获取结束日期
|
||||
string endValue = (customFilter["F_YKQC_Date_tzk"] == null) ? string.Empty : Convert.ToDateTime(customFilter["F_YKQC_Date_tzk"])
|
||||
.ToString("yyyy-MM-dd");
|
||||
//添加标题信息
|
||||
reportTitles.AddTitle("F_YKQC_OrgId_re5", multiOrgnNameValues);
|
||||
reportTitles.AddTitle("F_YKQC_Date_qtr", startValue);
|
||||
reportTitles.AddTitle("F_YKQC_Date_83g", endValue);
|
||||
}
|
||||
//返回标题
|
||||
return reportTitles;
|
||||
}
|
||||
//获取组织名称
|
||||
private string GetMultiOrgnNameValues(string orgIdStrings)
|
||||
{
|
||||
//创建组织名称列表
|
||||
List<string> list = new List<string>();
|
||||
//初始化结果字符串
|
||||
string result = string.Empty;
|
||||
//如果组织ID字符串不为空
|
||||
if (orgIdStrings.Trim().Length > 0)
|
||||
{
|
||||
//获取查询服务
|
||||
IQueryService service = Kingdee.BOS.Contracts.ServiceFactory.GetService<IQueryService>(base.Context);
|
||||
//创建查询参数
|
||||
QueryBuilderParemeter para = new QueryBuilderParemeter {
|
||||
//表单ID
|
||||
FormId = "ORG_Organizations",
|
||||
//查询组织名称
|
||||
SelectItems = SelectorItemInfo.CreateItems("FNAME"),
|
||||
//过滤条件，根据组织ID和区域ID
|
||||
FilterClauseWihtKey = string.Format("FORGID IN ({0}) AND FLOCALEID = {1}",orgIdStrings,base.Context.UserLocale.LCID)
|
||||
};
|
||||
//获取动态对象集合
|
||||
DynamicObjectCollection dynamicObjects = service.GetDynamicObjectCollection(base.Context,para,null);
|
||||
//遍历获取到的动态对象
|
||||
foreach (DynamicObject current in dynamicObjects)
|
||||
{
|
||||
//将组织名称添加到列表
|
||||
list.Add(current["FNAME"].ToString());
|
||||
}
|
||||
//如果列表不为空
|
||||
if (list.Count > 0)
|
||||
{
|
||||
result = string.Join(",",list.ToArray());
|
||||
}
|
||||
}
|
||||
//返回组织名称字符串
|
||||
return result;
|
||||
}
|
||||
//设置单据列
|
||||
public override ReportHeader GetReportHeaders(IRptParams filter)
|
||||
{
|
||||
//创建表头对象
|
||||
ReportHeader header = new ReportHeader();
|
||||
|
||||
return header;
|
||||
}
|
||||
|
||||
//创建临时表
|
||||
public override void BuilderReportSqlAndTempTable(IRptParams filter, string tableName)
|
||||
{
|
||||
//获取过滤条件
|
||||
string Filter = GetFilterWhere(filter);
|
||||
//获取排序字段
|
||||
string seqFId = string.Format(base.KSQL_SEQ,OrderColumn(filter));
|
||||
/*
|
||||
取数SQL
|
||||
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(@"");
|
||||
//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();
|
||||
//初始化过滤条件
|
||||
strwhere.AppendLine("Where 1=1");
|
||||
//组织过滤条件
|
||||
string org = string.IsNullOrWhiteSpace(customFilter["F_YKQC_OrgId_ca9"].ToString()) ? "" : string.Format("AND A.FPURCHASEORGID IN ({0})",
|
||||
Convert.ToString(customFilter["F_YKQC_OrgId_ca9"]));
|
||||
//添加组织过滤条件
|
||||
strwhere.AppendLine(org);
|
||||
//日期
|
||||
string startValue = (customFilter["F_YKQC_Date_apv"] == null) ? string.Empty :
|
||||
Convert.ToDateTime(customFilter["F_YKQC_Date_apv"]).ToString("yyyy-MM-dd");
|
||||
string endValue = (customFilter["F_YKQC_Date_tzk"] == null) ? string.Empty :
|
||||
Convert.ToDateTime(customFilter["F_YKQC_Date_tzk"]).ToString("yyyy-MM-dd");
|
||||
//添加日期过滤条件
|
||||
strwhere.AppendLine(string.Format("AND FDate >= '{0}' AND FDate <= '{1}'",startValue,endValue));
|
||||
return strwhere.ToString();
|
||||
}
|
||||
|
||||
//获取排序语句
|
||||
private string OrderColumn(IRptParams filter)
|
||||
{
|
||||
//初始化排序字符串
|
||||
string OrderBy = "";
|
||||
string datasort = Convert.ToString(filter.FilterParameter.SortString);//获取排序条件
|
||||
if (datasort != "")
|
||||
{
|
||||
OrderBy = "" + datasort + "";
|
||||
}
|
||||
else
|
||||
{
|
||||
OrderBy = "FID";
|
||||
}
|
||||
|
||||
return OrderBy;
|
||||
}
|
||||
}
|
||||
}
|
||||
Loading…
x
Reference in New Issue
Block a user