1

GZ_LTHReportForms.csproj

@@ -56,6 +56,7 @@
     <Reference Include="System.Xml" />
   </ItemGroup>
   <ItemGroup>
+    <Compile Include="DDWFHMX.cs" />
     <Compile Include="JiXiaoKanBan\ResultsKanbanSumReport.cs" />
     <Compile Include="Properties\AssemblyInfo.cs" />
     <Compile Include="ReportGSH\FormServicePlugIn.cs" />

ReporyDDWFH/DDWFHMX.cs

@@ -0,0 +1,68 @@
+using Kingdee.BOS.Core.Report;
+using Kingdee.BOS;
+using Kingdee.BOS.Util;
+using System;
+using System.Collections.Generic;
+using System.ComponentModel;
+using System.Linq;
+using System.Text;
+using System.Threading.Tasks;
+using Kingdee.BOS.Contracts.Report;
+using Kingdee.BOS.Orm.DataEntity;
+
+namespace GZ_LTHReportForms.ReporyDDWFH
+{
+    [Description("【报表服务插件】订单为未发货明细表_TH"), HotUpdate]
+    public  class DDWFHMX : SysReportBaseService
+    {
+        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;
+        }
+
+        public override ReportHeader GetReportHeaders(IRptParams filter)
+        {
+            DynamicObject customFilter = filter.FilterParameter.CustomFilter;
+
+            base.GetReportHeaders(filter);
+
+            ReportHeader header = new ReportHeader();
+
+            header.AddChild("部门_SBU", new LocaleValue("部门(SBU)"), SqlStorageType.Sqlvarchar);
+            header.AddChild("",new LocaleValue());
+
+            foreach (var item in header.GetChilds())
+            {
+                item.Width = 160;
+            }
+            return header;
+        }
+    }
+}

YingShouBaoBiao/YingShouQDNF.cs

@@ -30,61 +30,6 @@ namespace GZ_LTHReportForms.YingShouBaoBiao
             //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)
         {
@@ -104,259 +49,17 @@ namespace GZ_LTHReportForms.YingShouBaoBiao
         //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
-             */
+            base.BuilderReportSqlAndTempTable (filter, tableName);
+
+
+
             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);
+            ", tableName);
             //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)
         {

YingShouBaoBiao/YingShouSBU.cs

@@ -30,79 +30,31 @@ namespace GZ_LTHReportForms.YingShouBaoBiao
             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)
         {
             DynamicObject customFilter = filter.FilterParameter.CustomFilter;
-            //结束日期
-            string FYear = (customFilter["F_EDate"] == null) ? DateTime.Now.Year.ToString() : Convert.ToDateTime(
-            customFilter["F_EDate"]).ToString("yyyy-MM");
+            //当前时间格式化
+            string FNowDate = (customFilter["F_EDate"] == null) ? DateTime.Now.ToString("yyyy年M月") : Convert.ToDateTime(
+            customFilter["F_EDate"]).ToString("yyyy年MM月");
+
+            //过去时间格式化
+            DateTime currentDate = DateTime.Now;
+
+            DateTime lastYearDecember = new DateTime(currentDate.Year - 1, 12, 31);
+
+            string FLastDate = lastYearDecember.ToString("yyyy年MM月");
 
             //创建表头对象
             ReportHeader header = new ReportHeader();
             header.AddChild("SBU", new LocaleValue("SBU", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
-            header.AddChild("年初到期应收款额", new LocaleValue(FYear +"期初到期应收额", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
-            header.AddChild("其中_年初应收款专责小组", new LocaleValue("其中:"+FYear+"期初应收款专责小组", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
-            header.AddChild("本年到期应收款额", new LocaleValue(FYear+"到期应收额", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
-            header.AddChild("其中_本年应收款专责小组", new LocaleValue("其中:"+FYear+"应收款专责小组", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
+            header.AddChild("年初到期应收款额", new LocaleValue(FLastDate + "期初到期应收额", this.Context.UserLocale.LCID), SqlStorageType.SqlDecimal);
+            header.AddChild("其中_年初应收款专责小组", new LocaleValue("其中:期初应收款专责小组", this.Context.UserLocale.LCID), SqlStorageType.SqlDecimal);
+            header.AddChild("本年到期应收款额", new LocaleValue(FNowDate + "到期应收额", this.Context.UserLocale.LCID), SqlStorageType.SqlDecimal);
+            header.AddChild("其中_本年应收款专责小组", new LocaleValue("其中:应收款专责小组", this.Context.UserLocale.LCID), SqlStorageType.SqlDecimal);
             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);
+            header.AddChild("变化", new LocaleValue("变化", this.Context.UserLocale.LCID), SqlStorageType.SqlDecimal);
             foreach(var item in header.GetChilds())
             {
                 item.Width = 200;
@@ -125,7 +77,7 @@ namespace GZ_LTHReportForms.YingShouBaoBiao
                 customFilter["F_EDate"]).ToString("yyyy-MM-dd");
 
             string sql = String.Format(@"/*dialect*/
-            EXEC YSQKGKSBU_GZTH '{0}' '{1}'
+            EXEC YSQKGKSBU_GZTH '{0}','{1}'
             SELECT 
             ROW_NUMBER() OVER (ORDER BY SBU DESC) AS FID,
             ROW_NUMBER() OVER (ORDER BY SBU DESC) AS FIDENTITYID,
@@ -142,7 +94,7 @@ namespace GZ_LTHReportForms.YingShouBaoBiao
             result.Add(new SummaryField("年初到期应收款额", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
             result.Add(new SummaryField("其中_年初应收款专责小组", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
             result.Add(new SummaryField("本年到期应收款额", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
-            result.Add(new SummaryField("其中_本年应收款专责小组", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
+            result.Add(new SummaryField("其中_本年应收款专责小组", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));        
             result.Add(new SummaryField("变化", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
             return result;
         }

派诺报表SQL文件/应收情况概况表按(签订年份)创建表单SQL.sql

@@ -0,0 +1,9 @@
+CREATE TABLE YSQKGK_QDNF (
+    签订年份 NVARCHAR(50),
+    年初到期应收款额 DECIMAL(23, 10),
+    本年到期应收款额 DECIMAL(23, 10),
+    占比 NVARCHAR(50), 
+    变化 DECIMAL(23, 10),
+);
+
+--DROP TABLE YSQKGK_QDNF

派诺报表SQL文件/应收情况概况表按(签订年份)插入数据SQL.sql

@@ -0,0 +1,70 @@
+
+    DECLARE @FSDate NVARCHAR(100);
+    DECLARE @FEDate NVARCHAR(100);
+
+    --清空表的数据
+	TRUNCATE TABLE YSQKGK_QDNF
+
+    --定义变量
+	DECLARE @FEDateDate DATE;
+
+	--判断@FEDate日期是否为空
+	IF @FEDate IS NULL OR @FEDate = ''
+    BEGIN
+        SET @FEDateDate = GETDATE();
+    END
+    ELSE
+    BEGIN
+        -- 转换为日期类型
+        SET @FEDateDate = CONVERT(DATE, @FEDate);
+    END
+
+	-- 获取上一年的 12 月 31 日
+	SET @FEDateDate = DATEFROMPARTS(YEAR(@FEDateDate) - 1, 12, 31);
+
+    SET @FSDate = '2025-01-31'
+    SET @FEDate = '2025-04-01'
+
+    --根据日期参数@FEDateDate，过滤出条件年初到期金额
+    SELECT ISNULL([签订年份],1) AS 签订年份,SUM([到期金额]) AS 到期金额 
+    INTO #QCTEMP1
+    FROM ZRP_YingShouMingXi_yuyubo
+    WHERE [到期时间] <= @FEDateDate
+    GROUP BY [签订年份] 
+    ORDER BY [签订年份] DESC
+
+    --插入期初数据
+    INSERT INTO YSQKGK_QDNF([签订年份],[年初到期应收款额])
+    SELECT [签订年份],[到期金额] FROM #QCTEMP1 WHERE [签订年份] <> 1
+
+    --根据过滤条件的日期过滤到期金额
+    SELECT ISNULL([签订年份],1) AS 签订年份 ,SUM([到期金额]) AS 到期金额 
+    INTO #BNTEMP1
+    FROM ZRP_YingShouMingXi_yuyubo
+    WHERE (@FSDate = '' OR [到期时间] >= @FSDate)
+    AND (@FEDate = '' OR [到期时间] <= @FEDate)
+    GROUP BY [签订年份] 
+    ORDER BY [签订年份] DESC
+
+    --插入本年到期金额数据
+    INSERT INTO YSQKGK_QDNF([签订年份],[本年到期应收款额])
+    SELECT [签订年份],[到期金额] FROM #BNTEMP1 WHERE [签订年份] <> 1
+
+    SELECT *
+    INTO #TEMP1
+    FROM
+    (SELECT [签订年份],SUM(年初到期应收款额) AS 年初到期应收额,
+     SUM([本年到期应收款额]) AS 本年到期应收款额
+    FROM YSQKGK_QDNF GROUP BY [签订年份]) AS YS
+
+    --清空表的数据
+	TRUNCATE TABLE YSQKGK_QDNF
+
+
+    INSERT INTO YSQKGK_QDNF([签订年份],[年初到期应收款额],[本年到期应收款额])
+    SELECT [签订年份],[年初到期应收额],[本年到期应收款额] FROM #TEMP1
+
+
+
+    DROP TABLE #QCTEMP1,#BNTEMP1,#TEMP1
+

派诺报表SQL文件/订单未发货明细表创建表单sql.sql

@@ -0,0 +1,20 @@
+CREATE TABLE GZ_DDWFHMX_TH (
+    FId INT,
+    日期 DATE,
+    制单人 VARCHAR(200),
+    区域 VARCHAR(200),
+    业务员 VARCHAR(200),
+    合同号 VARCHAR(200),
+    客户 VARCHAR(200),
+    项目名 VARCHAR(200),
+    物料编码 VARCHAR(200),
+    规格型号 VARCHAR(200),
+    数量 DECIMAL(23, 10),
+    含税单价 DECIMAL(23, 10),
+    已发货数量 DECIMAL(23, 10),
+    已发货金额 DECIMAL(23, 10),
+    未发货数量 DECIMAL(23, 10),
+    未发货金额 DECIMAL(23, 10),
+    合同类型 VARCHAR(200),
+    发货条件 VARCHAR(200)
+);

派诺报表SQL文件/订单未发货明细表插入数据SQL.sql

@@ -0,0 +1,35 @@
+
+SELECT 
+A.FID AS FID,
+A.FApproveDate AS '日期',
+B.FNAME AS '制单人',
+CASE WHEN ISNULL(E.FNAME,'') = '' THEN ACG.区域
+ELSE ACE.区域 END AS '区域',
+CASE WHEN ISNULL(E.FNAME,'') = '' THEN G.FNAME
+ELSE E.FNAME END AS '业务员',
+A.F_contractnumber AS '合同号',
+F.FNAME AS '客户',
+H.FNAME AS '项目名',
+WL.FNUMBER AS '物料编码',
+WL_L.FNAME AS '物料名称',
+WL_L.FSpecification AS '规格型号',
+AE.FQTY AS '数量',
+AE_F.FTaxPrice AS '含税单价',
+HT_L.FDATAVALUE AS '合同类型',
+A.F_Deliveryconditions AS '发货条件'
+FROM T_SAL_ORDER A
+INNER JOIN T_SEC_USER B ON A.FCreatorId = B.FUSERID --用户表
+INNER JOIN V_BD_SALESMAN_L G ON G.FID = A.FSALERID -- 员工表，销售订单
+LEFT JOIN  T_PerformanceSharing C ON C.FSOURCEBILLNO = A.FBILLNO AND C.FDOCUMENTSTATUS = 'C' --业绩分摊单                                                              
+LEFT JOIN T_PerformanceSharingEntry D ON C.FID=D.FID  --业绩分摊单明细                                                   
+LEFT JOIN V_BD_SALESMAN_L E ON E.fid= D.FSaleId --员工表,业绩分摊单
+LEFT JOIN  ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACE ON ACE.名称=E.FNAME  --业绩分摊单销售员区域                                                       
+LEFT JOIN  ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACG ON ACG.名称=G.FNAME --销售订单业务员区域
+INNER JOIN T_BD_CUSTOMER_L F ON F.FCUSTID = A.FCustId --客户表
+INNER JOIN T_BAS_PREBDONE_L H ON H.FID = A.F_projectname --工程项目名称表
+INNER JOIN T_SAL_ORDERENTRY AE ON AE.FID = A.FID --销售订单明细表
+INNER JOIN T_BD_MATERIAL WL ON WL.FMATERIALID = AE.FMaterialId --物料表
+INNER JOIN T_BD_MATERIAL_L WL_L ON WL_L.FMATERIALID = WL.FMATERIALID --物料_L表
+INNER JOIN T_SAL_ORDERENTRY_F AE_F ON AE_F.FENTRYID = AE.FENTRYID --销售订单明细-财务表
+INNER JOIN T_BAS_ASSISTANTDATAENTRY_L HT_L On A.F_Ordercategory = HT_L.FENTRYID --合同类型辅助资料_L表
+WHERE A.FDocumentStatus = 'C'