391 lines
22 KiB
C#
391 lines
22 KiB
C#
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;
|
||
}
|
||
}
|
||
}
|