/// <summary>
/// 项目核算汇总表--不按往来单位核算
/// </summary>
/// <param name="ProjectID">项目ID</param>
/// <param name="PurchaseType">采购数据来源：1采购订单2采购到货通知单3采购订单+无来源采购到货通知单</param>
/// <returns></returns>
public static DataTable GetProjectTotal(int ProjectID, string StartDate, string EndDate, string PurchaseType)
{
string CompanyCD = ((UserInfoUtil)SessionUtil.Session["UserInfo"]).CompanyCD;//公司代码
DataTable dt = new DataTable();
dt.Columns.Add("Purchase");
dt.Columns.Add("Pay");
dt.Columns.Add("ShoudPay");
dt.Columns.Add("Product");
dt.Columns.Add("Fees");
dt.Columns.Add("StorageInOther");
dt.Columns.Add("StorageOutOther");
dt.Columns.Add("Sell");
dt.Columns.Add("InCome");
dt.Columns.Add("ShoudInCome");
DataRow row = dt.NewRow();
switch (int.Parse(PurchaseType))
{
case 1:
row["Purchase"] = ProjectTotalDBHelper.GetSumTypeAmount("'1','2'", ProjectID, StartDate, EndDate, CompanyCD);
break;
case 2:
row["Purchase"] = ProjectTotalDBHelper.GetSumTypeAmount("'13','2'", ProjectID, StartDate, EndDate, CompanyCD);
break;
case 3:
row["Purchase"] = ProjectTotalDBHelper.GetSumTypeAmount("'1','2','14'", ProjectID, StartDate, EndDate, CompanyCD);
break;
default:
row["Purchase"] = ProjectTotalDBHelper.GetSumTypeAmount("'1','2'", ProjectID, StartDate, EndDate, CompanyCD);
break;
}
row["Pay"] = ProjectTotalDBHelper.GetSumTypeAmount("'3'", ProjectID, StartDate, EndDate, CompanyCD);
row["ShoudPay"] = Convert.ToDecimal(row["Purchase"].ToString()) - Convert.ToDecimal(row["Pay"].ToString());
row["Product"] = ProjectTotalDBHelper.GetSumTypeAmount("'4','5'", ProjectID, StartDate, EndDate, CompanyCD);
row["Fees"] = ProjectTotalDBHelper.GetSumTypeAmount("'6','15'", ProjectID, StartDate, EndDate, CompanyCD);
row["StorageInOther"] = ProjectTotalDBHelper.GetSumTypeAmount("'8'", ProjectID, StartDate, EndDate, CompanyCD);
row["StorageOutOther"] = ProjectTotalDBHelper.GetSumTypeAmount("'9'", ProjectID, StartDate, EndDate, CompanyCD);
row["Sell"] = ProjectTotalDBHelper.GetSumTypeAmount("'10','11'", ProjectID, StartDate, EndDate, CompanyCD);
row["InCome"] = ProjectTotalDBHelper.GetSumTypeAmount("'12'", ProjectID, StartDate, EndDate, CompanyCD);
row["ShoudInCome"] = Convert.ToDecimal(row["Sell"].ToString()) - Convert.ToDecimal(row["InCome"].ToString());
dt.Rows.Add(row);
return(dt);
}
/// <summary>
/// 项目核算汇总表--按往来单位核算
/// </summary>
/// <param name="ProjectID"></param>
/// <param name="StartDate"></param>
/// <param name="EndDate"></param>
/// <returns></returns>
public static DataTable GetProjectTotalByCust(int ProjectID, string StartDate, string EndDate, string PurchaseType)
{
string CompanyCD = ((UserInfoUtil)SessionUtil.Session["UserInfo"]).CompanyCD;//公司代码
DataTable dt = new DataTable();
dt.Columns.Add("CustName");
dt.Columns.Add("CustType");
dt.Columns.Add("AmountType");
dt.Columns.Add("Amount");
dt.Columns.Add("AccountAmount");
dt.Columns.Add("ShoundPay");
dt.Columns.Add("ShoundIncome");
DataTable custdt = ProjectTotalDBHelper.GetDistinctCustInfo("", ProjectID, StartDate, EndDate, CompanyCD);
for (int i = 0; i < custdt.Rows.Count; i++)
{
#region 销售收入，收款单及应收款
DataRow row = dt.NewRow();
row["CustName"] = custdt.Rows[i]["CustName"].ToString();
row["CustType"] = CustType(custdt.Rows[i]["CustType"].ToString());
row["AmountType"] = "收入";
row["Amount"] = ProjectTotalDBHelper.GetSumTypeAmount("'10','11'", ProjectID, StartDate, EndDate, CompanyCD, custdt.Rows[i]["CustID"].ToString(), custdt.Rows[i]["CustType"].ToString());
row["AccountAmount"] = ProjectTotalDBHelper.GetSumTypeAmount("'12'", ProjectID, StartDate, EndDate, CompanyCD, custdt.Rows[i]["CustID"].ToString(), custdt.Rows[i]["CustType"].ToString());
row["ShoundPay"] = "";
row["ShoundIncome"] = Convert.ToDecimal(row["Amount"].ToString()) - Convert.ToDecimal(row["AccountAmount"].ToString());
dt.Rows.Add(row);
#endregion
#region 采购支出，付款单及应付款
DataRow row1 = dt.NewRow();
row1["CustName"] = custdt.Rows[i]["CustName"].ToString();
row1["CustType"] = CustType(custdt.Rows[i]["CustType"].ToString());
row1["AmountType"] = "支出";
switch (int.Parse(PurchaseType))
{
case 1:
row1["Amount"] = ProjectTotalDBHelper.GetSumTypeAmount("'1','2'", ProjectID, StartDate, EndDate, CompanyCD, custdt.Rows[i]["CustID"].ToString(), custdt.Rows[i]["CustType"].ToString());
break;
case 2:
row1["Amount"] = ProjectTotalDBHelper.GetSumTypeAmount("'13','2'", ProjectID, StartDate, EndDate, CompanyCD, custdt.Rows[i]["CustID"].ToString(), custdt.Rows[i]["CustType"].ToString());
break;
case 3:
row1["Amount"] = ProjectTotalDBHelper.GetSumTypeAmount("'1','2','14'", ProjectID, StartDate, EndDate, CompanyCD, custdt.Rows[i]["CustID"].ToString(), custdt.Rows[i]["CustType"].ToString());
break;
default:
row1["Amount"] = ProjectTotalDBHelper.GetSumTypeAmount("'1','2'", ProjectID, StartDate, EndDate, CompanyCD, custdt.Rows[i]["CustID"].ToString(), custdt.Rows[i]["CustType"].ToString());
break;
}
row1["AccountAmount"] = ProjectTotalDBHelper.GetSumTypeAmount("'3'", ProjectID, StartDate, EndDate, CompanyCD, custdt.Rows[i]["CustID"].ToString(), custdt.Rows[i]["CustType"].ToString());
row1["ShoundPay"] = Convert.ToDecimal(row1["Amount"].ToString()) - Convert.ToDecimal(row1["AccountAmount"].ToString());
row1["ShoundIncome"] = "";
dt.Rows.Add(row1);
#endregion
#region 费用票据及费用报销单
DataRow row2 = dt.NewRow();
row2["CustName"] = custdt.Rows[i]["CustName"].ToString();
row2["CustType"] = CustType(custdt.Rows[i]["CustType"].ToString());
row2["AmountType"] = "费用";
row2["Amount"] = ProjectTotalDBHelper.GetSumTypeAmount("'6','7'", ProjectID, StartDate, EndDate, CompanyCD, custdt.Rows[i]["CustID"].ToString(), custdt.Rows[i]["CustType"].ToString());
row2["AccountAmount"] = row2["Amount"].ToString();
row2["ShoundPay"] = "";
row2["ShoundIncome"] = "";
dt.Rows.Add(row2);
#endregion
}
DataRow otherOutRow = dt.NewRow();
otherOutRow["CustName"] = "";
otherOutRow["CustType"] = "";
otherOutRow["AmountType"] = "其他支出";
otherOutRow["Amount"] = ProjectTotalDBHelper.GetSumTypeAmount("'4','5','9'", ProjectID, StartDate, EndDate, CompanyCD);
otherOutRow["AccountAmount"] = otherOutRow["Amount"].ToString();
otherOutRow["ShoundPay"] = "";
otherOutRow["ShoundIncome"] = "";
dt.Rows.Add(otherOutRow);
DataRow otherInRow = dt.NewRow();
otherInRow["CustName"] = "";
otherInRow["CustType"] = "";
otherInRow["AmountType"] = "其他收入";
otherInRow["Amount"] = ProjectTotalDBHelper.GetSumTypeAmount("'8'", ProjectID, StartDate, EndDate, CompanyCD);
otherInRow["AccountAmount"] = otherInRow["Amount"].ToString();
otherInRow["ShoundPay"] = "";
otherInRow["ShoundIncome"] = "";
dt.Rows.Add(otherInRow);
return(dt);
}
