/// <summary>
/// 行政费用支出明细表 事业及事业支出明细表 2014/4/20
/// </summary>
/// <param name="index"></param>
/// <returns></returns>
public List<Model_报表类> GetAdministrativeExpenseDetail(int index,int parentID)
{
List<string> sqlList = new List<string>();
List<Model_报表类> list = new List<Model_报表类>();
string dropSql = "drop table IF EXISTS sbtemp";
sqlList.Add(dropSql);
string _sql1 = "create table sbtemp(subject_name text,period int,fee decimal)";
sqlList.Add(_sql1);
string _sql2 = "insert into sbtemp select b.subject_name,a.PERIOD,total(a.fee) from (SELECT a.DETAIL,b.PERIOD,total(a.DEBIT - a.CREDIT) AS fee FROM "
+ DBTablesName.T_VOUCHER_DETAIL + " a LEFT JOIN "
+ DBTablesName.T_VOUCHER + " b ON a.PARENTID = b.ID where b.REVIEW_MARK=1 and b.delete_mark<>-1 and a.detail like '" + parentID + "%' GROUP BY a.DETAIL,b.PERIOD ) a LEFT JOIN "
+ DBTablesName.T_SUBJECT
+ " b ON a.DETAIL = b.subject_id group by a.PERIOD,b.SUBJECT_NAME";
sqlList.Add(_sql2);
bool flag = db.BatchOperate(sqlList);
if ( flag )
{
string _sql3 = "select b.subject_name,a.fee,b.fee from (select subject_name,total(fee) as fee from sbtemp where period<=" +
index + " group by subject_name) b left join (select subject_name,fee from sbtemp where period="
+ index + ") a on a.subject_name=b.subject_name";
DataTable dt = db.Query(_sql3).Tables[0];
decimal temp = 0m;
foreach (DataRow d in dt.Rows)
{
Model_报表类 m = new Model_报表类();
m.编号 = d[0].ToString();
m.本期数 = d[1].ToString();
m.累计数 = d[2].ToString();
if (m.本期数.Contains("."))
{
decimal.TryParse(m.本期数, out temp);
m.本期数 = temp.ToString("f2");
}
if (m.累计数.Contains("."))
{
decimal.TryParse(m.累计数, out temp);
m.累计数 = temp.ToString("f2");
}
if (m.本期数.Equals("0"))
{
m.本期数 = "";
}
if (m.累计数.Equals("0"))
{
m.累计数 = "";
}
list.Add(m);
}
}
return list;
}
/// <summary>
/// 获取资产负债表数据
/// </summary>
/// <param name="index"></param>
/// <returns></returns>
public List<Model_报表类> GetBalanceSheet(int index)
{
List<Model_报表类> list = new List<Model_报表类>();
string sql = "SELECT a.SUBJECT_ID,a.fee,b.fee FROM (SELECT SUBJECT_ID,fee FROM " +
DBTablesName.T_FEE + " WHERE PERIOD = " + index + ") a LEFT JOIN (SELECT SUBJECT_ID,total(fee) AS fee FROM "
+ DBTablesName.T_FEE + " WHERE PERIOD = 0 GROUP BY SUBJECT_ID ) b ON a.SUBJECT_ID = b.SUBJECT_ID "
+ "WHERE a.SUBJECT_ID IN (SELECT subject_id FROM " + DBTablesName.T_SUBJECT + " WHERE parent_id = '0') ";
DataTable dt = db.Query(sql).Tables[0];
decimal temp = 0m;
foreach (DataRow d in dt.Rows)
{
Model_报表类 m = new Model_报表类();
m.编号 = d[0].ToString();
m.年初数 = d[2].ToString();
m.期末数 = d[1].ToString();
if (m.年初数.Contains("."))
{
decimal.TryParse(m.年初数, out temp);
m.年初数 = temp.ToString("f2");
}
if (m.期末数.Contains("."))
{
decimal.TryParse(m.期末数, out temp);
m.期末数 = temp.ToString("f2");
}
if (m.年初数.Equals("0"))
{
m.年初数 = "";
}
if (m.期末数.Equals("0"))
{
m.期末数 = "";
}
list.Add(m);
}
return list;
}
/// <summary>
/// 获取收入支出报表数据 - 二级科目数据,20140512 改成支持4级
/// </summary>
/// <param name="index"></param>
/// <returns></returns>
public List<Model_报表类> GetIncomeAndExpensesForTwoSubject(int index,List<string> subList)
{
string temp = string.Empty;
foreach(string s in subList)
{
temp += ",'" + s + "'";
}
List<Model_报表类> list = new List<Model_报表类>();
string sql = "SELECT a.DETAIL,a.fee as fee1,b.fee as fee2 FROM (SELECT substr(a.DETAIL,1,5) as detail,total(a.CREDIT) - total(a.DEBIT) AS fee FROM "
+ DBTablesName.T_VOUCHER_DETAIL + " a LEFT JOIN "
+ DBTablesName.T_VOUCHER + " b ON a.PARENTID = b.ID WHERE b.REVIEW_MARK = 1 AND b.PERIOD = "
+ index + " GROUP BY substr(a.DETAIL, 1, 5)) a LEFT JOIN (SELECT substr(a.DETAIL,1,5) as detail,total(a.CREDIT) - total(a.DEBIT) AS fee FROM "
+ DBTablesName.T_VOUCHER_DETAIL + " a LEFT JOIN "
+ DBTablesName.T_VOUCHER + " b ON a.PARENTID = b.ID WHERE b.REVIEW_MARK = 1 AND b.PERIOD <= "
+ index + " GROUP BY substr(a.DETAIL,1,5)) b ON a.DETAIL = b.DETAIL WHERE substr(a.DETAIL,1,5) IN ("
+ temp.Substring(1, temp.Length - 1) + ")";
DataTable dt = db.Query(sql).Tables[0];
decimal dd = 0m;
foreach (DataRow d in dt.Rows)
{
Model_报表类 m = new Model_报表类();
m.编号 = d[0].ToString();
if (d[2].ToString().Equals("0"))
{
m.累计数 = "";
}
else
{
m.累计数 = d[2].ToString().Replace("-","");
}
if (d[1].ToString().Equals("0"))
{
m.本期数 = "";
}
else
{
m.本期数 = d[1].ToString().Replace("-", "");
}
if (m.本期数.Contains("."))
{
decimal.TryParse(m.本期数, out dd);
m.本期数 = dd.ToString("f2");
}
if (m.累计数.Contains("."))
{
decimal.TryParse(m.累计数, out dd);
m.累计数 = dd.ToString("f2");
}
list.Add(m);
}
return list;
}
/// <summary>
/// 获取收入支出报表数据
/// </summary>
/// <param name="index"></param>
/// <returns></returns>
public List<Model_报表类> GetIncomeAndExpenses(int index, List<string> subList)
{
string temp = string.Empty;
foreach (string s in subList)
{
temp += ",'" + s + "'";
}
List<Model_报表类> list = new List<Model_报表类>();
string sql = "SELECT SUBJECT_ID,debit,credit,fee from " + DBTablesName.T_FEE
+ " WHERE period=" + index + " and SUBJECT_ID IN (" + temp.Substring(1, temp.Length - 1) + ") ";
DataTable dt = db.Query(sql).Tables[0];
decimal dd = 0m;
foreach (DataRow d in dt.Rows)
{
Model_报表类 m = new Model_报表类();
m.编号 = d[0].ToString();
if (d[3].ToString().Equals("0"))
{
m.累计数 = "";
}
else
{
m.累计数 = d[3].ToString();
}
decimal d1 = 0m;
decimal d2 = 0m;
decimal.TryParse(d[1].ToString(), out d1);
decimal.TryParse(d[2].ToString(), out d2);
m.本期数 = (d1 - d2).ToString().Replace("-", "");
if (m.本期数.Equals("0"))
{
m.本期数 = "";
}
if (m.本期数.Contains("."))
{
decimal.TryParse(m.本期数, out dd);
m.本期数 = dd.ToString("f2");
}
if (m.累计数.Contains("."))
{
decimal.TryParse(m.累计数, out dd);
m.累计数 = dd.ToString("f2");
}
list.Add(m);
}
return list;
}
