📄 pcpurchaseclothstatistic.pas
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+' [结算金额] [厂商信用金额],'
+' [结算金额] [信用预警金额] '
+' into #ExpenseList0 from #ExpenseList ';
ADOQuery.ExecSQL;
ADOQuery.Close;
ADOQuery.SQL.Text :=' Update #ExpenseList0 set [厂商信用金额]=0,'
+' [信用预警金额]=0 ' ;
ADOQuery.ExecSQL;
//插入预警数量 ==========
ADOQuery.Close;
ADOQuery.SQL.Text :=' insert into #ExpenseList0 ( '
+' [商品名称],[厂商信用金额] ) '
+' select b.name [商品名称], a.QuotaAmount [厂商信用金额] '
+' from PCCredit a '
+' left outer join DAClient b on b.ID=a.ClientID '
+' where a.RecordState<>'+ Quotedstr('删除')
+' and Isnull(a.QuotaAmount,0)<>0 ';
ADOQuery.ExecSQL;
ADOQuery.Close;
ADOQuery.SQL.Text:=' select ' + SelectStr1+ ExpSttcCheckListBox.hint
+' , Sum(Isnull([厂商信用金额],0)) [应付帐款余额] '
+' , Sum(Isnull([厂商信用金额],0)) [厂商信用金额] '
+' , Sum(Isnull([厂商信用金额],0)) [信用预警金额] '
+' into #ExpenseListTtl from #ExpenseList0 '
+WhereStr +' group by '+SelectStr1;
ADOQuery.ExecSQL;
ADOQuery.Close;
ADOQuery.SQL.Text:=' update #ExpenseListTtl set [标准单价]=null ';
ADOQuery.ExecSQL;
ADOQuery.Close;
ADOQuery.SQL.Text:=' update #ExpenseListTtl set [标准单价]= '
+' [采购金额]/[标准数量] where [标准数量]<>0 ';
ADOQuery.ExecSQL;
ADOQuery.Close;
ADOQuery.SQL.Text:=' update #ExpenseListTtl set [应付帐款余额]= '
+' ( Isnull([采购金额],0)+Isnull([附加费用],0) -Isnull([结算金额],0) - '
+' Isnull([折扣返利金额],0) ) ,'
+' [信用预警金额]= Isnull([厂商信用金额],0) -'
+' ( Isnull([采购金额],0)+Isnull([附加费用],0) -Isnull([结算金额],0) - '
+' Isnull([折扣返利金额],0) ) ';
ADOQuery.ExecSQL;
adsMaster.Close;
adsMaster.CommandText:=' select * from #ExpenseListTtl ';
adsMaster.open;
end else
begin
ADOQuery.Close;
ADOQuery.SQL.Text:=' select ' + SelectStr1+ ExpSttcCheckListBox.hint
+' into #ExpenseListTtl from #ExpenseList '
+WhereStr +' group by '+SelectStr1;
ADOQuery.ExecSQL;
ADOQuery.Close;
ADOQuery.SQL.Text:=' update #ExpenseListTtl set [标准单价]=null ';
ADOQuery.ExecSQL;
ADOQuery.Close;
ADOQuery.SQL.Text:=' update #ExpenseListTtl set [标准单价]= '
+' [采购金额]/[标准数量] where [标准数量]<>0 ';
ADOQuery.ExecSQL;
adsMaster.Close;
adsMaster.CommandText:=' select *,(Isnull([采购金额],0)+Isnull([附加费用],0) '
+' -Isnull([结算金额],0) - '
+' Isnull([折扣返利金额],0) ) as [应付帐款余额] from #ExpenseListTtl ';
adsMaster.open;
end;
Panel6.Visible :=False;
UpdateDBGrid;
DBGrid.hint :='汇总项目:'+SelectStr1;
end;
procedure TPCPurchaseClothStatisticForm.N1Click(Sender: TObject);
begin
ExpSttcCheckListBox.Sorted :=not ExpSttcCheckListBox.Sorted;
end;
procedure TPCPurchaseClothStatisticForm.N2Click(Sender: TObject);
var I:integer;
begin
for I := 0 to ExpSttcCheckListBox.Items.Count - 1 do
begin
ExpSttcCheckListBox.Checked[I] :=not ExpSttcCheckListBox.Checked[I];
ExpSttcCheckListBox.ItemIndex := I;
ExpSttcCheckListBox.OnClickCheck(ExpSttcCheckListBox);
end;
end;
procedure TPCPurchaseClothStatisticForm.N3Click(Sender: TObject);
var I:integer;
begin
for I := 0 to ExpSttcCheckListBox.Items.Count - 1 do
begin
ExpSttcCheckListBox.Checked[I] :=True;
ExpSttcCheckListBox.ItemIndex := I;
ExpSttcCheckListBox.OnClickCheck(ExpSttcCheckListBox);
end;
end;
procedure TPCPurchaseClothStatisticForm.N4Click(Sender: TObject);
var I:integer;
begin
for I := 0 to ExpSttcCheckListBox.Items.Count - 1 do
begin
ExpSttcCheckListBox.Checked[I] :=False;
ExpSttcCheckListBox.ItemIndex := I;
ExpSttcCheckListBox.OnClickCheck(ExpSttcCheckListBox);
end;
end;
procedure TPCPurchaseClothStatisticForm.adsMasterBeforeOpen(DataSet: TDataSet);
begin
inherited;
adsMaster.IndexFieldNames := '';
end;
procedure TPCPurchaseClothStatisticForm.DateTimePicker2Exit(Sender: TObject);
begin
inherited;
if DateTimePicker1.Date>DateTimePicker2.Date then
DateTimePicker1.Date :=DateTimePicker2.Date;
end;
procedure TPCPurchaseClothStatisticForm.DateTimePicker1Exit(Sender: TObject);
begin
inherited;
if DateTimePicker1.Date>DateTimePicker2.Date then
DateTimePicker2.Date :=DateTimePicker1.Date;
end;
procedure TPCPurchaseClothStatisticForm.Button4Click(Sender: TObject);
var year,month,day:word;
begin
inherited;
Panel2.Enabled :=False;
DBGrid.Enabled :=False;
VipsetPanel.Visible :=True;
VipsetPanel.Repaint;
// DateTimePicker1.Date :=date;
// DateTimePicker2.Date :=EndoftheMonth(date);
DecodeDate(date,year,month,day) ;
DateTimePicker1.Date :=Encodedate(year,month,1);
DateTimePicker2.Date :=date;
end;
procedure TPCPurchaseClothStatisticForm.Button6Click(Sender: TObject);
begin
inherited;
Panel2.Enabled :=True;
DBGrid.Enabled :=True;
VipsetPanel.Visible :=False;
end;
procedure TPCPurchaseClothStatisticForm.Button5Click(Sender: TObject);
begin
inherited;
Panel2.Enabled :=True;
DBGrid.Enabled :=True;
VipsetPanel.Visible :=False;
ADOQuery.Close;
ADOQuery.SQL.Text :=' IF EXISTS( SELECT * FROM tempdb..sysobjects '
+' WHERE ID = OBJECT_ID('+Quotedstr('tempdb..#ExpenseList0')
+' )) DROP TABLE #ExpenseList0' ;
ADOQuery.ExecSQL;
ADOQuery.Close;
ADOQuery.SQL.Text :=' select * into #ExpenseList0 from #ExpenseList'
+' where [日期] >='+Quotedstr(Datetostr(DateTimePicker1.Date))
+' and [日期] <='+Quotedstr(Datetostr(DateTimePicker2.Date));
ADOQuery.ExecSQL;
ADOQuery.Close;
ADOQuery.SQL.Text :=' Insert into #ExpenseList0 '
+' ([日期],[编号],[业务类别],[厂商名称],[采购金额],[结算金额],[折扣返利金额] )'
+' select '+Quotedstr(Datetostr(DateTimePicker1.Date-1))
+' as [日期],'+Quotedstr('----')+' , ' +Quotedstr('期初结转')+' as [业务类别],'
+' [厂商名称],sum(isnull([采购金额],0)), '
+' sum(isnull([结算金额],0)) ,sum(isnull([折扣返利金额],0)) '
+' from #ExpenseList '
+' where [日期] <'+Quotedstr(Datetostr(DateTimePicker1.Date))
+' Group by [日期],[业务类别],[厂商名称]';
ADOQuery.ExecSQL;
ADOQuery.Close;
ADOQuery.SQL.Text :=' Insert into #ExpenseList0 '
+' ( [厂商名称],[日期],[编号],[业务类别] )'
+' select Distinct [厂商名称], '
+ Quotedstr(Datetostr(DateTimePicker1.Date-1))
+' as [日期],'+Quotedstr('----')+' , '+Quotedstr('期初结转')
+' from #ExpenseList '
+' where [厂商名称] not in ( select distinct [厂商名称] from #ExpenseList0 '
+' where [业务类别]='+ Quotedstr('期初结转')+' ) ' ;
ADOQuery.ExecSQL ;
ADOQuery.Close;
ADOQuery.SQL.Text :=' IF EXISTS( SELECT * FROM tempdb..sysobjects '
+' WHERE ID = OBJECT_ID('+Quotedstr('tempdb..#ExpenseList')
+' )) DROP TABLE #ExpenseList' ;
ADOQuery.ExecSQL;
ADOQuery.Close;
ADOQuery.SQL.Text :=' select * into #ExpenseList from #ExpenseList0'
+' where [日期] is not null '
+' order by [日期] ' ;
ADOQuery.ExecSQL;
if Button1.Tag=1 then Button1Click(sender)
else Button2Click(sender);
end;
procedure TPCPurchaseClothStatisticForm.ExpSttcCheckListBoxClickCheck(
Sender: TObject);
var CheckStr :string;
begin
CheckStr :=','+Trim(ExpSttcCheckListBox.Items[ExpSttcCheckListBox.ItemIndex]);
if (ExpSttcCheckListBox.Checked[ExpSttcCheckListBox.ItemIndex]) and
(pos(CheckStr,SelectStr)<=0) then SelectStr :=Trim(SelectStr)+Trim(CheckStr);
if (not ExpSttcCheckListBox.Checked[ExpSttcCheckListBox.ItemIndex]) and
(pos(CheckStr,SelectStr)>0) then
SelectStr :=StringReplace(SelectStr,CheckStr,'',[rfReplaceAll, rfIgnoreCase]);
end;
procedure TPCPurchaseClothStatisticForm.ClientAccountLiastClick(
Sender: TObject);
var BalanceF:real;
I:Integer;
begin
ADOQuery.Close;
ADOQuery.SQL.Text :=' select * from #ExpenseList where [业务类别]='+Quotedstr('期初结转');
ADOQuery.Open;
if ADOQuery.IsEmpty then
begin
ShowMessage('请在“高级..”设置对帐日期,“确定”后,再执行此功能!');
// Button4.OnClick(sneder);
Exit;
end;
ADOQuery.Close;
ADOQuery.SQL.Text :=' select distinct [厂商名称] from #ExpenseList ' + WhereStr;
ADOQuery.Open;
ADOQuery.First;
while not ADOQuery.Eof do
begin
ADOQuery2.Close;
ADOQuery2.SQL.Text :=' IF EXISTS( SELECT * FROM tempdb..sysobjects '
+' WHERE ID = OBJECT_ID('+Quotedstr('tempdb..#ClientAccountList')
+' )) DROP TABLE #ClientAccountList' ;
ADOQuery2.ExecSQL;
ADOQuery2.Close;
ADOQuery2.SQL.Text :=' CREATE TABLE #ClientAccountList ( '
+' [ID] [int] IDENTITY (1, 1) NOT NULL , '
+' [日期] [datetime] NULL , '
+' [编号] [varchar] (20) NULL , '
+' [业务类别] [varchar] (16) NULL , '
+' [采购金额] [Float] NULL , '
+' [付款金额] [Float] NULL , '
+' [余额] [Float] NULL , '
+' [备注] [varchar] (30) NULL '
+' ) ';
ADOQuery2.ExecSQL;
// ADOQuery2.Close;
// ADOQuery2.SQL.Text :=' Truncate TABLE #ClientAccountList ';
// ADOQuery2.ExecSQL;
ADOQuery2.Close;
ADOQuery2.SQL.Text :=' Insert Into #ClientAccountList ( '
+' [日期],[编号],[业务类别],[采购金额],[付款金额] )'
+' select [日期],[编号],[业务类别],'
+' sum(isnull([采购金额],0)) as [采购金额] , '
+' sum(isnull([结算金额],0)) as [付款金额] '
+' from #ExpenseList '
+' where [厂商名称]='+Quotedstr(ADOQuery.FieldByName('厂商名称').AsString)
+' Group by [日期],[编号],[业务类别] '
+' order by [日期]';
ADOQuery2.ExecSQL;
ADOQuery2.Close;
ADOQuery2.SQL.Text :=' Insert Into #ClientAccountList ( '
+' [日期],[编号],[业务类别],[付款金额] )'
+' select [日期],[编号],[业务类别],'
+' sum(isnull([折扣返利金额],0)) as [付款金额] '
+' from #ExpenseList '
+' where [厂商名称]='+Quotedstr(ADOQuery.FieldByName('厂商名称').AsString)
+' and isnull([折扣返利金额],0)<>0 '
+' Group by [日期],[编号],[业务类别] '
+' order by [日期]';
ADOQuery2.ExecSQL;
ADOQuery2.Close;
ADOQuery2.SQL.Text :=' select * from #ClientAccountList order by [日期],[ID]';
ADOQuery2.open;
BalanceF := 0;
BalanceF := BalanceF+ ADOQuery2.FieldByName('采购金额').AsFloat-
ADOQuery2.FieldByName('付款金额').AsFloat;
ADOQuery2.Edit;
ADOQuery2.FieldByName('采购金额').AsFloat :=0;
ADOQuery2.FieldByName('付款金额').AsFloat :=0;
while not ADOQuery2.Eof do
begin
BalanceF := BalanceF+ ADOQuery2.FieldByName('采购金额').AsFloat-
ADOQuery2.FieldByName('付款金额').AsFloat;
ADOQuery2.Edit;
ADOQuery2.FieldByName('余额').AsFloat :=BalanceF;
ADOQuery2.Next;
end;
AccountListQry.Close;
AccountListQry.SQL.Text :=' select [日期],[编号],[业务类别],[采购金额], '
+' [付款金额],[余额],[备注] '
+' from #ClientAccountList order by [ID] ';
AccountListQry.open;
DataSource1.DataSet := AccountListQry;
DBGrid1.DataSource := DataSource1;
// DBGrid1.Visible :=True;
// ShowMessage('请查看--'+ADOQuery.FieldByName('厂商名称').AsString+' --对帐结果!');
//在此循环打印对帐单结果,完成后可以将 DBGrid1,DataSource1删除
with TQLDBGridReportBuilder.Create(Self) do
try
DBGrid := DBGrid1;
AutoWidth := True;
Report := TPCCheckReckoningReport.Create(Self);
TPCCheckReckoningReport(Report).qrdbtClientName.DataSet := ADOQuery;
TPCCheckReckoningReport(Report).qrlCheckCourse.Caption :=
'对帐期间: ' + DateToStr(DateTimePicker1.Date) + ' ~ ' +
DateToStr(DateTimePicker2.Date);
SummaryFields.Add('采购金额=SUM([采购金额])');
SummaryFields.Add('付款金额=SUM([付款金额])');
SummaryFields.Add('余额='+floattostr(BalanceF));
AutoOrientation := False;
Active := True;
// InitReport(TQuickRep(Report));
if I<1 then
Report.PreviewModal
else Report.Print;
// if Preview then Report.PreviewModal
// else begin
// if ShowSetupDialog then Report.PrinterSetup;
// Report.Print;
// end;
finally
Free;
end;
I :=I+1;
ADOQuery.Next;
// DBGrid1.Visible :=False;
end;
end;
procedure TPCPurchaseClothStatisticForm.ListClientSaleActExecute(
Sender: TObject);
var I:Integer;
Goods :string;
begin
for I:=0 to adsMaster.FieldCount-1 do
begin
if Pos('厂商名称',adsMaster.Fields[I].FieldName)>0 then
begin
Goods := adsMaster.FieldByName('厂商名称').AsString;
if Trim(Goods)='' then Exit;
adsMaster.Close;
adsMaster.CommandText :='select * from #ExpenseList where [厂商名称]='+Quotedstr(Goods);
adsMaster.Open;
UpdateDBGrid;
Exit;
end;
end;
end;
procedure TPCPurchaseClothStatisticForm.ListGoodsSaleActExecute(
Sender: TObject);
var I:Integer;
Goods :string;
begin
for I:=0 to adsMaster.FieldCount-1 do
begin
if Pos('商品名称',adsMaster.Fields[I].FieldName)>0 then
begin
Goods := adsMaster.FieldByName('商品名称').AsString;
if Trim(Goods)='' then Exit;
adsMaster.Close;
adsMaster.CommandText :='select * from #ExpenseList where [商品名称]='+Quotedstr(Goods);
adsMaster.Open;
UpdateDBGrid;
Exit;
end;
end;
end;
procedure TPCPurchaseClothStatisticForm.adsMasterAfterOpen(DataSet: TDataSet);
begin
inherited;
RefreshAvailableFields;
end;
end.
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