diff --git a/B3SubstituteKill.Web/B3SubstituteKill.Web.csproj b/B3SubstituteKill.Web/B3SubstituteKill.Web.csproj
index 2f59e6c..2e75770 100644
--- a/B3SubstituteKill.Web/B3SubstituteKill.Web.csproj
+++ b/B3SubstituteKill.Web/B3SubstituteKill.Web.csproj
@@ -200,6 +200,12 @@
     <Compile Include="Pages\B3SubstituteKill\Reports\SubKillButcherOrderAnalyse_\SubKillButcherOrderAnalyse.cs">
       <SubType>ASPXCodeBehind</SubType>
     </Compile>
+    <Compile Include="Pages\B3SubstituteKill\Reports\SubKillFromToAccountAnalyse_\SubKillFromToAccountAnalyse.cs">
+      <SubType>ASPXCodeBehind</SubType>
+    </Compile>
+    <Compile Include="Pages\B3SubstituteKill\Reports\SubKillFromToAccountAnalyse_\SubKillFromToAccountSummaryAnalyse.cs">
+      <SubType>ASPXCodeBehind</SubType>
+    </Compile>
     <Compile Include="Pages\B3SubstituteKill\Reports\SubKillWeightBillAnalyse_\SubKillWeightBillAnalyse.cs">
       <SubType>ASPXCodeBehind</SubType>
     </Compile>
@@ -253,6 +259,12 @@
     <EmbeddedResource Include="Pages\B3SubstituteKill\Bills\SubKillGathering_\SelectStatPayDialog.xml" />
     <EmbeddedResource Include="Pages\B3SubstituteKill\Bills\SubKillGathering_\SubKillGatheringList.xml" />
   </ItemGroup>
+  <ItemGroup>
+    <EmbeddedResource Include="Pages\B3SubstituteKill\Reports\SubKillFromToAccountAnalyse_\SubKillFromToAccountAnalyse.xml" />
+  </ItemGroup>
+  <ItemGroup>
+    <EmbeddedResource Include="Pages\B3SubstituteKill\Reports\SubKillFromToAccountAnalyse_\SubKillFromToAccountSummaryAnalyse.xml" />
+  </ItemGroup>
   <Import Project="$(MSBuildToolsPath)\Microsoft.CSharp.targets" />
   <!-- To modify your build process, add your task inside one of the targets below and uncomment it. 
        Other similar extension points exist, see Microsoft.Common.targets.
diff --git a/B3SubstituteKill.Web/Pages/B3SubstituteKill/Reports/SubKillFromToAccountAnalyse_/SubKillFromToAccountAnalyse.cs b/B3SubstituteKill.Web/Pages/B3SubstituteKill/Reports/SubKillFromToAccountAnalyse_/SubKillFromToAccountAnalyse.cs
new file mode 100644
index 0000000..b80197a
--- /dev/null
+++ b/B3SubstituteKill.Web/Pages/B3SubstituteKill/Reports/SubKillFromToAccountAnalyse_/SubKillFromToAccountAnalyse.cs
@@ -0,0 +1,194 @@
+using BWP.B3Frameworks;
+using BWP.B3Frameworks.BO;
+using BWP.B3Frameworks.BO.MoneyTemplate;
+using BWP.B3Frameworks.BO.NamedValueTemplate;
+using BWP.B3ProcurementInterface.BO;
+using BWP.B3ProcurementInterface.Utils;
+using BWP.B3SubstituteKill.BO;
+using BWP.Web.Layout;
+using BWP.Web.Utils;
+using BWP.Web.WebControls;
+using Forks.EnterpriseServices;
+using Forks.EnterpriseServices.DomainObjects2;
+using Forks.EnterpriseServices.DomainObjects2.DQuery;
+using Forks.Utils;
+using System;
+using System.Collections.Generic;
+using System.Linq;
+using System.Text;
+using System.Web.UI;
+using System.Web.UI.WebControls;
+using TSingSoft.WebControls2;
+using TSingSoft.WebPluginFramework;
+
+namespace BWP.Web.Pages.B3SubstituteKill.Reports.SubKillFromToAccountAnalyse_
+{
+  class SubKillFromToAccountAnalyse: DFBrowseGridReportPage<SubKillFromToAccountAnalyse_View>
+  {
+    protected override string AccessRoleName
+    {
+      get { return "B3SubstituteKill.报表.代宰往来账"; }
+    }
+
+    protected override string Caption
+    {
+      get { return "代宰往来账"; }
+    }
+
+    CheckBoxListWithReverseSelect _checkbox;
+
+    protected override void InitQueryPanel(QueryPanel queryPanel)
+    {
+      queryPanel.EAdd(new LiteralControl(string.Format("<a style='font-size:20px;color:#000000;margin-right:20px;' href ='{0}'>汇总查询</a>", AspUtil.AddTimeStampToUrl("SubKillFromToAccountSummaryAnalyse.aspx"))));
+      queryPanel.EAdd(new LiteralControl("<a style='font-size:20px;color:#FFFFFF;background-color:#42a3da;' href ='#'>明细查询</a>"));
+      base.InitQueryPanel(queryPanel);
+      var panel = queryPanel.CreateTab("显示字段");
+      _checkbox = new CheckBoxListWithReverseSelect() { RepeatColumns = 6, RepeatDirection = RepeatDirection.Horizontal };
+      //单据类型、单据号、日期、会计单位、销售部门、销售人员、购货客户、销售地区、客户分类、结账客户
+      var showFields = new List<Tuple<string, string>>();
+      showFields.Add(new Tuple<string, string>("BillType", "单据类型"));
+      showFields.Add(new Tuple<string, string>("BillID", "单据号"));
+      showFields.Add(new Tuple<string, string>("Date", "日期"));
+      showFields.Add(new Tuple<string, string>("AccountingUnit_Name", "会计单位"));
+      showFields.Add(new Tuple<string, string>("Supplier_Name", "供应商"));
+
+      showFields.Add(new Tuple<string, string>("借方", "借方"));
+      showFields.Add(new Tuple<string, string>("贷方", "贷方"));
+      showFields.Add(new Tuple<string, string>("余额", "余额"));
+
+      var section = mPageLayoutManager.AddSection("显示字段", "显示字段");
+      section.ApplyLayout(showFields, mPageLayoutManager);
+      foreach (var item in showFields)
+      {
+        _checkbox.Items.Add(new ListItem(item.Item2, item.Item1));
+      }
+      panel.EAdd(_checkbox);
+      queryPanel.ConditonPanel.EAdd(CreateDataRangePanel());
+      mQueryControls.Add("显示字段", _checkbox);
+      mQueryControls.EnableHoldLastControlNames.Add("显示字段");
+    }
+
+    Control CreateDataRangePanel()
+    {
+      var hPanel = new HLayoutPanel();
+      hPanel.Add(new SimpleLabel("日期"));
+      hPanel.Add(QueryCreator.TimeRange(mDFInfo.Fields["Date"], mQueryContainer, "MinDate", "MaxDate"));
+      return hPanel;
+    }
+
+    DFDropDownList downList;
+    protected override void AddQueryControls(VLayoutPanel vPanel)
+    {
+      var customPanel = new LayoutManager("Main", mDFInfo, mQueryContainer);
+      customPanel.Add("AccountingUnit_ID", QueryCreator.DFChoiceBoxEnableMultiSelection(mDFInfo.Fields["AccountingUnit_ID"], mQueryContainer, "AccountingUnit_ID","授权会计单位"));
+      customPanel["AccountingUnit_ID"].NotAutoAddToContainer = true;
+
+      customPanel.Add("Supplier_ID", QueryCreator.DFChoiceBoxEnableMultiSelection(mDFInfo.Fields["Supplier_ID"], mQueryContainer, "Supplier_ID", B3ProcurementInterfaceDataSources.供应商用于屠宰场));
+      customPanel["Supplier_ID"].NotAutoAddToContainer = true;
+
+      downList = new DFDropDownList();
+      downList.Items.Add(new ListItem("待宰结算", DmoTypeIDAttribute.GetID(typeof(StatPay)).ToString()));
+      downList.Items.Add(new ListItem("待宰收款", DmoTypeIDAttribute.GetID(typeof(SubKillGathering)).ToString()));
+      customPanel.Add("BillTypeID", downList);
+      customPanel["BillTypeID"].NotAutoAddToContainer = true;     
+
+     
+
+      var config = customPanel.CreateDefaultConfig(2);
+      config.Expand = false;
+      var section = mPageLayoutManager.AddSection("查询条件", "查询条件");
+      section.ApplyLayout(customPanel, config, mPageLayoutManager, mDFInfo);
+      vPanel.Add(customPanel.CreateLayout());
+    }
+
+
+    protected override DQueryDom GetQueryDom()
+    {
+
+      var minDate = mQueryContainer.GetControl<DFDateTimeInput>("MinDate").Value;
+      if (minDate == null)
+        minDate = new DateTime(2000, 1, 1, 12, 0, 0);
+
+      var query = base.GetQueryDom();
+      query.Where.Conditions.Add(DQCondition.EQ("Domain_ID", DomainContext.Current.ID));
+      var rootAlias = query.From.RootSource.Alias;
+
+      if (downList.SelectedIndex > 0)
+      {
+        query.Where.Conditions.Add(DQCondition.EQ("BillTypeID", downList.SelectedItem.Value));
+      }
+
+      foreach (ListItem field in _checkbox.Items)
+      {
+        if (field.Selected)
+        {
+          switch (field.Value)
+          {            
+            case "借方":
+              query.Columns.Add(DQSelectColumn.Create(DQExpression.Sum(DQExpression.LogicCase(DQCondition.EQ("BillTypeID", DmoTypeIDAttribute.GetID(typeof(StatPay))), DQExpression.Field("Money"), DQExpression.Value(0))), "借方"));
+              SumColumnIndexs.Add(query.Columns.Count - 1);
+              break;
+            case "贷方":
+              query.Columns.Add(DQSelectColumn.Create(DQExpression.Sum(DQExpression.LogicCase(DQCondition.EQ("BillTypeID", DmoTypeIDAttribute.GetID(typeof(SubKillGathering))), DQExpression.Multiply(DQExpression.Value(-1), DQExpression.Field("Money")), DQExpression.Value(0))), "贷方"));
+              SumColumnIndexs.Add(query.Columns.Count - 1);
+              break;
+            case "余额":
+
+              query.Columns.Add(DQSelectColumn.Create(DQExpression.Sum(DQExpression.LogicCase(DQExpression.LessThan(DQExpression.Field("Date"), DQExpression.Value(minDate)), DQExpression.Field("Money"), DQExpression.Value(0))), "期初余额"));
+              SumColumnIndexs.Add(query.Columns.Count - 1);
+
+              query.Columns.Add(DQSelectColumn.Create(DQExpression.Value("借方"), "余额方向"));
+
+             var initialBalance = GetInitialBalance(query);
+              IDQSelectColumn col = DQSelectColumn.SumUp(DQExpression.Sum(DQExpression.Field("Money")), "余额|期初:" + initialBalance);
+              query.Columns.Add(col);
+              SumColumnIndexs.Add(query.Columns.Count - 1);   
+              break;
+   
+            default:
+              query.Columns.Add(DQSelectColumn.Field(field.Value, rootAlias, field.Text));
+              query.GroupBy.Expressions.Add(DQExpression.Field(rootAlias, field.Value));
+              break;
+          }
+        }
+      }
+
+
+      if (query.Columns.Count == 0)
+        throw new Exception("至少选择一条显示列");
+      return query;
+    }
+
+    private Money<金额> GetInitialBalance(DQueryDom query)
+    {
+      var minDate = mQueryContainer.GetInput("MinDate");
+      object beginDate = minDate ?? new DateTime(2014, 1, 1, 12, 0, 0);
+      Money<金额> result = 0;
+
+      var jie = GetJieMoney(Convert.ToDateTime(beginDate));
+      var dai = GetDaiMoney(Convert.ToDateTime(beginDate));
+
+      return jie - dai;
+    }
+
+    private Money<金额> GetDaiMoney(DateTime minDate)
+    {
+      var query = new DQueryDom(new JoinAlias(typeof(SubKillGathering)));
+      query.Where.Conditions.Add(DQCondition.EQ("BillState", 单据状态.已审核));
+      query.Where.Conditions.Add(DQCondition.EQ("Domain_ID", DomainContext.Current.ID));
+      query.Where.Conditions.Add(DQCondition.LessThanOrEqual("Date", minDate));
+      query.Columns.Add(DQSelectColumn.Sum("Money"));
+      return query.EExecuteScalar<Money<金额>?>() ?? 0;
+    }
+
+    private Money<金额> GetJieMoney(DateTime minDate)
+    {
+      var query = new DQueryDom(new JoinAlias(typeof(StatPay)));
+      query.Where.Conditions.Add(DQCondition.EQ("BillState",单据状态.已审核));
+      query.Where.Conditions.Add(DQCondition.EQ("Domain_ID", DomainContext.Current.ID));
+      query.Where.Conditions.Add(DQCondition.LessThanOrEqual("Date", minDate));
+      query.Columns.Add(DQSelectColumn.Sum("ReceiveMoney"));
+      return query.EExecuteScalar<Money<金额>?>()??0;
+    }
+  }
+}
diff --git a/B3SubstituteKill.Web/Pages/B3SubstituteKill/Reports/SubKillFromToAccountAnalyse_/SubKillFromToAccountAnalyse.xml b/B3SubstituteKill.Web/Pages/B3SubstituteKill/Reports/SubKillFromToAccountAnalyse_/SubKillFromToAccountAnalyse.xml
new file mode 100644
index 0000000..170f941
--- /dev/null
+++ b/B3SubstituteKill.Web/Pages/B3SubstituteKill/Reports/SubKillFromToAccountAnalyse_/SubKillFromToAccountAnalyse.xml
@@ -0,0 +1,37 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<Select xmlns="urn:XDQuery">
+  <Columns>
+   
+  </Columns>
+  <From>
+    <DmoClass class="BWP.B3SubstituteKill.BO.SubKillFromToAccountAnalyse_View, B3SubstituteKill"/>
+  </From>
+  <Where>
+    <And>
+
+      <EQ>
+        <Field name="AccountingUnit_ID"/>
+        <QBE paramName="AccountingUnit_ID"/>
+      </EQ>
+   
+      <EQ>
+        <Field name="Supplier_ID"/>
+        <QBE paramName="Supplier_ID"/>
+      </EQ>     
+
+
+    
+      <GreaterThanOrEqual>
+        <Field name="Date"/>
+        <QBE paramName="MinDate" />
+      </GreaterThanOrEqual>
+      <LessThanOrEqual>
+        <Field name="Date"/>
+        <QBE paramName="MaxDate"/>
+      </LessThanOrEqual>
+
+    </And>
+  </Where>
+</Select>
+
+  
\ No newline at end of file
diff --git a/B3SubstituteKill.Web/Pages/B3SubstituteKill/Reports/SubKillFromToAccountAnalyse_/SubKillFromToAccountSummaryAnalyse.cs b/B3SubstituteKill.Web/Pages/B3SubstituteKill/Reports/SubKillFromToAccountAnalyse_/SubKillFromToAccountSummaryAnalyse.cs
new file mode 100644
index 0000000..59ab96f
--- /dev/null
+++ b/B3SubstituteKill.Web/Pages/B3SubstituteKill/Reports/SubKillFromToAccountAnalyse_/SubKillFromToAccountSummaryAnalyse.cs
@@ -0,0 +1,194 @@
+using BWP.B3Frameworks;
+using BWP.B3Frameworks.BO.MoneyTemplate;
+using BWP.B3Frameworks.BO.NamedValueTemplate;
+using BWP.B3ProcurementInterface.Utils;
+using BWP.B3SubstituteKill.BO;
+using BWP.Web.Layout;
+using BWP.Web.Utils;
+using BWP.Web.WebControls;
+using Forks.EnterpriseServices.DomainObjects2;
+using Forks.EnterpriseServices.DomainObjects2.DQuery;
+using Forks.Utils;
+using System;
+using System.Collections.Generic;
+using System.Linq;
+using System.Text;
+using System.Web.UI;
+using System.Web.UI.WebControls;
+using TSingSoft.WebControls2;
+using TSingSoft.WebPluginFramework;
+
+namespace BWP.Web.Pages.B3SubstituteKill.Reports.SubKillFromToAccountAnalyse_
+{
+  class SubKillFromToAccountSummaryAnalyse : DFBrowseGridReportPage<SubKillFromToAccountAnalyse_View>
+  {
+    protected override string AccessRoleName
+    {
+      get { return "B3SubstituteKill.报表.代宰往来账"; }
+    }
+
+    protected override string Caption
+    {
+      get { return "代宰往来账"; }
+    }
+
+    CheckBoxListWithReverseSelect _checkbox;
+
+    protected override void InitQueryPanel(QueryPanel queryPanel)
+    {
+
+      queryPanel.EAdd(new LiteralControl("<a style='font-size:20px;margin-right:20px;color:#FFFFFF;background-color:#42a3da;' href ='#'>汇总查询</a>"));
+      queryPanel.EAdd(new LiteralControl(string.Format("<a style='font-size:20px;color:#000000;' href ='{0}'>明细查询</a>", AspUtil.AddTimeStampToUrl("SubKillFromToAccountAnalyse.aspx"))));
+
+      base.InitQueryPanel(queryPanel);
+      var panel = queryPanel.CreateTab("显示字段");
+      _checkbox = new CheckBoxListWithReverseSelect() { RepeatColumns = 6, RepeatDirection = RepeatDirection.Horizontal };
+      //单据类型、单据号、日期、会计单位、销售部门、销售人员、购货客户、销售地区、客户分类、结账客户
+      var showFields = new List<Tuple<string, string>>();
+
+      showFields.Add(new Tuple<string, string>("AccountingUnit_Name", "会计单位"));
+      showFields.Add(new Tuple<string, string>("Supplier_Name", "供应商"));
+      
+      showFields.Add(new Tuple<string, string>("期初余额", "期初余额"));
+      showFields.Add(new Tuple<string, string>("借方", "借方"));
+      showFields.Add(new Tuple<string, string>("贷方", "贷方"));
+      showFields.Add(new Tuple<string, string>("余额", "余额"));
+
+      var section = mPageLayoutManager.AddSection("显示字段", "显示字段");
+      section.ApplyLayout(showFields, mPageLayoutManager);
+      foreach (var item in showFields)
+      {
+        _checkbox.Items.Add(new ListItem(item.Item2, item.Item1));
+      }
+      panel.EAdd(_checkbox);
+      queryPanel.ConditonPanel.EAdd(CreateDataRangePanel());
+      mQueryControls.Add("显示字段", _checkbox);
+      mQueryControls.EnableHoldLastControlNames.Add("显示字段");
+    }
+
+    Control CreateDataRangePanel()
+    {
+      var hPanel = new HLayoutPanel();
+      hPanel.Add(new SimpleLabel("日期"));
+      hPanel.Add(QueryCreator.TimeRange(mDFInfo.Fields["Date"], mQueryContainer, "MinDate", "MaxDate"));
+      return hPanel;
+    }
+
+    DFDropDownList downList;
+    protected override void AddQueryControls(VLayoutPanel vPanel)
+    {
+      var customPanel = new LayoutManager("Main", mDFInfo, mQueryContainer);
+      customPanel.Add("AccountingUnit_ID", QueryCreator.DFChoiceBoxEnableMultiSelection(mDFInfo.Fields["AccountingUnit_ID"], mQueryContainer, "AccountingUnit_ID", "授权会计单位"));
+      customPanel["AccountingUnit_ID"].NotAutoAddToContainer = true;
+
+      customPanel.Add("Supplier_ID", QueryCreator.DFChoiceBoxEnableMultiSelection(mDFInfo.Fields["Supplier_ID"], mQueryContainer, "Supplier_ID", B3ProcurementInterfaceDataSources.供应商用于屠宰场));
+      customPanel["Supplier_ID"].NotAutoAddToContainer = true;
+
+      downList = new DFDropDownList();
+      downList.Items.Add(new ListItem("待宰结算", DmoTypeIDAttribute.GetID(typeof(StatPay)).ToString()));
+      downList.Items.Add(new ListItem("待宰收款", DmoTypeIDAttribute.GetID(typeof(SubKillGathering)).ToString()));
+      customPanel.Add("BillTypeID", downList);
+      customPanel["BillTypeID"].NotAutoAddToContainer = true;
+
+
+
+      var config = customPanel.CreateDefaultConfig(2);
+      config.Expand = false;
+      var section = mPageLayoutManager.AddSection("查询条件", "查询条件");
+      section.ApplyLayout(customPanel, config, mPageLayoutManager, mDFInfo);
+      vPanel.Add(customPanel.CreateLayout());
+    }
+
+
+    protected override DQueryDom GetQueryDom()
+    {
+
+      var minDate = mQueryContainer.GetControl<DFDateTimeInput>("MinDate").Value;
+      if (minDate == null)
+        minDate = new DateTime(2000, 1, 1, 12, 0, 0);
+      var maxDate = mQueryContainer.GetControl<DFDateTimeInput>("MaxDate").Value;
+      if (maxDate == null)
+        maxDate = new DateTime(2069, 1, 1, 12, 0, 0);
+
+      var query = base.GetQueryDom();
+      query.Where.Conditions.Add(DQCondition.EQ("Domain_ID", DomainContext.Current.ID));
+      var rootAlias = query.From.RootSource.Alias;
+
+      if (downList.SelectedIndex > 0)
+      {
+        query.Where.Conditions.Add(DQCondition.EQ("BillTypeID", downList.SelectedItem.Value));
+      }
+
+      foreach (ListItem field in _checkbox.Items)
+      {
+        if (field.Selected)
+        {
+          switch (field.Value)
+          {
+            case "借方":
+              query.Columns.Add(DQSelectColumn.Create(DQExpression.Sum(DQExpression.LogicCase(DQCondition.EQ("BillTypeID", DmoTypeIDAttribute.GetID(typeof(StatPay))), DQExpression.Field("Money"), DQExpression.Value(0))), "借方"));
+              SumColumnIndexs.Add(query.Columns.Count - 1);
+              break;
+            case "贷方":
+              query.Columns.Add(DQSelectColumn.Create(DQExpression.Sum(DQExpression.LogicCase(DQCondition.EQ("BillTypeID", DmoTypeIDAttribute.GetID(typeof(SubKillGathering))), DQExpression.Multiply(DQExpression.Value(-1), DQExpression.Field("Money")), DQExpression.Value(0))), "贷方"));
+              SumColumnIndexs.Add(query.Columns.Count - 1);
+              break;
+            case "期初余额":
+              query.Columns.Add(DQSelectColumn.Create(DQExpression.Sum(DQExpression.LogicCase(DQExpression.LessThan(DQExpression.Field("Date"), DQExpression.Value(minDate)), DQExpression.Field("Money"), DQExpression.Value(0))), "期初余额"));
+              SumColumnIndexs.Add(query.Columns.Count - 1);
+              break;
+              
+            case "余额":
+              query.Columns.Add(DQSelectColumn.Create(DQExpression.Value("借方"), "余额方向"));
+
+              query.Columns.Add(DQSelectColumn.Create(DQExpression.Sum(DQExpression.LogicCase(DQExpression.LessThanOrEqual(DQExpression.Field("Date"), DQExpression.Value(maxDate)), DQExpression.Field("Money"), DQExpression.Value(0))), "余额"));
+              SumColumnIndexs.Add(query.Columns.Count - 1);
+              break;
+
+            default:
+              query.Columns.Add(DQSelectColumn.Field(field.Value, rootAlias, field.Text));
+              query.GroupBy.Expressions.Add(DQExpression.Field(rootAlias, field.Value));
+              break;
+          }
+        }
+      }
+
+
+      if (query.Columns.Count == 0)
+        throw new Exception("至少选择一条显示列");
+      return query;
+    }
+
+    private Money<金额> GetInitialBalance(DQueryDom query)
+    {
+      var minDate = mQueryContainer.GetInput("MinDate");
+      object beginDate = minDate ?? new DateTime(2014, 1, 1, 12, 0, 0);
+      Money<金额> result = 0;
+
+      var jie = GetJieMoney(Convert.ToDateTime(beginDate));
+      var dai = GetDaiMoney(Convert.ToDateTime(beginDate));
+
+      return jie - dai;
+    }
+
+    private Money<金额> GetDaiMoney(DateTime minDate)
+    {
+      var query = new DQueryDom(new JoinAlias(typeof(SubKillGathering)));
+      query.Where.Conditions.Add(DQCondition.EQ("BillState", 单据状态.已审核));
+      query.Where.Conditions.Add(DQCondition.EQ("Domain_ID", DomainContext.Current.ID));
+      query.Where.Conditions.Add(DQCondition.LessThanOrEqual("Date", minDate));
+      query.Columns.Add(DQSelectColumn.Sum("Money"));
+      return query.EExecuteScalar<Money<金额>?>() ?? 0;
+    }
+
+    private Money<金额> GetJieMoney(DateTime minDate)
+    {
+      var query = new DQueryDom(new JoinAlias(typeof(StatPay)));
+      query.Where.Conditions.Add(DQCondition.EQ("BillState", 单据状态.已审核));
+      query.Where.Conditions.Add(DQCondition.EQ("Domain_ID", DomainContext.Current.ID));
+      query.Where.Conditions.Add(DQCondition.LessThanOrEqual("Date", minDate));
+      query.Columns.Add(DQSelectColumn.Sum("ReceiveMoney"));
+      return query.EExecuteScalar<Money<金额>?>() ?? 0;
+    }
+  }
+}
diff --git a/B3SubstituteKill.Web/Pages/B3SubstituteKill/Reports/SubKillFromToAccountAnalyse_/SubKillFromToAccountSummaryAnalyse.xml b/B3SubstituteKill.Web/Pages/B3SubstituteKill/Reports/SubKillFromToAccountAnalyse_/SubKillFromToAccountSummaryAnalyse.xml
new file mode 100644
index 0000000..7657f1f
--- /dev/null
+++ b/B3SubstituteKill.Web/Pages/B3SubstituteKill/Reports/SubKillFromToAccountAnalyse_/SubKillFromToAccountSummaryAnalyse.xml
@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<Select xmlns="urn:XDQuery">
+  <Columns>
+
+  </Columns>
+  <From>
+    <DmoClass class="BWP.B3SubstituteKill.BO.SubKillFromToAccountAnalyse_View, B3SubstituteKill"/>
+  </From>
+  <Where>
+    <And>
+
+      <EQ>
+        <Field name="AccountingUnit_ID"/>
+        <QBE paramName="AccountingUnit_ID"/>
+      </EQ>
+
+      <EQ>
+        <Field name="Supplier_ID"/>
+        <QBE paramName="Supplier_ID"/>
+      </EQ>
+
+
+
+    </And>
+  </Where>
+</Select>
+
diff --git a/B3SubstituteKill/B3SubstituteKill.csproj b/B3SubstituteKill/B3SubstituteKill.csproj
index f7d554f..6cc7e0e 100644
--- a/B3SubstituteKill/B3SubstituteKill.csproj
+++ b/B3SubstituteKill/B3SubstituteKill.csproj
@@ -130,6 +130,7 @@
     <Compile Include="BO\Bills\SubKillWeightBill\SubKillWeightBill.cs" />
     <Compile Include="BO\Bills\SubKillWeightBill\SubKillWeightBill_Detail.cs" />
     <Compile Include="BO\Bills\SubKillWeightBill\WeightingInfo.cs" />
+    <Compile Include="BO\SubKillFromToAccountAnalyse_View.cs" />
     <Compile Include="Properties\AssemblyInfo.cs" />
     <Compile Include="Rpcs\SupplierRpc.cs" />
     <Compile Include="Utils\B3SubstituteKillConsts.cs" />
diff --git a/B3SubstituteKill/BL/Bills/SubKillGathering/SubKillGatheringBL.cs b/B3SubstituteKill/BL/Bills/SubKillGathering/SubKillGatheringBL.cs
index 17262f9..ee2c413 100644
--- a/B3SubstituteKill/BL/Bills/SubKillGathering/SubKillGatheringBL.cs
+++ b/B3SubstituteKill/BL/Bills/SubKillGathering/SubKillGatheringBL.cs
@@ -23,6 +23,13 @@ namespace BWP.B3SubstituteKill.BL
 
   public class SubKillGatheringBL : DepartmentWorkFlowBillBL<SubKillGathering>, ISubKillGatheringBL
   {
+
+    protected override void beforeSave(SubKillGathering dmo)
+    {
+      dmo.Money = dmo.Details.Sum(x => (x.ThisReceiveMoney ?? 0).Value);
+      base.beforeSave(dmo);
+    }
+
     protected override void doCheck(SubKillGathering dmo)
     {
 //      foreach (var detail in dmo.Details)
diff --git a/B3SubstituteKill/BO/Bills/SubKillGathering/SubKillGathering.cs b/B3SubstituteKill/BO/Bills/SubKillGathering/SubKillGathering.cs
index 38a389c..0ecaaae 100644
--- a/B3SubstituteKill/BO/Bills/SubKillGathering/SubKillGathering.cs
+++ b/B3SubstituteKill/BO/Bills/SubKillGathering/SubKillGathering.cs
@@ -5,12 +5,14 @@ using System.Text;
 using BWP.B3Frameworks;
 using BWP.B3Frameworks.Attributes;
 using BWP.B3Frameworks.BO;
+using BWP.B3Frameworks.BO.MoneyTemplate;
 using BWP.B3ProcurementInterface.BO;
 using BWP.B3ProcurementInterface.Utils;
 using BWP.B3SubstituteKill.Utils;
 using Forks.EnterpriseServices;
 using Forks.EnterpriseServices.DataForm;
 using Forks.EnterpriseServices.DomainObjects2;
+using Forks.Utils;
 using TSingSoft.WebControls2;
 
 namespace BWP.B3SubstituteKill.BO
@@ -59,6 +61,9 @@ namespace BWP.B3SubstituteKill.BO
     public string Supplier_Address { get; set; }
 
 
+    [LogicName("金额")]//本次收款合计
+    public Money<金额>? Money { get; set; }
+
     private SubKillGathering_DetailCollection _mDetails = new SubKillGathering_DetailCollection();
     [OneToMany(typeof(SubKillGathering_Detail), "ID")]
     [Join("ID", "SubKillGathering_ID")]
diff --git a/B3SubstituteKill/BO/SubKillFromToAccountAnalyse_View.cs b/B3SubstituteKill/BO/SubKillFromToAccountAnalyse_View.cs
new file mode 100644
index 0000000..7f62d8c
--- /dev/null
+++ b/B3SubstituteKill/BO/SubKillFromToAccountAnalyse_View.cs
@@ -0,0 +1,120 @@
+using System;
+using System.Collections.Generic;
+using System.Linq;
+using System.Text;
+using BWP.B3Frameworks;
+using BWP.B3Frameworks.BO;
+using BWP.B3Frameworks.BO.MoneyTemplate;
+using BWP.B3Frameworks.BO.NamedValueTemplate;
+using BWP.B3ProcurementInterface.BO;
+using Forks.EnterpriseServices;
+using Forks.EnterpriseServices.DataForm;
+using Forks.EnterpriseServices.DomainObjects2;
+using Forks.EnterpriseServices.DomainObjects2.DQuery;
+using Forks.EnterpriseServices.SqlDoms;
+using Forks.Utils;
+using Forks.Utils.Data;
+using TSingSoft.WebPluginFramework;
+
+namespace BWP.B3SubstituteKill.BO
+{
+  [MapToView]
+  [DFClass,Serializable]
+  public class SubKillFromToAccountAnalyse_View : ICreateView
+  {
+    public ISqlDom CreateView()
+    {
+      UnionItem statPayUnion = new UnionItem(StatPaySelectDom(), UnionType.Default);
+      UnionItem gatheringUnion = new UnionItem(GatheringSelectDom(), UnionType.All);
+      UnionDom unionDom = new UnionDom();
+      unionDom.Items.Add(statPayUnion);
+      unionDom.Items.Add(gatheringUnion);
+      return unionDom;
+    }
+
+    private SelectDom GatheringSelectDom()
+    {
+
+      var query = new DQueryDom(new JoinAlias(typeof(SubKillGathering)));
+      query.Where.Conditions.Add(DQCondition.EQ("BillState", 单据状态.已审核));
+
+      query.Columns.Add(DQSelectColumn.Create(DQExpression.Field("Domain_ID"), "Domain_ID"));
+      query.Columns.Add(DQSelectColumn.Create(DQExpression.Value<short>(DmoTypeIDAttribute.GetID(typeof(SubKillGathering))), "BillTypeID"));
+      query.Columns.Add(DQSelectColumn.Create(DQExpression.Value<string>("待宰收款"), "BillType"));
+      query.Columns.Add(DQSelectColumn.Create(DQExpression.Field("ID"), "BillID"));
+      query.Columns.Add(DQSelectColumn.Create(DQExpression.Field("Date"), "Date"));
+      query.Columns.Add(DQSelectColumn.Create(DQExpression.Field("AccountingUnit_ID"), "AccountingUnit_ID"));
+      query.Columns.Add(DQSelectColumn.Create(DQExpression.Field("Supplier_ID"), "Supplier_ID"));
+      query.Columns.Add(DQSelectColumn.Create(DQExpression.Multiply(DQExpression.Value(-1), DQExpression.Field("Money")), "Money"));
+
+      return (SelectDom)query.Build(DbProviderType.SqlClient, DbmsType.SqlServer2005);
+
+    }
+
+    private SelectDom StatPaySelectDom()
+    {
+      var query = new DQueryDom(new JoinAlias(typeof(StatPay)));
+      query.Where.Conditions.Add(DQCondition.EQ("BillState", 单据状态.已审核));
+
+      query.Columns.Add(DQSelectColumn.Create(DQExpression.Field("Domain_ID"), "Domain_ID"));
+      query.Columns.Add(DQSelectColumn.Create(DQExpression.Value<short>(DmoTypeIDAttribute.GetID(typeof(StatPay))), "BillTypeID"));
+      query.Columns.Add(DQSelectColumn.Create(DQExpression.Value<string>("待宰结算"), "BillType"));
+      query.Columns.Add(DQSelectColumn.Create(DQExpression.Field("ID"), "BillID"));
+      query.Columns.Add(DQSelectColumn.Create(DQExpression.Field("Date"), "Date"));
+      query.Columns.Add(DQSelectColumn.Create(DQExpression.Field("AccountingUnit_ID"), "AccountingUnit_ID"));
+      query.Columns.Add(DQSelectColumn.Create(DQExpression.Field("Supplier_ID"), "Supplier_ID"));
+      query.Columns.Add(DQSelectColumn.Create(DQExpression.Field("ReceiveMoney"), "Money"));
+
+      return (SelectDom)query.Build(DbProviderType.SqlClient, DbmsType.SqlServer2005);
+    }
+
+
+
+
+
+    public long? Domain_ID { get; set; }
+
+    [LogicName("单据类型")]
+    public short BillTypeID { get; set; }
+    
+    [LogicName("单据类型")]
+    public string BillType { get; set; }
+
+    [LogicName("单号")]
+    public long BillID { get; set; }
+
+    [LogicName("日期")]
+    public DateTime? Date { get; set; }
+
+    [LogicName("会计单位")]
+    public long? AccountingUnit_ID { get; set; }
+
+    [LogicName("会计单位")]
+    [ReferenceTo(typeof(AccountingUnit), "Name")]
+    [Join("AccountingUnit_ID", "ID")]
+    public string AccountingUnit_Name { get; set; }
+
+    [LogicName("供应商")]
+    public long? Supplier_ID { get; set; }
+
+    [LogicName("供应商")]
+    [ReferenceTo(typeof(Supplier), "Name")]
+    [Join("Supplier_ID", "ID")]
+    public string Supplier_Name { get; set; }
+
+    [LogicName("金额")]
+    public Money<金额>? Money { get; set; }
+
+
+    //[LogicName("借方")]
+    //public Money<金额>? JieMoney { get; set; }
+
+    //[LogicName("贷方")]
+    //public Money<金额>? DaiMoney { get; set; }
+
+    //[LogicName("余额")]
+    //public Money<金额>? LeftMoney { get; set; }
+
+
+  }
+}
diff --git a/WebFolder/config/Plugins/B3SubstituteKill.plugin b/WebFolder/config/Plugins/B3SubstituteKill.plugin
index 557d2a1..77fde1e 100644
--- a/WebFolder/config/Plugins/B3SubstituteKill.plugin
+++ b/WebFolder/config/Plugins/B3SubstituteKill.plugin
@@ -139,6 +139,12 @@
       <Function index="10" name="完毕"/>
       <Function index="11" name="撤销完毕"/>
     </FunctionGroup>
+
+    <FunctionGroup name="报表" roleSchemas="employee">
+      <Function index="0" name="代宰往来账" />
+    
+    </FunctionGroup>
+    
   </Security>
   <Menus>
     <Menu id="0001" name="/B3代宰模块/基础信息/代宰费用" roles="B3SubstituteKill.代宰费用.访问" url="B3SubstituteKill/BaseInfos/GenerationCostItem_/GenerationCostItemList.aspx"/>
@@ -150,6 +156,8 @@
     <Menu id="0008" name="/B3代宰模块/业务单据/代宰排宰" roles="B3SubstituteKill.代宰排宰.访问" url="B3SubstituteKill/Bills/SubKillButcherOrder_/SubKillButcherOrderList.aspx"/>
     <Menu id="0010" name="/B3代宰模块/业务单据/代宰结算" roles="B3SubstituteKill.代宰结算.访问" url="B3SubstituteKill/Bills/StatPay_/StatPayList.aspx"/>
     <Menu id="0011" name="/B3代宰模块/业务单据/代宰收款" roles="B3SubstituteKill.代宰收款.访问" url="B3SubstituteKill/Bills/SubKillGathering_/SubKillGatheringList.aspx"/>
+    <Menu id="0012" name="/B3代宰模块/报表/代宰往来账" roles="B3SubstituteKill.报表.代宰往来账" url="B3SubstituteKill/Reports/SubKillFromToAccountAnalyse_/SubKillFromToAccountAnalyse.aspx"/>
+    
   </Menus>
 
   <Features>