1
This commit is contained in:
liqionghai
parent
c8cb278e9d
commit
998ec6325f
@ -123,18 +123,18 @@ def BuilderReportSqlAndTempTable(Filter,tableName):
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if customFiler["F_SDate"] != None and customFiler["F_SDate"].ToString() != "":
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if RQLX == "1":
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SKRQS = str(customFiler["F_SDate"].ToString("yyyy-MM-dd"))
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HXRQS = str(customFiler["F_SDate"].ToString("yyyy-MM-dd"))
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strFilter += " AND (业务日期 >= '{0}' OR ISNULL(业务日期,'') = '' OR 分组 IN (3,4))".format(str(customFiler["F_SDate"].ToString("yyyy-MM-dd")))
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if RQLX == "2":
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strFilter += " AND (日期 >= '{0}' OR ISNULL(日期,'') = '' OR 分组 IN (3,4))".format(str(customFiler["F_SDate"].ToString("yyyy-MM-dd")))
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HXRQS = str(customFiler["F_SDate"].ToString("yyyy-MM-dd"))
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SKRQS = str(customFiler["F_SDate"].ToString("yyyy-MM-dd"))
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if customFiler["F_EDate"] != None and customFiler["F_EDate"].ToString() != "":
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if RQLX == "1":
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strFilter += " AND (业务日期 <= '{0}' OR ISNULL(业务日期,'') = '' OR 分组 IN (3,4))".format(str(customFiler["F_EDate"].ToString("yyyy-MM-dd")))
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SKRQE = str(customFiler["F_EDate"].ToString("yyyy-MM-dd"))
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HXRQE = str(customFiler["F_EDate"].ToString("yyyy-MM-dd"))
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if RQLX == "2":
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strFilter += " AND (日期 <= '{0}' OR ISNULL(日期,'') = '' OR 分组 IN (3,4))".format(str(customFiler["F_EDate"].ToString("yyyy-MM-dd")))
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HXRQE = str(customFiler["F_EDate"].ToString("yyyy-MM-dd"))
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SKRQE = str(customFiler["F_EDate"].ToString("yyyy-MM-dd"))
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if customFiler["F_contractnumber"] != None and customFiler["F_contractnumber"].ToString() != "":
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strFilter += " AND 订单号 = '{0}'".format(str(customFiler["F_contractnumber"].ToString()))
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if customFiler["F_Currency"] != None and customFiler["F_Currency"].ToString() != "":
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@ -162,7 +162,7 @@ def BuilderReportSqlAndTempTable(Filter,tableName):
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WHERE T1.FID IN (SELECT XiaoShouFid FROM ZZZ_HeXiaoBook)
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AND T1.FDOCUMENTSTATUS = 'C'
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--AND (T1.FSALEORGID = {4} OR {4} = 0)
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--AND (T1.FCUSTID = {5} OR {5} = 0)
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AND (T1.FCUSTID = {5} OR {5} = 0)
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/*抓取收款单及应收票据数据*/
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SELECT T1.FID,FORMAT(T1.FDATE,'yyyy-MM-dd') AS '收款日期',T1.FRECAMOUNT AS '收款金额'
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@ -274,7 +274,8 @@ def BuilderReportSqlAndTempTable(Filter,tableName):
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,T1.Remark AS '备注'
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,T1.ZhangLing AS '账龄月'
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,CAST('' AS VARCHAR(500)) AS '币别'
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,CASE T1.ShouKuanType WHEN 1 THEN 3 WHEN 2 THEN 4 END AS '·Ö×é'
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--,CASE T1.ShouKuanType WHEN 1 THEN 3 WHEN 2 THEN 4 END AS '·Ö×é'
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,3 '·Ö×é'
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FROM ZZZ_HeXiaoBook T1
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INNER JOIN #TEMP1 T2 ON T1.XiaoShouFid = T2.FID
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WHERE T1.ShouKuanType IN (1,2)
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@ -156,10 +156,11 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
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", FSDate, fDate, ZZFID, fClient,XSYFID,ZZHTH,SFQJFWDZ);
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sql += string.Format(@"
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INSERT INTO YingShouZhanKuanJY_GZTH(Number,OrderAmount,ShipmentsAmount,FBillAllAmount,
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INSERT INTO YingShouZhanKuanJY_GZTH(FID,Number,OrderAmount,ShipmentsAmount,FBillAllAmount,
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FALLAmountFor,PaymentAmount,ShippedDebt,InvoicedDebt,OwedTickets
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,[K3发货数量],[K3发货金额],[K3退货数量],[K3退货金额],[星空发货数量],[星空发货金额],[星空退货数量],[星空退货金额],PPFALLAmountFor,ZPFALLAmountFor,[K3专票金额],[K3普票金额])
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Select
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Select
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999998,
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'合计',
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SUM(OrderAmount) as OrderAmount,
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SUM(ShipmentsAmount) as ShipmentsAmount,
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@ -244,7 +245,8 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
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{
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fState = "未完结订单";
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}
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//是否月结客户
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var SFQJFWDZ = customFilter["F_ALL_GROUP2"]?.ToString();
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//这里是报表页面的标识
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reportTitles.AddTitle("FState", fGROUP == null ? "" : fState);
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reportTitles.AddTitle("FClient", fClientList == null ? "" : fClientList);
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@ -253,6 +255,7 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
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reportTitles.AddTitle("FProject", fProjectList == null ? "" : string.Join(",", fProjectList));
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reportTitles.AddTitle("F_ZZHTH", ZZHTH == null ? "" : ZZHTH);
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reportTitles.AddTitle("F_XSY", XSYFID == null ? "" : XSYFID);
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reportTitles.AddTitle("F_SFYJKH", SFQJFWDZ == null ? "" : SFQJFWDZ);
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}
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return reportTitles;
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}
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@ -90,9 +90,9 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
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header.AddChild("星空退货金额", new LocaleValue("星空退货金额"), SqlStorageType.SqlDecimal);
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header.AddChild("ReturnNum", new LocaleValue("总退货数量"), SqlStorageType.SqlInt);
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header.AddChild("ReturnAmount", new LocaleValue("总退货金额"), SqlStorageType.SqlDecimal);
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header.AddChild("PPBillingDate", new LocaleValue("星空普票开票日期"), SqlStorageType.Sqlvarchar);
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header.AddChild("PPBillingDate", new LocaleValue("普票开票日期"), SqlStorageType.Sqlvarchar);
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header.AddChild("PPBillingAmount", new LocaleValue("星空普票开票金额"), SqlStorageType.SqlDecimal);
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header.AddChild("ZPBillingDate", new LocaleValue("星空专票开票日期"), SqlStorageType.Sqlvarchar);
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header.AddChild("ZPBillingDate", new LocaleValue("专票开票日期"), SqlStorageType.Sqlvarchar);
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header.AddChild("ZPBillingAmount", new LocaleValue("星空专票开票金额"), SqlStorageType.SqlDecimal);
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header.AddChild("BillingAmount", new LocaleValue("总开票金额"), SqlStorageType.SqlDecimal);
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header.AddChild("PaymentDate", new LocaleValue("回款日期"), SqlStorageType.Sqlvarchar);
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@ -164,10 +164,11 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
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", FSDate,fDate,ZZFID,fClient,XSYFID,ZZHTH,SFQJFWDZ);
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sql += string.Format($@"/*dialect*/
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INSERT INTO YingShouZhanKuanMX_GZTH(NUMBER,FQTY,FALLAMOUNT,OrderAmount,ShipmentsNum,ShipmentsAmount,
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INSERT INTO YingShouZhanKuanMX_GZTH(FID,NUMBER,FQTY,FALLAMOUNT,OrderAmount,ShipmentsNum,ShipmentsAmount,
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ReturnNum,ReturnAmount,BillingAmount,PaymentAmount,ShippedDebt,InvoicedDebt,OwedTickets,[K3退货金额],PPBillingAmount,ZPBillingAmount,[星空退货金额],[星空发货金额]
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,[K3发货数量],[K3发货金额],[星空发货数量],[K3退货数量],[星空退货数量],[K3专票金额],[K3普票金额])
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SELECT
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SELECT
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999998,
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'合计',
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SUM(FQTY),
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SUM(FALLAMOUNT),
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@ -212,7 +213,7 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
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{
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sql += string.Format("AND FID IN (SELECT FID FROM YingShouZhanKuanMX_GZTH WHERE IsEnded = '未完结')");
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}
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Logger.Error("sql脚本", sql, new Exception());
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//Logger.Error("sql脚本", sql, new Exception());
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DBUtils.Execute(this.Context, sql);
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}
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@ -57,6 +57,7 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
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string fDate = rptTitles.FirstOrDefault(a => a.TitleKey == "FDate").TitleValue.ToString();
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string fProject = rptTitles.FirstOrDefault(a => a.TitleKey == "FProject").TitleValue.ToString();
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string FState = rptTitles.FirstOrDefault(a => a.TitleKey == "FState").TitleValue.ToString();
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string F_SFYJKH = rptTitles.FirstOrDefault(a => a.TitleKey == "F_SFYJKH").TitleValue.ToString();
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//单据体
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var list = reportModel.DataSource.Rows;
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@ -74,14 +75,14 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
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fDate2 = sqlTestList[0]["Date"].ToString().Split(' ')[0];
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}
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Main(filePath, fClient, fDate, fProject, list, Num, fAmount, fDate2, Context);
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Main(filePath, fClient, fDate, fProject, list, Num, fAmount, fDate2, F_SFYJKH, Context);
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}
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}
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/// <summary>
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/// 赋值EXCEL
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/// </summary>
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static void Main(string outputFilePath, string fClient, string fDate, string fProject, DataRowCollection list, int Num, decimal fAmount,string fDate2,Kingdee.BOS.Context Context)
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static void Main(string outputFilePath, string fClient, string fDate, string fProject, DataRowCollection list, int Num, decimal fAmount,string fDate2,string F_SFYJKH, Kingdee.BOS.Context Context)
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{
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#region Excel代码
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@ -206,7 +207,7 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
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cell.SetCellValue("尊敬的 " + fClient + " 客户您好，我公司已根据合同/订单的要求向贵公司交付相关产品并请验收确认，鉴于我公司对贵公司已通知发货部分的交付义务已完成，");
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cell2.SetCellValue(fClient);
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var fAmountZW = ToChineseNumber(fAmount, Context);
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if (Num > 0)
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if (Num > 0 && F_SFYJKH == "2")
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{
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cel3.SetCellValue("其中上期（截止" + fDate2 + "共欠我公司货款金额为：" + fAmount + "元（大写："+ fAmountZW + "）");
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}
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@ -241,6 +242,8 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
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string BillingDate = string.IsNullOrWhiteSpace(list[i]["ZPBillingDate"].ToString()) ? "" : list[i]["ZPBillingDate"].ToString().Split(' ')[0];
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string ReturnDate = string.IsNullOrWhiteSpace(list[i]["ReturnDate"].ToString()) ? "" : list[i]["ReturnDate"].ToString().Split(' ')[0];
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BillingDate += string.IsNullOrWhiteSpace(list[i]["PPBillingDate"].ToString()) ? "" : (string.IsNullOrWhiteSpace(BillingDate) ?"":",")+list[i]["PPBillingDate"].ToString().Split(' ')[0];
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//将合计行放到最下方
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IRow rowi = sheet.CreateRow(j + i);
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if (list[i]["Number"].ToString() == "合计")
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@ -353,8 +356,8 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
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//根据订单号分组合并单元格
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if(list[i]["CONTRACTNUMBER"].ToString() != GroupCONTRACTNUMBER || i == list.Count-2)
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{
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int k = (i == list.Count - 2) ? 0 : 1;
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if (GroupCount > 1)
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int k = (i == list.Count - 2 && list[i]["CONTRACTNUMBER"].ToString() == GroupCONTRACTNUMBER) ? 0 : 1;
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if (GroupCount > 1 || k == 0)
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{
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// 创建CellRangeAddress对象
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CellRangeAddress cellRangeAddress = new CellRangeAddress(GroupIndex, j + i - k, 1, 1);
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@ -21,25 +21,28 @@ SET @Year = YEAR(@FSDate) - 1;
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-- 计算六年前的年份
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SET @SixYearsAgoYear = @Year - 6;
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-- 创建变量来存储拆分后的值
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DECLARE @SalesID NVARCHAR(50);
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DECLARE @Pos INT;
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DECLARE @FSaleOrgId1 NVARCHAR(50);
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---- 创建变量来存储拆分后的值
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-- DECLARE @SalesID NVARCHAR(50);
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-- DECLARE @Pos INT;
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-- DECLARE @FSaleOrgId1 NVARCHAR(50);
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-- 初始化
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SET @FSaleOrgId1 = LTRIM(RTRIM(@FSaleOrgId)) + ',';
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SET @Pos = CHARINDEX(',', @FSaleOrgId1);
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-- -- 初始化
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-- SET @FSaleOrgId1 = LTRIM(RTRIM(@FSaleOrgId)) + ',';
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-- SET @Pos = CHARINDEX(',', @FSaleOrgId1);
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TRUNCATE TABLE SalesIDTable
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-- 循环拆分字符串
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WHILE @Pos > 0
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BEGIN
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SET @SalesID = SUBSTRING(@FSaleOrgId1, 1, @Pos - 1);
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INSERT INTO SalesIDTable (SalesID) VALUES (@SalesID);
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SET @FSaleOrgId1 = SUBSTRING(@FSaleOrgId1, @Pos + 1, LEN(@FSaleOrgId1));
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SET @Pos = CHARINDEX(',', @FSaleOrgId1);
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END
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-- TRUNCATE TABLE SalesIDTable
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-- -- 循环拆分字符串
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-- WHILE @Pos > 0
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-- BEGIN
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-- SET @SalesID = SUBSTRING(@FSaleOrgId1, 1, @Pos - 1);
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-- INSERT INTO SalesIDTable (SalesID) VALUES (@SalesID);
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-- SET @FSaleOrgId1 = SUBSTRING(@FSaleOrgId1, @Pos + 1, LEN(@FSaleOrgId1));
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-- SET @Pos = CHARINDEX(',', @FSaleOrgId1);
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-- END
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SElECT FID AS 'SalesID'
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INTO #SalesIDTable
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FROM fn_StrSplit(@FSaleOrgId,',')
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--清空表的数据
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TRUNCATE TABLE YJPHB_GZTH
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@ -66,8 +69,8 @@ TRUNCATE TABLE YJPHB_GZTH
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OR L.FNAME = '兴诺总'
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OR A.FID IN (110185,207800)
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OR D.F_correlation = 1)
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AND (ISNULL(@FSDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') > @FSDate)
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AND (ISNULL(@FEDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd')< @FEDate)
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--AND (ISNULL(@FSDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') > @FSDate)
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--AND (ISNULL(@FEDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd')< @FEDate)
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--查询六年前的销售订单总额
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SELECT
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@ -91,7 +94,7 @@ TRUNCATE TABLE YJPHB_GZTH
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LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称=L.FNAME AND ISNULL(ACL.明细区域,'') != ''
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WHERE 1=1
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AND A.FID NOT IN(SELECT FID FROM #TEMP3)
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AND(@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM SalesIDTable))
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AND(@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM #SalesIDTable))
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AND (ISNULL(@FSDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy') >= @SixYearsAgoYear)
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AND (ISNULL(@FEDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy') <= @Year)
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AND A.FDocumentStatus = 'C'
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@ -120,7 +123,7 @@ TRUNCATE TABLE YJPHB_GZTH
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-- LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称=L.FNAME AND ISNULL(ACL.明细区域,'') != ''
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-- WHERE 1=1
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-- AND A.FID NOT IN(SELECT FID FROM #TEMP3)
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-- AND(@FSaleOrgId = '' Or A.FSALEORGID IN(SELECT SalesID FROM SalesIDTable))
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-- AND(@FSaleOrgId = '' Or A.FSALEORGID IN(SELECT SalesID FROM #SalesIDTable))
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-- AND (ISNULL(@FSDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') >= @FSDate)
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-- AND (ISNULL(@FEDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') < @FEDate)
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-- AND A.FDocumentStatus = 'C'
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@ -151,7 +154,7 @@ TRUNCATE TABLE YJPHB_GZTH
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-- INNER JOIN T_SEC_USER TU ON A.FChangerId = TU.FUSERID -- 用户单关联表体,获取变更人人
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-- WHERE 1=1
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-- AND A.FID NOT IN(SELECT FID FROM #TEMP3)
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-- AND(@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM SalesIDTable))
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-- AND(@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM #SalesIDTable))
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-- AND (ISNULL(@FSDate,'') = '' OR FORMAT(A.FCHANGEDATE,'yyyy-MM-dd') >= @FSDate)
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-- AND (ISNULL(@FSDate,'') = '' OR FORMAT(A.FCHANGEDATE,'yyyy-MM-dd') < @FEDate)
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-- --AND FORMAT(A.FDATE,'yyyy') != FORMAT(A.FCHANGEDATE,'yyyy')
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@ -163,14 +166,14 @@ TRUNCATE TABLE YJPHB_GZTH
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/*时间段内最后一个版本的变更单，且原单为今年审核 */
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SELECT ROW_NUMBER() OVER(PARTITION BY FPKIDX ORDER BY AL.FCHANGEDATE DESC) AS 'rn',
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AL.FID
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AL.FPKIDX,AL.FID
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INTO #TEMP5
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FROM T_SAL_XORDER AL
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INNER JOIN T_SAL_ORDER A ON A.FID = AL.FPKIDX
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INNER JOIN T_SEC_USER TU ON AL.FCHANGERID = TU.FUSERID -- 用户单关联表体,获取变更人人
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WHERE 1=1
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AND A.FID NOT IN(SELECT FID FROM #TEMP3)
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AND(@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM SalesIDTable))
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AND(@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM #SalesIDTable))
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AND (ISNULL(@FSDate,'') = '' OR FORMAT(AL.FCHANGEDATE,'yyyy-MM-dd') >= @FSDate)
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AND (ISNULL(@FSDate,'') = '' OR FORMAT(AL.FCHANGEDATE,'yyyy-MM-dd') < @FEDate)
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AND (ISNULL(@FSDate,'') = '' OR FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') >= FORMAT(CAST(@FSDate AS DATE),'yyyy-01-01'))
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@ -182,6 +185,37 @@ TRUNCATE TABLE YJPHB_GZTH
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DELETE FROM #TEMP5 WHERE rn > 1
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/*大于结束时间最早一个版本的变更单，且原单为今年审核 */
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SELECT ROW_NUMBER() OVER(PARTITION BY AL.FPKIDX ORDER BY AL.FCHANGEDATE ASC) AS 'rn',
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AL.FPKIDX,AL.FID,
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SUM(CAST((
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ROUND((AM.FQTY * AB.FTAXPRICE - (ISNULL(AM.FQTY,0) * ISNULL(AB.FTAXPRICE,0) * ISNULL(AB.FDISCOUNTRATE,0))/ 100*ISNULL(AN.FEXCHANGERATE,0))/( 1+ FTAXRATE /100 ),2)
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+ROUND(((ISNULL(AM.FQTY,0) * ISNULL(AB.FTAXPRICE,0) - (ISNULL(AM.FQTY,0) * ISNULL(AB.FTAXPRICE,0) * ISNULL(AB.FDISCOUNTRATE,0)/ 100))/( 1+ FTAXRATE /100 )* (FTAXRATE /100)* ISNULL(AN.FEXCHANGERATE,0) ),2)
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-ROUND((AM.FQTYX * AB.FTAXPRICEX - (ISNULL(AM.FQTYX,0) * ISNULL(AB.FTAXPRICEX,0) * ISNULL(AB.FDISCOUNTRATEX,0))/ 100*ISNULL(AN.FEXCHANGERATE,0))/( 1+ FTAXRATEX /100 ),2)
|
||||
-ROUND(((ISNULL(AM.FQTYX,0) * ISNULL(AB.FTAXPRICEX,0) - (ISNULL(AM.FQTYX,0) * ISNULL(AB.FTAXPRICEX,0) * ISNULL(AB.FDISCOUNTRATEX,0)/ 100))/( 1+ FTAXRATEX /100 )* (FTAXRATEX /100)* ISNULL(AN.FEXCHANGERATE,0) ),2)) AS DECIMAL(20, 10))) AS '变更金额' ,
|
||||
AN.FBillAllAmount_LC AS '变更后金额'
|
||||
INTO #TEMP6
|
||||
FROM T_SAL_XORDER AL
|
||||
INNER JOIN T_SAL_ORDER A ON A.FID = AL.FPKIDX
|
||||
INNER JOIN T_SAL_XORDERFIN AN ON AN.FID = AL.FID --关联销售新变更单财务信息，获取变更后合同金额
|
||||
INNER JOIN T_SAL_XORDERENTRY AM ON AM.FID = AL.FID
|
||||
INNER JOIN T_SAL_XORDERENTRY_F AB ON AB.FENTRYID = AM.FENTRYID
|
||||
INNER JOIN T_SEC_USER TU ON AL.FCHANGERID = TU.FUSERID -- 用户单关联表体,获取变更人人
|
||||
WHERE 1=1
|
||||
AND A.FID NOT IN(SELECT FID FROM #TEMP3)
|
||||
AND(@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM #SalesIDTable))
|
||||
AND (ISNULL(@FSDate,'') = '' OR FORMAT(AL.FCHANGEDATE,'yyyy-MM-dd') >= @FEDate)
|
||||
AND (ISNULL(@FSDate,'') = '' OR FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') >= FORMAT(CAST(@FSDate AS DATE),'yyyy-01-01'))
|
||||
AND (ISNULL(@FEDate,'') = '' OR FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') < @FEDate)
|
||||
AND A.F_contractnumber NOT LIKE 'Z%'
|
||||
AND A.FManualClose <> '1'
|
||||
AND AL.FDOCUMENTSTATUS = 'C'
|
||||
AND (A.F_HSYJ <> '0' OR FORMAT(A.F_HSRQ,'yyyy') != FORMAT(A.FChangeDate,'yyyy'))
|
||||
AND TU.FNAME NOT LIKE 'ERP%' AND TU.FNAME NOT LIKE '13570668909'
|
||||
GROUP BY AL.FID,AL.FPKIDX,AL.FCHANGEDATE,AN.FBillAllAmount_LC
|
||||
|
||||
DELETE FROM #TEMP6 WHERE rn > 1
|
||||
|
||||
--查询全组织的当前时间段最后版本订单变更后金额，且原单为今年审核
|
||||
SELECT
|
||||
A.FSaleOrgId AS '组织FID'
|
||||
@ -217,7 +251,7 @@ TRUNCATE TABLE YJPHB_GZTH
|
||||
--当前时间段最后版本的变更单变更后
|
||||
SELECT * FROM #TEMP4
|
||||
UNION ALL
|
||||
--当前时间段无变更的订单
|
||||
--当前时间段无变更且后续也无变更的订单
|
||||
SELECT
|
||||
A.FSALEORGID AS '组织FID',
|
||||
CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.区域 ELSE ACO.区域 END AS '部门(SBU)',
|
||||
@ -242,14 +276,53 @@ TRUNCATE TABLE YJPHB_GZTH
|
||||
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称=L.FNAME AND ISNULL(ACL.明细区域,'') != ''
|
||||
WHERE 1=1
|
||||
AND A.FID NOT IN(SELECT FID FROM #TEMP3)
|
||||
AND A.FID NOT IN(SELECT 销售订单FID FROM #TEMP4)
|
||||
AND(@FSaleOrgId = '' Or A.FSALEORGID IN(SELECT SalesID FROM SalesIDTable))
|
||||
AND A.FID NOT IN(SELECT 销售订单FID FROM #TEMP4)
|
||||
AND A.FID NOT IN(SELECT FPKIDX FROM #TEMP6)
|
||||
AND(@FSaleOrgId = '' Or A.FSALEORGID IN(SELECT SalesID FROM #SalesIDTable))
|
||||
AND (ISNULL(@FSDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') >= @FSDate)
|
||||
AND (ISNULL(@FEDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') < @FEDate)
|
||||
AND A.FDocumentStatus = 'C'
|
||||
AND A.FManualClose <> '1'
|
||||
AND B.FManualRowClose <> '1'
|
||||
AND A.F_contractnumber NOT LIKE 'Z%'
|
||||
--单前时间段内无变更后续有变更的订单
|
||||
UNION ALL
|
||||
SELECT
|
||||
A.FSaleOrgId AS '组织FID'
|
||||
,CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.区域 ELSE ACO.区域 END AS '部门(SBU)'
|
||||
,CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.明细区域 ELSE ACO.明细区域 END AS '区域明细'
|
||||
,CASE WHEN ISNULL(O.FNAME,'')='' THEN XS_L.FNAME
|
||||
ELSE O.FNAME END AS '销售员'
|
||||
,CASE WHEN n.FSHARERATE IS NULL THEN CAST(ROUND(AN.变更后金额-AN.变更金额, 2) AS DECIMAL(20,10))
|
||||
ELSE CAST(ROUND((AN.变更后金额-AN.变更金额) * (n.FSHARERATE/100),2) AS DECIMAL(20, 10)) END AS '订单业绩'
|
||||
--,CAST(AN.FBillAllAmount_LC AS DECIMAL(20, 10)) AS '订单业绩'
|
||||
,A.F_CONTRACTNUMBER AS '纸质合同号'
|
||||
,A.fbillno AS '销售订单号'
|
||||
,AL.FPKIDX AS '销售订单FID'
|
||||
FROM T_SAL_XORDER AL
|
||||
--LEFT JOIN T_SAL_ORDERFIN AN ON A.FID = AN.FID --关联销售订单财务明细，获取变更后合同金额
|
||||
LEFT JOIN T_SAL_ORDER A ON A.FID = AL.FPKIDX
|
||||
LEFT JOIN #TEMP6 AN ON AL.FID = AN.FID
|
||||
LEFT JOIN V_BD_SALESMAN XS ON XS.fid = A.FSalerId
|
||||
LEFT JOIN V_BD_SALESMAN_L XS_L ON XS_L.fid = XS.fid --关联销售员数据模型，获取销售员名称
|
||||
left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C'
|
||||
left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID --关联业绩分摊单，获取分摊比例
|
||||
LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID --获取业绩分摊单的销售员，关联销售员表
|
||||
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称=O.FNAME AND ISNULL(ACO.明细区域,'') != ''
|
||||
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称=XS_L.FNAME AND ISNULL(ACL.明细区域,'') != ''
|
||||
INNER JOIN T_SEC_USER TU ON AL.FCHANGERID = TU.FUSERID -- 用户单关联表体,获取变更人人
|
||||
WHERE 1=1
|
||||
AND AL.FPKIDX NOT IN(SELECT FID FROM #TEMP3)
|
||||
AND AL.FPKIDX NOT IN(SELECT FPKIDX FROM #TEMP5)
|
||||
AND AL.FID IN(SELECT FID FROM #TEMP6)
|
||||
AND(@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM #SalesIDTable))
|
||||
AND (ISNULL(@FSDate,'') = '' OR FORMAT(AL.FCHANGEDATE,'yyyy-MM-dd') >= FORMAT(CAST(@FSDate AS DATE),'yyyy-01-01'))
|
||||
AND (ISNULL(@FSDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') >= @FSDate)
|
||||
AND (ISNULL(@FEDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') < @FEDate)
|
||||
AND A.FManualClose <> '1'
|
||||
AND AL.FDOCUMENTSTATUS = 'C'
|
||||
AND (A.F_HSYJ <> '0' OR FORMAT(A.F_HSRQ,'yyyy') != FORMAT(A.FChangeDate,'yyyy'))
|
||||
AND TU.FNAME NOT LIKE 'ERP%' AND TU.FNAME NOT LIKE '13570668909'
|
||||
) a
|
||||
|
||||
/*当年截至结束日期累记变更差额*/
|
||||
@ -268,7 +341,7 @@ SUM(CAST((
|
||||
INNER JOIN T_SEC_USER TU ON AL.FCHANGERID = TU.FUSERID -- 用户单关联表体,获取变更人人
|
||||
WHERE 1=1
|
||||
AND A.FID NOT IN(SELECT FID FROM #TEMP3)
|
||||
AND(@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM SalesIDTable))
|
||||
AND(@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM #SalesIDTable))
|
||||
AND (ISNULL(@FSDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') < FORMAT(CAST(@FSDate AS DATE),'yyyy-01-01'))
|
||||
AND (ISNULL(@FSDate,'') = '' OR FORMAT(AL.FCHANGEDATE,'yyyy-MM-dd') >= FORMAT(CAST(@FSDate AS DATE),'yyyy-01-01'))
|
||||
AND (ISNULL(@FEDate,'') = '' or FORMAT(AL.FCHANGEDATE,'yyyy-MM-dd') < @FEDate)
|
||||
@ -305,7 +378,7 @@ SUM(CAST((
|
||||
INNER JOIN T_SEC_USER TU ON AL.FCHANGERID = TU.FUSERID -- 用户单关联表体,获取变更人人
|
||||
WHERE 1=1
|
||||
AND A.FID NOT IN(SELECT FID FROM #TEMP3)
|
||||
AND(@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM SalesIDTable))
|
||||
AND(@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM #SalesIDTable))
|
||||
AND (ISNULL(@FEDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') < FORMAT(CAST(@FSDate AS DATE),'yyyy-01-01'))
|
||||
AND (ISNULL(@FSDate,'') = '' OR FORMAT(AL.FCHANGEDATE,'yyyy-MM-dd') >= FORMAT(CAST(@FSDate AS DATE),'yyyy-01-01'))
|
||||
AND (ISNULL(@FEDate,'') = '' or FORMAT(AL.FCHANGEDATE,'yyyy-MM-dd') < @FEDate)
|
||||
@ -398,7 +471,7 @@ SUM(CAST((
|
||||
--FROM T_AR_RECEIVEBILL A
|
||||
--INNER JOIN V_BD_SALESMAN_L O ON O.fid= A.FSALEERID
|
||||
--INNER JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称=O.FNAME AND ISNULL(ACO.明细区域,'') != ''
|
||||
--WHERE (@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM SalesIDTable))
|
||||
--WHERE (@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM #SalesIDTable))
|
||||
SELECT
|
||||
t1.FSaleOrgId AS '销售组织FID',
|
||||
t3.FNAME AS '销售员'
|
||||
@ -410,7 +483,7 @@ FROM ZZZ_HeXiaoBook t1
|
||||
INNER JOIN T_SAL_ORDER t2 ON t1.XiaoShouFid = t2.FID
|
||||
INNER JOIN V_BD_SALESMAN_L t3 ON t3.fid= t2.FSALERID
|
||||
INNER JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称=t3.FNAME AND ISNULL(ACO.明细区域,'') != ''
|
||||
WHERE (@FSaleOrgId = '' Or t1.FSaleOrgId IN (SELECT SalesID FROM SalesIDTable)) AND t1.ShoukuanType = 0
|
||||
WHERE (@FSaleOrgId = '' Or t1.FSaleOrgId IN (SELECT SalesID FROM #SalesIDTable)) AND t1.ShoukuanType = 0
|
||||
|
||||
--查询所有组织下的收款退款单
|
||||
--SELECT
|
||||
@ -423,7 +496,7 @@ WHERE (@FSaleOrgId = '' Or t1.FSaleOrgId IN (SELECT SalesID FROM SalesIDTable))
|
||||
--FROM T_AR_REFUNDBILL A
|
||||
--INNER JOIN V_BD_SALESMAN_L B ON A.FSALEERID = B.fid
|
||||
--INNER JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称=B.FNAME AND ISNULL(ACO.明细区域,'') != ''
|
||||
--WHERE (@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM SalesIDTable))
|
||||
--WHERE (@FSaleOrgId = '' Or A.FSALEORGID IN (SELECT SalesID FROM #SalesIDTable))
|
||||
SELECT
|
||||
t1.FSaleOrgId AS '销售组织FID',
|
||||
t3.FNAME AS '销售员'
|
||||
@ -435,7 +508,7 @@ FROM ZZZ_HeXiaoBook t1
|
||||
INNER JOIN T_SAL_ORDER t2 ON t1.XiaoShouFid = t2.FID
|
||||
INNER JOIN V_BD_SALESMAN_L t3 ON t3.fid= t2.FSALERID
|
||||
INNER JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称=t3.FNAME AND ISNULL(ACO.明细区域,'') != ''
|
||||
WHERE (@FSaleOrgId = '' Or t1.FSaleOrgId IN (SELECT SalesID FROM SalesIDTable)) AND t1.ShoukuanType = 1
|
||||
WHERE (@FSaleOrgId = '' Or t1.FSaleOrgId IN (SELECT SalesID FROM #SalesIDTable)) AND t1.ShoukuanType = 1
|
||||
|
||||
--插入派诺累计回款额(参考的销售订单累计核销金额，待核销功能上线)
|
||||
|
||||
|
||||
@ -68,6 +68,7 @@ BEGIN
|
||||
--ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ
|
||||
--WHERE B.FPLX = '普票' AND A.[是否K3数据] = 0
|
||||
|
||||
--星空普票日期
|
||||
UPDATE A
|
||||
SET PPBillingDate = B.FPRQ
|
||||
FROM YingShouZhanKuanMX_GZTH A
|
||||
@ -80,6 +81,20 @@ INNER JOIN (
|
||||
ON A.FID = B.XSDDFID AND A.FSaleOrgId = B.FPJSZZ
|
||||
WHERE B.FPLX = '普票' AND A.[是否K3数据] = 0
|
||||
|
||||
--追加K3普票日期
|
||||
UPDATE A
|
||||
SET PPBillingDate = CASE ISNULL(A.PPBillingDate,'') WHEN '' THEN '' ELSE A.PPBillingDate + ',' END + B.FPRQ
|
||||
FROM YingShouZhanKuanMX_GZTH A
|
||||
INNER JOIN (
|
||||
SELECT (
|
||||
stuff((select ','+format(convert(date,开票日期),'yyyy-MM-dd') from (select distinct 开票日期,合同号,发票类型 from oldk3ICSale0802)b WHERE 合同号 = A.合同号 AND 发票类型 = '普' FOR xml path('')),1,1,'')) FPRQ,
|
||||
合同号,发票类型
|
||||
FROM oldk3ICSale0802 A
|
||||
WHERE 发票类型 = '普'
|
||||
GROUP BY 合同号,发票类型) B
|
||||
ON A.CONTRACTNUMBER = B.合同号
|
||||
WHERE B.发票类型 = '普' AND A.[是否K3数据] = 0
|
||||
|
||||
-- UPDATE A
|
||||
--SET ZPBillingDate = FORMAT(CONVERT(DATE, B.FPRQ), 'yyyy-MM-dd')
|
||||
--FROM YingShouZhanKuanMX_GZTH A
|
||||
@ -87,6 +102,7 @@ WHERE B.FPLX = '
|
||||
--ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ
|
||||
-- WHERE B.FPLX = '专票' AND A.[是否K3数据] = 0
|
||||
|
||||
--星空专票日期
|
||||
UPDATE A
|
||||
SET ZPBillingDate = B.FPRQ
|
||||
FROM YingShouZhanKuanMX_GZTH A
|
||||
@ -98,8 +114,20 @@ INNER JOIN (
|
||||
GROUP BY XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX) B
|
||||
ON A.FID = B.XSDDFID AND A.FSaleOrgId = B.FPJSZZ
|
||||
WHERE B.FPLX = '专票' AND A.[是否K3数据] = 0
|
||||
|
||||
|
||||
|
||||
--追加K3专票日期
|
||||
UPDATE A
|
||||
SET PPBillingDate = CASE ISNULL(A.PPBillingDate,'') WHEN '' THEN '' ELSE A.PPBillingDate + ',' END + B.FPRQ
|
||||
FROM YingShouZhanKuanMX_GZTH A
|
||||
INNER JOIN (
|
||||
SELECT (
|
||||
stuff((select ','+format(convert(date,开票日期),'yyyy-MM-dd') from (select distinct 开票日期,合同号,发票类型 from oldk3ICSale0802)b WHERE 合同号 = A.合同号 AND 发票类型 = '专' FOR xml path('')),1,1,'')) FPRQ,
|
||||
合同号,发票类型
|
||||
FROM oldk3ICSale0802 A
|
||||
WHERE 发票类型 = '专'
|
||||
GROUP BY 合同号,发票类型) B
|
||||
ON A.CONTRACTNUMBER = B.合同号
|
||||
WHERE B.发票类型 = '专' AND A.[是否K3数据] = 0
|
||||
|
||||
--UPDATE A
|
||||
--SET PPBillingAmount = B.KPJE
|
||||
@ -181,7 +209,7 @@ WHERE B.FPLX = 'רƱ' AND A.[
|
||||
--更新已出货欠款，已开票欠款，欠票，是否已完结字段
|
||||
-- OrderAmount=0,PaymentAmount=0,ShippedDebt=0,InvoicedDebt=0,IsEnded = NULL ,OwedTickets= 0,BillingAmount=0
|
||||
SELECT
|
||||
FID, SUM(ShipmentsAmount) - AVG(PaymentAmount) AS '已出货欠款',AVG(BillingAmount) - AVG(PaymentAmount) AS '已开票欠款',SUM(OrderAmount) - SUM(BillingAmount) AS '欠票',
|
||||
FID, SUM(ShipmentsAmount) - AVG(PaymentAmount) - SUM(ISNULL(ReturnAmount,0)) AS '已出货欠款',AVG(BillingAmount) - AVG(PaymentAmount) AS '已开票欠款',SUM(OrderAmount) - SUM(BillingAmount) AS '欠票',
|
||||
CASE WHEN (AVG(ISNULL(OrderAmount,0)) - SUM(ISNULL(ReturnAmount,0))) = SUM(ISNULL(ShipmentsAmount,0))
|
||||
AND (AVG(ISNULL(OrderAmount,0)) - SUM(ISNULL(ReturnAmount,0))) = AVG(ISNULL(BillingAmount,0))
|
||||
AND (AVG(ISNULL(OrderAmount,0)) - SUM(ISNULL(ReturnAmount,0))) = AVG(ISNULL(PaymentAmount,0))
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user