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Merge branch 'main' of http://8.130.121.29:3000/TianHua/PiolotTH_ReportFrom

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朱斌 2025-08-21 21:28:40 +08:00
commit dbc91ed20c
8 changed files with 187 additions and 68 deletions
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1
DDWFHMX.cs
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@ -73,6 +73,7 @@ namespace GZ_LTHReportForms.ReporyDDWFH
header.AddChild("含税单价", new LocaleValue("含税单价"), SqlStorageType.SqlDecimal); header.AddChild("含税单价", new LocaleValue("含税单价"), SqlStorageType.SqlDecimal);
header.AddChild("折扣率", new LocaleValue("折扣率"), SqlStorageType.SqlDecimal); header.AddChild("折扣率", new LocaleValue("折扣率"), SqlStorageType.SqlDecimal);
header.AddChild("价税合计", new LocaleValue("价税合计"), SqlStorageType.SqlDecimal); header.AddChild("价税合计", new LocaleValue("价税合计"), SqlStorageType.SqlDecimal);
header.AddChild("整单价税合计", new LocaleValue("整单价税合计"), SqlStorageType.SqlDecimal);
header.AddChild("已发货数量", new LocaleValue("已发货数量"), SqlStorageType.SqlDecimal); header.AddChild("已发货数量", new LocaleValue("已发货数量"), SqlStorageType.SqlDecimal);
header.AddChild("已发货金额", new LocaleValue("已发货金额"), SqlStorageType.SqlDecimal); header.AddChild("已发货金额", new LocaleValue("已发货金额"), SqlStorageType.SqlDecimal);
header.AddChild("未发货数量", new LocaleValue("未发货数量"), SqlStorageType.SqlDecimal); header.AddChild("未发货数量", new LocaleValue("未发货数量"), SqlStorageType.SqlDecimal);

17
HKBaoBiao/回款报表服务器插件.py
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@ -123,18 +123,18 @@ def BuilderReportSqlAndTempTable(Filter,tableName):
if customFiler["F_SDate"] != None and customFiler["F_SDate"].ToString() != "": if customFiler["F_SDate"] != None and customFiler["F_SDate"].ToString() != "":
if RQLX == "1": if RQLX == "1":
SKRQS = str(customFiler["F_SDate"].ToString("yyyy-MM-dd")) HXRQS = str(customFiler["F_SDate"].ToString("yyyy-MM-dd"))
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"))) 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")))
if RQLX == "2": if RQLX == "2":
strFilter += " AND (日期 >= '{0}' OR ISNULL(日期,'') = '' OR 分组 IN (3,4))".format(str(customFiler["F_SDate"].ToString("yyyy-MM-dd"))) strFilter += " AND (日期 >= '{0}' OR ISNULL(日期,'') = '' OR 分组 IN (3,4))".format(str(customFiler["F_SDate"].ToString("yyyy-MM-dd")))
HXRQS = str(customFiler["F_SDate"].ToString("yyyy-MM-dd")) SKRQS = str(customFiler["F_SDate"].ToString("yyyy-MM-dd"))
if customFiler["F_EDate"] != None and customFiler["F_EDate"].ToString() != "": if customFiler["F_EDate"] != None and customFiler["F_EDate"].ToString() != "":
if RQLX == "1": if RQLX == "1":
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"))) 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")))
SKRQE = str(customFiler["F_EDate"].ToString("yyyy-MM-dd")) HXRQE = str(customFiler["F_EDate"].ToString("yyyy-MM-dd"))
if RQLX == "2": if RQLX == "2":
strFilter += " AND (日期 <= '{0}' OR ISNULL(日期,'') = '' OR 分组 IN (3,4))".format(str(customFiler["F_EDate"].ToString("yyyy-MM-dd"))) strFilter += " AND (日期 <= '{0}' OR ISNULL(日期,'') = '' OR 分组 IN (3,4))".format(str(customFiler["F_EDate"].ToString("yyyy-MM-dd")))
HXRQE = str(customFiler["F_EDate"].ToString("yyyy-MM-dd")) SKRQE = str(customFiler["F_EDate"].ToString("yyyy-MM-dd"))
if customFiler["F_contractnumber"] != None and customFiler["F_contractnumber"].ToString() != "": if customFiler["F_contractnumber"] != None and customFiler["F_contractnumber"].ToString() != "":
strFilter += " AND 订单号 = '{0}'".format(str(customFiler["F_contractnumber"].ToString())) strFilter += " AND 订单号 = '{0}'".format(str(customFiler["F_contractnumber"].ToString()))
if customFiler["F_Currency"] != None and customFiler["F_Currency"].ToString() != "": if customFiler["F_Currency"] != None and customFiler["F_Currency"].ToString() != "":
@ -162,7 +162,7 @@ def BuilderReportSqlAndTempTable(Filter,tableName):
WHERE T1.FID IN (SELECT XiaoShouFid FROM ZZZ_HeXiaoBook) WHERE T1.FID IN (SELECT XiaoShouFid FROM ZZZ_HeXiaoBook)
AND T1.FDOCUMENTSTATUS = 'C' AND T1.FDOCUMENTSTATUS = 'C'
--AND (T1.FSALEORGID = {4} OR {4} = 0) --AND (T1.FSALEORGID = {4} OR {4} = 0)
--AND (T1.FCUSTID = {5} OR {5} = 0) AND (T1.FCUSTID = {5} OR {5} = 0)
/*抓取收款单及应收票据数据*/ /*抓取收款单及应收票据数据*/
SELECT T1.FID,FORMAT(T1.FDATE,'yyyy-MM-dd') AS '收款日期',T1.FRECAMOUNT AS '收款金额' SELECT T1.FID,FORMAT(T1.FDATE,'yyyy-MM-dd') AS '收款日期',T1.FRECAMOUNT AS '收款金额'
@ -274,7 +274,8 @@ def BuilderReportSqlAndTempTable(Filter,tableName):
,T1.Remark AS '备注' ,T1.Remark AS '备注'
,T1.ZhangLing AS '账龄月' ,T1.ZhangLing AS '账龄月'
,CAST('' AS VARCHAR(500)) AS '币别' ,CAST('' AS VARCHAR(500)) AS '币别'
,CASE T1.ShouKuanType WHEN 1 THEN 3 WHEN 2 THEN 4 END AS '·Ö×é' --,CASE T1.ShouKuanType WHEN 1 THEN 3 WHEN 2 THEN 4 END AS '分组'
,3 '分组'
FROM ZZZ_HeXiaoBook T1 FROM ZZZ_HeXiaoBook T1
INNER JOIN #TEMP1 T2 ON T1.XiaoShouFid = T2.FID INNER JOIN #TEMP1 T2 ON T1.XiaoShouFid = T2.FID
WHERE T1.ShouKuanType IN (1,2) WHERE T1.ShouKuanType IN (1,2)
@ -345,6 +346,10 @@ def BuilderReportSqlAndTempTable(Filter,tableName):
FROM (SELECT DISTINCT ACO22.名称,ACO22.明细区域,ACO22.区域 FROM ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO22 ) b FROM (SELECT DISTINCT ACO22.名称,ACO22.明细区域,ACO22.区域 FROM ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO22 ) b
WHERE 销售员=b.名称 WHERE 销售员=b.名称
/*销售员'应收款专责小组'时，SBU和明细区域填'应收款专责小组'*/
UPDATE #TEMP3 SET SBU=销售员,[明细区域]=销售员
WHERE 销售员='应收款专责小组'
/*处理分摊金额尾差*/ /*处理分摊金额尾差*/
UPDATE T1 SET 分摊金额 = ISNULL(T1.分摊金额,0)+(ISNULL(T1.金额,0)-ISNULL(T2.分摊金额,0)) FROM #TEMP3 T1 UPDATE T1 SET 分摊金额 = ISNULL(T1.分摊金额,0)+(ISNULL(T1.金额,0)-ISNULL(T2.分摊金额,0)) FROM #TEMP3 T1
INNER JOIN(SELECT ShouKuanFid,SUM(ISNULL(分摊金额,0)) 分摊金额 FROM #TEMP3 GROUP BY ShouKuanFid) T2 ON T1.ShouKuanFid = T2.ShouKuanFid INNER JOIN(SELECT ShouKuanFid,SUM(ISNULL(分摊金额,0)) 分摊金额 FROM #TEMP3 GROUP BY ShouKuanFid) T2 ON T1.ShouKuanFid = T2.ShouKuanFid

9
YSZKDZBaoBiao/AccountsReceivableReport.cs
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@ -156,10 +156,11 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
", FSDate, fDate, ZZFID, fClient,XSYFID,ZZHTH,SFQJFWDZ); ", FSDate, fDate, ZZFID, fClient,XSYFID,ZZHTH,SFQJFWDZ);
sql += string.Format(@" sql += string.Format(@"
INSERT INTO YingShouZhanKuanJY_GZTH(Number,OrderAmount,ShipmentsAmount,FBillAllAmount, INSERT INTO YingShouZhanKuanJY_GZTH(FID,Number,OrderAmount,ShipmentsAmount,FBillAllAmount,
FALLAmountFor,PaymentAmount,ShippedDebt,InvoicedDebt,OwedTickets FALLAmountFor,PaymentAmount,ShippedDebt,InvoicedDebt,OwedTickets
,[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]) ,[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])
Select Select
999998,
'合计', '合计',
SUM(OrderAmount) as OrderAmount, SUM(OrderAmount) as OrderAmount,
SUM(ShipmentsAmount) as ShipmentsAmount, SUM(ShipmentsAmount) as ShipmentsAmount,
@ -244,7 +245,8 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
{ {
fState = "未完结订单"; fState = "未完结订单";
} }
//是否月结客户
var SFQJFWDZ = customFilter["F_ALL_GROUP2"]?.ToString();
//这里是报表页面的标识 //这里是报表页面的标识
reportTitles.AddTitle("FState", fGROUP == null ? "" : fState); reportTitles.AddTitle("FState", fGROUP == null ? "" : fState);
reportTitles.AddTitle("FClient", fClientList == null ? "" : fClientList); reportTitles.AddTitle("FClient", fClientList == null ? "" : fClientList);
@ -253,6 +255,7 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
reportTitles.AddTitle("FProject", fProjectList == null ? "" : string.Join(",", fProjectList)); reportTitles.AddTitle("FProject", fProjectList == null ? "" : string.Join(",", fProjectList));
reportTitles.AddTitle("F_ZZHTH", ZZHTH == null ? "" : ZZHTH); reportTitles.AddTitle("F_ZZHTH", ZZHTH == null ? "" : ZZHTH);
reportTitles.AddTitle("F_XSY", XSYFID == null ? "" : XSYFID); reportTitles.AddTitle("F_XSY", XSYFID == null ? "" : XSYFID);
reportTitles.AddTitle("F_SFYJKH", SFQJFWDZ == null ? "" : SFQJFWDZ);
} }
return reportTitles; return reportTitles;
} }

11
YSZKDZBaoBiao/AccountsReceivableReport2.cs
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@ -90,9 +90,9 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
header.AddChild("星空退货金额", new LocaleValue("星空退货金额"), SqlStorageType.SqlDecimal); header.AddChild("星空退货金额", new LocaleValue("星空退货金额"), SqlStorageType.SqlDecimal);
header.AddChild("ReturnNum", new LocaleValue("总退货数量"), SqlStorageType.SqlInt); header.AddChild("ReturnNum", new LocaleValue("总退货数量"), SqlStorageType.SqlInt);
header.AddChild("ReturnAmount", new LocaleValue("总退货金额"), SqlStorageType.SqlDecimal); header.AddChild("ReturnAmount", new LocaleValue("总退货金额"), SqlStorageType.SqlDecimal);
header.AddChild("PPBillingDate", new LocaleValue("星空普票开票日期"), SqlStorageType.Sqlvarchar); header.AddChild("PPBillingDate", new LocaleValue("普票开票日期"), SqlStorageType.Sqlvarchar);
header.AddChild("PPBillingAmount", new LocaleValue("星空普票开票金额"), SqlStorageType.SqlDecimal); header.AddChild("PPBillingAmount", new LocaleValue("星空普票开票金额"), SqlStorageType.SqlDecimal);
header.AddChild("ZPBillingDate", new LocaleValue("星空专票开票日期"), SqlStorageType.Sqlvarchar); header.AddChild("ZPBillingDate", new LocaleValue("专票开票日期"), SqlStorageType.Sqlvarchar);
header.AddChild("ZPBillingAmount", new LocaleValue("星空专票开票金额"), SqlStorageType.SqlDecimal); header.AddChild("ZPBillingAmount", new LocaleValue("星空专票开票金额"), SqlStorageType.SqlDecimal);
header.AddChild("BillingAmount", new LocaleValue("总开票金额"), SqlStorageType.SqlDecimal); header.AddChild("BillingAmount", new LocaleValue("总开票金额"), SqlStorageType.SqlDecimal);
header.AddChild("PaymentDate", new LocaleValue("回款日期"), SqlStorageType.Sqlvarchar); header.AddChild("PaymentDate", new LocaleValue("回款日期"), SqlStorageType.Sqlvarchar);
@ -164,10 +164,11 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
", FSDate,fDate,ZZFID,fClient,XSYFID,ZZHTH,SFQJFWDZ); ", FSDate,fDate,ZZFID,fClient,XSYFID,ZZHTH,SFQJFWDZ);
sql += string.Format($@"/*dialect*/ sql += string.Format($@"/*dialect*/
INSERT INTO YingShouZhanKuanMX_GZTH(NUMBER,FQTY,FALLAMOUNT,OrderAmount,ShipmentsNum,ShipmentsAmount, INSERT INTO YingShouZhanKuanMX_GZTH(FID,NUMBER,FQTY,FALLAMOUNT,OrderAmount,ShipmentsNum,ShipmentsAmount,
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] 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]
,[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]) ,[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])
SELECT SELECT
999998,
'合计', '合计',
SUM(FQTY), SUM(FQTY),
SUM(FALLAMOUNT), SUM(FALLAMOUNT),
@ -212,7 +213,7 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
{ {
sql += string.Format("AND FID IN (SELECT FID FROM YingShouZhanKuanMX_GZTH WHERE IsEnded = '未完结')"); sql += string.Format("AND FID IN (SELECT FID FROM YingShouZhanKuanMX_GZTH WHERE IsEnded = '未完结')");
} }
Logger.Error("sql脚本", sql, new Exception()); //Logger.Error("sql脚本", sql, new Exception());
DBUtils.Execute(this.Context, sql); DBUtils.Execute(this.Context, sql);
} }

15
YSZKDZGongNeng_MX/LiteVersionPlugIn2.cs
View File

@ -57,6 +57,7 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
string fDate = rptTitles.FirstOrDefault(a => a.TitleKey == "FDate").TitleValue.ToString(); string fDate = rptTitles.FirstOrDefault(a => a.TitleKey == "FDate").TitleValue.ToString();
string fProject = rptTitles.FirstOrDefault(a => a.TitleKey == "FProject").TitleValue.ToString(); string fProject = rptTitles.FirstOrDefault(a => a.TitleKey == "FProject").TitleValue.ToString();
string FState = rptTitles.FirstOrDefault(a => a.TitleKey == "FState").TitleValue.ToString(); string FState = rptTitles.FirstOrDefault(a => a.TitleKey == "FState").TitleValue.ToString();
string F_SFYJKH = rptTitles.FirstOrDefault(a => a.TitleKey == "F_SFYJKH").TitleValue.ToString();
//单据体 //单据体
var list = reportModel.DataSource.Rows; var list = reportModel.DataSource.Rows;
@ -74,14 +75,14 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
fDate2 = sqlTestList[0]["Date"].ToString().Split(' ')[0]; fDate2 = sqlTestList[0]["Date"].ToString().Split(' ')[0];
} }
Main(filePath, fClient, fDate, fProject, list, Num, fAmount, fDate2, Context); Main(filePath, fClient, fDate, fProject, list, Num, fAmount, fDate2, F_SFYJKH, Context);
} }
} }
/// <summary> /// <summary>
/// 赋值EXCEL /// 赋值EXCEL
/// </summary> /// </summary>
static void Main(string outputFilePath, string fClient, string fDate, string fProject, DataRowCollection list, int Num, decimal fAmount,string fDate2,Kingdee.BOS.Context Context) 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)
{ {
#region Excel代码 #region Excel代码
@ -206,7 +207,7 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
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，"); 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，");
cell2.SetCellValue(fClient); cell2.SetCellValue(fClient);
var fAmountZW = ToChineseNumber(fAmount, Context); var fAmountZW = ToChineseNumber(fAmount, Context);
if (Num > 0) if (Num > 0 && F_SFYJKH == "2")
{ {
cel3.SetCellValue("其中上期（截止" + fDate2 + "共欠我公司货款金额为：" + fAmount + "元（大写："+ fAmountZW + "）"); cel3.SetCellValue("其中上期（截止" + fDate2 + "共欠我公司货款金额为：" + fAmount + "元（大写："+ fAmountZW + "）");
} }
@ -241,6 +242,8 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
string BillingDate = string.IsNullOrWhiteSpace(list[i]["ZPBillingDate"].ToString()) ? "" : list[i]["ZPBillingDate"].ToString().Split(' ')[0]; string BillingDate = string.IsNullOrWhiteSpace(list[i]["ZPBillingDate"].ToString()) ? "" : list[i]["ZPBillingDate"].ToString().Split(' ')[0];
string ReturnDate = string.IsNullOrWhiteSpace(list[i]["ReturnDate"].ToString()) ? "" : list[i]["ReturnDate"].ToString().Split(' ')[0]; string ReturnDate = string.IsNullOrWhiteSpace(list[i]["ReturnDate"].ToString()) ? "" : list[i]["ReturnDate"].ToString().Split(' ')[0];
BillingDate += string.IsNullOrWhiteSpace(list[i]["PPBillingDate"].ToString()) ? "" : (string.IsNullOrWhiteSpace(BillingDate) ?"":",")+list[i]["PPBillingDate"].ToString().Split(' ')[0];
//将合计行放到最下方 //将合计行放到最下方
IRow rowi = sheet.CreateRow(j + i); IRow rowi = sheet.CreateRow(j + i);
if (list[i]["Number"].ToString() == "合计") if (list[i]["Number"].ToString() == "合计")
@ -351,10 +354,10 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
n++; n++;
//根据订单号分组合并单元格 //根据订单号分组合并单元格
if(list[i]["CONTRACTNUMBER"].ToString() != GroupCONTRACTNUMBER || i == list.Count-2) if(list[i]["CONTRACTNUMBER"].ToString() != GroupCONTRACTNUMBER || i == list.Count-3)
{ {
int k = (i == list.Count - 2) ? 0 : 1; int k = (i == list.Count - 3 && list[i]["CONTRACTNUMBER"].ToString() == GroupCONTRACTNUMBER) ? 0 : 1;
if (GroupCount > 1) if (GroupCount > 1 || k == 0)
{ {
// 创建CellRangeAddress对象 // 创建CellRangeAddress对象
CellRangeAddress cellRangeAddress = new CellRangeAddress(GroupIndex, j + i - k, 1, 1); CellRangeAddress cellRangeAddress = new CellRangeAddress(GroupIndex, j + i - k, 1, 1);

137
派诺报表SQL文件/业绩排行榜插入数据SQL.sql
View File

@ -21,25 +21,28 @@ SET @Year = YEAR(@FSDate) - 1;
-- 计算六年前的年份 -- 计算六年前的年份
SET @SixYearsAgoYear = @Year - 6; SET @SixYearsAgoYear = @Year - 6;
-- 创建变量来存储拆分后的值 ---- 创建变量来存储拆分后的值
DECLARE @SalesID NVARCHAR(50); -- DECLARE @SalesID NVARCHAR(50);
DECLARE @Pos INT; -- DECLARE @Pos INT;
DECLARE @FSaleOrgId1 NVARCHAR(50); -- DECLARE @FSaleOrgId1 NVARCHAR(50);
-- 初始化 -- -- 初始化
SET @FSaleOrgId1 = LTRIM(RTRIM(@FSaleOrgId)) + ','; -- SET @FSaleOrgId1 = LTRIM(RTRIM(@FSaleOrgId)) + ',';
SET @Pos = CHARINDEX(',', @FSaleOrgId1); -- SET @Pos = CHARINDEX(',', @FSaleOrgId1);
TRUNCATE TABLE SalesIDTable -- TRUNCATE TABLE SalesIDTable
-- 循环拆分字符串 -- -- 循环拆分字符串
WHILE @Pos > 0 -- WHILE @Pos > 0
BEGIN -- BEGIN
SET @SalesID = SUBSTRING(@FSaleOrgId1, 1, @Pos - 1); -- SET @SalesID = SUBSTRING(@FSaleOrgId1, 1, @Pos - 1);
INSERT INTO SalesIDTable (SalesID) VALUES (@SalesID); -- INSERT INTO SalesIDTable (SalesID) VALUES (@SalesID);
SET @FSaleOrgId1 = SUBSTRING(@FSaleOrgId1, @Pos + 1, LEN(@FSaleOrgId1)); -- SET @FSaleOrgId1 = SUBSTRING(@FSaleOrgId1, @Pos + 1, LEN(@FSaleOrgId1));
SET @Pos = CHARINDEX(',', @FSaleOrgId1); -- SET @Pos = CHARINDEX(',', @FSaleOrgId1);
END -- END
SElECT FID AS 'SalesID'
INTO #SalesIDTable
FROM fn_StrSplit(@FSaleOrgId,',')
--清空表的数据 --清空表的数据
TRUNCATE TABLE YJPHB_GZTH TRUNCATE TABLE YJPHB_GZTH
@ -66,8 +69,8 @@ TRUNCATE TABLE YJPHB_GZTH
OR L.FNAME = '兴诺总' OR L.FNAME = '兴诺总'
OR A.FID IN (110185,207800) OR A.FID IN (110185,207800)
OR D.F_correlation = 1) OR D.F_correlation = 1)
AND (ISNULL(@FSDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') > @FSDate) --AND (ISNULL(@FSDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') > @FSDate)
AND (ISNULL(@FEDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd')< @FEDate) --AND (ISNULL(@FEDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd')< @FEDate)
--查询六年前的销售订单总额 --查询六年前的销售订单总额
SELECT SELECT
@ -91,7 +94,7 @@ 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,'') != '' 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 WHERE 1=1
AND A.FID NOT IN(SELECT FID FROM #TEMP3) 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') >= @SixYearsAgoYear) AND (ISNULL(@FSDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy') >= @SixYearsAgoYear)
AND (ISNULL(@FEDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy') <= @Year) AND (ISNULL(@FEDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy') <= @Year)
AND A.FDocumentStatus = 'C' AND A.FDocumentStatus = 'C'
@ -120,7 +123,7 @@ 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,'') != '' -- 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 -- WHERE 1=1
-- AND A.FID NOT IN(SELECT FID FROM #TEMP3) -- 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') >= @FSDate) -- AND (ISNULL(@FSDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') >= @FSDate)
-- AND (ISNULL(@FEDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') < @FEDate) -- AND (ISNULL(@FEDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') < @FEDate)
-- AND A.FDocumentStatus = 'C' -- AND A.FDocumentStatus = 'C'
@ -151,7 +154,7 @@ TRUNCATE TABLE YJPHB_GZTH
-- INNER JOIN T_SEC_USER TU ON A.FChangerId = TU.FUSERID -- 用户单关联表体,获取变更人人 -- INNER JOIN T_SEC_USER TU ON A.FChangerId = TU.FUSERID -- 用户单关联表体,获取变更人人
-- WHERE 1=1 -- WHERE 1=1
-- AND A.FID NOT IN(SELECT FID FROM #TEMP3) -- 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.FCHANGEDATE,'yyyy-MM-dd') >= @FSDate) -- AND (ISNULL(@FSDate,'') = '' OR FORMAT(A.FCHANGEDATE,'yyyy-MM-dd') >= @FSDate)
-- AND (ISNULL(@FSDate,'') = '' OR FORMAT(A.FCHANGEDATE,'yyyy-MM-dd') < @FEDate) -- AND (ISNULL(@FSDate,'') = '' OR FORMAT(A.FCHANGEDATE,'yyyy-MM-dd') < @FEDate)
-- --AND FORMAT(A.FDATE,'yyyy') != FORMAT(A.FCHANGEDATE,'yyyy') -- --AND FORMAT(A.FDATE,'yyyy') != FORMAT(A.FCHANGEDATE,'yyyy')
@ -163,14 +166,14 @@ TRUNCATE TABLE YJPHB_GZTH
/*时间段内最后一个版本的变更单，且原单为今年审核 */ /*时间段内最后一个版本的变更单，且原单为今年审核 */
SELECT ROW_NUMBER() OVER(PARTITION BY FPKIDX ORDER BY AL.FCHANGEDATE DESC) AS 'rn', SELECT ROW_NUMBER() OVER(PARTITION BY FPKIDX ORDER BY AL.FCHANGEDATE DESC) AS 'rn',
AL.FID AL.FPKIDX,AL.FID
INTO #TEMP5 INTO #TEMP5
FROM T_SAL_XORDER AL FROM T_SAL_XORDER AL
INNER JOIN T_SAL_ORDER A ON A.FID = AL.FPKIDX INNER JOIN T_SAL_ORDER A ON A.FID = AL.FPKIDX
INNER JOIN T_SEC_USER TU ON AL.FCHANGERID = TU.FUSERID -- 用户单关联表体,获取变更人人 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 WHERE 1=1
AND A.FID NOT IN(SELECT FID FROM #TEMP3) 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(AL.FCHANGEDATE,'yyyy-MM-dd') >= @FSDate) AND (ISNULL(@FSDate,'') = '' OR FORMAT(AL.FCHANGEDATE,'yyyy-MM-dd') >= @FSDate)
AND (ISNULL(@FSDate,'') = '' OR FORMAT(AL.FCHANGEDATE,'yyyy-MM-dd') < @FEDate) 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(@FSDate,'') = '' OR FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') >= FORMAT(CAST(@FSDate AS DATE),'yyyy-01-01'))
@ -182,6 +185,37 @@ TRUNCATE TABLE YJPHB_GZTH
DELETE FROM #TEMP5 WHERE rn > 1 DELETE FROM #TEMP5 WHERE rn > 1
/*大于结束时间最早一个版本的变更单，且原单为今年审核 */
SELECT ROW_NUMBER() OVER(PARTITION BY AL.FPKIDX ORDER BY AL.FCHANGEDATE ASC) AS 'rn',
AL.FPKIDX,AL.FID,
SUM(CAST((
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)
+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)
-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 --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 SELECT
A.FSaleOrgId AS '组织FID' 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 --当前时间段最后版本的变更单变更后
SELECT * FROM #TEMP4 SELECT * FROM #TEMP4
UNION ALL 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 SELECT
A.FSALEORGID AS '组织FID', 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.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,'') != '' 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 WHERE 1=1
AND A.FID NOT IN(SELECT FID FROM #TEMP3) AND A.FID NOT IN(SELECT FID FROM #TEMP3)
AND A.FID NOT IN(SELECT 销售订单FID FROM #TEMP4) 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 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(@FSDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') >= @FSDate)
AND (ISNULL(@FEDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') < @FEDate) AND (ISNULL(@FEDate,'') = '' or FORMAT(A.FAPPROVEDATE,'yyyy-MM-dd') < @FEDate)
AND A.FDocumentStatus = 'C' AND A.FDocumentStatus = 'C'
AND A.FManualClose <> '1' AND A.FManualClose <> '1'
AND B.FManualRowClose <> '1' AND B.FManualRowClose <> '1'
AND A.F_contractnumber NOT LIKE 'Z%' 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 ) a
/*当年截至结束日期累记变更差额*/ /*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 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 WHERE 1=1
AND A.FID NOT IN(SELECT FID FROM #TEMP3) 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(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(@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) 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 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 WHERE 1=1
AND A.FID NOT IN(SELECT FID FROM #TEMP3) 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(@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(@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) AND (ISNULL(@FEDate,'') = '' or FORMAT(AL.FCHANGEDATE,'yyyy-MM-dd') < @FEDate)
@ -398,7 +471,7 @@ SUM(CAST((
--FROM T_AR_RECEIVEBILL A --FROM T_AR_RECEIVEBILL A
--INNER JOIN V_BD_SALESMAN_L O ON O.fid= A.FSALEERID --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,'') != '' --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 SELECT
t1.FSaleOrgId AS '销售组织FID', t1.FSaleOrgId AS '销售组织FID',
t3.FNAME AS '销售员' 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 T_SAL_ORDER t2 ON t1.XiaoShouFid = t2.FID
INNER JOIN V_BD_SALESMAN_L t3 ON t3.fid= t2.FSALERID 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,'') != '' 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 --查询所有组织下的收款退款单
--SELECT --SELECT
@ -423,7 +496,7 @@ WHERE (@FSaleOrgId = '' Or t1.FSaleOrgId IN (SELECT SalesID FROM SalesIDTable))
--FROM T_AR_REFUNDBILL A --FROM T_AR_REFUNDBILL A
--INNER JOIN V_BD_SALESMAN_L B ON A.FSALEERID = B.fid --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,'') != '' --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 SELECT
t1.FSaleOrgId AS '销售组织FID', t1.FSaleOrgId AS '销售组织FID',
t3.FNAME AS '销售员' 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 T_SAL_ORDER t2 ON t1.XiaoShouFid = t2.FID
INNER JOIN V_BD_SALESMAN_L t3 ON t3.fid= t2.FSALERID 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,'') != '' 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) --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)

34
派诺报表SQL文件/应收对账单明细更新发票金额存储过程.sql
View File

@ -68,6 +68,7 @@ BEGIN
--ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ --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 --WHERE B.FPLX = '普票' AND A.[是否K3数据] = 0
--星空普票日期
UPDATE A UPDATE A
SET PPBillingDate = B.FPRQ SET PPBillingDate = B.FPRQ
FROM YingShouZhanKuanMX_GZTH A FROM YingShouZhanKuanMX_GZTH A
@ -80,6 +81,20 @@ INNER JOIN (
ON A.FID = B.XSDDFID AND A.FSaleOrgId = B.FPJSZZ ON A.FID = B.XSDDFID AND A.FSaleOrgId = B.FPJSZZ
WHERE B.FPLX = '普票' AND A.[是否K3数据] = 0 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 -- UPDATE A
--SET ZPBillingDate = FORMAT(CONVERT(DATE, B.FPRQ), 'yyyy-MM-dd') --SET ZPBillingDate = FORMAT(CONVERT(DATE, B.FPRQ), 'yyyy-MM-dd')
--FROM YingShouZhanKuanMX_GZTH A --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 --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 -- WHERE B.FPLX = '专票' AND A.[是否K3数据] = 0
--星空专票日期
UPDATE A UPDATE A
SET ZPBillingDate = B.FPRQ SET ZPBillingDate = B.FPRQ
FROM YingShouZhanKuanMX_GZTH A FROM YingShouZhanKuanMX_GZTH A
@ -98,8 +114,20 @@ INNER JOIN (
GROUP BY XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX) B GROUP BY XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX) B
ON A.FID = B.XSDDFID AND A.FSaleOrgId = B.FPJSZZ ON A.FID = B.XSDDFID AND A.FSaleOrgId = B.FPJSZZ
WHERE B.FPLX = '专票' AND A.[是否K3数据] = 0 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 --UPDATE A
--SET PPBillingAmount = B.KPJE --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 --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 -- OrderAmount=0,PaymentAmount=0,ShippedDebt=0,InvoicedDebt=0,IsEnded = NULL ,OwedTickets= 0,BillingAmount=0
SELECT 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)) 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(BillingAmount,0))
AND (AVG(ISNULL(OrderAmount,0)) - SUM(ISNULL(ReturnAmount,0))) = AVG(ISNULL(PaymentAmount,0)) AND (AVG(ISNULL(OrderAmount,0)) - SUM(ISNULL(ReturnAmount,0))) = AVG(ISNULL(PaymentAmount,0))

31
派诺报表SQL文件/销售执行统计表存储过程.sql
View File

@ -1,5 +1,5 @@
/****** Object: StoredProcedure [dbo].[GetOrderData] Script Date: 2025/8/2 21:48:44 ******/ /****** Object: StoredProcedure [dbo].[GetOrderData] Script Date: 2025/8/20 10:19:00 ******/
SET ANSI_NULLS ON SET ANSI_NULLS ON
GO GO
SET QUOTED_IDENTIFIER ON SET QUOTED_IDENTIFIER ON
@ -12,7 +12,8 @@ ALTER PROCEDURE [dbo].[GetOrderData]
@FSaleOrgIdName nvarchar(1000), @FSaleOrgIdName nvarchar(1000),
@FSDate nvarchar(1000), @FSDate nvarchar(1000),
@FEDate nvarchar(1000), @FEDate nvarchar(1000),
@FPaperContract NVARCHAR(500)='' @FPaperContract NVARCHAR(500)='',
@QuYu NVARCHAR(500)=''
) )
as as
DECLARE @FSaleOrgId nvarchar(1000); DECLARE @FSaleOrgId nvarchar(1000);
@ -107,7 +108,7 @@ SET @FEDateDate = DATEADD(DAY, 1, @FEDateDate);
( (
SELECT ','+ CONVERT(NVARCHAR(100), FNAME,120) -- 要拼接的列 SELECT ','+ CONVERT(NVARCHAR(100), FNAME,120) -- 要拼接的列
FROM ( FROM (
SELECT DISTINCT x.FNAME +'--'+CONVERT(NVARCHAR(50), CONVERT(INT, w.F_DAY))+'天--'+CONVERT(NVARCHAR(50),CONVERT(DECIMAL(18,2), w.FRECADVANCERATE))+'%' AS FNAME SELECT DISTINCT x.FNAME +'--'+CONVERT(NVARCHAR(50), CONVERT(INT, w.F_DAY))+'天--'+CONVERT(NVARCHAR(50),CONVERT(DECIMAL(18,2), w.FRECADVANCERATE))+'%'+'---' +ISNULL(CONVERT(NVARCHAR(20),w.FMUSTDATE,23),'') AS FNAME
,w.FID,w.F_PMSDate ,w.FID,w.F_PMSDate
,W.FRECADVANCEAMOUNT,w.F_DAY ,w.F_MBBA_DECIMAL_UKY ,W.FRECADVANCEAMOUNT,w.F_DAY ,w.F_MBBA_DECIMAL_UKY
,w.FENTRYID, W.F_RecConditionId ,w.FRECADVANCERATE ,x.FNAME AS fname2 ,w.FMUSTDATE [到期日] ,w.FENTRYID, W.F_RecConditionId ,w.FRECADVANCERATE ,x.FNAME AS fname2 ,w.FMUSTDATE [到期日]
@ -153,6 +154,9 @@ SET @FEDateDate = DATEADD(DAY, 1, @FEDateDate);
A.FID , A.FID ,
A.FBILLNO , A.FBILLNO ,
B.FENTRYID , B.FENTRYID ,
a.F_INVOICEAMOUNT '开票金额',
j.FBILLALLAMOUNT- a.F_INVOICEAMOUNT '未开票金额',
ISNULL(N.FSHARERATE,100) AS FSHARERATE, ISNULL(N.FSHARERATE,100) AS FSHARERATE,
F.FALLAMOUNT_LC , F.FALLAMOUNT_LC ,
MONTH(A.FApproveDate) AS '月份' --销售订单-单据头-日期-对应的月份 MONTH(A.FApproveDate) AS '月份' --销售订单-单据头-日期-对应的月份
@ -210,7 +214,7 @@ SET @FEDateDate = DATEADD(DAY, 1, @FEDateDate);
ELSE '区域线' END AS '业绩类型' ELSE '区域线' END AS '业绩类型'
,CASE WHEN N.FSHARERATE is null THEN '100' ELSE CONCAT( CAST ( N.FSHARERATE AS REAL),'%') END as '业绩分摊比例' --销售订单-业绩分摊单-分摊比例 ,CASE WHEN N.FSHARERATE is null THEN '100' ELSE CONCAT( CAST ( N.FSHARERATE AS REAL),'%') END as '业绩分摊比例' --销售订单-业绩分摊单-分摊比例
, b.F_ProjectProposal AS '项目方案类型' , b.F_ProjectProposal AS '项目方案类型'
,'' AS '收款金额' --待定 收款金额 ,a.F_Amount AS '收款金额' --待定 收款金额
, CAST( J.FEXCHANGERATE AS REAL) AS '汇率' --销售订单-单据头-汇率 , CAST( J.FEXCHANGERATE AS REAL) AS '汇率' --销售订单-单据头-汇率
,H.F_Province AS '项目所属省份' --字段名改成“项目所属省份”来自于CRM系统商机，ERP商机需要增加文本字段对应 ,H.F_Province AS '项目所属省份' --字段名改成“项目所属省份”来自于CRM系统商机，ERP商机需要增加文本字段对应
,h.F_City AS '项目所属城市' --字段名改成“项目所属城市”来自于CRM系统商机，ERP商机需要增加文本字段对应 ,h.F_City AS '项目所属城市' --字段名改成“项目所属城市”来自于CRM系统商机，ERP商机需要增加文本字段对应
@ -292,10 +296,10 @@ AND A.F_contractnumber NOT LIKE 'Z%'
,round( (ISNULL(P.FAMOUNT,0)-isnull(q.FAMOUNT,0)) * isnull(A.FSHARERATE,100)/100 ,2) AS '已交货金额-含退货' --2024-11-20沟通增加销售定关联的（AS发货金额-AU退货金额）*业绩分摊比例 ,round( (ISNULL(P.FAMOUNT,0)-isnull(q.FAMOUNT,0)) * isnull(A.FSHARERATE,100)/100 ,2) AS '已交货金额-含退货' --2024-11-20沟通增加销售定关联的（AS发货金额-AU退货金额）*业绩分摊比例
,B.FQTY - AR.FDeliQty AS '未交货数' --数量-已交货数 ,B.FQTY - AR.FDeliQty AS '未交货数' --数量-已交货数
, round( (A.FALLAMOUNT_LC - ISNULL(P.FAMOUNT,0) +ISNULL(Q.FAMOUNT,0))* isnull(A.FSHARERATE,100)/100,2) as '未发货金额'--(销售订单价税合计本位币-发货通知单金额+退货通知单金额)*分摊比例 , round( (A.FALLAMOUNT_LC - ISNULL(P.FAMOUNT,0) +ISNULL(Q.FAMOUNT,0))* isnull(A.FSHARERATE,100)/100,2) as '未发货金额'--(销售订单价税合计本位币-发货通知单金额+退货通知单金额)*分摊比例
,CAST( ISNULL(AB.FQTY,0) AS REAL) AS '已开票数量' --开票数量，取销售出库单关联的蓝字应收单-退货单关联的红字应收单 --,CAST( ISNULL(AB.FQTY,0) AS REAL) AS '已开票数量' --开票数量，取销售出库单关联的蓝字应收单-退货单关联的红字应收单
,CAST(round( ISNULL(AB.FAMOUNT,0) * isnull(A.FSHARERATE,100)/100,2) AS REAL) AS '开票金额'--销售订单关联的（蓝字应收单金额-红字应收单金额）*分摊比例 --,CAST(round( ISNULL(AB.FAMOUNT,0) * isnull(A.FSHARERATE,100)/100,2) AS REAL) AS '开票金额'--销售订单关联的（蓝字应收单金额-红字应收单金额）*分摊比例
,CAST( ISNULL(P.FQTY,0)-isnull(q.FQTY,0) - ISNULL(AB.FQTY,0) AS REAL) AS '未开票数量' --AV已交货数-BB已开票数量 --,CAST( ISNULL(P.FQTY,0)-isnull(q.FQTY,0) - ISNULL(AB.FQTY,0) AS REAL) AS '未开票数量' --AV已交货数-BB已开票数量
,round( (ISNULL(P.FAMOUNT,0)-isnull(q.FAMOUNT,0)- ISNULL(AB.FAMOUNT,0) ) * isnull(A.FSHARERATE,100)/100 ,2) AS '未开票金额' --(AW已交货金额-BC开票金额)*分摊比例 --,round( (ISNULL(P.FAMOUNT,0)-isnull(q.FAMOUNT,0)- ISNULL(AB.FAMOUNT,0) ) * isnull(A.FSHARERATE,100)/100 ,2) AS '未开票金额' --(AW已交货金额-BC开票金额)*分摊比例
,ISNULL(G.F_CONTRACTNUMBER,'') AS '源订单号' ,CONVERT(DECIMAL(18,2),0) AS 分摊金额 ,ISNULL(G.F_CONTRACTNUMBER,'') AS '源订单号' ,CONVERT(DECIMAL(18,2),0) AS 分摊金额
INTO #TEMP1 INTO #TEMP1
FROM #TEMP4 A FROM #TEMP4 A
@ -305,7 +309,7 @@ LEFT JOIN #SAL P ON P.FENTRYID = A.FENTRYID --
LEFT JOIN #RETURN q ON q.FENTRYID = A.FENTRYID --退货通知单 LEFT JOIN #RETURN q ON q.FENTRYID = A.FENTRYID --退货通知单
LEFT JOIN #OUTSTOCK R ON R.FENTRYID = A.FENTRYID --销售出库单 LEFT JOIN #OUTSTOCK R ON R.FENTRYID = A.FENTRYID --销售出库单
LEFT JOIN #RETURNSTOCK AA ON AA.FENTRYID = A.FENTRYID --销售退货单 LEFT JOIN #RETURNSTOCK AA ON AA.FENTRYID = A.FENTRYID --销售退货单
LEFT JOIN #RECE AB ON AB.FENTRYID = A.FENTRYID --应收单 --LEFT JOIN #RECE AB ON AB.FENTRYID = A.FENTRYID --应收单
LEFT JOIN #TEMP2 AD ON AD.FID = A.FID LEFT JOIN #TEMP2 AD ON AD.FID = A.FID
LEFT JOIN ( LEFT JOIN (
SELECT T1.FENTRYID,T3.F_CONTRACTNUMBER FROM T_SAL_ORDERENTRY_R T1 SELECT T1.FENTRYID,T3.F_CONTRACTNUMBER FROM T_SAL_ORDERENTRY_R T1
@ -328,9 +332,10 @@ LEFT JOIN (
UPDATE #TEMP1 SET 合同总价=合同总价+(订单总额- 分摊金额 ) UPDATE #TEMP1 SET 合同总价=合同总价+(订单总额- 分摊金额 )
WHERE 订单总额<>0 WHERE 订单总额<>0
IF(@QuYu='')
SELECT * FROM #TEMP1 ORDER BY fid,FENTRYID ,FSHARERATE desc SELECT * FROM #TEMP1 ORDER BY fid,FENTRYID ,FSHARERATE DESC
ELSE
SELECT * FROM #TEMP1 WHERE 区域 LIKE '%'+@QuYu+'%' ORDER BY fid,FENTRYID ,FSHARERATE DESC
drop table #TEMP2 drop table #TEMP2