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派诺报表SQL文件/销售执行统计表存储过程.sql
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@ -154,9 +154,6 @@ SET @FEDateDate = DATEADD(DAY, 1, @FEDateDate);
A.FID ,
A.FBILLNO ,
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,
F.FALLAMOUNT_LC ,
MONTH(A.FApproveDate) AS '月份' --销售订单-单据头-日期-对应的月份
@ -214,7 +211,7 @@ SET @FEDateDate = DATEADD(DAY, 1, @FEDateDate);
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
, b.F_ProjectProposal AS '项目方案类型'
,a.F_Amount AS '收款金额' --待定 收款金额
,'' 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
,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
@ -296,10 +293,10 @@ 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
,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
--,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( 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
,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( 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
,ISNULL(G.F_CONTRACTNUMBER,'') AS '源订单号' ,CONVERT(DECIMAL(18,2),0) AS 分摊金额
INTO #TEMP1
FROM #TEMP4 A
@ -309,7 +306,7 @@ 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 #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 #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 (
SELECT T1.FENTRYID,T3.F_CONTRACTNUMBER FROM T_SAL_ORDERENTRY_R T1