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余宇波 2025-06-27 15:40:30 +08:00
parent f030c3e473
commit 3e5c4ca173
4 changed files with 24 additions and 8 deletions
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9
Pilot.Report.Exploitation/Receivables/ReceivablesDetails.cs
View File

@ -296,6 +296,13 @@ else
wheresql += $@" and [F_009] = '{GCXMFid}'";
}
//获取责任人
var ZeRenRen = Convert.ToString(dyObj["F_ZeRenRen"]);
if (!string.IsNullOrWhiteSpace(ZeRenRen))
{
wheresql += $@" and [ZeRenRen] = '{ZeRenRen}'";
}
//获取合同号
var HeTongHao = Convert.ToString(dyObj["F_HeTongHao"]);
if (!string.IsNullOrWhiteSpace(HeTongHao))
@ -309,6 +316,8 @@ else
wheresql += $@" and [F_003] like '%{F_SBU}%'";
}
//[F_025] [实际已出货应收款合计] F_ChuHuo1 F_ChuHuo2
this.View.Model.DeleteEntryData("F_MBBA_Entity_qtr");
//获取表1

5
Pilot.Report.Exploitation/SpecialDetails/SpecialDetailsReport.cs
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@ -426,12 +426,15 @@ FROM #PLChongDianZhuangHeTong ;");
H5.FDATAVALUE AS 'SpecialCauseType', --特价原因分类
A.FCRMSPECIALPRICINGREASON AS 'CRMSpecialCause', --CRM特价原因
CASE
WHEN AAA.F_ORDERTYPE = 'YB' THEN
WHEN (AAA.F_ORDERTYPE = 'YB' or AAA.F_ORDERTYPE = 'CDZYB') THEN
B.F_SETTLEMENTP
ELSE
NULL
END AS 'CurrentSettledUpset1', --当期结算价（仪表）
CASE
WHEN (AAA.F_ORDERTYPE = 'CDZXT') THEN
isnull(g.F_JSJ,0)* B.FQTY+isnull(A.F_KFYS,0)+isnull(F_SGCB,0)+isnull(F_SSRT,0)*800+isnull(F_SJRT,0)*800
WHEN AAA.F_ORDERTYPE = 'XT'
AND ROW_NUMBER() OVER (PARTITION BY A.F_CONTRACTNUMBER ORDER BY B.FSEQ) = 1 THEN
CAST(ISNULL(A.F_VRYF_AMOUNT_YRR, 0) AS FLOAT)

2
应收明细SQL.sql
View File

@ -261,6 +261,8 @@ GROUP BY F_PaperNumber, FSALEORGID
UPDATE [ZRP_YingShouMingXi_yuyubo] SET [责任人]= [销售员]
WHERE ISNULL([责任人],'')='' OR [责任人] LIKE ' %'
update [ZRP_YingShouMingXi_yuyubo] set [收款人]=[责任人];
UPDATE [ZRP_YingShouMingXi_yuyubo] SET SBU=b.区域,[明细区域]=b.明细区域
FROM (SELECT DISTINCT ACO22.名称,ACO22.明细区域,ACO22.区域 FROM ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO22 ) b
WHERE [责任人]=b.名称

8
特价明细表SQL22.sql
View File

@ -119,7 +119,7 @@ WHERE D.FNUMBER NOT IN ( 'P', 'E', 'C', 'S','CS','CW' )
--兴诺明细的充电桩系统合同CS、CW
SELECT A.FBILLNO AS 'AFBILLNO',
'CDZ' F_ORDERTYPE,
'CDZYB' F_ORDERTYPE,
CONVERT(NVARCHAR, A.FDATE, 23) AS 'Date', --日期
MONTH(A.FDATE) AS 'Month', --月份
A.F_CONTRACTNUMBER AS 'ContractNumber', --纸质合同号
@ -176,7 +176,7 @@ WHERE
--派诺明细的充电桩系统合同CS、CW
SELECT A.FBILLNO AS 'AFBILLNO',
A.F_ORDERTYPE,
'CDZXT' F_ORDERTYPE,
CONVERT(NVARCHAR, A.FDATE, 23) AS 'Date', --日期
MONTH(A.FDATE) AS 'Month', --月份
A.F_CONTRACTNUMBER AS 'ContractNumber', --纸质合同号
@ -325,12 +325,14 @@ SELECT AAA.TableName, A.FBILLNO AS 'AFBILLNO',
H5.FDATAVALUE AS 'SpecialCauseType', --特价原因分类
A.FCRMSPECIALPRICINGREASON AS 'CRMSpecialCause', --CRM特价原因
CASE
WHEN AAA.F_ORDERTYPE = 'YB' THEN
WHEN (AAA.F_ORDERTYPE = 'YB' or AAA.F_ORDERTYPE = 'CDZYB') THEN
B.F_SETTLEMENTP
ELSE
NULL
END AS 'CurrentSettledUpset1', --当期结算价（仪表）
CASE
WHEN (AAA.F_ORDERTYPE = 'CDZXT') THEN
isnull(g.F_JSJ,0)* B.FQTY+isnull(A.F_KFYS,0)+isnull(F_SGCB,0)+isnull(F_SSRT,0)*800+isnull(F_SJRT,0)*800
WHEN AAA.F_ORDERTYPE = 'XT'
AND ROW_NUMBER() OVER (PARTITION BY A.F_CONTRACTNUMBER ORDER BY B.FSEQ) = 1 THEN
CAST(ISNULL(A.F_VRYF_AMOUNT_YRR, 0) AS FLOAT)