232
This commit is contained in:
parent
4344c44822
commit
8b67ee7129
@ -295,13 +295,28 @@ else
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GCXMFid = Convert.ToString(GCXM["NAME"]);
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wheresql += $@" and [F_009] = '{GCXMFid}'";
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}
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//获取合同号
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var HeTongHao = Convert.ToString(dyObj["F_HeTongHao"]);
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if (!string.IsNullOrWhiteSpace(HeTongHao))
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{
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wheresql += $@" and [F_008] = '{HeTongHao}'";
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}
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//获取SBU
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var F_SBU = Convert.ToString(dyObj["F_SBU"]);
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if (!string.IsNullOrWhiteSpace(F_SBU))
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{
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wheresql += $@" and [F_003] like '%{F_SBU}%'";
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}
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this.View.Model.DeleteEntryData("F_MBBA_Entity_qtr");
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//获取表1
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var sql_1 = "";
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sql_1 += string.Format($@"/*dialect*/Select * From (Select [FId],[F_001],[F_002],[F_003],[F_004],[F_005],[F_006],[F_007],[F_008],[F_009],[F_010],[F_011],[F_012],[F_013],[F_014],[F_015],[F_016],[F_017],[F_018],[F_019],[F_020],[F_021],[F_022],[F_023],[F_024],[F_025],[F_026],[F_027],[F_028],[F_029],[F_030],[F_031],[F_032],[F_033],[F_034],[F_035],[F_036],[F_037],[F_038],[F_039],[F_040],[F_041],[F_042],[F_043],[F_044],[F_045],[F_046],[F_047],[F_048],[F_049],[F_050],[F_051],[F_052],[F_053],[F_054],[F_055],[F_056],[F_057],[F_058],[F_059],[F_000],[F_060],[F_061],[F_062],[F_063],[销售单主键ID],[销售员ID],[收款条件主键ID],[EditTime],[IfManualEdit],[F_064],[F_065],[F_066],[F_067],[F_068],[BiBie],[HuiLv],[DingDanZongE_YuanBi],[ZeRenRen],[XinYongEDu],[客户编码],[DaoKuanJinE_YuanBi],[YingShouHeJi_YuanBi],[YunZaFei],[LeiJiTuiHuoJinE_YuanBi]
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,[F_025]*[HuiLv] as F_SJYCHYSKHJ_BWB, [F_024]*[HuiLv] as F_WDQJE_BWB, [F_027]*[HuiLv] F_DQJE_BWB ,[F_000] AS F_zuzhi From [ReceivablesDetailsTable] where {wheresql}
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,[F_025]*[HuiLv] as F_SJYCHYSKHJ_BWB, [F_024]*[HuiLv] as F_WDQJE_BWB, [F_027]*[HuiLv] F_DQJE_BWB ,[F_000] AS F_zuzhi
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,Month([F_012]) as F_Month , DATEPART(week, [F_012]) AS F_week from [ReceivablesDetailsTable] where {wheresql}
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Union ALL
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(Select
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null,null,'合计：',null,null,null,null,null,null,null,SUM(F_010),
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@ -317,11 +332,11 @@ else
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FROM [ReceivablesDetailsTable] hh where {wheresql} ) a )
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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0
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, null, null, null, null, null,'',1 [HuiLv],SUM([DingDanZongE_YuanBi]),'' [ZeRenRen],0 [XinYongEDu],'' [客户编码],SUM([DaoKuanJinE_YuanBi]) ,SUM([YingShouHeJi_YuanBi]),SUM([YunZaFei]),SUM([LeiJiTuiHuoJinE_YuanBi])
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,SUM([F_SJYCHYSKHJ_BWB]) , null, null,null AS F_zuzhi
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,SUM([F_SJYCHYSKHJ_BWB]) ,sum(F_WDQJE_BWB) F_WDQJE_BWB,sum(F_DQJE_BWB) F_DQJE_BWB,null AS F_zuzhi,NULL,NULL
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From
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(select distinct [销售单主键ID],[销售员ID],[F_010],F_017,F_018,F_019,F_020,F_021,F_022 ,0 as F_024 ,F_025,
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0 as F_027,0 F_036 ,[BiBie] ,[DingDanZongE_YuanBi] ,[DaoKuanJinE_YuanBi] ,[YingShouHeJi_YuanBi] ,[YunZaFei], [LeiJiTuiHuoJinE_YuanBi]
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,[F_025]*[HuiLv] as F_SJYCHYSKHJ_BWB, 0 as F_WDQJE_BWB,0 F_DQJE_BWB from
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,[F_025]*[HuiLv] as F_SJYCHYSKHJ_BWB, [F_024]*[HuiLv] as F_WDQJE_BWB, [F_027]*[HuiLv] F_DQJE_BWB from
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[ReceivablesDetailsTable]
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where {wheresql}
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) a )) W Order by W.F_001");
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@ -671,6 +686,26 @@ else
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//到期金额(本位币)
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this.View.Model.SetValue("F_DQJE_BWB", item["F_DQJE_BWB"], indexi);
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//月
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this.View.Model.SetValue("F_Month", item["F_Month"], indexi);
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//周
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this.View.Model.SetValue("F_week", item["F_week"], indexi);
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if(item["F_038"]!=null)
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this.View.Model.SetValue("F_10060",decimal.Parse(item["F_038"]?.ToString()) * decimal.Parse(item["HuiLv"]?.ToString()), indexi);
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if (item["F_039"] != null)
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this.View.Model.SetValue("F_70012", decimal.Parse(item["F_039"]?.ToString()) * decimal.Parse(item["HuiLv"]?.ToString()), indexi);
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if (item["F_064"] != null)
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this.View.Model.SetValue("F_10020", decimal.Parse(item["F_064"]?.ToString()) * decimal.Parse(item["HuiLv"]?.ToString()), indexi);
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if (item["F_065"] != null)
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this.View.Model.SetValue("F_20030", decimal.Parse(item["F_065"]?.ToString()) * decimal.Parse(item["HuiLv"]?.ToString()), indexi);
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if (item["F_066"] != null)
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this.View.Model.SetValue("F_30040", decimal.Parse(item["F_066"]?.ToString()) * decimal.Parse(item["HuiLv"]?.ToString()), indexi);
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if (item["F_067"] != null)
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this.View.Model.SetValue("F_40050", decimal.Parse(item["F_067"]?.ToString()) * decimal.Parse(item["HuiLv"]?.ToString()), indexi);
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if (item["F_068"] != null)
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this.View.Model.SetValue("F_50000", decimal.Parse(item["F_068"]?.ToString()) * decimal.Parse(item["HuiLv"]?.ToString()), indexi);
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//【订单总额、累计发货金额、累计退货金额、累计开票金额、累计到款金额、应收款合计、未出货总额、实际已出货应收款合计、】的明细需要去重
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if (dicList.ContainsKey(item["销售单主键ID"].ToString() + "-" + item["销售员ID"].ToString()))
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{
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@ -682,6 +717,10 @@ else
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this.View.Model.SetValue("F_021", null, indexi);
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this.View.Model.SetValue("F_022", null, indexi);
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this.View.Model.SetValue("F_025", null, indexi);
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//月
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this.View.Model.SetValue("F_Month", null, indexi);
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//周
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this.View.Model.SetValue("F_week", null, indexi);
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this.View.Model.SetValue("FLeiJiTuiHuoJinE_YuanBi", null, indexi);
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this.View.Model.SetValue("FDaoKuanJinE_YuanBi", null, indexi);
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this.View.Model.SetValue("FYingShouHeJi_YuanBi", null, indexi);
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35
应收明细SQL.sql
35
应收明细SQL.sql
@ -24,7 +24,7 @@ BEGIN
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[反馈表商务人员引用],[反馈表引用分组],[取值销售],[是否坏账],[是否预发货],[是否集采项目],[合同类型],[是否已存在],[订单总额],[应收比例],[累计发货金额]
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,[累计退货金额],[累计开票金额],[应收款合计],[未出货总额],[未到期金额],[到期时间],[到期金额],[实际已出货应收款合计],[项目阶段],[收款人],[累计到款金额],
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[1-6个月],[7-12个月],[13-18个月],[19个月以上],[1年以上],[账龄-阶段],[风险评估级别],[组织ID],[天数],[销售订单编号],[收款条件分摊金额],[收款条件分摊比例],[整单正数订单总额],[收款条件累计核销金额]
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,[结算币别],[结算币别ID],[汇率],[客户信用额度],[客户编码],[累计到款金额(原币)],[应收款合计(原币)] ,[运杂费],[责任人] )
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,[结算币别],[结算币别ID],[汇率],[客户信用额度],[客户编码],[累计到款金额(原币)],[应收款合计(原币)] ,[运杂费],[责任人] ,[到期日])
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SELECT
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[销售单主键ID],[销售员ID],[收款条件主键ID],[收款条件],[F_RecConditionId],[整单订单总额],[销售员],[分摊比例],[分摊金额],[SBU]
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,[明细区域],[购货单位],[公司性质],[客户信用],[纸质合同号],[项目名称],[签订年份],[订单日期],[发货日期],[整单累计发货金额],[开票日期],
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@ -33,7 +33,7 @@ SELECT
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[反馈表商务人员引用],[反馈表引用分组],[取值销售],[是否坏账],[是否预发货],[是否集采项目],[合同类型],[是否已存在],0 [订单总额],[应收比例], 0 [累计发货金额]
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,0 [累计退货金额],0 [累计开票金额],0 [应收款合计],0 [未出货总额],0 [未到期金额],NULL [到期时间],0 [到期金额],0 [实际已出货应收款合计],NULL [项目阶段],NULL [收款人],0 [累计到款金额],
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NULL [1-6个月],NULL [7-12个月],NULL [13-18个月],NULL [19个月以上],NULL [1年以上],NULL [账龄-阶段],NULL [风险评估级别],[组织ID],[天数],[销售订单编号],[收款条件分摊金额],[收款条件分摊比例],[整单正数订单总额]
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,[收款条件累计核销金额] ,[结算币别],[结算币别ID],[汇率],[客户信用额度],[客户编码],[累计到款金额(原币)],[应收款合计(原币)],[运杂费],[责任人]
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,[收款条件累计核销金额] ,[结算币别],[结算币别ID],[汇率],[客户信用额度],[客户编码],[累计到款金额(原币)],[应收款合计(原币)],[运杂费],[责任人] ,[到期日]
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FROM (
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SELECT A.FID [销售单主键ID]
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,ISNULL(O.fid,l.fid) [销售员ID]
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@ -41,7 +41,7 @@ SELECT A.FID [
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,(SELECT SUM(FBillAllAmount) FROM T_SAL_ORDERFIN FF WITH(NOLOCK) WHERE FF.FID = A.FID ) AS [整单订单总额],w.FRECADVANCEAMOUNT [收款条件分摊金额],ISNULL(w.FRECADVANCERATE,100) [收款条件分摊比例]
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,ISNULL(O.FNAME,L.FNAME) AS [销售员],CONVERT(DECIMAL(18,2),ISNULL(n.FSHARERATE,100)) AS [分摊比例]
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,CONVERT(DECIMAL(18,6),fin.FBillAllAmount*ISNULL(n.FSHARERATE,100)*0.01 ) [分摊金额]
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,ISNULL(ACO2.区域,ACO.区域) AS [SBU] , ISNULL (ACO2.[明细区域] , ACO.明细区域) AS [明细区域],c.FNAME AS [购货单位] ,ISNULL(K.FDATAVALUE,'') AS [公司性质]
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,ISNULL(ACO.区域,ACL.区域) AS [SBU] , ISNULL (ACO.[明细区域] , ACL.明细区域) AS [明细区域],c.FNAME AS [购货单位] ,ISNULL(K.FDATAVALUE,'') AS [公司性质]
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,P.FDATAVALUE AS [客户信用],A.F_contractnumber AS [纸质合同号] , G.FNAME AS [项目名称]
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,CONVERT( NVARCHAR(10), YEAR(A.FAPPROVEDATE)) AS [签订年份],CONVERT(VARCHAR(10), A.FAPPROVEDATE,23) AS [订单日期]
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--,[发货日期]=ISNULL((SELECT (CONVERT(NVARCHAR(10),MAX(SAL.FDATE),23)) AS '发货日期' FROM T_SAL_DELIVERYNOTICE SAL WITH(NOLOCK)
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@ -64,8 +64,8 @@ SELECT A.FID [
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--,[开票日期]=T.开票日期
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,[整单累计退货金额]=ISNULL((
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SELECT SUM(B.FBillAllAmount) AS '累计退货金额'
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FROM T_SAL_DELIVERYNOTICE AA WITH(NOLOCK)
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INNER JOIN T_SAL_DELIVERYNOTICEFIN B WITH(NOLOCK) ON AA.FID =B.FID
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FROM T_SAL_RETURNNOTICE AA WITH(NOLOCK)
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INNER JOIN T_SAL_RETURNNOTICEFIN B WITH(NOLOCK) ON AA.FID =B.FID
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WHERE AA.FDOCUMENTSTATUS= 'C' AND aa.FSALEORGID = a.FSALEORGID
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AND (( AA.F_Papercontract LIKE CONCAT(A.F_contractnumber, '-%') AND AA.F_Papercontract NOT LIKE CONCAT(A.F_contractnumber, '-%-%') )
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OR ( AA.F_Papercontract LIKE CONCAT(A.F_contractnumber, 'HH%') AND AA.F_Papercontract NOT LIKE CONCAT(A.F_contractnumber, 'HH%HH%') ) )
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@ -166,7 +166,7 @@ WHERE aa.FCreditStatus='A' AND aa.FRowAuditStatus='A' AND bb.FNUMBER=Cccc.FNUMBE
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,Cccc.FNUMBER AS [客户编码]
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,0 [累计到款金额(原币)],0 [应收款合计(原币)]
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,ISNULL(a.F_expenses,0) [运杂费]
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,A.F_zerenren [责任人]
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,A.F_responsible [责任人],w.[到期日]
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-----------------from 表--------
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FROM T_SAL_ORDER A WITH(NOLOCK)
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@ -191,9 +191,6 @@ WHERE aa.FCreditStatus='A' AND aa.FRowAuditStatus='A' AND bb.FNUMBER=Cccc.FNUMBE
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ON ACO.名称=O.FNAME AND ISNULL(ACO.明细区域,'') != ''
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LEFT JOIN (SELECT DISTINCT ACL22.名称,ACL22.明细区域 ,ACL22.区域 FROM ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL22 ) ACL
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ON ACL.名称=L.FNAME AND ISNULL(ACL.明细区域,'') != ''
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LEFT JOIN (SELECT DISTINCT ACO22.名称,ACO22.明细区域,ACO22.区域 FROM ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO22 ) ACO2
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ON ACO2.名称=a.F_zerenren AND ISNULL(ACO2.明细区域,'') != ''
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LEFT JOIN T_SAL_ORDERFIN fin WITH(NOLOCK) ON a.FID=fin.FID
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LEFT JOIN T_BD_CUSTOMER I WITH(NOLOCK) ON I .FCUSTID = A.FCUSTID
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LEFT JOIN V_ASSISTANTDATA K WITH(NOLOCK) ON K.FENTRYID = i.FCompanyNature
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@ -256,8 +253,16 @@ GROUP BY F_PaperNumber, FSALEORGID
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WHERE [整单订单总额]<>0 AND SUBSTRING([纸质合同号],1,1) != 'Z'
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ORDER BY A.[销售单主键ID],[销售员ID],[收款条件主键ID];
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-- LEFT JOIN (SELECT DISTINCT ACO22.名称,ACO22.明细区域,ACO22.区域 FROM ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO22 ) ACO2
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--ON ACO2.名称=a.F_responsible AND ISNULL(ACO2.明细区域,'') != ''
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UPDATE [ZRP_YingShouMingXi_yuyubo] SET [责任人]= [销售员]
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WHERE [责任人] IS NULL OR [责任人] LIKE '% %'
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WHERE ISNULL([责任人],'')='' OR [责任人] LIKE ' %'
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UPDATE [ZRP_YingShouMingXi_yuyubo] SET SBU=b.区域,[明细区域]=b.明细区域
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FROM (SELECT DISTINCT ACO22.名称,ACO22.明细区域,ACO22.区域 FROM ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO22 ) b
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WHERE [责任人]=b.名称
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UPDATE [ZRP_YingShouMingXi_yuyubo] SET [发货日期2]=ISNULL((SELECT STRING_AGG(CONVERT(NVARCHAR(10),SAL.FDATE,23)
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+'---'+FORMAT( ISNULL(B.FBillAllAmount_LC,0),'0.00')+'元'
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@ -304,15 +309,16 @@ UPDATE [ZRP_YingShouMingXi_yuyubo] set
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--,[到期金额]=CASE WHEN [预计到期时间] IS NOT NULL AND [预计到期时间] <= GETDATE() AND [预计到期时间] >'1990-01-01' AND [订单总额]>0 THEN([整单累计发货金额]-[整单累计退货金额]-[整单累计到款金额])*[分摊比例]*0.01*ISNULL([收款条件分摊比例],100)*0.01 ELSE 0 END
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,[实际已出货应收款合计]=CASE WHEN [整单正数订单总额] >0 THEN ([整单累计发货金额]-[整单累计退货金额]- [整单累计到款金额] )*[分摊比例]*0.01 ELSE 0 end
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,[收款人]=CASE WHEN [账龄月]>12 THEN '转应收专责小组' ELSE [销售员] END
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,[收款人]=CASE WHEN [账龄月]>12 THEN '转应收款专责小组' ELSE [责任人] END
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,[项目阶段]= CASE WHEN [项目验收时间]>='1990-01-01' AND [项目验收时间] IS NOT NULL THEN '验收完成'
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WHEN [项目调试时间]>='1990-01-01' AND [项目调试时间] IS NOT NULL THEN '调试完成'
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WHEN ISNULL([项目进度],'') <> '' THEN [项目进度] WHEN ISNULL([整单累计发货金额],0) = 0 THEN '未启动'
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WHEN ISNULL( [整单累计发货金额],0) = ISNULL([整单正数订单总额],0) THEN '发货完成' WHEN ISNULL([整单正数订单总额],0) > ISNULL( [整单累计发货金额],0) THEN '发货中' END
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,[运杂费]=[运杂费]*ISNULL([收款条件分摊比例],100)*0.01
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;
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,[运杂费]=[运杂费]*ISNULL([收款条件分摊比例],100)*0.01;
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UPDATE [ZRP_YingShouMingXi_yuyubo] SET [责任人]='应收款专责小组',SBU='应收款专责小组',[明细区域]='应收款专责小组'
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WHERE [账龄月]>12;
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SELECT sum(a.实际已出货应收款合计) [实际已出货应收款合计] ,客户编码 INTO #temp2 FROM (
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SELECT AVG([实际已出货应收款合计]) AS [实际已出货应收款合计],销售单主键ID,销售员ID,客户编码 FROM [ZRP_YingShouMingXi_yuyubo]
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@ -333,6 +339,9 @@ WHERE T0.FREDBLUE=0 AND aa1.fid=
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AND b.[实际已出货应收款合计]*[汇率] > [客户信用额度]*0.9
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DROP TABLE #temp2
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UPDATE [ZRP_YingShouMingXi_yuyubo] SET [预计到期时间]=[到期日]
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WHERE [到期日] IS NOT null
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update [ZRP_YingShouMingXi_yuyubo] SET [未到期金额]=CASE WHEN ([收款条件] LIKE '货到%' OR [收款条件] LIKE '款到发货%' OR [收款条件] LIKE '协议付款%') AND [订单总额]>0
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THEN ([整单累计发货金额]-[整单累计退货金额])*[分摊比例]*0.01*[收款条件分摊比例]*0.01 - [收款条件累计核销金额]*[分摊比例]*0.01+[运杂费]
|
||||
|
||||
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