特价明细
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@@ -125,7 +125,7 @@ namespace Pilot.Report.Exploitation.SpecialDetails
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string fPaperContract = customFilter["FPaperContract"]?.ToString();
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// 组织
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var organizationList = (customFilter["FZuZhi"] as DynamicObjectCollection)?.Select(n => (n["FZuZhi"] as DynamicObject)["ID"].ToString()).ToList();
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var organization = organizationList == null ? "" : (string.Join(",", organizationList));
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base.BuilderReportSqlAndTempTable(filter, tableName);
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@@ -186,7 +186,7 @@ FROM T_SAL_ORDER A
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WHERE A.FSALEORGID = 100302
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AND ACO.区域 = '碳索智控'
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OR ACL.区域 = '碳索智控'
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OR C.FNAME IN ( '派诺科技(香港)有限公司', '武汉派诺科技发展有限公司', '珠海华夏云联技术有限公司', '广东碳索智控科技有限公司', '武汉派诺科技发展有限公司', '珠海兴诺能源技术有限公司','广东诺瓦数能科技有限公司' )
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OR C.FNAME IN ( '珠海派诺科技股份有限公司', '派诺科技(香港)有限公司', '武汉派诺科技发展有限公司', '珠海华夏云联技术有限公司', '广东碳索智控科技有限公司', '武汉派诺科技发展有限公司', '珠海兴诺能源技术有限公司','广东诺瓦数能科技有限公司' )
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OR L.FNAME = '兴诺总'
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");
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@@ -421,7 +421,7 @@ FROM #PLChongDianZhuangHeTong ;");
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A.F_CONTRACTNUMBER AS 'ContractNumber', --纸质合同号
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ISNULL(G.FSPECIFICATION, '') AS 'SizeModel', --规格型号
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B.FQTY - ISNULL(B3.FRETNOTICEQTY, 0) AS 'Quantity', --数量
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B2.FTAXPRICE AS 'TaxPrice', --实际含税单价
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B2.FTAXPRICE*C.FExchangeRate AS 'TaxPrice', --实际含税单价
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B2.FALLAMOUNT_LC - ISNULL(ABS(B3.FALLAMOUNT_LC), 0) AS 'AllAmount', --价税合计
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ISNULL(H.FNAME, '') AS 'ProjectName', --项目名称
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ISNULL(H2.FNAME, '') AS 'SalerName', --业务员
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@@ -447,7 +447,7 @@ FROM #PLChongDianZhuangHeTong ;");
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CAST(ISNULL(A.F_VRYF_AMOUNT_YRR, 0) AS FLOAT)
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ELSE
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NULL
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END AS 'CurrentSettledUpset2', --当期结算价(系统)
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END AS 'CurrentSettledUpset2', --当期结算价(系统)
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(B2.FTAXPRICE - B.F_SETTLEMENTP) AS 'Difference', --差额(单价-底价)
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--P、C、E、S
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CASE
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@@ -486,8 +486,7 @@ FROM #PLChongDianZhuangHeTong ;");
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ELSE
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NULL
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END AS 'TotalSpread', --总价差(终)
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C2.FNAME + ',' + TRY_CAST(FLOOR(C2.F_DAY) AS NVARCHAR(MAX)) + '天,'
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+ TRY_CAST(FLOOR(C2.FRECADVANCERATE) AS NVARCHAR(MAX)) + '%' AS 'PaymentMethods', --付款方式
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C2.FNAME AS 'PaymentMethods', --付款方式
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CASE
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WHEN A.F_ORDERTYPE = 'YB' THEN
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'仪表合同' --(仪表)
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@@ -522,15 +521,15 @@ FROM #PLChongDianZhuangHeTong ;");
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ELSE
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NULL
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END AS 'NotShipmentsAmount', --未发货金额
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CASE
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WHEN CONVERT(NVARCHAR(10), DATEADD(DAY, ISNULL(C2.F_DAY, 0), C2.F_PMSDATE), 23) > GETDATE()
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AND C2.FRECADVANCEAMOUNT > C2.FRECAMOUNT
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AND ROW_NUMBER() OVER (PARTITION BY A.F_CONTRACTNUMBER ORDER BY B.FSEQ) = 1 THEN
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C2.FRECADVANCEAMOUNT - C2.FRECAMOUNT
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CASE
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WHEN ROW_NUMBER() OVER (PARTITION BY A.F_CONTRACTNUMBER ORDER BY B.FSEQ) = 1 THEN
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(SELECT SUM([bbb].[到期金额]*BBB.汇率) FROM dbo.ZRP_YingShouMingXi_yuyubo bbb WHERE a.FID=bbb.销售单主键ID )
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ELSE
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NULL
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END AS 'ExpireUnpaidAmount', --到期未付金额
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G.FNUMBER AS 'ProductsCode' --产品长代码
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END
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AS 'ExpireUnpaidAmount', --到期未付金额
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G.FNUMBER AS 'ProductsCode' --产品长代码
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,aaa.FSALEORGID,AAA.FENTRYID,aaa.FID
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INTO #tempDaBiao
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FROM #TempTable3 AAA
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@@ -601,24 +600,24 @@ FROM #PLChongDianZhuangHeTong ;");
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JOIN T_SAL_ORDERFIN C --销售订单_财务表
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ON A.FID = C.FID
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LEFT JOIN
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(
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SELECT q2.FNAME,
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q1.*
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FROM T_SAL_ORDERPLAN q1
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JOIN
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(
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SELECT q2.FNAME,
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q1.*
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FROM T_BD_RECCONDITION q1
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LEFT JOIN T_BD_RECCONDITION_L q2
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ON q1.FID = q2.FID
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WHERE q2.FLOCALEID = 2052
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AND q1.FDOCUMENTSTATUS = 'C'
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AND q1.FFORBIDSTATUS = 'A'
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) q2
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ON q1.F_RECCONDITIONID = q2.FID
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) C2 --销售订单_收款计划
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ON A.FID = C2.FID
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(
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SELECT w.FID,
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STUFF(
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(
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SELECT ', ' + X2.FNAME + '--' + CONVERT(NVARCHAR(50), CONVERT(INT, w2.F_DAY)) + '天--'
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+ CONVERT(NVARCHAR(50), CONVERT(DECIMAL(18, 2), w2.FRECADVANCERATE)) + '%'
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FROM T_SAL_ORDERPLAN w2 WITH (NOLOCK)
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LEFT JOIN T_BD_RECCONDITION_L X2
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ON X2.FID = w2.F_RECCONDITIONID
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WHERE w2.FID = w.FID
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FOR XML PATH('')
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), 1, 2, ''
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) AS FNAME
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FROM T_SAL_ORDERPLAN w WITH (NOLOCK)
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LEFT JOIN T_BD_RECCONDITION_L X
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ON X.FID = w.F_RECCONDITIONID
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GROUP BY w.FID
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) C2 ON C2.FID=A.FID --销售订单_收款计划
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LEFT JOIN
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(
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SELECT FNUMBER,
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