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特价明细

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余宇波 2025-07-05 14:29:43 +08:00
parent d430ff1423
commit 958db6f627
4 changed files with 51 additions and 44 deletions
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61
Pilot.Report.Exploitation/SpecialDetails/SpecialDetailsReport.cs
View File

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

4
应收款SBU的SQL.sql
View File

@ -1,7 +1,7 @@
SELECT ISNULL(SBU,'其他') AS SBU,SUM([1-6个月]*a.汇率) [1-6个月],SUM([7-12个月]*a.汇率) [7-12个月],SUM([1-2年]*a.汇率)[1-2年],SUM([2-3年]*a.汇率) [2-3年],SUM([4-5年]*a.汇率) [4-5年],SUM([5年以上]*a.汇率) [5年以上]
SELECT ISNULL(SBU,'其他') AS SBU,SUM([1-6个月]*A.汇率) [1-6个月],SUM([7-12个月]*A.汇率) [7-12个月],SUM([1-2年]*A.汇率)[1-2年],SUM([2-3年]*A.汇率) [2-3年],SUM([4-5年]*A.汇率) [4-5年],SUM([5年以上]*A.汇率) [5年以上]
--,[ťŘżîśî]=(SELECT 1 FROM T_AR_RECEIVEBILL aa WHERE CONCAT(',', aa.F_contractnumber ,',') LIKE (SELECT )
FROM ZRP_YingShouMingXi_yuyubo a
FROM ZRP_YingShouMingXi_yuyubo A
GROUP BY SBU
SELECT [ťŘżîśî]=(SELECT SUM(F_Amount*FEXCHANGERATE) FROM T_AR_RECEIVEBILL aa WHERE CONCAT(',', aa.F_contractnumber ,',') LIKE CONCAT(',', a.[Ö˝ÖĘşĎÍŹşĹ] ,',')

28
特价明细表SQL22.sql
View File

@ -55,7 +55,7 @@ FROM T_SAL_ORDERENTRY B --
ON A.F_ORDERCATEGORY = D.FMASTERID
WHERE
(D.FNUMBER IN ( 'P', 'E', 'C', 'S' ))
AND B.F_SPECIALOFFER = '1'
AND (B.F_SPECIALOFFER = '1' OR B2.FALLAMOUNT < B.F_SettlementAmount)
AND B.F_YKQC_CHECKBOX_QTR != '1'
AND A.FDOCUMENTSTATUS = 'C'
AND A.FBUSINESSTYPE = 'NORMAL'
@ -63,6 +63,7 @@ WHERE
AND A.FMANUALCLOSE = '0'
AND A.FMANUALCLOSE <> '1'
AND B.FMANUALROWCLOSE <> '1'
AND a.FCloseStatus='A' AND b.FMrpCloseStatus='A'
AND A.F_CONTRACTNUMBER NOT LIKE 'Z%'
AND A.FID NOT IN
(
@ -101,9 +102,10 @@ FROM T_SAL_ORDERENTRY B --
--ES、W、SX、CW、D、CY
WHERE D.FNUMBER NOT IN ( 'P', 'E', 'C', 'S','CS','CW' )
AND (A.F_SpecialContracts = 'ÊÇ' OR a.F_GROSSMARGIN1='<35%')
AND (A.F_SpecialContracts = 'ÊÇ' OR a.F_GROSSMARGIN1='<35%' OR a.F_VRYF_Amount_yrr> c.FBillAllAmount )
AND B.FQTY >= 0
AND A.FDOCUMENTSTATUS = 'C'
AND a.FCloseStatus='A' AND b.FMrpCloseStatus='A'
AND A.FBUSINESSTYPE = 'NORMAL'
AND A.FMANUALCLOSE = '0'
AND A.F_CONTRACTNUMBER NOT LIKE 'Z%'
@ -159,6 +161,7 @@ WHERE
AND B.F_SPECIALOFFER = '1'
AND B.F_YKQC_CHECKBOX_QTR != '1'
AND A.FDOCUMENTSTATUS = 'C'
AND a.FCloseStatus='A' AND b.FMrpCloseStatus='A'
AND A.FBUSINESSTYPE = 'NORMAL'
AND B.FQTY >= 0
AND A.FMANUALCLOSE = '0'
@ -220,6 +223,7 @@ WHERE
AND (A.F_SpecialContracts = '是' OR a.F_GROSSMARGIN1='<35%')
AND A.FDOCUMENTSTATUS = 'C'
AND A.FBUSINESSTYPE = 'NORMAL'
AND a.FCloseStatus='A' AND b.FMrpCloseStatus='A'
AND B.FQTY >= 0
AND A.FMANUALCLOSE = '0'
AND A.FMANUALCLOSE <> '1'
@ -251,7 +255,7 @@ FROM #PLChongDianZhuangHeTong
;
--SELECT DISTINCT TableName FROM #TempTable3
SELECT DISTINCT TableName FROM #TempTable3
/*dialect*/
@ -306,7 +310,8 @@ ORDER BY Sort DESC;
--WHERE ContractNumber='CS202504280041' AND FSALEORGID=100302
SELECT AAA.TableName, A.FBILLNO AS 'AFBILLNO',
SELECT AAA.TableName,
A.FBILLNO AS 'AFBILLNO',
AAA.F_ORDERTYPE,
CONVERT(NVARCHAR, A.FDATE, 23) AS 'Date', --日期
MONTH(A.FDATE) AS 'Month', --月份
@ -331,8 +336,11 @@ SELECT AAA.TableName, A.FBILLNO AS 'AFBILLNO',
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 = 'CDZXT') THEN
isnull(g.F_JSJ,0)* B.FQTY +isnull(( CASE WHEN F_SSRT = ' ' THEN 0 ELSE CONVERT(DECIMAL(18,10), F_SSRT) END),0)*800
+ isnull(( CASE WHEN F_SJRT = ' ' THEN 0 ELSE CONVERT(DECIMAL(18,10), F_SJRT) END),0) *800
+ isnull(( CASE WHEN F_KFYS = ' ' THEN 0 ELSE CONVERT(DECIMAL(18,10), F_SJRT) END),0)
+ isnull(( CASE WHEN F_SGCB = ' ' THEN 0 ELSE CONVERT(DECIMAL(18,10), F_SJRT) END),0)
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)
@ -421,8 +429,8 @@ SELECT AAA.TableName, A.FBILLNO AS 'AFBILLNO',
ELSE
NULL
END AS 'ExpireUnpaidAmount', --到期未付金额
G.FNUMBER AS 'ProductsCode' --²úÆ·³¤´úÂë
,aaa.FSALEORGID,AAA.FENTRYID,aaa.FID
G.FNUMBER AS 'ProductsCode' , --²úÆ·³¤´úÂë
aaa.FSALEORGID,AAA.FENTRYID,aaa.FID
INTO #tempDaBiao
FROM #TempTable3 AAA
INNER JOIN T_SAL_ORDERENTRY B ON AAA.FENTRYID=B.FENTRYID
@ -665,7 +673,7 @@ SELECT AAA.TableName, A.FBILLNO AS 'AFBILLNO',
) H7
ON B.FENTRYID = H7.FSID
SELECT * FROM #tempDaBiao aaa
WHERE AAA.ContractNumber='CS202504280041' AND AAA.FSALEORGID=100302
SELECT * FROM #tempDaBiao aaa
WHERE AAA.ContractNumber='S202506030018X' AND AAA.FSALEORGID=100302
--DROP TABLE #PaiChuGongSi , #YiBiaoHeTong , #XiTongHeTong ,#TempTable3, #TempTable4 ,#tempDaBiao,#XNChongDianZhuangHeTong,#PLChongDianZhuangHeTong,#TMP55555

2
重置收款计划的已核销金额字段.sql
View File

@ -85,7 +85,7 @@ BEGIN
@amount = @F_AMOUNT - @F_EXPENSES;
END;
PRINT @amount;
IF (@amount >= @FRecAdvanceAmount)
IF (@amount >= @FRecAdvanceAmount and @FRecAdvanceAmount>0)
BEGIN
UPDATE T_SAL_ORDERPLAN
SET F_MBBA_DECIMAL_UKY = @FRecAdvanceAmount