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@ -119,7 +119,7 @@ namespace Pilot.Report.Exploitation.SBUYingShouBiao
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header.AddChild("预发货到期应收账款", new LocaleValue("预发货到期应收账款", this.Context.UserLocale.LCID), SqlStorageType.SqlMoney);
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header.AddChild("预发货回款额", new LocaleValue("预发货回款额", this.Context.UserLocale.LCID), SqlStorageType.SqlMoney);
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header.AddChild("预发货回款率", new LocaleValue("预发货回款率", this.Context.UserLocale.LCID), SqlStorageType.SqlMoney);
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header.AddChild("回款目标", new LocaleValue("回款目标", this.Context.UserLocale.LCID), SqlStorageType.SqlMoney);
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header.AddChild("回款目标", new LocaleValue("回款目标(万元)", this.Context.UserLocale.LCID), SqlStorageType.SqlMoney);
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//header.AddChild("应收款上限", new LocaleValue("应收款上限", this.Context.UserLocale.LCID), SqlStorageType.SqlMoney);
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//header.AddChild("回款达标率", new LocaleValue("回款达标率", this.Context.UserLocale.LCID), SqlStorageType.SqlMoney);
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return header;
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@ -138,8 +138,8 @@ namespace Pilot.Report.Exploitation.SBUYingShouBiao
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SQL查询字符串，提取所需数据并将结果存入临时表
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*/
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string sql = string.Format($@"/*dialect*/
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SELECT ROW_NUMBER() OVER(ORDER BY SBU) AS FIDENTITYID,a.*,[上年度应收额]=[上年度应收额2]-[本年回款额]
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,[回款率]=CASE WHEN ([本年实际业绩额]+[上年度应收额2]-[本年回款额]-[本年专责小组应收额]) <>0 THEN ([本年回款额]-[本年专责小组回款额])/([本年实际业绩额]+[上年度应收额2]-[本年回款额]-[本年专责小组应收额])
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SELECT ROW_NUMBER() OVER(ORDER BY SBU) AS FIDENTITYID,a.*,[上年度应收额]=[当前业绩总和]-[本年实际业绩额]
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,[回款率]=CASE WHEN ([当前应收]-[本年专责小组应收额]) <>0 THEN ([本年回款额]-[本年专责小组回款额])/([当前应收]-[本年专责小组应收额])
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ELSE 0 END
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,[预发货回款率]=CASE WHEN [预发货到期应收账款] >0 THEN [预发货回款额]/[预发货到期应收账款] ELSE 0 end
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into {tableName}
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@ -171,7 +171,19 @@ WHERE b.FDocumentStatus='C' AND aa.FID IN
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)
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,0))
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,[本年专责小组应收额]=ISNULL((SELECT SUM(aa.实际已出货应收款合计) FROM ZRP_YingShouMingXi_yuyubo aa where aa.账龄月>12 AND aa.SBU=A.SBU),0)
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,[上年度应收额2]=ISNULL((SELECT SUM(aa.应收款合计) FROM ZRP_YingShouMingXi_yuyubo aa where aa.SBU=A.SBU),0)
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,[当前业绩总和]= (ISNULL((
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SELECT SUM(aa.FBILLALLAMOUNT_LC)
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FROM T_SAL_ORDERFIN aa
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LEFT JOIN T_SAL_ORDER B
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ON aa.FID = B.FID
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WHERE b.FDocumentStatus='C' AND aa.FID IN
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(
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SELECT DISTINCT akk.销售单主键ID
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FROM ZRP_YingShouMingXi_yuyubo akk
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WHERE akk.SBU = a.SBU
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) )
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,0))
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,[当前应收]= (SUM(a.应收款合计*ISNULL(a.[收款条件分摊比例],100)*0.01 ))
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,[预发货到期应收账款]=ISNULL((SELECT SUM(aa.到期金额*aa.汇率) FROM ZRP_YingShouMingXi_yuyubo aa where aa.收款条件 LIKE '款到发货%'AND aa.SBU=A.SBU),0)
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,[预发货回款额]=ISNULL((SELECT SUM(aa.累计到款金额*aa.[收款条件分摊比例]*0.01) FROM ZRP_YingShouMingXi_yuyubo aa where aa.收款条件 LIKE '款到发货%'AND aa.SBU=A.SBU AND aa.到期金额 >0),0)
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,[已到期应收账款]=SUM(a.到期金额*a.汇率)
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@ -1,6 +1,6 @@
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SELECT a.*,[上年度应收额]=[上年度应收额2]-[本年回款额]
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,[回款率]=CASE WHEN ([本年实际业绩额]+[上年度应收额2]-[本年回款额]-[本年专责小组应收额]) <>0 THEN ([本年回款额]-[本年专责小组回款额])/([本年实际业绩额]+[上年度应收额2]-[本年回款额]-[本年专责小组应收额])
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SELECT a.*,[上年度应收额]=[当前业绩总和]-[本年实际业绩额],[当前业绩总和],[本年回款额],[本年实际业绩额]
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,[回款率]=CASE WHEN ([当前应收]-[本年专责小组应收额]) <>0 THEN ([本年回款额]-[本年专责小组回款额])/([当前应收]-[本年专责小组应收额])
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ELSE 0 END
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,[预发货回款率]=CASE WHEN [预发货到期应收账款] >0 THEN [预发货回款额]/[预发货到期应收账款] ELSE 0 END
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@ -33,11 +33,29 @@ WHERE b.FDocumentStatus='C' AND aa.FID IN
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)
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,0))
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,[本年专责小组应收额]=ISNULL((SELECT SUM(aa.实际已出货应收款合计) FROM ZRP_YingShouMingXi_yuyubo aa where aa.账龄月>12 AND aa.SBU=A.SBU),0)
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,[上年度应收额2]=ISNULL((SELECT SUM(aa.应收款合计) FROM ZRP_YingShouMingXi_yuyubo aa where aa.SBU=A.SBU),0)
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,[当前业绩总和]= (ISNULL((
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SELECT SUM(aa.FBILLALLAMOUNT_LC)
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FROM T_SAL_ORDERFIN aa
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LEFT JOIN T_SAL_ORDER B
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ON aa.FID = B.FID
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WHERE b.FDocumentStatus='C' AND aa.FID IN
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(
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SELECT DISTINCT akk.销售单主键ID
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FROM ZRP_YingShouMingXi_yuyubo akk
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WHERE akk.SBU = a.SBU
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) )
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,0))
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,[当前应收]= (SUM(a.应收款合计*ISNULL(a.[收款条件分摊比例],100)*0.01 ))
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,[预发货到期应收账款]=ISNULL((SELECT SUM(aa.到期金额*aa.汇率) FROM ZRP_YingShouMingXi_yuyubo aa WHERE aa.收款条件 LIKE '款到发货%'AND aa.SBU=A.SBU),0)
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,[预发货回款额]=ISNULL((SELECT SUM(aa.累计到款金额*aa.[收款条件分摊比例]*0.01) FROM ZRP_YingShouMingXi_yuyubo aa where aa.收款条件 LIKE '款到发货%'AND aa.SBU=A.SBU AND aa.到期金额 >0),0)
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,[回款目标]=(SELECT 1 FROM MBBA_t_Cust100002 aa LEFT JOIN MBBA_t_Cust_Entry100003 bb ON a.FID=b.FID WHERE )
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,[预发货回款额]=ISNULL((SELECT SUM(aa.累计到款金额*ISNULL(aa.[收款条件分摊比例],100)*0.01) FROM ZRP_YingShouMingXi_yuyubo aa where aa.收款条件 LIKE '款到发货%'AND aa.SBU=A.SBU AND aa.到期金额 >0),0)
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,[回款目标]=ISNULL(( SELECT SUM(FPAYMENTSUM) FROM (SELECT DISTINCT bb.FEntryID,FPAYMENTSUM FROM MBBA_t_Cust_Entry100003 bb
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LEFT JOIN V_BD_SALESMAN_L L WITH(NOLOCK) ON bb.FNAME=L.fid
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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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WHERE ACL.区域=a.SBU
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AND bb.fid = (SELECT MAX(fid) FROM MBBA_t_Cust100002 aaa WHERE aaa.FDOCUMENTSTATUS='C' AND YEAR(aaa.F_VRYF_DATE_83G)=YEAR( '2025-01-01' ) )) ccc),0)
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FROM ZRP_YingShouMingXi_yuyubo a
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WHERE a.组织ID=100302
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--WHERE a.组织ID=100302
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GROUP BY a.SBU) a
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@ -15,7 +15,7 @@ BEGIN
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DELETE [ZZZ_HeXiaoBook] WHERE [ShouKuanFDate]>=@BeginDATE
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DECLARE @FDATE DATETIME,@FBILLNO NVARCHAR(200),@ShouKuanFID INT,@FSALEORGID INT ,@F_contractnumber NVARCHAR(2000),@fid2 INT,@fid3 INT,@amount DECIMAL(18,2);
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DECLARE @FDATE DATETIME,@FBILLNO NVARCHAR(200),@ShouKuanFID INT,@FSALEORGID INT ,@F_contractnumber NVARCHAR(2000),@fid2 INT,@fid3 INT,@amount DECIMAL(18,2),@hexiao DECIMAL(18,2);
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-- 1. 声明游标
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DECLARE cursor_name2 CURSOR FOR
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SELECT FDATE,FBILLNO,FID,FSALEORGID,F_contractnumber FROM T_AR_RECEIVEBILL
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@ -31,6 +31,7 @@ ORDER BY FDATE
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@F_contractnumber
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WHILE @@FETCH_STATUS = 0
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BEGIN
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SELECT @hexiao=0;
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---销售的自动核销记录单--
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SELECT @fid2=0,@fid3=0;
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SELECT @fid2=FID FROM dbo.T_AutoWrireRecordEntry2 WHERE FBILLNO3=@FBILLNO
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@ -40,6 +41,7 @@ ORDER BY FDATE
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WHERE FID=@fid2 AND FDOCUMENTSTATUS='C'
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IF(@fid3>0)
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BEGIN
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SELECT @hexiao=1;
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INSERT INTO [dbo].[ZZZ_HeXiaoBook]
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([XiaoShouFid]
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,[XiaoShouBillNo]
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@ -67,7 +69,7 @@ ORDER BY FDATE
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IF(@fid3>0)
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BEGIN
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SELECT @F_contractnumber=FCONTRACTNUMBER,@amount=FALLAMOUNT22 FROM VRYF_t_Cust_Entry100024 a WHERE a.FID=@fid2
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SELECT @hexiao=@amount;
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INSERT INTO [dbo].[ZZZ_HeXiaoBook]
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([XiaoShouFid]
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,[XiaoShouBillNo]
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@ -98,6 +100,7 @@ LEFT JOIN dbo.T_AR_RECMACTHLOGENTRY b ON a.FID=b.FID WHERE b.FSRCBILLNO=@FBILLN
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--PRINT '合同号：'+@F_contractnumber;
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IF(@fid2>0)
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BEGIN
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SELECT @hexiao=1;
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INSERT INTO [dbo].[ZZZ_HeXiaoBook]
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([XiaoShouFid]
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,[XiaoShouBillNo]
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@ -116,11 +119,35 @@ LEFT JOIN dbo.T_AR_RECMACTHLOGENTRY b ON a.FID=b.FID WHERE b.FSRCBILLNO=@FBILLN
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WHERE a.FSALEORGID=@FSALEORGID AND d.FBILLFORMID='AR_receivable')
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end
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DROP TABLE #temp2
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--------------收款单来源明细--------
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IF(@hexiao=0)
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begin
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SELECT @fid2=a.FID FROM T_AR_RECEIVEBILL a LEFT JOIN T_AR_RECEIVEBILLSRCENTRY b ON a.FID=b.FID
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WHERE a.fid=@ShouKuanFID
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IF(@fid2>0)
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BEGIN
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SELECT @hexiao=1;
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INSERT INTO [dbo].[ZZZ_HeXiaoBook]
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([XiaoShouFid]
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,[XiaoShouBillNo]
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,[XiaoShouHeTong]
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,[ShouKuanFid]
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,[ShouKuanBillNo]
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,[ShouKuanFDate]
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,[BenCiHeXiao]
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,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID)
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( SELECT aa.fid,aa.FBILLNO,aa.F_CONTRACTNUMBER,@ShouKuanFID,@FBILLNO,@FDATE,b.FREALRECAMOUNT,@FSALEORGID,'收款单来源明细',@fid2
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,dd.FEXCHANGERATE,FSettleCurrId,FLOCALCURRID
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FROM T_AR_RECEIVEBILL a LEFT JOIN T_AR_RECEIVEBILLSRCENTRY b ON a.FID=b.FID
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LEFT JOIN dbo.T_SAL_ORDER aa ON b.FSRCBILLID=aa.FID
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LEFT JOIN T_SAL_ORDERFIN dd ON aa.FID=dd.FID
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WHERE a.fid=@ShouKuanFID AND b.FREALRECAMOUNT <>0 )
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END
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end
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--------历史核销记录单--------------
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IF(@FSALEORGID=100302)
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begin
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SELECT @hexiao=1;
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INSERT INTO [dbo].[ZZZ_HeXiaoBook]
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([XiaoShouFid]
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,[XiaoShouBillNo]
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