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余宇波 2025-07-09 15:13:33 +08:00
parent d8907012ca
commit fccd29251e
4 changed files with 64 additions and 15 deletions
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7
Pilot.Report.Exploitation/SBUYingShouBiao/SBUYingShouBiao.cs
View File

@ -101,6 +101,8 @@ namespace Pilot.Report.Exploitation.SBUYingShouBiao
ReportHeader header = new ReportHeader(); ReportHeader header = new ReportHeader();
header.AddChild("SBU", new LocaleValue("SBU", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar); header.AddChild("SBU", new LocaleValue("SBU", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
//header.AddChild("本年度发货及验收额", new LocaleValue("已到期应收账款（含子公司）", this.Context.UserLocale.LCID), SqlStorageType.SqlMoney); //header.AddChild("本年度发货及验收额", new LocaleValue("已到期应收账款（含子公司）", this.Context.UserLocale.LCID), SqlStorageType.SqlMoney);
header.AddChild("仪表发货金额", new LocaleValue("仪表发货金额", this.Context.UserLocale.LCID), SqlStorageType.SqlMoney);
header.AddChild("系统验收金额", new LocaleValue("系统验收金额", this.Context.UserLocale.LCID), SqlStorageType.SqlMoney);
header.AddChild("已到期应收账款", new LocaleValue("已到期应收账款(含子公司)", this.Context.UserLocale.LCID), SqlStorageType.SqlMoney); header.AddChild("已到期应收账款", new LocaleValue("已到期应收账款(含子公司)", this.Context.UserLocale.LCID), SqlStorageType.SqlMoney);
//一级表头 //一级表头
var header1 = header.AddChild("应收账款账龄", new LocaleValue("应收账款账龄")); var header1 = header.AddChild("应收账款账龄", new LocaleValue("应收账款账龄"));
@ -193,12 +195,13 @@ FROM T_SAL_ORDERFIN aa
ON ACL.名称=L.FNAME AND ISNULL(ACL.明细区域,'') != '' ON ACL.名称=L.FNAME AND ISNULL(ACL.明细区域,'') != ''
WHERE ACL.区域=a.SBU WHERE ACL.区域=a.SBU
AND bb.fid = (SELECT MAX(fid) FROM MBBA_t_Cust100002 aaa WHERE aaa.FDOCUMENTSTATUS='C' AND YEAR(aaa.F_VRYF_DATE_83G)=YEAR( '{begin}' ) )) ccc),0) AND bb.fid = (SELECT MAX(fid) FROM MBBA_t_Cust100002 aaa WHERE aaa.FDOCUMENTSTATUS='C' AND YEAR(aaa.F_VRYF_DATE_83G)=YEAR( '{begin}' ) )) ccc),0)
,[仪表发货金额]=sum([仪表发货金额])
,[系统验收金额]=sum([系统验收金额])
FROM ZRP_YingShouMingXi_yuyubo a FROM ZRP_YingShouMingXi_yuyubo a
{Filter} {Filter}
GROUP BY a.SBU) a GROUP BY a.SBU) a
"); ");
//执行SQL并动态创建报表 //执行SQL并动态创建报表
DBUtils.ExecuteDynamicObject(this.Context, sql); DBUtils.ExecuteDynamicObject(this.Context, sql);
} }

11
Pilot.Report.Exploitation/SpecialDetails/SpecialDetailsReport.cs
View File

@ -11,6 +11,7 @@ using System.Linq;
using System.Text; using System.Text;
using System.Threading.Tasks; using System.Threading.Tasks;
using Pilot.Report.Exploitation.Common; using Pilot.Report.Exploitation.Common;
using Kingdee.BOS.Log;
namespace Pilot.Report.Exploitation.SpecialDetails namespace Pilot.Report.Exploitation.SpecialDetails
{ {
@ -220,7 +221,7 @@ WHERE
AND B.F_YKQC_CHECKBOX_QTR != '1' AND B.F_YKQC_CHECKBOX_QTR != '1'
AND A.FDOCUMENTSTATUS = 'C' AND A.FDOCUMENTSTATUS = 'C'
AND A.FBUSINESSTYPE = 'NORMAL' AND A.FBUSINESSTYPE = 'NORMAL'
AND a.FCloseStatus='A' AND b.FMrpCloseStatus='A'
AND B.FQTY >= 0 AND B.FQTY >= 0
AND A.FMANUALCLOSE = '0' AND A.FMANUALCLOSE = '0'
AND A.FMANUALCLOSE <> '1' AND A.FMANUALCLOSE <> '1'
@ -264,7 +265,7 @@ WHERE D.FNUMBER NOT IN ( 'P', 'E', 'C', 'S','CS','CW' )
AND B.FQTY >= 0 AND B.FQTY >= 0
AND A.FDOCUMENTSTATUS = 'C' AND A.FDOCUMENTSTATUS = 'C'
AND A.FBUSINESSTYPE = 'NORMAL' AND A.FBUSINESSTYPE = 'NORMAL'
AND a.FCloseStatus='A' AND b.FMrpCloseStatus='A'
AND A.FMANUALCLOSE = '0' AND A.FMANUALCLOSE = '0'
AND A.F_CONTRACTNUMBER NOT LIKE 'Z%' AND A.F_CONTRACTNUMBER NOT LIKE 'Z%'
AND A.FMANUALCLOSE <> '1' AND A.FMANUALCLOSE <> '1'
@ -318,7 +319,7 @@ WHERE
AND B.F_YKQC_CHECKBOX_QTR != '1' AND B.F_YKQC_CHECKBOX_QTR != '1'
AND A.FDOCUMENTSTATUS = 'C' AND A.FDOCUMENTSTATUS = 'C'
AND A.FBUSINESSTYPE = 'NORMAL' AND A.FBUSINESSTYPE = 'NORMAL'
AND a.FCloseStatus='A' AND b.FMrpCloseStatus='A'
AND B.FQTY >= 0 AND B.FQTY >= 0
AND A.FMANUALCLOSE = '0' AND A.FMANUALCLOSE = '0'
AND A.FMANUALCLOSE <> '1' AND A.FMANUALCLOSE <> '1'
@ -377,7 +378,7 @@ WHERE
AND (A.F_SpecialContracts = '是' OR a.F_GROSSMARGIN1='<35%') AND (A.F_SpecialContracts = '是' OR a.F_GROSSMARGIN1='<35%')
AND A.FDOCUMENTSTATUS = 'C' AND A.FDOCUMENTSTATUS = 'C'
AND A.FBUSINESSTYPE = 'NORMAL' AND A.FBUSINESSTYPE = 'NORMAL'
AND a.FCloseStatus='A' AND b.FMrpCloseStatus='A'
AND B.FQTY >= 0 AND B.FQTY >= 0
AND A.FMANUALCLOSE = '0' AND A.FMANUALCLOSE = '0'
AND A.FMANUALCLOSE <> '1' AND A.FMANUALCLOSE <> '1'
@ -853,7 +854,7 @@ FROM #PLChongDianZhuangHeTong ;");
0 Sort 0 Sort
FROM #tempDaBiao t1) t1 FROM #tempDaBiao t1) t1
order by Sort desc,fid desc ,FIDENTITYID ", tableName); order by Sort desc,fid desc ,FIDENTITYID ", tableName);
Loghelp.Log(sql); //Logger.Error("特价明细报表", sql, new Exception());
DBUtils.Execute(this.Context, sql); DBUtils.Execute(this.Context, sql);
} }

52
应收明细SQL.sql
View File

@ -24,7 +24,7 @@ BEGIN
[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] [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]
,[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], ,[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],
[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] [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]
,[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]) ,[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],[仪表发货金额],[系统验收金额])
SELECT SELECT
[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] [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]
,[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], ,[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],
@ -33,7 +33,7 @@ SELECT
[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] [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]
,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], ,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],
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] 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]
,[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] ,[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],[仪表发货金额],[系统验收金额]
FROM ( FROM (
SELECT A.FID [销售单主键ID] SELECT A.FID [销售单主键ID]
,ISNULL(O.fid,l.fid) [销售员ID] ,ISNULL(O.fid,l.fid) [销售员ID]
@ -167,7 +167,7 @@ WHERE aa.FCreditStatus='A' AND aa.FRowAuditStatus='A' AND bb.FNUMBER=Cccc.FNUMBE
,Cccc.FNUMBER AS [客户编码] ,Cccc.FNUMBER AS [客户编码]
,0 [累计到款金额(原币)],0 [应收款合计(原币)] ,0 [累计到款金额(原币)],0 [应收款合计(原币)]
,ISNULL(a.F_expenses,0) [运杂费] ,ISNULL(a.F_expenses,0) [运杂费]
,A.F_responsible [责任人],w.[到期日] ,A.F_responsible [责任人],w.[到期日],0 [仪表发货金额],0 [系统验收金额]
-----------------from 表-------- -----------------from 表--------
FROM T_SAL_ORDER A WITH(NOLOCK) FROM T_SAL_ORDER A WITH(NOLOCK)
@ -410,6 +410,52 @@ WHERE [
UPDATE [ZRP_YingShouMingXi_yuyubo] SET [客户信用]='联通' UPDATE [ZRP_YingShouMingXi_yuyubo] SET [客户信用]='联通'
WHERE [购货单位] LIKE '联通%' OR [购货单位] LIKE '中国联合网络通信有限公司%' WHERE [购货单位] LIKE '联通%' OR [购货单位] LIKE '中国联合网络通信有限公司%'
UPDATE [ZRP_YingShouMingXi_yuyubo] SET [仪表发货金额]=FBillAllAmount*[分摊比例]*[收款条件分摊比例]*0.01*0.01
FROM(SELECT SUM(B.FBillAllAmount) AS FBillAllAmount,A.销售单主键ID,a.销售员ID,a.收款条件主键ID FROM [ZRP_YingShouMingXi_yuyubo] a WITH(NOLOCK)
INNER JOIN T_SAL_DELIVERYNOTICE SAL WITH(NOLOCK) ON SAL.F_PAPERCONTRACT = A.纸质合同号 AND SAL.FSALEORGID=a.组织ID
INNER JOIN T_SAL_DELIVERYNOTICEFIN B WITH(NOLOCK) ON SAL.FID =B.FID
WHERE SAL.FDOCUMENTSTATUS= 'C' AND SAL.F_PAPERCONTRACT = A.纸质合同号 AND SAL.FSALEORGID=a.组织ID AND YEAR(sal.FDATE)=YEAR(GETDATE())
AND a.[合同类型] IN ('充电桩纯设备','储能','仪表')
GROUP BY A.销售单主键ID,a.销售员ID,a.收款条件主键ID) a
WHERE A.销售单主键ID=[ZRP_YingShouMingXi_yuyubo].销售单主键ID AND a.销售员ID = [ZRP_YingShouMingXi_yuyubo].销售员ID
AND a.收款条件主键ID=[ZRP_YingShouMingXi_yuyubo].收款条件主键ID
UPDATE [ZRP_YingShouMingXi_yuyubo] SET [系统验收金额]=[发票总金额2]*[分摊比例]*[收款条件分摊比例]*0.01*0.01
FROM
(
SELECT FAFTERTOTALTAXFOR AS '发票总金额2',A.销售单主键ID,a.销售员ID,a.收款条件主键ID
FROM [ZRP_YingShouMingXi_yuyubo] a WITH(NOLOCK)
INNER JOIN
(
SELECT F_PaperNumber, FSALEORGID ,SUM(FAFTERTOTALTAXFOR) AS FAFTERTOTALTAXFOR
FROM
(
SELECT F_PaperNumber, t0.FSALEORGID,t0.FCURRENCYID
,CASE WHEN F_ORDERCATEGORY ='67283ced82f38d' THEN FAFTERTOTALTAXFOR
WHEN F_ORDERCATEGORY !='67283ced82f38d' AND F_GENERALINVOICE='Y' THEN 0 ELSE FAFTERTOTALTAXFOR END AS FAFTERTOTALTAXFOR
--FAFTERTOTALTAX
FROM T_IV_SALESIC t0 WITH(NOLOCK)
INNER JOIN T_SAL_ORDER aa1 WITH(NOLOCK) ON t0.F_PAPERNUMBER=aa1.F_contractnumber AND t0.FSETTLEORGID=aa1.FSALEORGID
WHERE t0.FDOCUMENTSTATUS= 'C' AND YEAR(t0.FDATE)=YEAR(GETDATE())
) tt
GROUP BY F_PaperNumber, FSALEORGID
) AD ON AD.F_PaperNumber = A.纸质合同号 AND ad.FSALEORGID=a.组织ID
WHERE AD.F_PaperNumber = A.纸质合同号 AND AD.FSALEORGID=a.组织ID
AND a.[合同类型] IN ('充电桩服务','充电桩运营','售电','服务','Z')
) a
WHERE A.销售单主键ID=[ZRP_YingShouMingXi_yuyubo].销售单主键ID AND a.销售员ID = [ZRP_YingShouMingXi_yuyubo].销售员ID
AND a.收款条件主键ID=[ZRP_YingShouMingXi_yuyubo].收款条件主键ID
UPDATE [ZRP_YingShouMingXi_yuyubo] SET [系统验收金额]=a.FBillAllAmount*[分摊比例]*[收款条件分摊比例]*0.01*0.01
FROM
( SELECT FBillAllAmount,aa.FID FROM T_SAL_ORDER aa WITH(NOLOCK)
LEFT JOIN T_SAL_ORDERFIN fin WITH(NOLOCK) ON aa.FID=fin.FID
WHERE F_XMYSSJ IS NOT NULL AND YEAR(F_XMYSSJ)=YEAR(GETDATE())
) a
WHERE A.FID=[ZRP_YingShouMingXi_yuyubo].销售单主键ID AND [合同类型] IN ('充电桩系统','储能带安装','系统增补','系统施工合同')
--UPDATE [ZRP_YingShouMingXi_yuyubo] SET [客户信用额度]=bb.FCREDITAMOUNT --UPDATE [ZRP_YingShouMingXi_yuyubo] SET [客户信用额度]=bb.FCREDITAMOUNT
--FROM (SELECT FCreditAmount,b.FUseOrgId,b.FNUMBER FROM T_CRE_CUSTARCHIVESENTRY a LEFT JOIN T_BD_CUSTOMER b ON a.FObjectId=b.FCUSTID --FROM (SELECT FCreditAmount,b.FUseOrgId,b.FNUMBER FROM T_CRE_CUSTARCHIVESENTRY a LEFT JOIN T_BD_CUSTOMER b ON a.FObjectId=b.FCUSTID

7
特价明细表SQL22.sql
View File

@ -63,7 +63,6 @@ WHERE
AND A.FMANUALCLOSE = '0' AND A.FMANUALCLOSE = '0'
AND A.FMANUALCLOSE <> '1' AND A.FMANUALCLOSE <> '1'
AND B.FMANUALROWCLOSE <> '1' AND B.FMANUALROWCLOSE <> '1'
AND a.FCloseStatus='A' AND b.FMrpCloseStatus='A'
AND A.F_CONTRACTNUMBER NOT LIKE 'Z%' AND A.F_CONTRACTNUMBER NOT LIKE 'Z%'
AND A.FID NOT IN AND A.FID NOT IN
( (
@ -105,7 +104,7 @@ WHERE D.FNUMBER NOT IN ( 'P', 'E', 'C', 'S','CS','CW' )
AND (A.F_SpecialContracts = 'ÊÇ' OR a.F_GROSSMARGIN1='<35%' OR a.F_VRYF_Amount_yrr> c.FBillAllAmount ) AND (A.F_SpecialContracts = 'ÊÇ' OR a.F_GROSSMARGIN1='<35%' OR a.F_VRYF_Amount_yrr> c.FBillAllAmount )
AND B.FQTY >= 0 AND B.FQTY >= 0
AND A.FDOCUMENTSTATUS = 'C' AND A.FDOCUMENTSTATUS = 'C'
AND a.FCloseStatus='A' AND b.FMrpCloseStatus='A'
AND A.FBUSINESSTYPE = 'NORMAL' AND A.FBUSINESSTYPE = 'NORMAL'
AND A.FMANUALCLOSE = '0' AND A.FMANUALCLOSE = '0'
AND A.F_CONTRACTNUMBER NOT LIKE 'Z%' AND A.F_CONTRACTNUMBER NOT LIKE 'Z%'
@ -161,7 +160,7 @@ WHERE
AND B.F_SPECIALOFFER = '1' AND B.F_SPECIALOFFER = '1'
AND B.F_YKQC_CHECKBOX_QTR != '1' AND B.F_YKQC_CHECKBOX_QTR != '1'
AND A.FDOCUMENTSTATUS = 'C' AND A.FDOCUMENTSTATUS = 'C'
AND a.FCloseStatus='A' AND b.FMrpCloseStatus='A'
AND A.FBUSINESSTYPE = 'NORMAL' AND A.FBUSINESSTYPE = 'NORMAL'
AND B.FQTY >= 0 AND B.FQTY >= 0
AND A.FMANUALCLOSE = '0' AND A.FMANUALCLOSE = '0'
@ -223,7 +222,7 @@ WHERE
AND (A.F_SpecialContracts = 'ÊÇ' OR a.F_GROSSMARGIN1='<35%') AND (A.F_SpecialContracts = 'ÊÇ' OR a.F_GROSSMARGIN1='<35%')
AND A.FDOCUMENTSTATUS = 'C' AND A.FDOCUMENTSTATUS = 'C'
AND A.FBUSINESSTYPE = 'NORMAL' AND A.FBUSINESSTYPE = 'NORMAL'
AND a.FCloseStatus='A' AND b.FMrpCloseStatus='A'
AND B.FQTY >= 0 AND B.FQTY >= 0
AND A.FMANUALCLOSE = '0' AND A.FMANUALCLOSE = '0'
AND A.FMANUALCLOSE <> '1' AND A.FMANUALCLOSE <> '1'