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李狗蛋 2025-03-14 19:35:54 +08:00
parent 1d2297cc10
commit 99635c4969
9 changed files with 80 additions and 40 deletions
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.vs/Pilot.Report/v16/.suo
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3
Pilot.Report.Exploitation/ResultsKanbanSummary/ResultsKanbanSumReport.cs
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@ -611,9 +611,6 @@ namespace Pilot.Report.Exploitation.ResultsKanbanSummary
SUM(t1.ShippedReceivables), SUM(t1.ShippedReceivables),
SUM(t1.ExpiredReceivables), SUM(t1.ExpiredReceivables),
'', '',
null,
null,
null,
0 Sort 0 Sort
FROM #TempTable5 t1 GROUP BY t1.Area) t1 FROM #TempTable5 t1 GROUP BY t1.Area) t1
order by t1.Area,Sort;", tableName); order by t1.Area,Sort;", tableName);

116
Pilot.Report.Exploitation/SpecialDetails/SpecialDetailsReport.cs
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@ -130,6 +130,36 @@ namespace Pilot.Report.Exploitation.SpecialDetails
base.BuilderReportSqlAndTempTable(filter, tableName); base.BuilderReportSqlAndTempTable(filter, tableName);
string sql = string.Format(@"/*dialect*/ string sql = string.Format(@"/*dialect*/
SELECT A.FID AS FID
INTO #TEMP3
FROM T_SAL_ORDER A
INNER JOIN T_BD_CUSTOMER_L C ON C.FCUSTID= A.FCUSTID AND C.FLOCALEID= 2052
LEFT JOIN V_BD_SALESMAN_L L ON L.fid = A.FSALERID
left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C'
left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID
LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.名称=O.FNAME
LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.名称=L.FNAME
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')
OR L.FNAME = '兴诺总'
");
if (!string.IsNullOrEmpty(fDate))
{
sql += string.Format(@" AND FORMAT(A.FApproveDate,'yyyy-MM-dd') >= '{0}'", fDate);
}
if (!string.IsNullOrEmpty(fEndDate))
{
sql += string.Format(@" AND FORMAT(A.FApproveDate,'yyyy-MM-dd') <= '{0}'", fEndDate);
}
sql += string.Format(@"/*dialect*/
Select * INTO #TABLEXYX From Select * INTO #TABLEXYX From
(Select A.FID From View_Table_Temp2 A JOIN View_Table_Temp3 B (Select A.FID From View_Table_Temp2 A JOIN View_Table_Temp3 B
on A.FCONTRACTNUMBER=B.FCONTRACTNUMBER AND A.FCREATEDATE = B.FCREATEDATE on A.FCONTRACTNUMBER=B.FCONTRACTNUMBER AND A.FCREATEDATE = B.FCREATEDATE
@ -147,7 +177,7 @@ namespace Pilot.Report.Exploitation.SpecialDetails
ISNULL(G.FSpecification,'') as 'SizeModel', --规格型号 ISNULL(G.FSpecification,'') as 'SizeModel', --规格型号
B.FQty-ISNULL(B3.FRetNoticeQty,0) as 'Quantity', --数量 B.FQty-ISNULL(B3.FRetNoticeQty,0) as 'Quantity', --数量
B2.FTaxPrice as 'TaxPrice', --实际含税单价 B2.FTaxPrice as 'TaxPrice', --实际含税单价
B2.FAllAmount-ISNULL(ABS(B3.FALLAMOUNT),0) as 'AllAmount', --价税合计 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(H.FNAME,'') as 'ProjectName', --项目名称
ISNULL(H2.FNAME,'') as 'SalerName', --业务员 ISNULL(H2.FNAME,'') as 'SalerName', --业务员
ISNULL(H3.FNAME,'') as 'SaleDeptName', --部门 ISNULL(H3.FNAME,'') as 'SaleDeptName', --部门
@ -168,13 +198,13 @@ namespace Pilot.Report.Exploitation.SpecialDetails
--ES、W、SX、D、CY --ES、W、SX、D、CY
WHEN (D.FNUMBER = 'ES' or D.FNUMBER = 'W' or D.FNUMBER = 'SX' or D.FNUMBER = 'D' or D.FNUMBER = 'CY') WHEN (D.FNUMBER = 'ES' or D.FNUMBER = 'W' or D.FNUMBER = 'SX' or D.FNUMBER = 'D' or D.FNUMBER = 'CY')
AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
THEN C.FBILLALLAMOUNT - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT) THEN C.FBillAllAmount_LC - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
--CS、CW --CS、CW
WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID = 100303 WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID = 100303
THEN ((B2.FTaxPrice - B.F_SettlementP)*B.FQty) THEN ((B2.FTaxPrice - B.F_SettlementP)*B.FQty)
WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID != 100303 WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID != 100303
AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
THEN C.FBILLALLAMOUNT - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT) THEN C.FBillAllAmount_LC - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
ELSE null ELSE null
END as 'TotalSpread', --总价差（终） 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))+'%' C2.FNAME + ',' + TRY_CAST(FLOOR(C2.F_day) as nvarchar(MAX))+'天,' + TRY_CAST(FLOOR(C2.FRecAdvanceRate) as nvarchar(MAX))+'%'
@ -183,18 +213,18 @@ namespace Pilot.Report.Exploitation.SpecialDetails
WHEN A.F_ORDERTYPE = 'XT' WHEN A.F_ORDERTYPE = 'XT'
THEN --（系统） THEN --（系统）
(CASE WHEN ISNULL(A.F_XMYSSJ,'')!='' THEN CONVERT(nvarchar, A.F_XMYSSJ, 23) (CASE WHEN ISNULL(A.F_XMYSSJ,'')!='' THEN CONVERT(nvarchar, A.F_XMYSSJ, 23)
WHEN C.FBillAllAmount-ISNULL(ABS(B3.FBillAllAmount),0)-ISNULL(H6.FALLAMOUNT,0) <=0 THEN '发货完成' WHEN C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FAllAmount_LC,0) <=0 THEN '发货完成'
WHEN C.FBillAllAmount-ISNULL(ABS(B3.FBillAllAmount),0)-ISNULL(H6.FALLAMOUNT,0) = C.FBillAllAmount-ISNULL(ABS(B3.FBillAllAmount),0) WHEN C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FAllAmount_LC,0) = C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)
THEN '未发货' THEN '未发货'
ELSE '部分发货' END ELSE '部分发货' END
) )
ELSE '' ELSE ''
END as 'ProjectPhase', --项目阶段 END as 'ProjectPhase', --项目阶段
CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN
C.FBillAllAmount-ISNULL(ABS(B3.FBillAllAmount),0) ELSE null C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0) ELSE null
END as 'OrderAllAmount', --订单总额 END as 'OrderAllAmount', --订单总额
CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN
C.FBillAllAmount-ISNULL(ABS(B3.FBillAllAmount),0)-ISNULL(H6.FALLAMOUNT,0) ELSE null C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FAllAmount_LC,0) ELSE null
END as 'NotShipmentsAmount', --未发货金额 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 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 AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
@ -210,15 +240,15 @@ namespace Pilot.Report.Exploitation.SpecialDetails
T_SAL_ORDERENTRY_F B2 --销售订单明细_F表 T_SAL_ORDERENTRY_F B2 --销售订单明细_F表
on B.FENTRYID = B2.FENTRYID on B.FENTRYID = B2.FENTRYID
LEFT JOIN LEFT JOIN
(SELECT Aq2.FBillAllAmount,Aq.* FROM (SELECT Aq2.FBillAllAmount_LC,Aq.* FROM
(SELECT W2.FSID,W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT) as 'FAllAmount' FROM (SELECT W2.FSID,W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT_LC) as 'FALLAMOUNT_LC' FROM
(Select q1.FDATE,q3.FSID,q2.FAllAmount,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2 (Select q1.FDATE,q3.FSID,q2.FAllAmount_LC,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2
on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID
Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1 Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1
JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSID,W2.FSBILLID) Aq JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSID,W2.FSBILLID) Aq
JOIN JOIN
(SELECT W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT) as 'FBillAllAmount' FROM (SELECT W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT_LC) as 'FBillAllAmount_LC' FROM
(Select q1.FDATE,q3.FSID,q2.FAllAmount,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2 (Select q1.FDATE,q3.FSID,q2.FAllAmount_LC,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2
on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID
Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1 Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1
JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSBILLID) Aq2 JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSBILLID) Aq2
@ -323,8 +353,8 @@ namespace Pilot.Report.Exploitation.SpecialDetails
AND A.FForbidStatus = 'A') H5 AND A.FForbidStatus = 'A') H5
on H5.FMASTERID = A.FSpecialReson on H5.FMASTERID = A.FSpecialReson
LEFT JOIN LEFT JOIN
(SELECT W2.FSID,SUM(W1.FALLAMOUNT) as 'FALLAMOUNT' FROM (SELECT W2.FSID,SUM(W1.FALLAMOUNT_LC) as 'FALLAMOUNT_LC' FROM
(Select q2.FAllAmount,q2.FENTRYID From T_SAL_DELIVERYNOTICE q1 (Select q2.FAllAmount_LC,q2.FENTRYID From T_SAL_DELIVERYNOTICE q1
JOIN T_SAL_DELIVERYNOTICEENTRY_F q2 JOIN T_SAL_DELIVERYNOTICEENTRY_F q2
on q1.FID = q2.FID Where q1.FDocumentStatus = 'C' on q1.FID = q2.FID Where q1.FDocumentStatus = 'C'
AND q1.FCancelStatus = 'A') W1 AND q1.FCancelStatus = 'A') W1
@ -342,7 +372,14 @@ namespace Pilot.Report.Exploitation.SpecialDetails
Where D.FNUMBER in ('P','E','C','S') Where D.FNUMBER in ('P','E','C','S')
AND B.F_SPECIALOFFER = '1' AND B.F_YKQC_CheckBox_qtr != '1' AND B.F_SPECIALOFFER = '1' AND B.F_YKQC_CheckBox_qtr != '1'
AND A.FDocumentStatus = 'C' AND A.FBusinessType = 'NORMAL' AND B.FQTY >= 0 AND A.FMANUALCLOSE = '0' AND A.FDocumentStatus = 'C' AND A.FBusinessType = 'NORMAL' AND B.FQTY >= 0 AND A.FMANUALCLOSE = '0'
AND A.FID in (Select * From #TABLEXYX)"); AND A.FID in (Select * From #TABLEXYX)
AND A.FManualClose <> '1'
AND B.FManualRowClose <> '1'
AND A.F_contractnumber NOT LIKE 'Z%'
AND A.FID NOT IN(
SELECT FID FROM #TEMP3
)
");
if (!string.IsNullOrEmpty(organization)) if (!string.IsNullOrEmpty(organization))
{ {
@ -366,11 +403,11 @@ namespace Pilot.Report.Exploitation.SpecialDetails
} }
if (!string.IsNullOrEmpty(fDate)) if (!string.IsNullOrEmpty(fDate))
{ {
sql += string.Format(@" AND A.FDate >= '{0}'", fDate); sql += string.Format(@" AND FORMAT(A.FApproveDate,'yyyy-MM-dd') >= '{0}'", fDate);
} }
if (!string.IsNullOrEmpty(fEndDate)) if (!string.IsNullOrEmpty(fEndDate))
{ {
sql += string.Format(@" AND A.FDate <= '{0}'", fEndDate); sql += string.Format(@" AND FORMAT(A.FApproveDate,'yyyy-MM-dd') <= '{0}'", fEndDate);
} }
sql += string.Format(@";"); sql += string.Format(@";");
@ -379,8 +416,8 @@ namespace Pilot.Report.Exploitation.SpecialDetails
Select Select
A.FBILLNO as 'AFBILLNO', A.FBILLNO as 'AFBILLNO',
A.F_ORDERTYPE, A.F_ORDERTYPE,
CONVERT(nvarchar,A.FDate,23) as 'Date', --日期 CONVERT(nvarchar,A.FApproveDate,23) as 'Date', --日期
Month(A.FDATE) as 'Month', --月份 Month(A.FApproveDate) as 'Month', --月份
E.FNAME as 'Client', --购货单位 E.FNAME as 'Client', --购货单位
F.FNAME as 'Currency', --币别 F.FNAME as 'Currency', --币别
ISNULL(E.FDATAVALUE,'') as 'CreditType', --客户信用类型 ISNULL(E.FDATAVALUE,'') as 'CreditType', --客户信用类型
@ -388,7 +425,7 @@ namespace Pilot.Report.Exploitation.SpecialDetails
ISNULL(G.FSpecification,'') as 'SizeModel', --规格型号 ISNULL(G.FSpecification,'') as 'SizeModel', --规格型号
B.FQty-ISNULL(B3.FRetNoticeQty,0) as 'Quantity', --数量 B.FQty-ISNULL(B3.FRetNoticeQty,0) as 'Quantity', --数量
B2.FTaxPrice as 'TaxPrice', --实际含税单价 B2.FTaxPrice as 'TaxPrice', --实际含税单价
B2.FAllAmount-ISNULL(ABS(B3.FALLAMOUNT),0) as 'AllAmount', --价税合计 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(H.FNAME,'') as 'ProjectName', --项目名称
ISNULL(H2.FNAME,'') as 'SalerName', --业务员 ISNULL(H2.FNAME,'') as 'SalerName', --业务员
ISNULL(H3.FNAME,'') as 'SaleDeptName', --部门 ISNULL(H3.FNAME,'') as 'SaleDeptName', --部门
@ -409,13 +446,13 @@ namespace Pilot.Report.Exploitation.SpecialDetails
--ES、W、SX、D、CY --ES、W、SX、D、CY
WHEN (D.FNUMBER = 'ES' or D.FNUMBER = 'W' or D.FNUMBER = 'SX' or D.FNUMBER = 'D' or D.FNUMBER = 'CY') WHEN (D.FNUMBER = 'ES' or D.FNUMBER = 'W' or D.FNUMBER = 'SX' or D.FNUMBER = 'D' or D.FNUMBER = 'CY')
AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
THEN C.FBILLALLAMOUNT - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT) THEN C.FBillAllAmount_LC - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
--CS、CW --CS、CW
WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID = 100303 WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID = 100303
THEN ((B2.FTaxPrice - B.F_SettlementP)*B.FQty) THEN ((B2.FTaxPrice - B.F_SettlementP)*B.FQty)
WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID != 100303 WHEN (D.FNUMBER = 'CS' or D.FNUMBER = 'CW') AND A.FSALEORGID != 100303
AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
THEN C.FBILLALLAMOUNT - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT) THEN C.FBillAllAmount_LC - CAST(ISNULL(A.F_YKQC_Text_qtr,0) as FLOAT)
ELSE null ELSE null
END as 'TotalSpread', --总价差（终） 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))+'%' C2.FNAME + ',' + TRY_CAST(FLOOR(C2.F_day) as nvarchar(MAX))+'天,' + TRY_CAST(FLOOR(C2.FRecAdvanceRate) as nvarchar(MAX))+'%'
@ -424,18 +461,18 @@ namespace Pilot.Report.Exploitation.SpecialDetails
WHEN A.F_ORDERTYPE = 'XT' WHEN A.F_ORDERTYPE = 'XT'
THEN --（系统） THEN --（系统）
(CASE WHEN ISNULL(A.F_XMYSSJ,'')!='' THEN CONVERT(nvarchar, A.F_XMYSSJ, 23) (CASE WHEN ISNULL(A.F_XMYSSJ,'')!='' THEN CONVERT(nvarchar, A.F_XMYSSJ, 23)
WHEN C.FBillAllAmount-ISNULL(ABS(B3.FBillAllAmount),0)-ISNULL(H6.FALLAMOUNT,0) <=0 THEN '发货完成' WHEN C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FAllAmount_LC,0) <=0 THEN '发货完成'
WHEN C.FBillAllAmount-ISNULL(ABS(B3.FBillAllAmount),0)-ISNULL(H6.FALLAMOUNT,0) = C.FBillAllAmount-ISNULL(ABS(B3.FBillAllAmount),0) WHEN C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FAllAmount_LC,0) = C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)
THEN '未发货' THEN '未发货'
ELSE '部分发货' END ELSE '部分发货' END
) )
ELSE '' ELSE ''
END as 'ProjectPhase', --项目阶段 END as 'ProjectPhase', --项目阶段
CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN
C.FBillAllAmount-ISNULL(ABS(B3.FBillAllAmount),0) ELSE null C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0) ELSE null
END as 'OrderAllAmount', --订单总额 END as 'OrderAllAmount', --订单总额
CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1 THEN
C.FBillAllAmount-ISNULL(ABS(B3.FBillAllAmount),0)-ISNULL(H6.FALLAMOUNT,0) ELSE null C.FBillAllAmount_LC-ISNULL(ABS(B3.FBillAllAmount_LC),0)-ISNULL(H6.FALLAMOUNT_LC,0) ELSE null
END as 'NotShipmentsAmount', --未发货金额 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 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 AND ROW_NUMBER() OVER (PARTITION BY A.F_contractnumber ORDER BY B.FSEQ) = 1
@ -451,15 +488,15 @@ namespace Pilot.Report.Exploitation.SpecialDetails
T_SAL_ORDERENTRY_F B2 --销售订单明细_F表 T_SAL_ORDERENTRY_F B2 --销售订单明细_F表
on B.FENTRYID = B2.FENTRYID on B.FENTRYID = B2.FENTRYID
LEFT JOIN LEFT JOIN
(SELECT Aq2.FBillAllAmount,Aq.* FROM (SELECT Aq2.FBillAllAmount_LC,Aq.* FROM
(SELECT W2.FSID,W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT) as 'FAllAmount' FROM (SELECT W2.FSID,W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT_LC) as 'FAllAmount_LC' FROM
(Select q1.FDATE,q3.FSID,q2.FAllAmount,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2 (Select q1.FDATE,q3.FSID,q2.FAllAmount_LC,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2
on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID
Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1 Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1
JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSID,W2.FSBILLID) Aq JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSID,W2.FSBILLID) Aq
JOIN JOIN
(SELECT W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT) as 'FBillAllAmount' FROM (SELECT W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT_LC) as 'FBillAllAmount_LC' FROM
(Select q1.FDATE,q3.FSID,q2.FAllAmount,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2 (Select q1.FDATE,q3.FSID,q2.FAllAmount_LC,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2
on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID
Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1 Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1
JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSBILLID) Aq2 JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSBILLID) Aq2
@ -564,8 +601,8 @@ namespace Pilot.Report.Exploitation.SpecialDetails
AND A.FForbidStatus = 'A') H5 AND A.FForbidStatus = 'A') H5
on H5.FMASTERID = A.FSpecialReson on H5.FMASTERID = A.FSpecialReson
LEFT JOIN LEFT JOIN
(SELECT W2.FSID,SUM(W1.FALLAMOUNT) as 'FALLAMOUNT' FROM (SELECT W2.FSID,SUM(W1.FALLAMOUNT_LC) as 'FALLAMOUNT_LC' FROM
(Select q2.FAllAmount,q2.FENTRYID From T_SAL_DELIVERYNOTICE q1 (Select q2.FAllAmount_LC,q2.FENTRYID From T_SAL_DELIVERYNOTICE q1
JOIN T_SAL_DELIVERYNOTICEENTRY_F q2 JOIN T_SAL_DELIVERYNOTICEENTRY_F q2
on q1.FID = q2.FID Where q1.FDocumentStatus = 'C' on q1.FID = q2.FID Where q1.FDocumentStatus = 'C'
AND q1.FCancelStatus = 'A') W1 AND q1.FCancelStatus = 'A') W1
@ -584,7 +621,14 @@ namespace Pilot.Report.Exploitation.SpecialDetails
Where D.FNUMBER not in ('P','E','C','S') Where D.FNUMBER not in ('P','E','C','S')
AND A.F_YKQC_CheckBox_qtr1 = 1 AND B.FQTY >= 0 AND A.F_YKQC_CheckBox_qtr1 = 1 AND B.FQTY >= 0
AND A.FDocumentStatus = 'C' AND A.FBusinessType = 'NORMAL' AND A.FMANUALCLOSE = '0' AND A.FDocumentStatus = 'C' AND A.FBusinessType = 'NORMAL' AND A.FMANUALCLOSE = '0'
AND A.FID in (Select * From #TABLEXYX)"); AND A.FID in (Select * From #TABLEXYX)
AND A.F_contractnumber NOT LIKE 'Z%'
AND A.FMANUALCLOSE <> '1'
AND B.FManualRowClose <> '1'
AND A.FID NOT IN(
SELECT FID FROM #TEMP3
)
");
if (!string.IsNullOrEmpty(organization)) if (!string.IsNullOrEmpty(organization))
{ {
@ -608,11 +652,11 @@ namespace Pilot.Report.Exploitation.SpecialDetails
} }
if (!string.IsNullOrEmpty(fDate)) if (!string.IsNullOrEmpty(fDate))
{ {
sql += string.Format(@" AND A.FAPPROVEDATE >= '{0}'", fDate); sql += string.Format(@" AND FORMAT(A.FApproveDate,'yyyy-MM-dd') >= '{0}'", fDate);
} }
if (!string.IsNullOrEmpty(fEndDate)) if (!string.IsNullOrEmpty(fEndDate))
{ {
sql += string.Format(@" AND A.FAPPROVEDATE <= '{0}'", fEndDate); sql += string.Format(@"AND FORMAT(A.FApproveDate,'yyyy-MM-dd') <= '{0}'", fEndDate);
} }
sql += string.Format(@";"); sql += string.Format(@";");

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@ -119,4 +119,3 @@ E:\GZC#Code\派诺报表-裴豪\派诺报表\代码\Pilot.Report\Pilot.Report\Pi
E:\GZC#Code\派诺报表-裴豪\派诺报表\代码\Pilot.Report\Pilot.Report\Pilot.Report.Exploitation\obj\Debug\Pilot.Report.Exploitation.csproj.CopyComplete E:\GZC#Code\派诺报表-裴豪\派诺报表\代码\Pilot.Report\Pilot.Report\Pilot.Report.Exploitation\obj\Debug\Pilot.Report.Exploitation.csproj.CopyComplete
E:\GZC#Code\派诺报表-裴豪\派诺报表\代码\Pilot.Report\Pilot.Report\Pilot.Report.Exploitation\obj\Debug\Pilot.Report.Exploitation.dll E:\GZC#Code\派诺报表-裴豪\派诺报表\代码\Pilot.Report\Pilot.Report\Pilot.Report.Exploitation\obj\Debug\Pilot.Report.Exploitation.dll
E:\GZC#Code\派诺报表-裴豪\派诺报表\代码\Pilot.Report\Pilot.Report\Pilot.Report.Exploitation\obj\Debug\Pilot.Report.Exploitation.pdb E:\GZC#Code\派诺报表-裴豪\派诺报表\代码\Pilot.Report\Pilot.Report\Pilot.Report.Exploitation\obj\Debug\Pilot.Report.Exploitation.pdb
E:\GZC#Code\派诺报表-裴豪\派诺报表\代码\Pilot.Report\Pilot.Report\Pilot.Report.Exploitation\obj\Debug\Pilot.Report.Exploitation.csproj.AssemblyReference.cache

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