11

Pilot.Report.Exploitation/Receivables/ReceivablesDetails.cs

@@ -315,10 +315,10 @@ else
 		   FROM ( SELECT DISTINCT [销售单主键ID],hh.收款条件主键ID,F_036
 		   FROM [ReceivablesDetailsTable] hh where {wheresql} ) a )
           ,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0
-         , null, null, null, null, null
+         , null, null, null, null, null,'',1 [HuiLv],SUM([DingDanZongE_YuanBi]),'' [ZeRenRen],0 [XinYongEDu],'' [客户编码],SUM([DaoKuanJinE_YuanBi])  ,SUM([YingShouHeJi_YuanBi]),SUM([YunZaFei]),SUM([LeiJiTuiHuoJinE_YuanBi]) 
             From  
 			(select distinct [销售单主键ID],[销售员ID],[F_010],F_017,F_018,F_019,F_020,F_021,F_022 ,0 as F_024 ,F_025,
-			0 as F_027,0 F_036   from
+			0 as F_027,0 F_036 ,[BiBie]   ,[DingDanZongE_YuanBi]   ,[DaoKuanJinE_YuanBi]   ,[YingShouHeJi_YuanBi] ,[YunZaFei], [LeiJiTuiHuoJinE_YuanBi]   from
 			[ReceivablesDetailsTable] 
 			where {wheresql}
 		    ) a )) W Order by W.F_001");
@@ -639,6 +639,24 @@ else
                     this.View.Model.SetValue("F_067", item["F_067"], indexi);
                     //68
                     this.View.Model.SetValue("F_068", item["F_068"], indexi);
+                    //结算币别
+                    this.View.Model.SetValue("FBiBie", item["BiBie"], indexi);
+                    //汇率
+                    this.View.Model.SetValue("FHuiLv", item["HuiLv"], indexi);
+                    //订单总额(原币)
+                    this.View.Model.SetValue("FDingDanZongE_YuanBi", item["DingDanZongE_YuanBi"], indexi);
+                    //责任人
+                    this.View.Model.SetValue("FZeRenRen", item["ZeRenRen"], indexi);
+                    //客户信用额度
+                    this.View.Model.SetValue("FXinYongEDu", item["XinYongEDu"], indexi);
+                    //累计到款金额(原币)
+                    this.View.Model.SetValue("FDaoKuanJinE_YuanBi", item["DaoKuanJinE_YuanBi"], indexi);
+                    //应收款合计(原币)
+                    this.View.Model.SetValue("FYingShouHeJi_YuanBi", item["YingShouHeJi_YuanBi"], indexi);
+                    //运杂费
+                    this.View.Model.SetValue("FYunZaFei", item["YunZaFei"], indexi);
+                    //累计退货金额(原币)
+                    this.View.Model.SetValue("FLeiJiTuiHuoJinE_YuanBi", item["LeiJiTuiHuoJinE_YuanBi"], indexi);
 
                     //【订单总额、累计发货金额、累计退货金额、累计开票金额、累计到款金额、应收款合计、未出货总额、实际已出货应收款合计、】的明细需要去重
                     if (dicList.ContainsKey(item["销售单主键ID"].ToString() + "-" + item["销售员ID"].ToString()))
@@ -651,6 +669,11 @@ else
                         this.View.Model.SetValue("F_021", null, indexi);
                         this.View.Model.SetValue("F_022", null, indexi);
                         this.View.Model.SetValue("F_025", null, indexi);
+                        this.View.Model.SetValue("FLeiJiTuiHuoJinE_YuanBi", null, indexi);
+                        this.View.Model.SetValue("FDaoKuanJinE_YuanBi", null, indexi);
+                        this.View.Model.SetValue("FYingShouHeJi_YuanBi", null, indexi);
+                        this.View.Model.SetValue("FXinYongEDu", null, indexi);
+                        this.View.Model.SetValue("FDingDanZongE_YuanBi", null, indexi);
 
                     }
                     else

应收明细SQL.sql

@@ -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]
  ,[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]
- ,[结算币别],[结算币别ID],[汇率],[客户信用额度],[客户编码] )
+ ,[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])
 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]
  ,[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],
@@ -33,14 +33,14 @@ 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]
  ,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]
-,[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]
+,[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] 
 FROM (
 SELECT   A.FID [销售单主键ID]
 ,ISNULL(O.fid,l.fid) [销售员ID]
 ,ISNULL(w.FENTRYID,0) [收款条件主键ID], ISNULL(w.FNAME,'') AS  [收款条件], W.F_RecConditionId
-,(SELECT SUM(FBillAllAmount_LC) FROM  T_SAL_ORDERFIN  FF WITH(NOLOCK) WHERE  FF.FID  = A.FID )  AS [整单订单总额],w.FRECADVANCEAMOUNT [收款条件分摊金额],ISNULL(w.FRECADVANCERATE,100) [收款条件分摊比例]
+,(SELECT SUM(FBillAllAmount) FROM  T_SAL_ORDERFIN  FF WITH(NOLOCK) WHERE  FF.FID  = A.FID )  AS [整单订单总额],w.FRECADVANCEAMOUNT [收款条件分摊金额],ISNULL(w.FRECADVANCERATE,100) [收款条件分摊比例]
 ,ISNULL(O.FNAME,L.FNAME) AS [销售员],CONVERT(DECIMAL(18,2),ISNULL(n.FSHARERATE,100)) AS [分摊比例]
-,CONVERT(DECIMAL(18,6),ISNULL(n.FSHAREAMOUNT,fin.FBillAllAmount_LC )) [分摊金额]
+,CONVERT(DECIMAL(18,6),fin.FBillAllAmount*ISNULL(n.FSHARERATE,100)*0.01 ) [分摊金额]
  ,ISNULL(ACO.区域,ACL.区域) AS  [SBU] , ISNULL (ACO.[明细区域] , ACL.明细区域) AS [明细区域],c.FNAME AS [购货单位] ,ISNULL(K.FDATAVALUE,'') AS [公司性质]
  ,P.FDATAVALUE AS [客户信用],A.F_contractnumber AS [纸质合同号] , G.FNAME AS [项目名称]
   ,CONVERT( NVARCHAR(10), YEAR(A.FAPPROVEDATE)) AS [签订年份],CONVERT(VARCHAR(10), A.FAPPROVEDATE,23) AS [订单日期]
@@ -54,14 +54,14 @@ SELECT   A.FID [
   --WHERE SAL.FDOCUMENTSTATUS= 'C'   AND SAL.F_PAPERCONTRACT = A.F_contractnumber),'')
 
   ,[发货日期]=NULL
-    ,[整单累计发货金额]=ISNULL( (SELECT  SUM(B.FBillAllAmount_LC) AS '累计发货金额'  FROM T_SAL_DELIVERYNOTICE SAL WITH(NOLOCK)            
+    ,[整单累计发货金额]=ISNULL( (SELECT  SUM(B.FBillAllAmount) AS '累计发货金额'  FROM T_SAL_DELIVERYNOTICE SAL WITH(NOLOCK)            
   INNER JOIN T_SAL_DELIVERYNOTICEFIN B WITH(NOLOCK) ON SAL.FID =B.FID         
   WHERE SAL.FDOCUMENTSTATUS= 'C'   AND SAL.F_PAPERCONTRACT = A.F_contractnumber  AND SAL.FSALEORGID=a.FSALEORGID),0)
   ,[开票日期]=NULL
   --,[开票日期]=ISNULL((CASE WHEN SUBSTRING(U.FNUMBER,1,1)= 'W' THEN T.开票日期 ELSE T.没有红色的开票日期 END ),'')
   --,[开票日期]=T.开票日期
   ,[整单累计退货金额]=ISNULL((        
-  SELECT SUM(B.FBillAllAmount_LC) AS '累计退货金额' 
+  SELECT SUM(B.FBillAllAmount) AS '累计退货金额' 
   FROM T_SAL_RETURNSTOCK AA  WITH(NOLOCK)         
   INNER JOIN T_SAL_RETURNSTOCKFIN B WITH(NOLOCK) ON AA.FID =B.FID         
   WHERE AA.FDOCUMENTSTATUS= 'C'  AND aa.FSALEORGID = a.FSALEORGID
@@ -151,14 +151,15 @@ SELECT   A.FID [
    ,A.FSALEORGID AS '组织ID'
    ,W.F_DAY AS '天数' 
    ,a.FBILLNO [销售订单编号]
-   ,[整单正数订单总额]=ISNULL((SELECT SUM(FAllAmount_LC) FROM T_SAL_ORDERENTRY_F aa WHERE aa.FID=a.FID AND aa.FAllAmount_LC>0),0)
+   ,[整单正数订单总额]=ISNULL((SELECT SUM(FAllAmount) FROM T_SAL_ORDERENTRY_F aa WHERE aa.FID=a.FID AND aa.FAllAmount>0),0)
    ,[收款条件累计核销金额]=w.F_MBBA_DECIMAL_UKY
    ,(SELECT  ll.FNAME FROM dbo.T_BD_CURRENCY_L ll WITH(NOLOCK) where ll.FCURRENCYID=fin.FSettleCurrId ) AS [结算币别] 
    ,fin.FSettleCurrId  [结算币别ID]
    , fin.FExchangeRate   [汇率]
    , (0) [客户信用额度]
    ,Cccc.FNUMBER AS [客户编码]
-
+   ,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]
   -----------------from 表--------
 
   FROM T_SAL_ORDER  A WITH(NOLOCK)
@@ -210,7 +211,7 @@ SELECT   A.FID [
 -- ) T ON T.F_PaperNumber = A.F_contractnumber   AND T.FSALEORGID=a.FSALEORGID
   LEFT JOIN V_ASSISTANTDATA U WITH(NOLOCK) ON U.FENTRYID = A.F_Ordercategory 
  LEFT JOIN 
- (
+(                                     
  SELECT  F_PaperNumber, FSALEORGID ,SUM(FAFTERTOTALTAXFOR) AS '发票总金额' FROM (
  SELECT   F_PaperNumber, t0.FSALEORGID,t0.FCURRENCYID,fin.FSettleCurrId
 	,CASE WHEN   F_ORDERCATEGORY ='67283ced82f38d' THEN FAFTERTOTALTAXFOR
@@ -232,7 +233,7 @@ GROUP BY  F_PaperNumber, FSALEORGID
  -- (ACO.区域 != '碳索智控'  OR  ACO.区域 IS null  )                      
  --AND (ACL.区域 != '碳索智控'    OR     ACL.区域 IS null                              )
  AND C.FNAME  NOT IN ('派诺科技（香港）有限公司','武汉派诺科技发展有限公司','客户-样机使用'
- ,'珠海华夏云联技术有限公司','珠海兴诺能源技术有限公司','广东碳索智控科技有限公司')                                      
+ ,'珠海华夏云联技术有限公司','珠海兴诺能源技术有限公司','广东碳索智控科技有限公司','广东诺瓦数能科技有限公司')                                      
  --AND L.FNAME NOT IN  ('兴诺总','陈智勇')  
  ) OR   A.FSALEORGID != 100302)    AND A.FDocumentStatus = 'C'                   
  --AND  EXISTS(SELECT 1 FROM T_SAL_ORDERENTRY bb WHERE bb.fid=a.fid  ) 
@@ -274,21 +275,21 @@ GROUP BY  F_PaperNumber, FSALEORGID
 update [ZRP_YingShouMingXi_yuyubo] set 
 [订单总额]=[整单正数订单总额]*[分摊比例]*0.01
 ,[累计发货金额]=[整单累计发货金额]*[分摊比例]*0.01
-,[收款条件累计核销金额]=[收款条件累计核销金额]*[分摊比例]*0.01
 ,[累计退货金额]=[整单累计退货金额]*[分摊比例]*0.01
 ,[累计开票金额]=[整单累计开票金额]*[分摊比例]*0.01
 ,[累计到款金额]=[整单累计到款金额]*[分摊比例]*0.01
 ,[收款条件分摊比例]=ISNULL([收款条件分摊比例],100)
+,[运杂费]=[运杂费]*[分摊比例]*0.01*ISNULL([收款条件分摊比例],100)*0.01
 --UPDATE [ZRP_YingShouMingXi_yuyubo] set  [分摊金额]=[订单总额];
 UPDATE  [ZRP_YingShouMingXi_yuyubo] set
-[应收款合计]=CASE WHEN  [整单正数订单总额]>0 then ABS([订单总额])-ABS(([整单累计退货金额]+[整单累计到款金额])*[分摊比例]*0.01) ELSE 0 end
+[应收款合计]=CASE WHEN  [整单正数订单总额]>0 then ABS([订单总额])-ABS(([整单累计退货金额]+[整单累计到款金额])*[分摊比例]*0.01) +[运杂费] ELSE 0 end
-,[未出货总额]=CASE WHEN  [整单正数订单总额]>0 then  ABS([订单总额])-ABS([整单累计发货金额]*[分摊比例]*0.01)ELSE 0 end
+,[未出货总额]=CASE WHEN  [整单正数订单总额]>0 then  ABS([订单总额])-ABS([整单累计发货金额]*[分摊比例]*0.01) ELSE 0 end
 
 --,[到期时间]='2022-01-01'
 --,[到期时间]=CASE WHEN  [预计到期时间] IS NOT  NULL AND  [预计到期时间] <= GETDATE() AND [预计到期时间] >'1990-01-01' AND [订单总额]>0 THEN [预计到期时间] ELSE NULL END 
 
 --,[到期金额]=CASE WHEN  [预计到期时间] IS NOT NULL AND   [预计到期时间] <= GETDATE() AND [预计到期时间] >'1990-01-01' AND [订单总额]>0 THEN([整单累计发货金额]-[整单累计退货金额]-[整单累计到款金额])*[分摊比例]*0.01*ISNULL([收款条件分摊比例],100)*0.01 ELSE 0 END
-,[实际已出货应收款合计]=CASE WHEN  [整单正数订单总额] >0 THEN ([整单累计发货金额]-[整单累计退货金额]- [整单累计到款金额] )*[分摊比例]*0.01 ELSE 0 end
+,[实际已出货应收款合计]=CASE WHEN  [整单正数订单总额] >0 THEN ([整单累计发货金额]-[整单累计退货金额]- [整单累计到款金额] )*[分摊比例]*0.01  ELSE 0 end
 ,[收款人]=CASE WHEN [账龄月]>12 THEN '转应收专责小组' ELSE [销售员] END
 
 ,[项目阶段]= CASE WHEN [项目验收时间]>='1990-01-01' AND [项目验收时间] IS NOT NULL THEN '验收完成'
@@ -301,7 +302,7 @@ WHEN ISNULL( [
 update [ZRP_YingShouMingXi_yuyubo] set 
 [到期时间]=CASE WHEN  [预计到期时间] IS NOT  NULL AND  [预计到期时间] <= GETDATE() AND [预计到期时间] >'1990-01-01' AND [订单总额]>0 THEN [预计到期时间] ELSE NULL END 
 ,[到期金额]=CASE WHEN  [预计到期时间] IS NOT NULL AND   [预计到期时间] <= GETDATE() AND [预计到期时间] >'1990-01-01' AND [订单总额]>0
- THEN   ([整单正数订单总额]-[整单累计退货金额])*[分摊比例]*0.01*[收款条件分摊比例]*0.01 - [收款条件累计核销金额]*[分摊比例]*0.01   ELSE 0 END;
+ THEN   ([整单正数订单总额]-[整单累计退货金额])*[分摊比例]*0.01*[收款条件分摊比例]*0.01 - [收款条件累计核销金额]*[分摊比例]*0.01+[运杂费]   ELSE 0 END;
    
 --WHERE [销售单主键ID]=110181;
 
@@ -318,18 +319,29 @@ UPDATE [ZRP_YingShouMingXi_yuyubo] SET
  THEN '1-2年' WHEN [账龄月]>=25 AND [账龄月]<=36  THEN '2-3年'   WHEN [账龄月]>=37 AND [账龄月]<=48  THEN '3-4年' WHEN [账龄月]>=49 THEN '5年以上' ELSE '' END 
  --,[风险评估级别]=CASE WHEN [账龄月]>=1 AND [账龄月]<=6  THEN '正常' WHEN [账龄月]>=7 AND [账龄月]<=12 THEN '催款函' WHEN [账龄月]>=13 AND [账龄月]<=18
  --THEN '律师' WHEN [账龄月]>=19 THEN '诉讼' ELSE '' END 
- ,[1-6个月]=CASE WHEN [账龄月]>=1 AND [账龄月]<=6  THEN  ([整单正数订单总额]-[整单累计退货金额])*[分摊比例]*0.01*[收款条件分摊比例]*0.01 - [收款条件累计核销金额]*[分摊比例]*0.01   ELSE 0 END
+ ,[1-6个月]=CASE WHEN [账龄月]>=1 AND [账龄月]<=6  THEN  ([整单正数订单总额]-[整单累计退货金额])*[分摊比例]*0.01*[收款条件分摊比例]*0.01 - [收款条件累计核销金额]*[分摊比例]*0.01 +[运杂费]  ELSE 0 END
- ,[7-12个月]=CASE WHEN [账龄月]>=7 AND [账龄月]<=12  THEN  ([整单正数订单总额]-[整单累计退货金额])*[分摊比例]*0.01*[收款条件分摊比例]*0.01 - [收款条件累计核销金额]*[分摊比例]*0.01   ELSE 0 END
+ ,[7-12个月]=CASE WHEN [账龄月]>=7 AND [账龄月]<=12  THEN  ([整单正数订单总额]-[整单累计退货金额])*[分摊比例]*0.01*[收款条件分摊比例]*0.01 - [收款条件累计核销金额]*[分摊比例]*0.01 +[运杂费]  ELSE 0 END
- ,[1-2年]=CASE WHEN [账龄月]>=13 AND [账龄月]<=24  THEN   ([整单正数订单总额]-[整单累计退货金额])*[分摊比例]*0.01*[收款条件分摊比例]*0.01 - [收款条件累计核销金额]*[分摊比例]*0.01   ELSE 0 END
+ ,[1-2年]=CASE WHEN [账龄月]>=13 AND [账龄月]<=24  THEN   ([整单正数订单总额]-[整单累计退货金额])*[分摊比例]*0.01*[收款条件分摊比例]*0.01 - [收款条件累计核销金额]*[分摊比例]*0.01+[运杂费]   ELSE 0 END
- ,[2-3年]=CASE WHEN [账龄月]>=25 AND [账龄月]<=36  THEN   ([整单正数订单总额]-[整单累计退货金额])*[分摊比例]*0.01*[收款条件分摊比例]*0.01 - [收款条件累计核销金额]*[分摊比例]*0.01  ELSE 0 END
+ ,[2-3年]=CASE WHEN [账龄月]>=25 AND [账龄月]<=36  THEN   ([整单正数订单总额]-[整单累计退货金额])*[分摊比例]*0.01*[收款条件分摊比例]*0.01 - [收款条件累计核销金额]*[分摊比例]*0.01 +[运杂费] ELSE 0 END
- ,[4-5年]=CASE WHEN [账龄月]>=37 AND [账龄月]<=60  THEN   ([整单正数订单总额]-[整单累计退货金额])*[分摊比例]*0.01*[收款条件分摊比例]*0.01 - [收款条件累计核销金额]*[分摊比例]*0.01  ELSE 0 END
+ ,[4-5年]=CASE WHEN [账龄月]>=37 AND [账龄月]<=60  THEN   ([整单正数订单总额]-[整单累计退货金额])*[分摊比例]*0.01*[收款条件分摊比例]*0.01 - [收款条件累计核销金额]*[分摊比例]*0.01 +[运杂费] ELSE 0 END
- ,[5年以上]=CASE WHEN [账龄月]> 60  THEN (([整单正数订单总额]-[整单累计退货金额])*[收款条件分摊比例]*0.01 -[收款条件累计核销金额])*[分摊比例]*0.01 ELSE 0 END
+ ,[5年以上]=CASE WHEN [账龄月]> 60  THEN (([整单正数订单总额]-[整单累计退货金额])*[收款条件分摊比例]*0.01 -[收款条件累计核销金额])*[分摊比例]*0.01 +[运杂费] ELSE 0 END
 
  update [ZRP_YingShouMingXi_yuyubo] SET [预计到期时间]=CASE WHEN [预计到期时间] > '1990-01-01' AND  [预计到期时间] >GETDATE() THEN [预计到期时间] ELSE NULL END 
  ,[未到期金额]=CASE WHEN (([预计到期时间] <'1990-01-01'OR ([预计到期时间] IS NULL AND [到期时间] IS null)) OR [预计到期时间] > GETDATE()) AND [订单总额]>0
- THEN  ([整单正数订单总额]-[整单累计退货金额])*[分摊比例]*0.01*[收款条件分摊比例]*0.01 - [收款条件累计核销金额]*[分摊比例]*0.01   ELSE 0 END 
+ THEN  ([整单正数订单总额]-[整单累计退货金额])*[分摊比例]*0.01*[收款条件分摊比例]*0.01 - [收款条件累计核销金额]*[分摊比例]*0.01 +[运杂费]  ELSE 0 END 
  ,[是否超账龄转出]=CASE WHEN [账龄月] > 12 THEN '是' ELSE '否' END ;
 
+
+  --, fin.FExchangeRate   [汇率]
+  -- , (0) [客户信用额度]
+  -- ,Cccc.FNUMBER AS [客户编码]
+  -- ,0 [累计到款金额(原币)],0 [应收款合计(原币)] [订单总额(原币)]
+  -- ,ISNULL(a.F_expenses,0) [运杂费] 
+   update [ZRP_YingShouMingXi_yuyubo] SET [累计到款金额(原币)]=[累计到款金额],[应收款合计(原币)]=[应收款合计], [订单总额(原币)]= [订单总额],[累计退货金额(原币)]=[累计退货金额];
+
+    update [ZRP_YingShouMingXi_yuyubo] SET [累计到款金额]=[累计到款金额]*[汇率],[应收款合计]=[应收款合计]*[汇率], [订单总额]= [订单总额]*[汇率]
+	,累计发货金额=累计发货金额*[汇率],[累计退货金额]=[累计退货金额]*[汇率] ;
+
 -- 1.当字段“是否集采项目”为“华润”“龙湖”“绿地”时，则“客户信用”取“是否集团项目”字段。其余不变
 --2.当字段“购货单位”为
 --“联通（广东）产业互联网有限公司”
@@ -387,7 +399,7 @@ WHERE bb.FNUMBER=[
      drop table ReceivablesDetailsTableBack;
   end
 
-  SELECT [销售单主键ID],[销售员ID],[收款条件主键ID],[F_061],[F_054],[F_055],[F_056],[F_060],[F_057],[F_058] 
+  SELECT [销售单主键ID],[销售员ID],[收款条件主键ID],[F_061],[F_054],[F_055],[F_056],[F_060],[F_057],[F_058] ,[F_048]
   INTO ReceivablesDetailsTableBack 
   FROM ReceivablesDetailsTable
   WHERE ISNULL([F_061],'')!='' OR ISNULL([F_054],'')!='' OR ISNULL([F_055],0)!=0 OR ISNULL([F_056],'')!=''OR ISNULL([F_060],'')!=''
@@ -400,7 +412,15 @@ WHERE bb.FNUMBER=[
   ( [F_001],[F_002],[F_003],[F_004],[F_005],[F_006],[F_007],[F_008],[F_009],[F_010],[F_011],[F_012],[F_013],[F_014],[F_015],[F_016],[F_017],[F_018],[F_019],[F_020]
   ,[F_021],[F_022],[F_023],[F_024],[F_025],[F_026],[F_027],[F_028],[F_029],[F_030],[F_031],[F_032],[F_033],[F_034],[F_035],[F_036],[F_037],[F_038],[F_039],[F_040],
   [F_041],[F_042] ,[F_043],[F_044],[F_045],[F_046],[F_047],[F_048],[F_049],[F_050],[F_051],[F_052],[F_053],[F_059],[F_000]    ,[F_062],[F_063],[销售单主键ID],[销售员ID],[收款条件主键ID],[EditTime],[IfManualEdit]
-  ,[F_064],[F_065],[F_066],[F_067],[F_068])
+  ,[F_064],[F_065],[F_066],[F_067],[F_068] ,[BiBie]
+      ,[HuiLv]
+      ,[DingDanZongE_YuanBi]
+      ,[ZeRenRen]
+      ,[XinYongEDu]
+      ,[客户编码]
+      ,[DaoKuanJinE_YuanBi]
+      ,[YingShouHeJi_YuanBi]
+      ,[YunZaFei],[LeiJiTuiHuoJinE_YuanBi])
 
  SELECT [销售单主键ID],[销售员],[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],[订单总额],[签订年份],CONVERT(NVARCHAR(20),[订单日期],23),[收款条件]
   ,[发货日期2]
@@ -413,9 +433,10 @@ WHERE bb.FNUMBER=[
 	 ,[到期金额],[收款人],[项目阶段],[项目进度],[项目调试时间],[项目验收时间],[质保金天数],CONVERT(NVARCHAR(20),[质保金到期时间],23),[是否提前验收],[账龄月],[账龄-阶段],[1-6个月],[7-12个月],[13-18个月],[19个月以上]
 	 ,[1年以上],[风险评估级别],[结算类别],[结算类型],CONVERT(NVARCHAR(20),[转专责小组时间],23),[是否超账龄转出],[超账龄是否申请归还大区],[创建人],[反馈表引用分组],[取值销售],[是否坏账],[是否预发货]
 	,[合同类型] ,[组织ID],[是否集采项目],[天数]
-	 ,[销售单主键ID],[销售员ID],[收款条件主键ID],GETDATE(),0,[1-2年],[2-3年],[3-4年],[4-5年],[5年以上]
+	 ,[销售单主键ID],[销售员ID],[收款条件主键ID],GETDATE(),0,[1-2年],[2-3年],[3-4年],[4-5年],[5年以上],[结算币别],[汇率],[订单总额(原币)],[责任人],[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)],A.运杂费,[累计退货金额(原币)]
 	 FROM [ZRP_YingShouMingXi_yuyubo] A
-	 WHERE ([整单正数订单总额]-[累计退货金额])>[累计到款金额]
+	 WHERE ([整单正数订单总额]-[累计退货金额(原币)])>[累计到款金额(原币)]
 	   ORDER BY A.[销售单主键ID],[销售员ID],[收款条件主键ID];
 
 	 update ReceivablesDetailsTable set  F_061=B.F_061, F_054=B.F_054 ,F_055=B.F_055,F_056=B.F_056
@@ -439,3 +460,14 @@ GO
 
 --SELECT  TOP 10 * FROM ReceivablesDetailsTable
 
+ --SELECT a.FID,b.FID,a.F_AMOUNT,b.F_MBBA_DECIMAL_UKY FROM T_SAL_ORDER a LEFT JOIN T_SAL_ORDERPLAN b
+ --ON a.FID=b.FID WHERE a.F_AMOUNT <F_MBBA_DECIMAL_UKY
+ ----and a.F_AMOUNT<0
+ --ORDER BY a.FID
+
+ --BEGIN TRAN
+ --UPDATE T_SAL_ORDER SET F_AMOUNT=F_MBBA_DECIMAL_UKY
+ --FROM ( SELECT a.FID,a.F_AMOUNT,b.F_MBBA_DECIMAL_UKY FROM T_SAL_ORDER a LEFT JOIN T_SAL_ORDERPLAN b
+ --ON a.FID=b.FID WHERE a.F_AMOUNT <F_MBBA_DECIMAL_UKY) b
+ --WHERE T_SAL_ORDER.fid=b.fid
+ ------COMMIT

重置收款计划的已核销金额字段.sql

@@ -14,7 +14,7 @@ BEGIN
 -- 1. <20>츠踏깃
 DECLARE cursor_name CURSOR 
 FOR 
-SELECT a.F_Amount,b.F_MBBA_Decimal_uky,a.FBILLNO,a.FSALEORGID,a.F_contractnumber,a.fid,b.FENTRYID AS wfid  ,b.FRECADVANCEAMOUNT
+SELECT a.F_Amount,b.F_MBBA_Decimal_uky,a.FBILLNO,a.FSALEORGID,a.F_contractnumber,a.fid,b.FENTRYID AS wfid  ,b.FRECADVANCEAMOUNT,a.F_EXPENSES
 FROM dbo.T_SAL_ORDER a WITH(NOLOCK) LEFT JOIN dbo.T_SAL_ORDERPLAN  b WITH(NOLOCK) ON a.FID=b.FID
 INNER JOIN (SELECT DISTINCT [饋簡데寮숩ID],[憐데작셕藁새쏜띨],[憐데攣鑒땐데悧띨] from [ZRP_YingShouMingXi_yuyubo] WHERE [憐데攣鑒땐데悧띨]>0) cc ON [饋簡데寮숩ID]=a.FID
 WHERE (ISNULL(a.F_Amount,0) > 0  AND [憐데攣鑒땐데悧띨]-ISNULL(a.F_Amount,0) -[憐데작셕藁새쏜띨]>0) AND (a.FID=@saleOrderId OR @saleOrderId=0) 
@@ -25,8 +25,8 @@ ORDER BY a.fid,wfid
 OPEN cursor_name;
 DECLARE @rowId INT=0,@amount DECIMAL(18,4)=0
 -- 3. 琦뻔삿혤鑒앴
-DECLARE @F_AMOUNT DECIMAL(18,2), @F_MBBA_Decimal_uky DECIMAL(18,2),@FBILLNO NVARCHAR(200),@FSALEORGID INT ,@F_contractnumber NVARCHAR(500) ,@fid INT ,@wfid INT,@FRecAdvanceAmount DECIMAL(18,2);
+DECLARE @F_AMOUNT DECIMAL(18,2), @F_MBBA_Decimal_uky DECIMAL(18,2),@FBILLNO NVARCHAR(200),@FSALEORGID INT ,@F_contractnumber NVARCHAR(500) ,@fid INT ,@wfid INT,@FRecAdvanceAmount DECIMAL(18,2),@F_EXPENSES DECIMAL(18,6) ;
-FETCH NEXT FROM cursor_name INTO @F_AMOUNT, @F_MBBA_Decimal_uky,@FBILLNO,@FSALEORGID,@F_contractnumber,@fid,@wfid,@FRecAdvanceAmount;
+FETCH NEXT FROM cursor_name INTO @F_AMOUNT, @F_MBBA_Decimal_uky,@FBILLNO,@FSALEORGID,@F_contractnumber,@fid,@wfid,@FRecAdvanceAmount,@F_EXPENSES;
 
 WHILE @@FETCH_STATUS = 0
 BEGIN
@@ -35,7 +35,7 @@ BEGIN
 	-- 뇹잿澗운뵙饋쏜띨
 	IF(@rowId !=@fid)
 	BEGIN
-	    SELECT @rowId=@fid,@amount=@F_AMOUNT;
+	    SELECT @rowId=@fid,@amount=@F_AMOUNT-@F_EXPENSES;
 	END
 
 	IF(@amount>=@FRecAdvanceAmount)
@@ -55,7 +55,7 @@ BEGIN
 	END
 
     -- 삿혤苟寧係션쩌
-    FETCH NEXT FROM cursor_name INTO @F_AMOUNT, @F_MBBA_Decimal_uky,@FBILLNO,@FSALEORGID,@F_contractnumber,@fid,@wfid,@FRecAdvanceAmount;
+    FETCH NEXT FROM cursor_name INTO @F_AMOUNT, @F_MBBA_Decimal_uky,@FBILLNO,@FSALEORGID,@F_contractnumber,@fid,@wfid,@FRecAdvanceAmount,@F_EXPENSES;
 END;
 
 -- 4. 밑균踏깃

销售单核销历史收款记录20250423.sql

@@ -0,0 +1,15 @@
+SELECT F_OrderNo,* FROM VRYF_t_Cust_Entry100021
+WHERE fid=100011
+--WHERE F_OrderNo LIKE '%ȋ%'
+
+
+--SELECT * FROM VRYF_t_Cust100013
+
+--SELECT * INTO T_SAL_ORDER_back202504231951 FROM T_SAL_ORDER
+BEGIN TRAN
+UPDATE T_SAL_ORDER SET F_Amount=bb.F_Amount
+FROM (
+SELECT a.fid,a.F_Amount AS dddd,b.F_Amount  FROM dbo.T_SAL_ORDER a
+INNER JOIN VRYF_t_Cust_Entry100021 b ON a.F_contractnumber=b.F_ORDERNO
+WHERE a.F_SALEORGID=100302 AND ISNULL(a.F_Amount,0)=0 AND b.fid=100011 AND b.F_Amount<>0) bb
+WHERE  T_SAL_ORDER.F_SALEORGID=100302 AND ISNULL(T_SAL_ORDER.F_Amount,0)=0