<?xml version="1.0" encoding="UTF-8"?>
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<CustomObject xmlns="http://soap.sforce.com/2006/04/metadata">
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<actionOverrides>
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<actionName>Accept</actionName>
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<type>Default</type>
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</actionOverrides>
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<actionOverrides>
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<actionName>CancelEdit</actionName>
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<type>Default</type>
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</actionOverrides>
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<actionOverrides>
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<actionName>Clone</actionName>
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<type>Default</type>
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</actionOverrides>
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<actionOverrides>
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<actionName>Delete</actionName>
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<type>Default</type>
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</actionOverrides>
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<actionOverrides>
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<actionName>Edit</actionName>
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<type>Default</type>
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</actionOverrides>
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<actionOverrides>
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<actionName>List</actionName>
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<type>Default</type>
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</actionOverrides>
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<actionOverrides>
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<actionName>New</actionName>
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<type>Default</type>
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</actionOverrides>
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<actionOverrides>
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<actionName>SaveEdit</actionName>
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<type>Default</type>
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</actionOverrides>
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<actionOverrides>
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<actionName>Tab</actionName>
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<type>Default</type>
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</actionOverrides>
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<actionOverrides>
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<actionName>View</actionName>
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<type>Default</type>
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</actionOverrides>
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<allowInChatterGroups>false</allowInChatterGroups>
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<compactLayoutAssignment>SYSTEM</compactLayoutAssignment>
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<deploymentStatus>Deployed</deploymentStatus>
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<description>修理和维修合同</description>
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<enableActivities>false</enableActivities>
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<enableBulkApi>true</enableBulkApi>
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<enableChangeDataCapture>false</enableChangeDataCapture>
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<enableFeeds>false</enableFeeds>
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<enableHistory>true</enableHistory>
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<enableReports>true</enableReports>
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<enableSearch>true</enableSearch>
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<enableSharing>true</enableSharing>
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<enableStreamingApi>true</enableStreamingApi>
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<externalSharingModel>ControlledByParent</externalSharingModel>
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<fields>
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<fullName>ARAmountBaseAverage__c</fullName>
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<externalId>false</externalId>
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<label>当期合同均摊金额</label>
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<precision>18</precision>
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<required>false</required>
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<scale>2</scale>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Currency</type>
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</fields>
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<fields>
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<fullName>ARAmountBaseInvoice__c</fullName>
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<externalId>false</externalId>
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<label>总计金税开立的发票金额</label>
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<precision>18</precision>
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<required>false</required>
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<scale>2</scale>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Currency</type>
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</fields>
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<fields>
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<fullName>ARAmountBasePaymentTerm__c</fullName>
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<externalId>false</externalId>
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<inlineHelpText>SAP总应收账款-坏账金额</inlineHelpText>
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<label>总计应收账款</label>
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<precision>18</precision>
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<required>false</required>
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<scale>2</scale>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Currency</type>
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</fields>
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<fields>
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<fullName>AccNameF__c</fullName>
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<externalId>false</externalId>
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<formula>BilltoPartyNoAccount__r.Name</formula>
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<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
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<label>客户名称</label>
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<required>false</required>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Text</type>
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<unique>false</unique>
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</fields>
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<fields>
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<fullName>AccuTotalCost__c</fullName>
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<externalId>false</externalId>
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<label>累计成本</label>
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<precision>18</precision>
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<required>false</required>
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<scale>2</scale>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Currency</type>
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</fields>
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<fields>
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<fullName>AccuTotalInvoiceAmount__c</fullName>
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<externalId>false</externalId>
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<label>累计开票金额</label>
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<precision>18</precision>
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<required>false</required>
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<scale>2</scale>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Currency</type>
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</fields>
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<fields>
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<fullName>AccumulativeARAmountBaseAverage__c</fullName>
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<externalId>false</externalId>
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<label>累计合同均摊金额</label>
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<precision>18</precision>
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<required>false</required>
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<scale>2</scale>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Currency</type>
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</fields>
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<fields>
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<fullName>AccumulativeTotalPaymentAmount__c</fullName>
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<externalId>false</externalId>
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<label>累计付款金额</label>
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<precision>18</precision>
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<required>false</required>
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<scale>2</scale>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Currency</type>
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</fields>
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<fields>
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<fullName>ArrearsBaseInvoice__c</fullName>
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<externalId>false</externalId>
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<label>总计欠款(对发票金额)</label>
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<precision>18</precision>
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<required>false</required>
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<scale>2</scale>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Currency</type>
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</fields>
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<fields>
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<fullName>ArrearsBasePaymentTerm__c</fullName>
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<externalId>false</externalId>
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<inlineHelpText>SAP总计应收账款-已回收的款-预收</inlineHelpText>
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<label>总计欠款</label>
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<precision>18</precision>
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<required>false</required>
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<scale>2</scale>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Currency</type>
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</fields>
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<fields>
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<fullName>BaddebtsAmount__c</fullName>
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<externalId>false</externalId>
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<label>放弃回款金额</label>
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<precision>18</precision>
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<required>false</required>
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<scale>2</scale>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Currency</type>
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</fields>
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<fields>
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<fullName>BaddebtsDate__c</fullName>
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<externalId>false</externalId>
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<label>放弃回款日期</label>
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<required>false</required>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Date</type>
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</fields>
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<fields>
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<fullName>BaddebtsFlg__c</fullName>
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<externalId>false</externalId>
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<label>BaddebtsFlg</label>
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<length>20</length>
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<required>false</required>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Text</type>
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<unique>false</unique>
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</fields>
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<fields>
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<fullName>BilltoPartyName__c</fullName>
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<externalId>false</externalId>
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<formula>BilltoPartyNoAccount__r.Name</formula>
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<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
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<label>开票名称</label>
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<required>false</required>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Text</type>
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<unique>false</unique>
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</fields>
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<fields>
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<fullName>BilltoPartyNoAccount__c</fullName>
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<deleteConstraint>SetNull</deleteConstraint>
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<externalId>false</externalId>
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<label>开票方名称</label>
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<referenceTo>Account</referenceTo>
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<relationshipLabel>维修发票/回款 (开票方名称)</relationshipLabel>
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<relationshipName>Repair_receipt_BilltoPartyNo</relationshipName>
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<required>false</required>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Lookup</type>
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</fields>
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<fields>
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<fullName>BilltoPartyNo__c</fullName>
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<externalId>false</externalId>
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<label>开票方</label>
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<length>255</length>
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<required>false</required>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Text</type>
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<unique>false</unique>
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</fields>
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<fields>
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<fullName>Collection_ratio_from_receipt__c</fullName>
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<description>AccumulativeTotalPaymentAmount__c / ARAmountBasePaymentTerm__c
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修改前：if(InvoiceAmount__c=0,
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if(ARAmountBasePaymentTerm__c = 0,1,AccumulativeTotalPaymentAmount__c / (ARAmountBasePaymentTerm__c + AccumulativeTotalPaymentAmount__c)),
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null)</description>
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<externalId>false</externalId>
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<formula>if(InvoiceAmount__c=0,
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if(ARAmountBasePaymentTerm__c = 0, 1, IF(ArrearsBasePaymentTerm__c = 0, 1, AccumulativeTotalPaymentAmount__c / ARAmountBasePaymentTerm__c)),
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null)</formula>
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<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
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<label>回款比率</label>
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<precision>18</precision>
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<required>false</required>
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<scale>2</scale>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Percent</type>
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</fields>
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<fields>
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<fullName>DeadlineLastMonthPeriodPaymentAmountFigu__c</fullName>
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<description>1.当公式字段有值，而本字段无值，将公式字段的值赋值给本字段
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2.当公式字段为0，而本字段有值，将本字段的值赋值为0</description>
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<externalId>false</externalId>
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<label>上月止当期回款</label>
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<precision>18</precision>
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<required>false</required>
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<scale>2</scale>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Currency</type>
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</fields>
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<fields>
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<fullName>DeadlineLastMonthPeriodPaymentAmount__c</fullName>
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<description>1.当前月为1月、2月、3月时，开始日为上一年度的4月1日，否则为本年度的4月1日
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2.截止日期为上个月的最后一天
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3.当"付款日期"介于1和2之间时，取"付款金额"，否则，取0</description>
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<externalId>false</externalId>
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<formula>IF( AND(IF( AND(MONTH(today())>=1,MONTH(today()) <= 3) ,DATE(YEAR(today())-1, 4, 1), DATE(YEAR(today()), 4, 1)) <=PaymentDate__c,PaymentDate__c <= Date(YEAR(TODAY()), MONTH(TODAY()) , 1)-1) ,PaymentAmount__c, 0)</formula>
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<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
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<label>上月止当期回款</label>
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<precision>18</precision>
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<required>false</required>
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<scale>2</scale>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Number</type>
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<unique>false</unique>
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</fields>
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<fields>
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<fullName>DealerTypeOrg__c</fullName>
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<externalId>false</externalId>
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<formula>if(Or(isBlank(BilltoPartyNoAccount__c),
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BilltoPartyNoAccount__r.RecordType.DeveloperName != 'Agency'),
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'',
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case(Text(BilltoPartyNoAccount__r.Sales_Shop_Class__c),
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"特約販売店（区域）", "特约经销商（区域）",
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"特約販売店（製品）", "特约经销商（产品）",
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"一級販売店", "一级经销商",
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"二級販売店", "二级经销商",
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"特約販売店（製品+区域）", "特约经销商（产品+区域）",
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"その他", "其他",
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Text(BilltoPartyNoAccount__r.Sales_Shop_Class__c)))</formula>
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<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
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<label>经销商分类</label>
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<required>false</required>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Text</type>
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<unique>false</unique>
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</fields>
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<fields>
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<fullName>DealerType__c</fullName>
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<externalId>false</externalId>
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<formula>if(Or(isBlank(BilltoPartyNoAccount__c),
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BilltoPartyNoAccount__r.RecordType.DeveloperName != 'Agency'),
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'',
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BilltoPartyNoAccount__r.DealerTypeSum__c
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)</formula>
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<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
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<label>经销商分类（服务）</label>
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<required>false</required>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Text</type>
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<unique>false</unique>
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</fields>
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<fields>
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<fullName>GoldenTaxDate__c</fullName>
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<externalId>false</externalId>
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<label>金税开票日期</label>
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<required>false</required>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Date</type>
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</fields>
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<fields>
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<fullName>GoldenTaxInvoiceNo__c</fullName>
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<externalId>false</externalId>
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<label>GoldenTaxInvoiceNo</label>
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<length>20</length>
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<required>false</required>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Text</type>
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<unique>false</unique>
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</fields>
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<fields>
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<fullName>InvoiceAmount__c</fullName>
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<externalId>false</externalId>
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<label>当天开票金额</label>
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<precision>18</precision>
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<required>false</required>
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<scale>2</scale>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Currency</type>
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</fields>
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<fields>
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<fullName>InvoiceResource__c</fullName>
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<externalId>false</externalId>
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<label>发票属性</label>
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<required>false</required>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Picklist</type>
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<valueSet>
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<valueSetDefinition>
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<sorted>false</sorted>
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<value>
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<fullName>维修单</fullName>
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<default>false</default>
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<label>维修单</label>
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</value>
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<value>
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<fullName>维修合同</fullName>
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<default>false</default>
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<label>维修合同</label>
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</value>
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</valueSetDefinition>
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</valueSet>
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</fields>
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<fields>
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<fullName>Maintenance_Contract__c</fullName>
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<externalId>false</externalId>
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<label>维修合同</label>
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<referenceTo>Maintenance_Contract__c</referenceTo>
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<relationshipLabel>维修发票/回款</relationshipLabel>
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<relationshipName>Repair_receipt</relationshipName>
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<relationshipOrder>1</relationshipOrder>
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<reparentableMasterDetail>false</reparentableMasterDetail>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>MasterDetail</type>
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<writeRequiresMasterRead>false</writeRequiresMasterRead>
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</fields>
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<fields>
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<fullName>MessageGroupNumber__c</fullName>
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<externalId>false</externalId>
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<label>MessageGroupNumber</label>
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<length>255</length>
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<required>false</required>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Text</type>
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<unique>false</unique>
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</fields>
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<fields>
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<fullName>MonitoringDealerType__c</fullName>
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<externalId>false</externalId>
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<formula>IF( AND(!isBlank(BilltoPartyNoAccount__c),BilltoPartyNoAccount__r.RecordType.DeveloperName = 'Agency',ISBLANK(Repair__r.DealerTypeF__c)) , true, false)</formula>
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<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
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<label>监控修理经销商分类是否为空</label>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Checkbox</type>
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</fields>
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<fields>
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<fullName>PayerNoAccount__c</fullName>
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<deleteConstraint>SetNull</deleteConstraint>
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<externalId>false</externalId>
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<label>付款方名称</label>
|
<referenceTo>Account</referenceTo>
|
<relationshipLabel>维修发票/回款</relationshipLabel>
|
<relationshipName>Repair_receipt_PayerNo</relationshipName>
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<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
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<type>Lookup</type>
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</fields>
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<fields>
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<fullName>PayerNo__c</fullName>
|
<externalId>false</externalId>
|
<label>付款方</label>
|
<length>255</length>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Text</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>PaymentAmountContrast__c</fullName>
|
<externalId>false</externalId>
|
<formula>IF(DeadlineLastMonthPeriodPaymentAmountFigu__c = DeadlineLastMonthPeriodPaymentAmount__c, 1, 0)</formula>
|
<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
|
<label>上月止当期回款对比</label>
|
<precision>18</precision>
|
<required>false</required>
|
<scale>0</scale>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Number</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>PaymentAmount__c</fullName>
|
<externalId>false</externalId>
|
<label>付款金额</label>
|
<precision>18</precision>
|
<required>false</required>
|
<scale>2</scale>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Currency</type>
|
</fields>
|
<fields>
|
<fullName>PaymentDate__c</fullName>
|
<externalId>false</externalId>
|
<label>付款日期</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Date</type>
|
</fields>
|
<fields>
|
<fullName>PaymentSource__c</fullName>
|
<externalId>false</externalId>
|
<label>付款来源</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Picklist</type>
|
<valueSet>
|
<valueSetDefinition>
|
<sorted>false</sorted>
|
<value>
|
<fullName>维修单</fullName>
|
<default>false</default>
|
<label>维修单</label>
|
</value>
|
<value>
|
<fullName>维修合同</fullName>
|
<default>false</default>
|
<label>维修合同</label>
|
</value>
|
</valueSetDefinition>
|
</valueSet>
|
</fields>
|
<fields>
|
<fullName>PaymentVoucher__c</fullName>
|
<externalId>false</externalId>
|
<label>财务回款会计凭证号</label>
|
<length>20</length>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Text</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>Repair_DealerClassificationReference__c</fullName>
|
<externalId>false</externalId>
|
<formula>Repair__r.DealerClassification__c</formula>
|
<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
|
<label>修理经销商分类参考</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Text</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>Repair_DealerClassification__c</fullName>
|
<externalId>false</externalId>
|
<formula>Repair__r.DealerType__c</formula>
|
<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
|
<label>修理经销商分类</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Text</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>Repair_NameOfInvoice__c</fullName>
|
<externalId>false</externalId>
|
<formula>Repair__r.BilltoPartyNoAccount__c</formula>
|
<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
|
<label>修理开票名称</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Text</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>Repair__c</fullName>
|
<externalId>false</externalId>
|
<label>修理</label>
|
<referenceTo>Repair__c</referenceTo>
|
<relationshipLabel>维修发票/回款</relationshipLabel>
|
<relationshipName>Repair_receiptDFPW</relationshipName>
|
<relationshipOrder>0</relationshipOrder>
|
<reparentableMasterDetail>false</reparentableMasterDetail>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>MasterDetail</type>
|
<writeRequiresMasterRead>false</writeRequiresMasterRead>
|
</fields>
|
<fields>
|
<fullName>ReverseFlag__c</fullName>
|
<defaultValue>false</defaultValue>
|
<externalId>false</externalId>
|
<label>ReverseFlag</label>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Checkbox</type>
|
</fields>
|
<fields>
|
<fullName>SFDCRepairNo__c</fullName>
|
<externalId>false</externalId>
|
<label>SFDC修理No(IF)</label>
|
<length>18</length>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Text</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>UniqueKey__c</fullName>
|
<caseSensitive>false</caseSensitive>
|
<description>ParentId:GoldenTaxInvoiceNo</description>
|
<externalId>true</externalId>
|
<label>UniqueKey</label>
|
<length>250</length>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Text</type>
|
<unique>true</unique>
|
</fields>
|
<label>维修发票/回款</label>
|
<nameField>
|
<label>发票号</label>
|
<trackHistory>false</trackHistory>
|
<type>Text</type>
|
</nameField>
|
<recordTypeTrackHistory>false</recordTypeTrackHistory>
|
<recordTypes>
|
<fullName>Contract_record</fullName>
|
<active>true</active>
|
<label>维修合同发票/回款</label>
|
<picklistValues>
|
<picklist>InvoiceResource__c</picklist>
|
<values>
|
<fullName>维修合同</fullName>
|
<default>true</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>PaymentSource__c</picklist>
|
<values>
|
<fullName>维修合同</fullName>
|
<default>true</default>
|
</values>
|
</picklistValues>
|
</recordTypes>
|
<recordTypes>
|
<fullName>Repair_recordType</fullName>
|
<active>true</active>
|
<label>修理发票/汇款</label>
|
<picklistValues>
|
<picklist>InvoiceResource__c</picklist>
|
<values>
|
<fullName>维修单</fullName>
|
<default>true</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>PaymentSource__c</picklist>
|
<values>
|
<fullName>维修单</fullName>
|
<default>true</default>
|
</values>
|
</picklistValues>
|
</recordTypes>
|
<searchLayouts/>
|
<sharingModel>ControlledByParent</sharingModel>
|
<visibility>Public</visibility>
|
</CustomObject>
|
