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This commit is contained in:
@@ -1,12 +1,29 @@
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alter PROC GetTempModelData
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/****** Object: StoredProcedure [dbo].[GetTempModelData] Script Date: 2025/10/22 18:20:11 ******/
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SET ANSI_NULLS ON
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GO
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SET QUOTED_IDENTIFIER ON
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GO
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ALTER PROC [dbo].[GetTempModelData]
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(
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(
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@FID NVARCHAR(100),
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@FID NVARCHAR(100),
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@FType NVARCHAR(100)
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@FType NVARCHAR(100)
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)
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)
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AS
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AS
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DECLARE @FitemName NVARCHAR(1000) --纸质合同号
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DECLARE @FitemName NVARCHAR(1000) --纸质合同号
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DECLARE @YFitemName NVARCHAR(1000) --原纸质合同号
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DECLARE @SJFP NVARCHAR(1000) --税金及发票
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DECLARE @GPhone NVARCHAR(1000) --固定电话
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DECLARE @THDate NVARCHAR(1000) --退货日期
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DECLARE @YFDate NVARCHAR(1000) --原日期
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DECLARE @YFDateYear NVARCHAR(1000) -- 原日期 年
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DECLARE @YFDateMonth NVARCHAR(1000) -- 原日期 月
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DECLARE @YFDateDay NVARCHAR(1000) -- 原日期 日
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DECLARE @SYFitemName NVARCHAR(1000) --S原纸质合同号
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DECLARE @SYFDate NVARCHAR(1000) --S原日期
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DECLARE @SYFDateYear NVARCHAR(1000) -- S原日期 年
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DECLARE @SYFDateMonth NVARCHAR(1000) -- S原日期 月
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DECLARE @SYFDateDay NVARCHAR(1000) -- S原日期 日
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DECLARE @FContractFPhone NVARCHAR(1000) --纸质合同号
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DECLARE @FContractFPhone NVARCHAR(1000) --纸质合同号
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DECLARE @FContract NVARCHAR(1000) --纸质合同号
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DECLARE @FContract NVARCHAR(1000) --纸质合同号
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DECLARE @FCustAddress NVARCHAR(1000) --纸质合同号
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DECLARE @FCustAddress NVARCHAR(1000) --纸质合同号
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@@ -16,6 +33,10 @@ AS
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DECLARE @FContractNo NVARCHAR(1000) --纸质合同号
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DECLARE @FContractNo NVARCHAR(1000) --纸质合同号
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DECLARE @FCustName NVARCHAR(1000) --甲方名称
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DECLARE @FCustName NVARCHAR(1000) --甲方名称
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DECLARE @FDate NVARCHAR(1000) -- 日期
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DECLARE @FDate NVARCHAR(1000) -- 日期
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DECLARE @FDateYear NVARCHAR(1000) -- 日期 年
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DECLARE @FDateMonth NVARCHAR(1000) -- 日期 月
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DECLARE @FDateDay NVARCHAR(1000) -- 日期 日
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DECLARE @CreatedName NVARCHAR(1000) -- 创建人
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DECLARE @FTaxAmountText NVARCHAR(1000)
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DECLARE @FTaxAmountText NVARCHAR(1000)
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DECLARE @FTaxAmount NVARCHAR(1000)
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DECLARE @FTaxAmount NVARCHAR(1000)
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DECLARE @FItem NVARCHAR(1000)
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DECLARE @FItem NVARCHAR(1000)
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@@ -30,38 +51,151 @@ AS
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DECLARE @FTax NVARCHAR(1000)
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DECLARE @FTax NVARCHAR(1000)
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DECLARE @FItemData NVARCHAR(1000)
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DECLARE @FItemData NVARCHAR(1000)
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DECLARE @FJHAddressFContractPhone NVARCHAR(1000)
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DECLARE @FJHAddressFContractPhone NVARCHAR(1000)
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DECLARE @FAProjectManager NVARCHAR(1000)
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DECLARE @FAProjectManager NVARCHAR(1000)
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DECLARE @FAProjectPhone NVARCHAR(1000)
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DECLARE @FAProjectPhone NVARCHAR(1000)
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DECLARE @FBProjectManager NVARCHAR(1000)
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DECLARE @FBProjectManager NVARCHAR(1000)
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DECLARE @FBProjectPhone NVARCHAR(1000)
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DECLARE @FBProjectPhone NVARCHAR(1000)
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DECLARE @FDeliveryTime NVARCHAR(1000)
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DECLARE @FDeliveryTime NVARCHAR(1000)
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DECLARE @FSHADDRESS NVARCHAR(1000)
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DECLARE @FSHADDRESS NVARCHAR(1000)
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DECLARE @FProjectDeadline NVARCHAR(1000)
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DECLARE @FProjectDeadline NVARCHAR(1000)
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DECLARE @FSettleMethod NVARCHAR(1000)
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DECLARE @FSettleMethod NVARCHAR(1000)
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DECLARE @FProductionAddress NVARCHAR(1000)
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DECLARE @FProductionAddress NVARCHAR(1000)
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DECLARE @FPeriod NVARCHAR(1000)
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DECLARE @FPeriod NVARCHAR(1000)
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DECLARE @FJHAddress NVARCHAR(1000)
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DECLARE @FJHAddress NVARCHAR(1000)
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DECLARE @FWarrantyPeriod NVARCHAR(1000)
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DECLARE @FWarrantyPeriod NVARCHAR(1000)
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DECLARE @FAddress NVARCHAR(1000)
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DECLARE @FAddress NVARCHAR(1000)
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DECLARE @FINFORMATION NVARCHAR(1000)
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DECLARE @FStartDate NVARCHAR(1000)
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DECLARE @FStartDate NVARCHAR(1000)
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DECLARE @FEndDate NVARCHAR(1000)
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DECLARE @FEndDate NVARCHAR(1000)
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DECLARE @FSaleId NVARCHAR(1000)
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DECLARE @FSaleId NVARCHAR(1000)
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DECLARE @FMONTH NVARCHAR(1000) --质保月份
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DECLARE @FMONTHYear NVARCHAR(1000) --质保年份
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DECLARE @Projectarea NVARCHAR(1000) --项目所属领域
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DECLARE @Province NVARCHAR(1000) --项目所属省份
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DECLARE @VPAYMENTMETHOD NVARCHAR(1000)--结算方式
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DECLARE @CreatedPhone NVARCHAR(1000)--创建人电话
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DECLARE @FDELIVERYCONDITIONS NVARCHAR(1000)--发货条件
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DECLARE @HFPaymentMethod NVARCHAR(1000)--付款方式 F_PaymentMethod
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DECLARE @FNOTE NVARCHAR(1000)--备注单据头
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DECLARE @FSALEORGID NVARCHAR(1000)--销售订单组织
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DECLARE @SX01 NVARCHAR(1000)--SX合同
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DECLARE @SX02 NVARCHAR(1000)--SX合同
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DECLARE @SX03 NVARCHAR(1000)--SX合同
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DECLARE @SX04 NVARCHAR(1000)--SX合同
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DECLARE @SX05 NVARCHAR(1000)--SX合同
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DECLARE @SX06 NVARCHAR(1000)--SX合同
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DECLARE @SX07 NVARCHAR(1000)--SX合同
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DECLARE @SX08 NVARCHAR(1000)--SX合同
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DECLARE @TH_001 NVARCHAR(1000)--公司名
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DECLARE @TH_002 NVARCHAR(1000)--地址
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DECLARE @TH_003 NVARCHAR(1000)--法定代表人
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DECLARE @TH_004 NVARCHAR(1000)--电话
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DECLARE @TH_005 NVARCHAR(1000)--传真
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DECLARE @TH_006 NVARCHAR(1000)--开户银行
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DECLARE @TH_007 NVARCHAR(1000)--账号
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DECLARE @TH_008 NVARCHAR(1000)--税号
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DECLARE @FKFS NVARCHAR(3000) --付款方式参考
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DECLARE @ZBQ NVARCHAR(3000) --质保期
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--100302 珠海派诺
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--100303 珠海兴诺
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--100305 武汉派诺
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--438223 广东碳索
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--438224 香港派诺
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--533896 华夏云联
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SELECT top 1
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SELECT top 1
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@VPAYMENTMETHOD = A.F_VPAYMENTMETHOD,
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@FDELIVERYCONDITIONS = (CASE WHEN A.F_DELIVERYCONDITIONS = '' THEN ''
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ELSE SUBSTRING(A.F_DELIVERYCONDITIONS, CHARINDEX(',',A.F_DELIVERYCONDITIONS) + 1, LEN(A.F_DELIVERYCONDITIONS)) END),
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@CreatedPhone = P.FPhone,
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@TH_001 =(CASE WHEN A.FSALEORGID=100302 THEN '珠海派诺科技股份有限公司'
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WHEN A.FSALEORGID=100303 THEN ''
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WHEN A.FSALEORGID=100305 THEN '武汉派诺科技发展有限公司'
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WHEN A.FSALEORGID=438223 THEN '广东碳索智控科技有限公司'
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WHEN A.FSALEORGID=438224 THEN ''
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WHEN A.FSALEORGID=533896 THEN ''
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ELSE '' END),
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@TH_002 =(CASE WHEN A.FSALEORGID=100302 THEN '珠海市唐家高新区创新海岸科技六路15号'
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WHEN A.FSALEORGID=100303 THEN ''
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WHEN A.FSALEORGID=100305 THEN '武汉经济技术开发区川江池二路28号4号楼A501'
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WHEN A.FSALEORGID=438223 THEN '珠海市高新区创新海岸科技六路'
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WHEN A.FSALEORGID=438224 THEN ''
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WHEN A.FSALEORGID=533896 THEN ''
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ELSE '' END),
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@TH_003 =(CASE WHEN A.FSALEORGID=100302 THEN '李健'
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WHEN A.FSALEORGID=100303 THEN ''
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WHEN A.FSALEORGID=100305 THEN ''
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WHEN A.FSALEORGID=438223 THEN ''
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WHEN A.FSALEORGID=438224 THEN ''
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WHEN A.FSALEORGID=533896 THEN ''
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ELSE '' END),
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@TH_004 =(CASE WHEN A.FSALEORGID=100302 THEN '0756-3629690' --电话
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WHEN A.FSALEORGID=100303 THEN ''
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WHEN A.FSALEORGID=100305 THEN '027-87508171'
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WHEN A.FSALEORGID=438223 THEN '0756-36296688'
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WHEN A.FSALEORGID=438224 THEN ''
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WHEN A.FSALEORGID=533896 THEN ''
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ELSE '' END),
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@TH_005 =(CASE WHEN A.FSALEORGID=100302 THEN '0756-3629670' --传真
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WHEN A.FSALEORGID=100303 THEN ''
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WHEN A.FSALEORGID=100305 THEN ''
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WHEN A.FSALEORGID=438223 THEN ''
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WHEN A.FSALEORGID=438224 THEN ''
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WHEN A.FSALEORGID=533896 THEN ''
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ELSE '' END),
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@TH_006 =(CASE WHEN A.FSALEORGID=100302 THEN '工商银行珠海分行营业部'
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WHEN A.FSALEORGID=100303 THEN ''
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WHEN A.FSALEORGID=100305 THEN '招商银行股份有限公司武汉经济技术开发区支行'
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WHEN A.FSALEORGID=438223 THEN '中国工商银行股份有限公司珠海市分行营业部'
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WHEN A.FSALEORGID=438224 THEN ''
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WHEN A.FSALEORGID=533896 THEN ''
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ELSE '' END),
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@TH_007 =(CASE WHEN A.FSALEORGID=100302 THEN '2002 0207 19100 0780 51' --账号
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WHEN A.FSALEORGID=100303 THEN ''
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WHEN A.FSALEORGID=100305 THEN '1279 1590 4410 401'
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WHEN A.FSALEORGID=438223 THEN '2002 0207 0910 0829 186'
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WHEN A.FSALEORGID=438224 THEN ''
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WHEN A.FSALEORGID=533896 THEN ''
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ELSE '' END),
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@TH_008 =(CASE WHEN A.FSALEORGID=100302 THEN '91440400722914824B' --税号
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WHEN A.FSALEORGID=100303 THEN ''
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WHEN A.FSALEORGID=100305 THEN '91420100MA4F4JX60A'
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WHEN A.FSALEORGID=438223 THEN '91440101MA9Y2L5JXK'
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WHEN A.FSALEORGID=438224 THEN ''
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WHEN A.FSALEORGID=533896 THEN ''
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ELSE '' END),
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@SX01 = A.F_VRYF_Text_ne11,
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@SX02 = A.F_VRYF_Text_6oq,
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@SX03 = A.F_VRYF_Text_pzg,
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@SX04 = A.F_VRYF_Text_795,
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@SX05 = A.F_VRYF_Remarks_43c,
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@SX06 = A.F_VRYF_Remarks_43c_s58,
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@SX07 = A.F_VRYF_Remarks_43c_9uj,
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@SX08 = A.F_VRYF_Remarks_43c_bgx,
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@HFPaymentMethod = A.F_PaymentMethod,
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@FStartDate=F_TGKSRQ,
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@FStartDate=F_TGKSRQ,
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@FEndDate =F_TGJSRQ,
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@FEndDate =F_TGJSRQ,
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@FNOTE = A.FNOTE,
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@FAddress=F_VRYF_Text_fg2,
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@FAddress=F_VRYF_Text_fg2,
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@FJHAddress =F_Shippingaddress,
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@FJHAddress =F_Shippingaddress,
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@FContractNo= F_contractnumber,
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@FContractNo= F_contractnumber,
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@FTaxAmount=FORMAT(b.FBillAllAmount, 'N2') ,
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@FTaxAmount=FORMAT(b.FBillAllAmount, 'N2') ,
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@FDate=convert(nvarchar(10), A.FDATE ,23),
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@FDate=convert(nvarchar(10), A.FDATE ,23),
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@FDateYear=Year(A.FDATE),--年
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@FDateMonth=Month(A.FDATE),--月
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@FDateDay=DAY(A.FDATE),--日
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@FCustName=isnull(C.FNAME,''),
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@FCustName=isnull(C.FNAME,''),
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@FItem=isnull(D.FNAME,''),
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@FItem=isnull(D.FNAME,''),
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@FAddressAndPhone=CONCAT( e.FADDRESS,' ',FLinkMan,' ',FLinkPhone),
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@FAddressAndPhone=CONCAT( e.FADDRESS,' ',FLinkMan,' ',FLinkPhone),
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@@ -74,7 +208,7 @@ AS
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@FEMAIL=isnull(g.FEMAIL,''),
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@FEMAIL=isnull(g.FEMAIL,''),
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@FProductionCycle= F_SCZQ,
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@FProductionCycle= F_SCZQ,
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@FProductionCycle2 =F_Deliverymethod,
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@FProductionCycle2 =F_Deliverymethod,
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@FPaymentMethod =ISNULL(N.FNAME+',',''),
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@FPaymentMethod =ISNULL(A.F_PAYMENTMETHOD+',',''),
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@FCustAddress=e.FADDRESS,
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@FCustAddress=e.FADDRESS,
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@FContract=H.FNAME,
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@FContract=H.FNAME,
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@FitemName =H.FNAME,
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@FitemName =H.FNAME,
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@@ -91,11 +225,32 @@ AS
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@FProjectDeadline = F_ProjectDeadli ,
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@FProjectDeadline = F_ProjectDeadli ,
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@FPeriod = J.FDATAVALUE ,
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@FPeriod = J.FDATAVALUE ,
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@FWarrantyPeriod = J.FDATAVALUE,
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@FWarrantyPeriod = J.FDATAVALUE,
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@FMONTH = FLOOR(A.F_MONTH),
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@FSaleId = K.FNAME
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@FMONTHYear = FLOOR(A.F_MONTH/12),
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@FSaleId = K.FNAME,
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@FSALEORGID = Q.FNAME,
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@Projectarea = (CASE WHEN O.F_PROJECTFIELD = 1 THEN '建筑楼宇'
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WHEN O.F_PROJECTFIELD = 2 THEN '医疗卫生'
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WHEN O.F_PROJECTFIELD = 3 THEN '学校'
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WHEN O.F_PROJECTFIELD = 4 THEN '文娱康乐'
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WHEN O.F_PROJECTFIELD = 5 THEN '市政工程'
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WHEN O.F_PROJECTFIELD = 6 THEN '能源'
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WHEN O.F_PROJECTFIELD = 7 THEN '工业'
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WHEN O.F_PROJECTFIELD = 8 THEN '交通运输'
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END ),
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@Province = O.F_Province,
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@FINFORMATION = A.F_INFORMATION,
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@CreatedName = P.FNAME,
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@GPhone = P.F_GPhone,
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@THDate = FORMAT(A.F_THDate,'yyyy-MM-dd'),
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@SJFP = A.F_SJFP,
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@FKFS = A.F_PaymentMethod,
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@ZBQ = FLOOR(A.F_month/12)
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FROM T_SAL_ORDER A
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FROM T_SAL_ORDER A
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INNER JOIN T_SAL_ORDERFIN B ON A.FID = B.FID
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INNER JOIN T_SAL_ORDERFIN B ON A.FID = B.FID
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--INNER JOIN T_BAS_ASSISTANTDATAENTRY_L FZ ON A.F_ZBQ = FZ.FENTRYID暂时不用
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--INNER JOIN T_SAL_ORDERENTRY BB ON A.FID = BB.FID
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LEFT JOIN T_BD_CUSTOMER_L C ON C.FCUSTID =A.FCUSTID AND C.FLOCALEID =2052
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LEFT JOIN T_BD_CUSTOMER_L C ON C.FCUSTID =A.FCUSTID AND C.FLOCALEID =2052
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LEFT JOIN T_BD_CUSTOMER E ON E.FCUSTID =A.FCUSTID
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LEFT JOIN T_BD_CUSTOMER E ON E.FCUSTID =A.FCUSTID
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LEFT JOIN T_BAS_PREBDONE_L D ON D.FID = A.F_projectname AND D.FLocaleID =2052
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LEFT JOIN T_BAS_PREBDONE_L D ON D.FID = A.F_projectname AND D.FLocaleID =2052
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@@ -108,9 +263,37 @@ AS
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left join V_BD_SALESMAN_L K ON K.FID = A.FSALERID
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left join V_BD_SALESMAN_L K ON K.FID = A.FSALERID
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LEFT JOIN T_SAL_ORDERPLAN M ON M.FID =A.FID AND M.FSEQ = 1
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LEFT JOIN T_SAL_ORDERPLAN M ON M.FID =A.FID AND M.FSEQ = 1
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LEFT JOIN T_BD_RecCondition_L N on N.FID = M.F_RecConditionId
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LEFT JOIN T_BD_RecCondition_L N on N.FID = M.F_RecConditionId
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WHERE A.FID =@FID
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LEFT JOIN T_BAS_PREBDTHREE O on O.FID = A.F_BON
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LEFT JOIN T_SEC_USER P on A.FCreatorId = P.FUSERID
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LEFT JOIN T_ORG_ORGANIZATIONS_L Q on Q.FORGID = A.FSALEORGID
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--LEFT JOIN (Select B.FDATE,A.FENTRYID From T_SAL_ORDERENTRY_LK A
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--JOIN T_SAL_ORDER B on A.FSBILLID = B.FID) P on P.FENTRYID = BB.FENTRYID
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WHERE A.FID =@FID;
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--2025/01/09 改动 --↓
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SELECT top 1
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@YFitemName = F_CONTRACTNUMBER,
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@YFDate = convert(nvarchar(10), FDATE ,23),
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||||||
|
@YFDateYear=Year(FDATE),--年
|
||||||
|
@YFDateMonth=Month(FDATE),--月
|
||||||
|
@YFDateDay=DAY(FDATE)--日
|
||||||
|
From T_SAL_ORDER Where FID =
|
||||||
|
(SELECT top 1 FSBILLID From
|
||||||
|
T_SAL_ORDERENTRY A
|
||||||
|
JOIN T_SAL_ORDERENTRY_LK B
|
||||||
|
on A.FENTRYID = B.FENTRYID
|
||||||
|
Where A.FID = @FID AND B.FSTABLENAME = 'T_SAL_ORDERENTRY')
|
||||||
|
--2025/01/09 改动 --↑
|
||||||
|
|
||||||
|
--2025/01/12 改动 --↓
|
||||||
|
SELECT top 1
|
||||||
|
@SYFitemName = F_CONTRACTNUMBER,
|
||||||
|
@SYFDate = convert(nvarchar(10), FDATE ,23),
|
||||||
|
@SYFDateYear=Year(FDATE),--年
|
||||||
|
@SYFDateMonth=Month(FDATE),--月
|
||||||
|
@SYFDateDay=DAY(FDATE)--日
|
||||||
|
From T_SAL_ORDER Where F_CONTRACTNUMBER =
|
||||||
|
(Select top 1 F_ZHTH From T_SAL_ORDER Where FID = @FID)
|
||||||
|
--2025/01/12 改动 --↑
|
||||||
|
|
||||||
;with t as(
|
;with t as(
|
||||||
SELECT A.FID,
|
SELECT A.FID,
|
||||||
@@ -133,10 +316,81 @@ AS
|
|||||||
GROUP BY FID
|
GROUP BY FID
|
||||||
)
|
)
|
||||||
SELECT @FSettleMethod =付款条件 FROM H
|
SELECT @FSettleMethod =付款条件 FROM H
|
||||||
|
--@VPAYMENTMETHOD
|
||||||
|
|
||||||
|
select 'TH_001' as 'Key' ,isnull(@TH_001,'') as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'TH_002' as 'Key' ,isnull(@TH_002,'') as 'VALUE'
|
||||||
|
union all select 'TH_003' as 'Key' ,isnull(@TH_003,'') as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'TH_004' as 'Key' ,isnull(@TH_004,'') as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'TH_005' as 'Key' ,isnull(@TH_005,'') as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'TH_006' as 'Key' ,isnull(@TH_006,'') as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'TH_007' as 'Key' ,isnull(@TH_007,'') as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'TH_008' as 'Key' ,isnull(@TH_008,'') as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'F_VRYF_Text_ne11' as 'Key' ,isnull(@SX01,'') as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'F_VRYF_Text_ne11' as 'Key' ,isnull(@SX01,'') as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'F_VRYF_Text_6oq' as 'Key' ,isnull(@SX02,'') as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'F_VRYF_Text_pzg' as 'Key' ,isnull(@SX03,'') as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'F_VRYF_Text_795' as 'Key' ,isnull(@SX04,'') as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'F_VRYF_Remarks_43c' as 'Key' ,isnull(@SX05,'') as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'F_VRYF_Remarks_43c_s58' as 'Key' ,isnull(@SX06,'') as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'F_VRYF_Remarks_43c_9uj' as 'Key' ,isnull(@SX07,'') as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'F_VRYF_Remarks_43c_bgx' as 'Key' ,isnull(@SX08,'') as 'VALUE'
|
||||||
|
union all
|
||||||
select 'FSaleId' as 'Key' ,isnull(@FSaleId,'') as 'VALUE'
|
select 'FSaleId' as 'Key' ,isnull(@FSaleId,'') as 'VALUE'
|
||||||
union all
|
union all
|
||||||
|
select 'FSALEORGID' as 'Key' ,isnull(@FSALEORGID,'') as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'SJFP' as 'Key' ,isnull(@SJFP,'') as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'THDate' as 'Key' ,isnull(@THDate,'') as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'GPhone' as 'Key' ,isnull(@GPhone,'') as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'FNOTE' as 'Key' ,@FNOTE as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'YFContractNo' as 'Key' ,@YFitemName as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'YFDate' as 'Key' ,isnull(@YFDate,'') as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'YFDateYear' as 'Key' ,isnull(@YFDateYear,'') as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'YFDateMonth' as 'Key' ,isnull(@YFDateMonth,'') as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'YFDateDay' as 'Key' ,isnull(@YFDateDay,'') as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'SYFContractNo' as 'Key' ,@SYFitemName as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'SYFDate' as 'Key' ,isnull(@SYFDate,'') as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'SYFDateYear' as 'Key' ,isnull(@SYFDateYear,'') as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'SYFDateMonth' as 'Key' ,isnull(@SYFDateMonth,'') as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'SYFDateDay' as 'Key' ,isnull(@SYFDateDay,'') as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'Province' as 'Key' ,Isnull(@Province,'') as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'VPAYMENTMETHOD' as 'Key' ,Isnull(@VPAYMENTMETHOD,'') as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'Projectarea' as 'Key' ,Isnull(@Projectarea,'') as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'FMONTH' as 'Key' ,@FMONTH as 'VALUE'
|
||||||
|
union all
|
||||||
select 'FStartDate' as 'Key' ,isnull(@FStartDate,'') as 'VALUE'
|
select 'FStartDate' as 'Key' ,isnull(@FStartDate,'') as 'VALUE'
|
||||||
union all
|
union all
|
||||||
select 'FEndDate' as 'Key' ,isnull(@FEndDate,'') as 'VALUE'
|
select 'FEndDate' as 'Key' ,isnull(@FEndDate,'') as 'VALUE'
|
||||||
@@ -145,6 +399,18 @@ AS
|
|||||||
union all
|
union all
|
||||||
select 'FWarrantyPeriod' as 'Key' ,isnull(@FWarrantyPeriod,'') as 'VALUE'
|
select 'FWarrantyPeriod' as 'Key' ,isnull(@FWarrantyPeriod,'') as 'VALUE'
|
||||||
union all
|
union all
|
||||||
|
select 'HFPaymentMethod' as 'Key' ,@HFPaymentMethod as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'FDELIVERYCONDITIONS' as 'Key' ,@FDELIVERYCONDITIONS as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'CreatedName' as 'Key' ,@CreatedName as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'CreatedPhone' as 'Key',@CreatedPhone as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'FINFORMATION' as 'Key' ,Isnull(@FINFORMATION,'') as 'VALUE'
|
||||||
|
union all
|
||||||
|
select 'FMONTHYear' as 'Key' ,Isnull(@FMONTHYear,'') as 'VALUE'
|
||||||
|
union all
|
||||||
select 'FJHAddress' as 'Key' ,isnull(@FJHAddress,'') as 'VALUE'
|
select 'FJHAddress' as 'Key' ,isnull(@FJHAddress,'') as 'VALUE'
|
||||||
union all
|
union all
|
||||||
select 'FPeriod' as 'Key' ,isnull(@FPeriod,'') as 'VALUE'
|
select 'FPeriod' as 'Key' ,isnull(@FPeriod,'') as 'VALUE'
|
||||||
@@ -153,7 +419,6 @@ AS
|
|||||||
UNION ALL
|
UNION ALL
|
||||||
select 'FSettleMethod' as 'Key' ,isnull(@FSettleMethod,'') as 'VALUE'
|
select 'FSettleMethod' as 'Key' ,isnull(@FSettleMethod,'') as 'VALUE'
|
||||||
UNION ALL
|
UNION ALL
|
||||||
|
|
||||||
select 'FProjectDeadline' as 'Key' ,@FProjectDeadline as 'VALUE'
|
select 'FProjectDeadline' as 'Key' ,@FProjectDeadline as 'VALUE'
|
||||||
UNION ALL
|
UNION ALL
|
||||||
select 'FDeliveryTime' as 'Key' ,@FDeliveryTime as 'VALUE'
|
select 'FDeliveryTime' as 'Key' ,@FDeliveryTime as 'VALUE'
|
||||||
@@ -166,7 +431,6 @@ AS
|
|||||||
UNION ALL
|
UNION ALL
|
||||||
select 'FBProjectPhone' as 'Key' ,@FBProjectPhone as 'VALUE'
|
select 'FBProjectPhone' as 'Key' ,@FBProjectPhone as 'VALUE'
|
||||||
UNION ALL
|
UNION ALL
|
||||||
|
|
||||||
select 'FJHAddressFContractPhone' as 'Key' ,@FJHAddressFContractPhone as 'VALUE'
|
select 'FJHAddressFContractPhone' as 'Key' ,@FJHAddressFContractPhone as 'VALUE'
|
||||||
UNION ALL
|
UNION ALL
|
||||||
select 'FItemData' as 'Key' ,@FItemData as 'VALUE'
|
select 'FItemData' as 'Key' ,@FItemData as 'VALUE'
|
||||||
@@ -193,6 +457,12 @@ AS
|
|||||||
UNION ALL
|
UNION ALL
|
||||||
select 'FDate' as 'Key' ,@FDate as 'VALUE'
|
select 'FDate' as 'Key' ,@FDate as 'VALUE'
|
||||||
UNION ALL
|
UNION ALL
|
||||||
|
select 'FDateYear' as 'Key' ,@FDateYear as 'VALUE'
|
||||||
|
UNION ALL
|
||||||
|
select 'FDateMonth' as 'Key' ,@FDateMonth as 'VALUE'
|
||||||
|
UNION ALL
|
||||||
|
select 'FDateDay' as 'Key' ,@FDateDay as 'VALUE'
|
||||||
|
UNION ALL
|
||||||
select 'FTaxAmountText' as 'Key' ,@FTaxAmountText as 'VALUE'
|
select 'FTaxAmountText' as 'Key' ,@FTaxAmountText as 'VALUE'
|
||||||
UNION ALL
|
UNION ALL
|
||||||
select 'FTaxAmount' as 'Key' ,@FTaxAmount as 'VALUE'
|
select 'FTaxAmount' as 'Key' ,@FTaxAmount as 'VALUE'
|
||||||
@@ -216,26 +486,52 @@ AS
|
|||||||
select 'FEmial' as 'Key' ,@FEMAIL as 'VALUE'
|
select 'FEmial' as 'Key' ,@FEMAIL as 'VALUE'
|
||||||
UNION ALL
|
UNION ALL
|
||||||
select 'FEMAIL' as 'Key' ,@FEMAIL as 'VALUE'
|
select 'FEMAIL' as 'Key' ,@FEMAIL as 'VALUE'
|
||||||
|
UNION ALL
|
||||||
|
SELECT 'FKFS' as 'Key',@FKFS as 'VALUE'
|
||||||
|
UNION ALL
|
||||||
|
SELECT 'ZBQ' as 'Key',@ZBQ as 'VALUE'
|
||||||
|
|
||||||
|
|
||||||
SELECT fseq,B.fname,b.FSPECIFICATION,C.FNAME,FORMAT(A.FQTY, 'N2'),
|
SELECT fseq,B.fname,b.FSPECIFICATION,C.FNAME,FLOOR(A.FQTY),
|
||||||
FORMAT(ROUND( D.FTAXPRICE,2), 'N2'), FORMAT(D.FALLAMOUNT_LC, 'N2')
|
FORMAT(ROUND( D.FTAXPRICE,2), 'N2'), FORMAT(D.FALLAMOUNT_LC, 'N2')
|
||||||
,A.FNOTE
|
,A.FNOTE
|
||||||
FROM T_SAL_ORDERENTRY A
|
FROM T_SAL_ORDERENTRY A JOIN T_SAL_ORDER AA on A.FID = AA.FID
|
||||||
INNER JOIN T_BD_MATERIAL_L B ON B.FMATERIALID = A.FMATERIALID AND B.FLOCALEID =2052
|
INNER JOIN T_BD_MATERIAL_L B ON B.FMATERIALID = A.FMATERIALID AND B.FLOCALEID =2052
|
||||||
INNER JOIN T_BD_UNIT_L C ON C.FUNITID =A.FUNITID AND C.FLOCALEID =2052
|
INNER JOIN T_BD_UNIT_L C ON C.FUNITID =A.FUNITID AND C.FLOCALEID =2052
|
||||||
INNER JOIN T_SAL_ORDERENTRY_F D ON D.FENTRYID =A.FENTRYID
|
INNER JOIN T_SAL_ORDERENTRY_F D ON D.FENTRYID =A.FENTRYID
|
||||||
WHERE A.FID =@FID
|
WHERE A.FID =@FID AND --A.FMRPCLOSESTATUS = 'A'
|
||||||
|
(ISNULL(AA.FCHANGEDATE,'') = '' AND AA.FID = @FID) or (AA.FID = @FID AND A.FMRPCLOSESTATUS = 'A')
|
||||||
|
|
||||||
SELECT rank()over(partition by a.fid ,a.F_Projecttype order by a.fseq ) as 'fseq',B.fname,E.F_103,b.FSPECIFICATION,C.FNAME,FORMAT(A.FQTY, 'N2'),
|
SELECT rank()over(partition by a.fid ,a.F_Projecttype order by a.fseq ) as 'fseq',B.fname,b.FSPECIFICATION,E.F_103,FLOOR(A.FQTY),C.FNAME,
|
||||||
FORMAT(ROUND( D.FTAXPRICE,2), 'N2'), FORMAT(D.FALLAMOUNT_LC, 'N2')
|
FORMAT(ROUND( D.FTAXPRICE,2), 'N2'), FORMAT(D.FALLAMOUNT_LC, 'N2')
|
||||||
,A.FNOTE,F_Projecttype as 'FType',
|
,A.FNOTE,F_Projecttype as 'FType',
|
||||||
FORMAT(ROUND( SUM(D.FALLAMOUNT_LC)OVER(PARTITION BY A.FID ),2),'N2') AS 'FALLAMOUNT',
|
FORMAT(ROUND( SUM(D.FALLAMOUNT_LC)OVER(PARTITION BY A.FID ),2),'N2') AS 'FALLAMOUNT',
|
||||||
FORMAT(ROUND( SUM(D.FALLAMOUNT_LC)OVER(PARTITION BY A.FID,F_Projecttype) ,2), 'N2') AS 'FALLAMOUNT2'
|
FORMAT(ROUND( SUM(D.FALLAMOUNT_LC)OVER(PARTITION BY A.FID,F_Projecttype) ,2), 'N2') AS 'FALLAMOUNT2'
|
||||||
FROM T_SAL_ORDERENTRY A
|
FROM T_SAL_ORDERENTRY A JOIN T_SAL_ORDER AA on A.FID = AA.FID
|
||||||
INNER JOIN T_BD_MATERIAL_L B ON B.FMATERIALID = A.FMATERIALID AND B.FLOCALEID =2052
|
INNER JOIN T_BD_MATERIAL_L B ON B.FMATERIALID = A.FMATERIALID AND B.FLOCALEID =2052
|
||||||
INNER JOIN T_BD_MATERIAL E ON E.FMATERIALID = A.FMATERIALID
|
INNER JOIN T_BD_MATERIAL E ON E.FMATERIALID = A.FMATERIALID
|
||||||
INNER JOIN T_BD_UNIT_L C ON C.FUNITID =A.FUNITID AND C.FLOCALEID =2052
|
INNER JOIN T_BD_UNIT_L C ON C.FUNITID =A.FUNITID AND C.FLOCALEID =2052
|
||||||
INNER JOIN T_SAL_ORDERENTRY_F D ON D.FENTRYID =A.FENTRYID
|
INNER JOIN T_SAL_ORDERENTRY_F D ON D.FENTRYID =A.FENTRYID
|
||||||
WHERE A.FID =@FID
|
WHERE A.FID =@FID AND (ISNULL(AA.FCHANGEDATE,'') = '' AND AA.FID = @FID) or (AA.FID = @FID AND A.FMRPCLOSESTATUS = 'A') --A.FMRPCLOSESTATUS = 'A'
|
||||||
ORDER BY a.F_Projecttype ,a.fseq
|
ORDER BY a.F_Projecttype ,a.fseq DESC
|
||||||
|
|
||||||
|
Select ROW_NUMBER() OVER (ORDER BY B.FRETURNTYPE) AS ID,CASE WHEN B.FRETURNTYPE = 'SEND' THEN '换货' ELSE '退货' END as 'FRETURNTYPE'
|
||||||
|
,C.FSPECIFICATION,D.FNAME,FLOOR(B.FQTY),FORMAT(E.FTAXPRICE,'N2'),FORMAT(E.FALLAMOUNT_LC,'N2') From T_SAL_ORDER A JOIN T_SAL_ORDERENTRY B
|
||||||
|
on A.FID = B.FID INNER JOIN T_BD_MATERIAL_L C ON C.FMATERIALID = B.FMATERIALID AND C.FLOCALEID =2052 INNER JOIN T_BD_UNIT_L D ON D.FUNITID =B.FUNITID
|
||||||
|
AND D.FLOCALEID =2052 INNER JOIN T_SAL_ORDERENTRY_F E ON E.FENTRYID =B.FENTRYID Where --A.FID = @FID AND B.FMRPCLOSESTATUS = 'A'
|
||||||
|
(ISNULL(A.FCHANGEDATE,'') = '' AND A.FID = @FID) or (A.FID = @FID AND B.FMRPCLOSESTATUS = 'A')
|
||||||
|
|
||||||
|
SELECT fseq,b.FSPECIFICATION,C.FNAME,FLOOR(A.FQTY),
|
||||||
|
FORMAT(ROUND( D.FTAXPRICE,2), 'N2'), FORMAT(D.FALLAMOUNT_LC, 'N2')
|
||||||
|
FROM T_SAL_ORDERENTRY A JOIN T_SAL_ORDER AA on A.FID = AA.FID
|
||||||
|
INNER JOIN T_BD_MATERIAL_L B ON B.FMATERIALID = A.FMATERIALID AND B.FLOCALEID =2052
|
||||||
|
INNER JOIN T_BD_UNIT_L C ON C.FUNITID =A.FUNITID AND C.FLOCALEID =2052
|
||||||
|
INNER JOIN T_SAL_ORDERENTRY_F D ON D.FENTRYID =A.FENTRYID
|
||||||
|
WHERE A.FID =@FID AND --A.FMRPCLOSESTATUS = 'A'
|
||||||
|
(ISNULL(AA.FCHANGEDATE,'') = '' AND AA.FID = @FID) or (AA.FID = @FID AND A.FMRPCLOSESTATUS = 'A')
|
||||||
|
|
||||||
|
--EXEC GetTempModelData @FID = 101521,@FType = 'HH'
|
||||||
|
--Select * From T_TempModelPath
|
||||||
|
--Update T_TempModelPath set FTempPath = 'D:\模板\SX系统模板.docx' Where FKeyId = 'SX'
|
||||||
|
--Update T_SAL_ORDER set FDocumentStatus = 'D' Where FBILLNO = 'PL-XSDD20250100011'
|
||||||
|
--Select * From V_BD_SALESMAN_L Where FNAME = '杜丽菊'
|
||||||
Reference in New Issue
Block a user