aa

07.珠海英搏尔/Enpower.Python/SQLQuery2.sql

@@ -0,0 +1,50 @@
+DECLARE @period int
+DECLARE @dbName varchar(100)
+DECLARE @ACCTGORGID int
+DECLARE @billNo varchar(100)
+SET @ACCTGORGID = 100039
+SET @period = 201801
+SET @billNo = 'MO000019'
+SELECT @dbName = DB_NAME()
+
+IF @dbName != 'AIS20231110222743'
+BEGIN
+ 	SET @period = 202305
+	SET @ACCTGORGID = 1
+
+	SET @billNo = 'WO2403210039'
+	--SET @billNo = 'WO2403210048'
+	--SET @billNo = 'WO2304230023'
+	--SET @billNo = 'WO2405290121'
+	--SET @billNo = 'WO2406220013'
+	--SET @billNo = 'TO2302060061'
+END
+
+;WITH #<23><>ʼ<EFBFBD><CABC><EFBFBD><EFBFBD> AS (
+	SELECT t0.FPRODUCTNO
+		,t0.FBILLID
+		,t0.FBILLENTRYID
+		,t0.FPRODUCTID
+		,t0.FFORMID
+		,t1.FPRODUCTDIMEID
+		,t3.FMATERIALID
+		,t3.FEXPTYPE
+		,SUM(t3.FQUALIFIEDINQTY) 'FQUALIFIEDINQTY',SUM(t3.FQUALIFIEDINAMOUNT) 'FQUALIFIEDINQTY'
+		,t3.FCURRINPUTQTY,t3.FCURRINPUTAMOUNT
+		,MAX(t2.FYEAR * 100 + t2.FPERIOD) AS 'FPERIOD'
+	FROM T_CB_PROORDERDIME t0
+		INNER JOIN V_CB_PROORDERINFO t1 on t1.FPRODUCTDIMEID = t0.FPRODUCTDIMEID
+		INNER JOIN V_HS_OUTACCTG t2 on t1.FACCTGID = t2.FID
+		INNER JOIN V_CB_COSTMATTERIAL t3 on t3.FID = t1.FID
+	WHERE 1 = 1
+		AND t0.FPRODUCTNO = @billNo
+		AND t2.FACCTGORGID = @ACCTGORGID
+		AND t2.FCOMPUTEID != ''
+		AND t1.FENDINITKEY = 1
+	GROUP BY t0.FPRODUCTNO
+		,t0.FBILLID,t0.FBILLENTRYID
+		,t0.FPRODUCTID,t0.FFORMID
+		,t1.FPRODUCTDIMEID
+		,t3.FMATERIALID,t3.FEXPTYPE
+)
+SELECT * FROM #<23><>ʼ<EFBFBD><CABC><EFBFBD><EFBFBD>