This commit is contained in:
PastSaid
2024-03-28 11:30:14 +08:00
parent c31957eb64
commit 912bea60ac
64 changed files with 5868 additions and 158 deletions

View File

@@ -1 +1,305 @@
import clr
clr.AddReference("System")
clr.AddReference("Kingdee.BOS")
clr.AddReference("Kingdee.BOS.Core")
clr.AddReference("Kingdee.BOS.DataEntity")
clr.AddReference("Kingdee.BOS.App")
clr.AddReference("Kingdee.BOS.Contracts")
clr.AddReference("Kingdee.BOS.ServiceHelper")
clr.AddReference("ExtensionMethods")
from Kingdee.BOS import*
from Kingdee.BOS.Core import *
from Kingdee.BOS.Core.Metadata.EntityElement import *
from Kingdee.BOS.Orm.DataEntity import*
from Kingdee.BOS.Orm.Metadata.DataEntity import*
from Kingdee.BOS.Core.DynamicForm.PlugIn import *
from Kingdee.BOS.Core.DynamicForm.PlugIn.Args import *
from System import *
from System.ComponentModel import*
from System.Collections.Generic import*
from System.Text import*
from Kingdee.BOS.ServiceHelper import *
from ExtensionMethods import BooleanExtension as boolObjEx
from ExtensionMethods import DateTimeExtension as dateObjEx
from ExtensionMethods import ObjectExtension as objEx
from ExtensionMethods import StringExtension as strObjEx
def ButtonClick(e):
if e.Key.EndsWith("FToAnalyzeBtn", StringComparison.OrdinalIgnoreCase):
proEntity = this.View.Model.BusinessInfo.GetEntryEntity("FAnalyzeProEntity")
proRows = this.View.Model.GetEntityDataObject(proEntity)
this.View.Model.BeginIniti()
if proRows != None and proRows.Count > 0:
sDate = this.View.Model.GetValue("FBillSDate")
eDate = this.View.Model.GetValue("FBillEDate")
proStrList = List[str]();
for row in proRows:
proStrList.Add("SELECT {0} AS 'MATERIALID' ,{1} needNum".format(row["FAnalyzeProId"]["Id"],row["FAnalyzeProQty"]))
sql = """/*dialect*/
DECLARE @needNum DECIMAL(23,6)
,@sDate varchar(100)
,@eDate varchar(100)
SET @needNum = 20
SET @sDate = '{1}'
SET @eDate = '{2}'
SELECT tt.MATERIALID,SUM(tt.needNum) needNum
INTO #TMPMATERIALNUM
FROM ({0}) tt
GROUP BY tt.MATERIALID
SELECT t0.FMASTERID
,t0.FMATERIALID
,t0.FNUMBER
,t0.FUSEORGID
,t1.needNum AS 'ProMaterialQty'
INTO #ProMaterial
FROM T_BD_MATERIAL t0
INNER JOIN #TMPMATERIALNUM t1 on t0.FMATERIALID = t1.MATERIALID
WHERE t0.FDOCUMENTSTATUS = 'C'
CREATE TABLE #MATERIAL_LACKANALYE(
FIDENTITYID int not null default 0
,MaterialId int not null default 0
,BomId int
,<2C><><EFBFBD>ϴ<EFBFBD><CFB4><EFBFBD> varchar(100) default ''
,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> varchar(100) default ''
,<2C><><EFBFBD><EFBFBD>_<EFBFBD><5F><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> decimal(23,6) default 0
,<2C><><EFBFBD><EFBFBD>_<EFBFBD><5F>ʱ<EFBFBD><CAB1><EFBFBD><EFBFBD> decimal(23,6) default 0
,<2C><><EFBFBD><EFBFBD><5F><CEB4><EFBFBD><EFBFBD> decimal(23,6) default 0
,<2C><><EFBFBD><EFBFBD>_<EFBFBD><5F><EFBFBD><EFBFBD><EFBFBD><EFBFBD> decimal(23,6) default 0
,<2C><><EFBFBD><EFBFBD>_<EFBFBD>ܶ<EFBFBD><DCB6><EFBFBD> decimal(23,6) default 0
,<2C><><EFBFBD><EFBFBD>_<EFBFBD><5F>;<EFBFBD><CDBE> decimal(23,6) default 0
,<2C><><EFBFBD><EFBFBD>_<EFBFBD><5F><EFBFBD>ÿ<EFBFBD><C3BF><EFBFBD><EFBFBD><EFBFBD> decimal(23,6) default 0
,<2C><><EFBFBD><EFBFBD><5F><CAB5><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> decimal(23,6) default 0
,<2C><><EFBFBD><EFBFBD>_<EFBFBD><5F><EFBFBD><EFBFBD><EFBFBD><EFBFBD> decimal(23,6) default 0
,BOMLEVEL int
,IsProduct int
,<2C><><EFBFBD>ϸ<EFBFBD><CFB8><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϼ<EFBFBD> int
)
SELECT t0.FMATERIALID
,ISNULL(t3.sumQTY,0) AS <20><>ʱ<EFBFBD><CAB1><EFBFBD><EFBFBD>
,ISNULL(t4.sumBASENOPICKEDQTY,0) AS δ<><CEB4><EFBFBD><EFBFBD>
,ISNULL(t5.sumNoStockInQty,0) AS <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
,ISNULL(t1.<2E><><EFBFBD><EFBFBD> - t1.δ<><CEB4><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,0) AS '<EFBFBD>ܶ<EFBFBD><EFBFBD><EFBFBD>'
,ISNULL(t2.<2E><><EFBFBD><EFBFBD> - t2.<2E><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,0) AS '<EFBFBD><EFBFBD>;<EFBFBD><EFBFBD>'
,(ISNULL(t3.sumQTY,0) - ISNULL(t4.sumBASENOPICKEDQTY,0) + ISNULL(t5.sumNoStockInQty,0) - ISNULL(t1.<2E><><EFBFBD><EFBFBD> - t1.δ<><CEB4><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,0) + ISNULL(t2.<2E><><EFBFBD><EFBFBD> - t2.<2E><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,0)) AS '<EFBFBD><EFBFBD><EFBFBD>ÿ<EFBFBD><EFBFBD><EFBFBD>'
,ISNULL(t6.<2E><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,0) AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
INTO #Material_Stock_Statu
FROM T_BD_MATERIAL t0
LEFT JOIN (
SELECT
t0e.FMATERIALID,SUM(t0e.FQTY) AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
,SUM((t0e_r.FBASEREMAINOUTQTY + t0e_r.FBASERETURNQTY)) AS 'δ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
FROM T_SAL_ORDER t0
INNER JOIN T_SAL_ORDERENTRY t0e on t0.FID = t0e.FID
INNER JOIN T_SAL_ORDERENTRY_R t0e_r on t0e.FID = t0e_r.FID AND t0e_r.FENTRYID = t0e.FENTRYID
WHERE t0.FDOCUMENTSTATUS = 'C'
AND t0.FCANCELSTATUS = 'A'
AND t0.FCLOSESTATUS = 'A'
AND t0.FDATE between @sDate AND @eDate
GROUP BY t0e.FMATERIALID
) t1 on t1.FMATERIALID = t0.FMATERIALID
LEFT JOIN (
SELECT
t0e.FMATERIALID,SUM(t0e.FQTY) AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
,SUM(t0e_r.FREMAINSTOCKINQTY) AS 'ʣ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
,SUM(t0e_r.FBASESTOCKINQTY) AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
FROM T_PUR_POORDER t0
INNER JOIN T_PUR_POORDERENTRY t0e on t0.FID = t0e.FID AND t0.FBUSINESSTYPE != 'ZCCG' AND t0.FBUSINESSTYPE != 'FYCG'
INNER JOIN T_PUR_POORDERENTRY_R t0e_r on t0e.FID = t0e_r.FID AND t0e_r.FENTRYID = t0e.FENTRYID
WHERE t0.FDOCUMENTSTATUS = 'C'
AND t0.FCANCELSTATUS = 'A'
AND t0.FCLOSESTATUS = 'A'
AND t0.FDATE BETWEEN @sDate AND @eDate
GROUP BY t0e.FMATERIALID
) t2 on t2.FMATERIALID = t0.FMATERIALID
LEFT JOIN (
SELECT tt0.FMATERIALID,tt0.FSTOCKORGID,SUM(tt0.FBASEQTY) AS sumQTY
FROM T_STK_INVENTORY tt0
GROUP BY tt0.FMATERIALID,tt0.FSTOCKORGID
) t3 on t3.FMATERIALID = t0.FMASTERID AND t3.FSTOCKORGID = t0.FUSEORGID
LEFT JOIN (
SELECT t0e.FMATERIALID,SUM(t0e_q.FNOPICKEDQTY) sumBASENOPICKEDQTY
FROM T_PRD_PPBOMENTRY t0e
INNER JOIN T_PRD_PPBOMENTRY_Q t0e_q on t0e.FENTRYID = t0e_q.FENTRYID
INNER JOIN T_PRD_MOENTRY_A t0e_a on t0e_a.FENTRYID = t0e.FMOENTRYID
WHERE t0e_a.FSTATUS = 4
GROUP BY t0e.FMATERIALID
) t4 on t4.FMATERIALID = t0.FMATERIALID
LEFT JOIN (
SELECT t0e.FMATERIALID,SUM(t0e_q.FNOSTOCKINQTY) AS sumNoStockInQty
FROM T_PRD_MOENTRY t0e
INNER JOIN T_PRD_MOENTRY_Q t0e_q on t0e.FENTRYID = t0e_q.FENTRYID
INNER JOIN T_PRD_MOENTRY_A t0e_a on t0e_a.FENTRYID = t0e.FENTRYID
WHERE t0e_a.FSTATUS = 4
GROUP BY t0e.FMATERIALID
) t5 on t5.FMATERIALID = t0.FMATERIALID
LEFT JOIN (
SELECT t0e.FMATERIALID,SUM(FBASEUNITQTY-FINSTOCKBASEQTY + FRETURNBASEQTY) AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
FROM T_PUR_RECEIVE t0
INNER JOIN T_PUR_RECEIVEENTRY t0e on t0.FID = t0e.FID
INNER JOIN T_PUR_RECEIVEENTRY_R t0e_r on t0e.FID = t0e_r.FID AND t0e.FENTRYID = t0e_r.FENTRYID
INNER JOIN T_PUR_RECEIVEENTRY_S t0e_s on t0e.FID = t0e_s.FID AND t0e.FENTRYID = t0e_s.FENTRYID
WHERE t0.FDOCUMENTSTATUS = 'C'
AND t0.FCANCELSTATUS = 'A'
AND t0.FCLOSESTATUS = 'A'
AND t0.FDATE BETWEEN @sDate AND @eDate
GROUP BY t0e.FMATERIALID
) t6 on t6.FMATERIALID = t0.FMATERIALID
WHERE t0.FDOCUMENTSTATUS = 'C'
AND t0.FFORBIDSTATUS = 'A'
INSERT INTO #MATERIAL_LACKANALYE
SELECT
ROW_NUMBER() OVER (ORDER BY t0.FMATERIALID)
,t0.FMATERIALID
,t1.FID
,t2.FNUMBER
,t2_l.FNAME
,t0.ProMaterialQty
,t3.<2E><>ʱ<EFBFBD><CAB1><EFBFBD><EFBFBD>
,t3.δ<><CEB4><EFBFBD><EFBFBD>
,t3.<2E><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
,t3.<2E>ܶ<EFBFBD><DCB6><EFBFBD>
,t3.<2E><>;<EFBFBD><CDBE>
,t3.<2E><><EFBFBD>ÿ<EFBFBD><C3BF><EFBFBD>
,(CASE
WHEN t3.<2E><><EFBFBD>ÿ<EFBFBD><C3BF><EFBFBD> > t0.ProMaterialQty THEN 0
ELSE t3.<2E><><EFBFBD>ÿ<EFBFBD><C3BF><EFBFBD> - t0.ProMaterialQty
END)
,t3.<2E><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
,0
,1
,1
FROM #ProMaterial t0
INNER JOIN (
SELECT tt.FID,tt.FMATERIALID,ROW_NUMBER() OVER (PARTITION BY tt.FMATERIALID ORDER BY tt.FID DESC) AS 'rn' FROM T_ENG_BOM tt
WHERE 1 = 1
AND tt.FDOCUMENTSTATUS = 'C'
AND tt.FFORBIDSTATUS = 'A'
) t1 on t0.FMATERIALID = t1.FMATERIALID AND t1.rn = 1 --AND t0.FUSEORGID = t1.FUSEORGID
INNER JOIN T_BD_MATERIAL t2 on t2.FMATERIALID = t1.FMATERIALID
INNER JOIN T_BD_MATERIAL_L t2_l on t2_l.FMATERIALID = t1.FMATERIALID AND t2_l.FLOCALEID = 2052
LEFT JOIN #Material_Stock_Statu t3 on t1.FMATERIALID = t3.FMATERIALID
WHERE 1 = 1
ORDER BY
t0.FNUMBER
DECLARE @num INT,@level int,@LoopCount int
SET @num = 1
SET @level =0
SET @LoopCount = 0;
WHILE (@num <> 0 AND @LoopCount < 10)
BEGIN
INSERT INTO #MATERIAL_LACKANALYE(MaterialId,BomId,<2C><><EFBFBD><EFBFBD>_<EFBFBD><5F><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,<2C><><EFBFBD><EFBFBD>_<EFBFBD><5F>ʱ<EFBFBD><CAB1><EFBFBD><EFBFBD>,<2C><><EFBFBD><EFBFBD><5F><CEB4><EFBFBD><EFBFBD>,<2C><><EFBFBD><EFBFBD>_<EFBFBD><5F><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,<2C><><EFBFBD><EFBFBD>_<EFBFBD>ܶ<EFBFBD><DCB6><EFBFBD>,<2C><><EFBFBD><EFBFBD>_<EFBFBD><5F>;<EFBFBD><CDBE>,<2C><><EFBFBD><EFBFBD>_<EFBFBD><5F><EFBFBD>ÿ<EFBFBD><C3BF><EFBFBD><EFBFBD><EFBFBD>,<2C><><EFBFBD><EFBFBD><5F><CAB5><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,<2C><><EFBFBD><EFBFBD>_<EFBFBD><5F><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,BOMLEVEL,<2C><><EFBFBD>ϸ<EFBFBD><CFB8><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϼ<EFBFBD>,IsProduct)
SELECT
tt.FMATERIALID
,ISNULL(t2.FID,0) AS BomId
,ABS(tt.<2E><><EFBFBD><EFBFBD>_<EFBFBD><5F><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>)
,t3.<2E><>ʱ<EFBFBD><CAB1><EFBFBD><EFBFBD>
,t3.δ<><CEB4><EFBFBD><EFBFBD>
,t3.<2E><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
,t3.<2E>ܶ<EFBFBD><DCB6><EFBFBD>
,t3.<2E><>;<EFBFBD><CDBE>
,t3.<2E><><EFBFBD>ÿ<EFBFBD><C3BF><EFBFBD>
,(CASE
WHEN t3.<2E><><EFBFBD>ÿ<EFBFBD><C3BF><EFBFBD> > (ABS(tt.<2E><><EFBFBD><EFBFBD>_<EFBFBD><5F><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>) + ISNULL(t4.<2E>ϼ<EFBFBD><5F><CAB5><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,0)) THEN 0
ELSE t3.<2E><><EFBFBD>ÿ<EFBFBD><C3BF><EFBFBD> - (ABS(tt.<2E><><EFBFBD><EFBFBD>_<EFBFBD><5F><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>) + ISNULL(t4.<2E>ϼ<EFBFBD><5F><CAB5><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,0))
END) AS 'ʵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
,t3.<2E><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
,@level + 1
,tt.co
,0
FROM (
SELECT
t1.FMATERIALID
,SUM(t0.<2E><><EFBFBD><EFBFBD><5F><CAB5><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> * (t1.FNUMERATOR / t1.FDENOMINATOR)) AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD>_<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
,count(1) co
FROM
#MATERIAL_LACKANALYE t0
INNER JOIN T_ENG_BOMCHILD t1 on t0.BomId = t1.FID
WHERE 1 = 1
AND t0.BOMLEVEL = @level
GROUP BY t1.FMATERIALID
) tt
LEFT JOIN (
SELECT tt3.FID,tt3.FNUMBER,tt3.FMATERIALID,ROW_NUMBER() OVER (PARTITION BY tt3.FMATERIALID ORDER BY tt3.FID DESC) AS 'rn'
FROM T_ENG_BOM tt3
WHERE 1 = 1 AND tt3.FDOCUMENTSTATUS = 'C' AND tt3.FFORBIDSTATUS = 'A'
) t2 ON t2.rn = 1 AND tt.FMATERIALID = t2.FMATERIALID
LEFT JOIN #Material_Stock_Statu t3 on t3.FMATERIALID = tt.FMATERIALID
LEFT JOIN (
SELECT tt.MaterialId,sum(tt.<2E><><EFBFBD><EFBFBD><5F><CAB5><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>) AS '<EFBFBD>ϼ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>' FROM #MATERIAL_LACKANALYE tt GROUP BY tt.MaterialId
) t4 on t4.MaterialId = tt.FMATERIALID
SET @num = @@ROWCOUNT
SET @level += 1
SET @LoopCount += 1
END
UPDATE t0 SET
t0.<2E><><EFBFBD>ϴ<EFBFBD><CFB4><EFBFBD> = t1.FNUMBER
,t0.<2E><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> = t1_l.FNAME
,t0.FIDENTITYID = t2.rn
FROM #MATERIAL_LACKANALYE t0
INNER JOIN T_BD_MATERIAL t1 on t0.MaterialId = t1.FMATERIALID
INNER JOIN T_BD_MATERIAL_L t1_l on t0.MaterialId = t1_l.FMATERIALID AND t1_l.FLOCALEID = 2052
INNER JOIN (SELECT MaterialId,ROW_NUMBER() OVER (ORDER BY bomlevel,<2C><><EFBFBD>ϴ<EFBFBD><CFB4><EFBFBD>) 'rn' FROM #MATERIAL_LACKANALYE) t2 on t0.MaterialId = t2.MaterialId
SELECT t0.* FROM #MATERIAL_LACKANALYE t0 ORDER BY FIDENTITYID
DROP TABLE #ProMaterial
DROP TABLE #TMPMATERIALNUM
DROP TABLE #MATERIAL_LACKANALYE
DROP TABLE #Material_Stock_Statu
""".format(" union ".join(proStrList),sDate,eDate)
proRows.Clear()
# this.View.UpdateView("FAnalyzeProEntity");
materialEntity = this.View.Model.BillBusinessInfo.GetEntryEntity("FAnalyzeMaterialEntity")
materialRows = this.View.Model.GetEntityDataObject(materialEntity)
materialRows.Clear()
res = DBServiceHelper.ExecuteDynamicObject(this.Context,sql)
if res != None and res.Count > 0:
for item in res:
row = DynamicObject(materialEntity.DynamicObjectType)
isPro = item["IsProduct"]
matId = item["MaterialId"]
matFld = this.View.BillBusinessInfo.GetField("FAnalyzeMaterialId");#<23><><EFBFBD><EFBFBD><EFBFBD>ֶ<EFBFBD>Ԫ<EFBFBD><D4AA>Ԫ<EFBFBD><D4AA><EFBFBD><EFBFBD>,ʹ<><CAB9><EFBFBD>ֶα<D6B6>ʶ
matObj = BusinessDataServiceHelper.LoadSingle(this.Context, matId, matFld.RefFormDynamicObjectType)
row["FAnalyzeMaterialId_Id"] = matId
row["FAnalyzeMaterialId"] = matObj
row["FAnalyzeMQty"] = item["<EFBFBD><EFBFBD><EFBFBD><EFBFBD>_<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>"]
row["FStkQty"] = item["<EFBFBD><EFBFBD><EFBFBD><EFBFBD>_<EFBFBD><EFBFBD>ʱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>"]
row["FNotIssueQty"] = item["<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>"]
row["FInMakingQty"] = item["<EFBFBD><EFBFBD><EFBFBD><EFBFBD>_<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>"]
row["FOrderMQty"] = item["<EFBFBD><EFBFBD><EFBFBD><EFBFBD>_<EFBFBD>ܶ<EFBFBD><EFBFBD><EFBFBD>"]
row["FInTransitQty"] = item["<EFBFBD><EFBFBD><EFBFBD><EFBFBD>_<EFBFBD><EFBFBD>;<EFBFBD><EFBFBD>"]
row["FAvailableQty"] = item["<EFBFBD><EFBFBD><EFBFBD><EFBFBD>_<EFBFBD><EFBFBD><EFBFBD>ÿ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>"]
row["FActualQty"] = item["<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>"]
row["FDetectionQty"] = item["<EFBFBD><EFBFBD><EFBFBD><EFBFBD>_<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>"]
materialRows.Add(row)
if isPro == 1:
proRow = DynamicObject(proEntity.DynamicObjectType)
proRow["FAnalyzeProId_Id"] = matId
proRow["FAnalyzeProId"] = matObj
proRow["FAnalyzeProQty"] = item["<EFBFBD><EFBFBD><EFBFBD><EFBFBD>_<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>"]
proRow["FProStkQty"] = item["<EFBFBD><EFBFBD><EFBFBD><EFBFBD>_<EFBFBD><EFBFBD>ʱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>"]
proRow["FProNotIssueQty"] = item["<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>"]
proRow["FProInMakingQty"] = item["<EFBFBD><EFBFBD><EFBFBD><EFBFBD>_<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>"]
proRow["FProOrderQty"] = item["<EFBFBD><EFBFBD><EFBFBD><EFBFBD>_<EFBFBD>ܶ<EFBFBD><EFBFBD><EFBFBD>"]
proRow["FProInTransitQty"] = item["<EFBFBD><EFBFBD><EFBFBD><EFBFBD>_<EFBFBD><EFBFBD>;<EFBFBD><EFBFBD>"]
proRow["FProAvailableQty"] = item["<EFBFBD><EFBFBD><EFBFBD><EFBFBD>_<EFBFBD><EFBFBD><EFBFBD>ÿ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>"]
proRow["FProActualQty"] = item["<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>"]
proRows.Add(proRow);
this.View.UpdateView("FAnalyzeProEntity")
this.View.UpdateView("FAnalyzeMaterialEntity")

View File

@@ -26,6 +26,10 @@
<ItemGroup>
<Folder Include="sql\" />
</ItemGroup>
<ItemGroup>
<Content Include="sql\缺料分析单数据查询.sql" />
<Content Include="sql\缺料分析单数据查询V1.sql" />
</ItemGroup>
<Import Project="$(MSBuildExtensionsPath32)\Microsoft\VisualStudio\v$(VisualStudioVersion)\Python Tools\Microsoft.PythonTools.targets" />
<!-- Uncomment the CoreCompile target to enable the Build command in
Visual Studio and specify your pre- and post-build commands in

View File

@@ -0,0 +1,256 @@
DECLARE @needNum DECIMAL(23,6)
,@sDate varchar(100)
,@eDate varchar(100)
,@dbName varchar(100)
SET @needNum = 20
SET @sDate = '2024-02-24'
SET @eDate = '2024-03-24'
select @dbName = db_name()
SELECT tt.MATERIALID,SUM(tt.needNum) needNum
INTO #TMPMATERIALNUM
FROM (SELECT
CASE @dbName WHEN 'AIS20231110222743' THEN 101521 ELSE 782449 END AS 'MATERIALID'
,10 needNum
Union
SELECT
CASE @dbName WHEN 'AIS20231110222743' THEN 101530 ELSE 808372 END AS 'MATERIALID'
,30 needNum
) tt
GROUP BY tt.MATERIALID
SELECT t0.FMASTERID
,t0.FMATERIALID
,t0.FNUMBER
,t0.FUSEORGID
,t1.needNum AS 'ProMaterialQty'
INTO #ProMaterial
FROM T_BD_MATERIAL t0
INNER JOIN #TMPMATERIALNUM t1 on t0.FMATERIALID = t1.MATERIALID
WHERE t0.FDOCUMENTSTATUS = 'C'
CREATE TABLE #MATERIAL_LACKANALYE(
FIDENTITYID int not null default 0
,MaterialId int not null default 0
,BomId int
, varchar(100) default ''
, varchar(100) default ''
,_分析需求数 decimal(23,6) default 0
,_即时库存 decimal(23,6) default 0
,_未发数 decimal(23,6) default 0
,_在制数 decimal(23,6) default 0
,_受订量 decimal(23,6) default 0
,_在途量 decimal(23,6) default 0
,_可用库存数 decimal(23,6) default 0
,_实际需求数 decimal(23,6) default 0
,_进检量 decimal(23,6) default 0
,BOMLEVEL int
,IsProduct int
, int
)
SELECT t0.FMATERIALID
,ISNULL(t3.sumQTY,0) AS
,ISNULL(t4.sumBASENOPICKEDQTY,0) AS
,ISNULL(t5.sumNoStockInQty,0) AS
,ISNULL(t1. - t1.,0) AS '受订量'
--,ISNULL(t2. - t2.,0) AS '在途量'
,ISNULL(t2.,0) AS '在途量'
,0 AS '可用库存'
,ISNULL(t6.,0) AS '进检量'
INTO #Material_Stock_Statu
FROM T_BD_MATERIAL t0
LEFT JOIN (
SELECT
t0e.FMATERIALID,SUM(t0e.FQTY) AS '数量'
,SUM((t0e_r.FBASEREMAINOUTQTY + t0e_r.FBASERETURNQTY)) AS '未发数量'
FROM T_SAL_ORDER t0
INNER JOIN T_SAL_ORDERENTRY t0e on t0.FID = t0e.FID
INNER JOIN T_SAL_ORDERENTRY_R t0e_r on t0e.FID = t0e_r.FID AND t0e_r.FENTRYID = t0e.FENTRYID
WHERE t0.FDOCUMENTSTATUS = 'C'
AND t0.FCANCELSTATUS = 'A'
AND t0.FCLOSESTATUS = 'A'
AND t0.FDATE between @sDate AND @eDate
GROUP BY t0e.FMATERIALID
) t1 on t1.FMATERIALID = t0.FMATERIALID
LEFT JOIN (
SELECT
t0e.FMATERIALID,SUM(t0e.FQTY) AS '数量'
,SUM(t0e_r.FREMAINSTOCKINQTY - ISNULL(t1.sumBaseInQty,0) + ISNULL(t2.sumBaseInQty,0)) AS '剩余入库数量'
,SUM(t0e_r.FBASESTOCKINQTY) AS '入库数量'
FROM T_PUR_POORDER t0
INNER JOIN T_PUR_POORDERENTRY t0e on t0.FID = t0e.FID AND t0.FBUSINESSTYPE != 'ZCCG' AND t0.FBUSINESSTYPE != 'FYCG'
INNER JOIN T_PUR_POORDERENTRY_R t0e_r on t0e.FID = t0e_r.FID AND t0e_r.FENTRYID = t0e.FENTRYID
LEFT JOIN (
SELECT t1e.FMATERIALID,SUM(t1e.FBASEUNITQTY) sumBaseInQty
FROM T_PUR_MRB t1
INNER JOIN T_PUR_MRBENTRY t1e on t1.FID = t1e.FID
INNER JOIN T_PUR_MRBFIN t1f on t1f.FID = t1.FID
WHERE t1.FDOCUMENTSTATUS = 'C'
AND t1.FCANCELSTATUS = 'A'
AND t1f.FISGENFORIOS = 0
AND t1.FDATE > @eDate
GROUP BY t1e.FMATERIALID
) t1 on t1.FMATERIALID = t0e.FMATERIALID
LEFT JOIN (
SELECT t0e.FMATERIALID,SUM(t0e.FBASEUNITQTY) sumBaseInQty
FROM T_STK_INSTOCK t0
INNER JOIN T_STK_INSTOCKENTRY t0e on t0.FID = t0e.FID
INNER JOIN T_STK_INSTOCKENTRY_F t0e_f on t0e_f.FID = t0e.FID AND t0e_f.FENTRYID = t0e.FENTRYID
INNER JOIN T_STK_INSTOCKENTRY_LK t0e_lk on t0e_lk.FENTRYID = t0e.FENTRYID
INNER JOIN T_STK_INSTOCKFIN t0f on t0e.FID = t0f.FID
WHERE 1 = 1
AND t0.FCANCELSTATUS = 'A'
AND t0.FDOCUMENTSTATUS = 'C'
AND t0.FDATE > @eDate
GROUP BY t0e.FMATERIALID
) t2 on t2.FMATERIALID = t0e.FMATERIALID
WHERE t0.FDOCUMENTSTATUS = 'C'
AND t0.FCANCELSTATUS = 'A'
AND t0.FCLOSESTATUS = 'A'
AND t0.FDATE BETWEEN @sDate AND @eDate
GROUP BY t0e.FMATERIALID
) t2 on t2.FMATERIALID = t0.FMATERIALID
LEFT JOIN (
SELECT tt0.FMATERIALID,tt0.FSTOCKORGID,SUM(tt0.FBASEQTY) AS sumQTY
FROM T_STK_INVENTORY tt0
GROUP BY tt0.FMATERIALID,tt0.FSTOCKORGID
) t3 on t3.FMATERIALID = t0.FMASTERID AND t3.FSTOCKORGID = t0.FUSEORGID
LEFT JOIN (
SELECT t0e.FMATERIALID,SUM(t0e_q.FNOPICKEDQTY) sumBASENOPICKEDQTY
FROM T_PRD_PPBOMENTRY t0e
INNER JOIN T_PRD_PPBOMENTRY_Q t0e_q on t0e.FENTRYID = t0e_q.FENTRYID
INNER JOIN T_PRD_MOENTRY_A t0e_a on t0e_a.FENTRYID = t0e.FMOENTRYID
WHERE t0e_a.FSTATUS = 4
GROUP BY t0e.FMATERIALID
) t4 on t4.FMATERIALID = t0.FMATERIALID
LEFT JOIN (
SELECT t0e.FMATERIALID,SUM(t0e_q.FNOSTOCKINQTY) AS sumNoStockInQty
FROM T_PRD_MOENTRY t0e
INNER JOIN T_PRD_MOENTRY_Q t0e_q on t0e.FENTRYID = t0e_q.FENTRYID
INNER JOIN T_PRD_MOENTRY_A t0e_a on t0e_a.FENTRYID = t0e.FENTRYID
WHERE t0e_a.FSTATUS = 4
GROUP BY t0e.FMATERIALID
) t5 on t5.FMATERIALID = t0.FMATERIALID
LEFT JOIN (
SELECT t0e.FMATERIALID,SUM(FBASEUNITQTY-FINSTOCKBASEQTY + FRETURNBASEQTY) AS '进检量'
FROM T_PUR_RECEIVE t0
INNER JOIN T_PUR_RECEIVEENTRY t0e on t0.FID = t0e.FID
INNER JOIN T_PUR_RECEIVEENTRY_R t0e_r on t0e.FID = t0e_r.FID AND t0e.FENTRYID = t0e_r.FENTRYID
INNER JOIN T_PUR_RECEIVEENTRY_S t0e_s on t0e.FID = t0e_s.FID AND t0e.FENTRYID = t0e_s.FENTRYID
WHERE t0.FDOCUMENTSTATUS = 'C'
AND t0.FCANCELSTATUS = 'A'
AND t0.FCLOSESTATUS = 'A'
AND t0.FDATE BETWEEN @sDate AND @eDate
GROUP BY t0e.FMATERIALID
) t6 on t6.FMATERIALID = t0.FMATERIALID
WHERE t0.FDOCUMENTSTATUS = 'C'
AND t0.FFORBIDSTATUS = 'A'
UPDATE #Material_Stock_Statu SET 可用库存 = 即时库存 - 未发数 - 受订量 + 在制数 + 在途量
INSERT INTO #MATERIAL_LACKANALYE
SELECT
ROW_NUMBER() OVER (ORDER BY t0.FMATERIALID)
,t0.FMATERIALID
,t1.FID
,t2.FNUMBER
,t2_l.FNAME
,t0.ProMaterialQty
,t3.
,t3.
,t3.
,t3.
,t3.
,t3.
,(CASE
WHEN t3. > t0.ProMaterialQty THEN 0
ELSE t3. - t0.ProMaterialQty
END)
,t3.
,0
,1
,1
FROM #ProMaterial t0
INNER JOIN (
SELECT tt.FID,tt.FMATERIALID,ROW_NUMBER() OVER (PARTITION BY tt.FMATERIALID ORDER BY tt.FID DESC) AS 'rn' FROM T_ENG_BOM tt
WHERE 1 = 1
AND tt.FDOCUMENTSTATUS = 'C'
AND tt.FFORBIDSTATUS = 'A'
) t1 on t0.FMATERIALID = t1.FMATERIALID AND t1.rn = 1 --AND t0.FUSEORGID = t1.FUSEORGID
INNER JOIN T_BD_MATERIAL t2 on t2.FMATERIALID = t1.FMATERIALID
INNER JOIN T_BD_MATERIAL_L t2_l on t2_l.FMATERIALID = t1.FMATERIALID AND t2_l.FLOCALEID = 2052
LEFT JOIN #Material_Stock_Statu t3 on t1.FMATERIALID = t3.FMATERIALID
WHERE 1 = 1
ORDER BY
t0.FNUMBER
DECLARE @num INT,@level int,@LoopCount int
SET @num = 1
SET @level =0
SET @LoopCount = 0;
WHILE (@num <> 0 AND @LoopCount < 10)
BEGIN
INSERT INTO #MATERIAL_LACKANALYE(MaterialId,BomId,物料_分析需求数,物料_即时库存,物料_未发数,物料_在制数,物料_受订量,物料_在途量,物料_可用库存数,物料_实际需求数,物料_进检量,BOMLEVEL,物料个数分组合计,IsProduct)
SELECT
tt.FMATERIALID
,ISNULL(t2.FID,0) AS BomId
,ABS(tt._分析需求数)
,t3. ,t3.
,t3.
,t3.
,t3.
,t3.
,(CASE
WHEN t3. > (ABS(tt._分析需求数) + ISNULL(t4._实际需求数,0)) THEN 0
ELSE t3. - (ABS(tt._分析需求数) + ISNULL(t4._实际需求数,0))
END) AS '实际需求数'
,t3.
,@level + 1
,tt.co
,0
FROM (
SELECT
t1.FMATERIALID
,SUM(t0._实际需求数 * (t1.FNUMERATOR / t1.FDENOMINATOR)) AS '汇总_分析需求数'
,count(1) co
FROM
#MATERIAL_LACKANALYE t0
INNER JOIN T_ENG_BOMCHILD t1 on t0.BomId = t1.FID
WHERE 1 = 1
AND t0.BOMLEVEL = @level
GROUP BY t1.FMATERIALID
) tt
LEFT JOIN (
SELECT tt3.FID,tt3.FNUMBER,tt3.FMATERIALID,ROW_NUMBER() OVER (PARTITION BY tt3.FMATERIALID ORDER BY tt3.FID DESC) AS 'rn'
FROM T_ENG_BOM tt3
WHERE 1 = 1 AND tt3.FDOCUMENTSTATUS = 'C' AND tt3.FFORBIDSTATUS = 'A'
) t2 ON t2.rn = 1 AND tt.FMATERIALID = t2.FMATERIALID
LEFT JOIN #Material_Stock_Statu t3 on t3.FMATERIALID = tt.FMATERIALID
LEFT JOIN (
SELECT tt.MaterialId,sum(tt._实际需求数) AS '上级_实际需求数' FROM #MATERIAL_LACKANALYE tt GROUP BY tt.MaterialId
) t4 on t4.MaterialId = tt.FMATERIALID
SET @num = @@ROWCOUNT
SET @level += 1
SET @LoopCount += 1
END
UPDATE t0 SET
t0. = t1.FNUMBER
,t0. = t1_l.FNAME
,t0.FIDENTITYID = t2.rn
FROM #MATERIAL_LACKANALYE t0
INNER JOIN T_BD_MATERIAL t1 on t0.MaterialId = t1.FMATERIALID
INNER JOIN T_BD_MATERIAL_L t1_l on t0.MaterialId = t1_l.FMATERIALID AND t1_l.FLOCALEID = 2052
INNER JOIN (SELECT MaterialId,ROW_NUMBER() OVER (ORDER BY bomlevel,) 'rn' FROM #MATERIAL_LACKANALYE) t2 on t0.MaterialId = t2.MaterialId
SELECT t0.* FROM #MATERIAL_LACKANALYE t0 ORDER BY FIDENTITYID
DROP TABLE #ProMaterial
DROP TABLE #TMPMATERIALNUM
DROP TABLE #MATERIAL_LACKANALYE
DROP TABLE #Material_Stock_Statu