GateDge2023_ljy/07.珠海英搏尔/Enpower.Python/领+补-退.sql

	IF EXISTS (SELECT 1 WHERE object_id('tempdb..#生产订单') IS NOT NULL)
	BEGIN
		DROP TABLE #生产订单
	END

	IF EXISTS (SELECT 1 WHERE object_id('tempdb..#关联项目费用临时表') IS NOT NULL)
	BEGIN
		DROP TABLE [dbo].[#关联项目费用临时表]
	END

	CREATE TABLE #生产订单(
		[FBILLNO] [nvarchar](80) NULL,
		[FID] [int] NOT NULL,
		[FENTRYID] [int] NOT NULL,
		[TopMaterialId] [int] NULL,
		[FMATERIALID] [int] NULL,
		[FFORMID] [varchar](36) NULL,
		[入库数量] [decimal](23, 10) NOT NULL,
		[FSTATUS] [char](1) NULL,
		[FCOSTDATE] [datetime] NULL,
		[FQTY] [decimal](23, 10) NOT NULL,
		[FPERIOD] [int] NULL
	) ON [PRIMARY]


	declare @sqlL varchar(max)
	declare @billNo varchar(100),@materialNumber varchar(100)
	declare @dbName varchar(100)

	SET @sqlL = N'
		INSERT INTO #生产订单
		SELECT t0.FBILLNO,t0.FID,t0e.FENTRYID,t0e.FMATERIALID AS TopMaterialId,t0e.FMATERIALID
			,t0.FFORMID AS FFORMID,t0e_a.FSTOCKINQUASELAUXQTY AS 入库数量
			,t0e_a.FSTATUS,t0e_a.FCOSTDATE,t0e_a.FSTOCKINQUASELAUXQTY AS FQTY
			,CONVERT(INT, CONVERT(VARCHAR(6),ISNULL(t0e_a.FCOSTDATE,GETDATE()),112)) AS FPERIOD
		FROM T_PRD_MO t0
			INNER JOIN T_PRD_MOENTRY t0e on t0.FID = t0e.FID
			INNER JOIN T_PRD_MOENTRY_A t0e_a on t0e.FENTRYID = t0e_a.FENTRYID
			INNER JOIN T_BD_MATERIAL t1 on t1.FMATERIALID = t0e.FMATERIALID
		WHERE 1 = 1 
	'
	select @dbName = db_name()

	if @dbName != 'AIS20231110222743'
	BEGIN
		SET @billNo = 'WO2403210039'
		--SET @billNo = 'WO2310240111'
		--SET @billNo = 'TO2310120003'
		SET @billNo = 'RO2403280019'
		SET @billNo = 'WO2304230023'
	END

	IF @billNo != '' OR @materialNumber = ''
	BEGIN
		SET @sqlL = @sqlL + N' AND t0.FBILLNO = ''' +  @billNo + ''''
	END

	IF @materialNumber != ''
	BEGIN
		SET @sqlL = @sqlL + N' AND t1.FNUMBER = ''' +  @materialNumber + ''''
	END

	EXEC(@sqlL)

	

;WITH #生产领料单 AS (
	SELECT t1e.FMOENTRYID,t1e.FMOBILLNO,t1e.FMATERIALID,t1e.FLOT,t1e.FLOT_TEXT
		--,SUM(t1e.FAMOUNT) AS 'FAMOUNT'
		--,SUM(t1e.FACTUALQTY) AS 'FQTY'
		,t1e.FAMOUNT,t1e.FACTUALQTY,t1e.FPRICE
		,'领料' AS 'FFORMID'
	FROM T_PRD_PICKMTRL t1
		INNER JOIN T_PRD_PICKMTRLDATA t1e on t1.FID = t1e.FID
	WHERE t1.FDOCUMENTSTATUS = 'C' AND t1e.FMOBILLNO != t1e.FLOT_TEXT
	--GROUP BY t1e.FLOT,t1e.FLOT_TEXT,t1e.FMATERIALID,t1e.FMOENTRYID,t1e.FMOBILLNO
)
, #生产补料单 AS (
	SELECT t0e.FMOENTRYID,t0e.FMOBILLNO,t0e.FMATERIALID,t0e.FLOT,t0e.FLOT_TEXT
		--,SUM(t0e.FAMOUNT) AS 'FAMOUNT'
		--,SUM(t0e_q.FACTUALQTY) AS 'FQTY'
		,t0e.FAMOUNT,t0e_q.FACTUALQTY,t0e.FPRICE
		,'补料' AS 'FFORMID'
	FROM T_PRD_FEEDMTRL t0
		INNER JOIN T_PRD_FEEDMTRLDATA t0e on t0.FID = t0e.FID
		INNER JOIN T_PRD_FEEDMTRLDATA_Q t0e_q on t0e_q.FENTRYID = t0e.FENTRYID
	WHERE t0.FDOCUMENTSTATUS = 'C'
	--GROUP BY t0e.FMOID,t0e.FMOENTRYID,t0e.FMATERIALID,t0e.FLOT,t0e.FLOT_TEXT,t0e.FMOBILLNO
)
, #生产退料单 AS (
	SELECT t0e.FMOENTRYID,t0e.FMOBILLNO,t0e.FMATERIALID,t0e.FLOT,t0e.FLOT_TEXT
		--,-SUM(t0e.FAMOUNT) AS 'FAMOUNT'
		--,-SUM(t0e.FQTY) AS 'FQTY'
		,-t0e.FAMOUNT AS 'FAMOUNT',-t0e.FQTY AS 'FQTY',-t0e.FPRICE AS 'FPRICE'
		,'退料' AS 'FFORMID'
	FROM T_PRD_RETURNMTRL t0
		INNER JOIN T_PRD_RETURNMTRLENTRY t0e on t0.FID = t0e.FID
	WHERE t0.FDOCUMENTSTATUS = 'C'
	--GROUP BY t0e.FMOID,t0e.FMOENTRYID,t0e.FMATERIALID,t0e.FLOT,t0e.FLOT_TEXT,t0e.FMOBILLNO
)
, #生产补料单 AS (
	SELECT t0e.FMOENTRYID,t0e.FMATERIALID,t0e.FLOT,SUM(t0e.FAMOUNT) AS 'FAMOUNT','PRD_MO' AS 'FFORMID'
		,SUM(t0e_q.FACTUALQTY) AS 'FQTY'
	FROM T_PRD_FEEDMTRL t0
		INNER JOIN T_PRD_FEEDMTRLDATA t0e on t0.FID = t0e.FID
		INNER JOIN T_PRD_FEEDMTRLDATA_Q t0e_q on t0e_q.FENTRYID = t0e.FENTRYID
	WHERE t0.FDOCUMENTSTATUS = 'C'
	GROUP BY t0e.FMOID,t0e.FMOENTRYID,t0e.FMATERIALID,t0e.FLOT
)
, #生产退料单 AS (
	SELECT t0e.FMOENTRYID,t0e.FMATERIALID,t0e.FLOT,SUM(t0e.FAMOUNT) AS 'FAMOUNT','PRD_MO' AS 'FFORMID'
		,SUM(t0e.FQTY) AS 'FQTY'
	FROM T_PRD_RETURNMTRL t0
		INNER JOIN T_PRD_RETURNMTRLENTRY t0e on t0.FID = t0e.FID
	WHERE t0.FDOCUMENTSTATUS = 'C'
	GROUP BY t0e.FMOID,t0e.FMOENTRYID,t0e.FMATERIALID,t0e.FLOT
)
, #委外补料单 AS (
	SELECT t0e.FSUBREQENTRYID AS FMOENTRYID,t0e.FMATERIALID,t0e.FLOT,SUM(t0e.FAMOUNT) AS 'FAMOUNT','SUB_SUBREQORDER' AS 'FFORMID'
		,SUM(t0e_q.FACTUALQTY) AS 'FQTY'
	FROM T_SUB_FEEDMTRL t0
		INNER JOIN T_SUB_FEEDMTRLENTRY t0e on t0.FID = t0e.FID
		INNER JOIN T_SUB_FEEDMTRLENTRY_Q t0e_q on t0e_q.FENTRYID = t0e.FENTRYID
	WHERE t0.FDOCUMENTSTATUS = 'C'
	GROUP BY t0e.FLOT,t0e.FMATERIALID,t0e.FSUBREQENTRYID
)
, #委外退料单 AS (
	SELECT t0e_a.FSUBREQENTRYID AS FMOENTRYID,t0e.FMATERIALID,t0e.FLOT,SUM(t0e.FAMOUNT) AS 'FAMOUNT','SUB_SUBREQORDER' AS 'FFORMID'
		,SUM(t0e.FQTY) AS 'FQTY'
	FROM T_SUB_RETURNMTRL t0
		INNER JOIN T_SUB_RETURNMTRLENTRY t0e on t0.FID = t0e.FID
		INNER JOIN T_SUB_RETURNMTRLENTRY_A t0e_a on t0e.FENTRYID = t0e_a.FENTRYID
	WHERE t0.FDOCUMENTSTATUS = 'C'
	GROUP BY t0e.FLOT,t0e.FMATERIALID,t0e_a.FSUBREQENTRYID
)
, #直接材料 AS (
	SELECT * FROM #生产领料单
	UNION ALL
	SELECT * FROM #生产补料单
	UNION ALL
	SELECT * FROM #生产退料单
)
, #整合数据 AS (
	SELECT * FROM #生产订单
	UNION ALL 
	SELECT * 
	FROM #整合数据
)
SELECT FAMOUNT,FACTUALQTY,FPRICE
FROM #直接材料 t0 
WHERE t0.FMOBILLNO = 'WO2304230023'