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@ -24,7 +24,7 @@ as
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-- @FEDate + 1天
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SET @FEDateDate = DATEADD(DAY, 1, @FEDateDate);
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SELECT D.FENTRYID,sum(b.fqty) AS 'FQTY',sum(E.FAllAmount_LC) AS 'FAMOUNT'
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SELECT D.FENTRYID,SUM(b.fqty) AS 'FQTY',SUM(E.FAllAmount_LC) AS 'FAMOUNT'
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INTO #SAL
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FROM T_SAL_DELIVERYNOTICE A
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INNER JOIN T_SAL_DELIVERYNOTICEENTRY B ON A.FID = B.FID
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@ -32,14 +32,14 @@ SET @FEDateDate = DATEADD(DAY, 1, @FEDateDate);
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INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK C ON C.FENTRYID = B.FENTRYID
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INNER JOIN T_SAL_ORDERENTRY D ON D.FID = C.FSBILLID AND D.FENTRYID = C.FSID
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WHERE A.FDOCUMENTSTATUS= 'C'
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AND (@FSaleOrgIdName = '' Or A.FSALEORGID = @FSaleOrgId)
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AND (ISNULL(@FSDate,'') = '' or A.FAPPROVEDATE > @FSDateDate)
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AND (ISNULL(@FEDate,'') = '' or A.FAPPROVEDATE < @FEDateDate)
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AND (@FSaleOrgIdName = '' OR A.FSALEORGID = @FSaleOrgId)
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AND (ISNULL(@FSDate,'') = '' OR A.FAPPROVEDATE > @FSDateDate)
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AND (ISNULL(@FEDate,'') = '' OR A.FAPPROVEDATE < @FEDateDate)
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AND (a.F_PAPERCONTRACT=@FPaperContract OR @FPaperContract='')
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GROUP BY D.FENTRYID
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SELECT D.FENTRYID,sum(b.fqty) AS 'FQTY',sum(E.FAllAmount_LC) AS 'FAMOUNT'
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SELECT D.FENTRYID,SUM(b.fqty) AS 'FQTY',SUM(E.FAllAmount_LC) AS 'FAMOUNT'
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INTO #RETURN
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FROM T_SAL_RETURNNOTICE A
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INNER JOIN T_SAL_RETURNNOTICEENTRY B ON A.FID = B.FID
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@ -47,14 +47,14 @@ SET @FEDateDate = DATEADD(DAY, 1, @FEDateDate);
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INNER JOIN T_SAL_RETURNNOTICEENTRY_LK C ON C.FENTRYID = B.FENTRYID
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INNER JOIN T_SAL_ORDERENTRY D ON D.FID = C.FSBILLID AND D.FENTRYID = C.FSID
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WHERE A.FDOCUMENTSTATUS= 'C'
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AND (@FSaleOrgIdName = '' Or A.FSALEORGID = @FSaleOrgId)
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AND (ISNULL(@FSDate,'') = '' or A.FAPPROVEDATE > @FSDateDate)
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AND (ISNULL(@FEDate,'') = '' or A.FAPPROVEDATE < @FEDateDate)
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AND (@FSaleOrgIdName = '' OR A.FSALEORGID = @FSaleOrgId)
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AND (ISNULL(@FSDate,'') = '' OR A.FAPPROVEDATE > @FSDateDate)
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AND (ISNULL(@FEDate,'') = '' OR A.FAPPROVEDATE < @FEDateDate)
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AND (a.F_PAPERCONTRACT=@FPaperContract OR @FPaperContract='')
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GROUP BY D.FENTRYID
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SELECT F.FENTRYID,sum(b.FREALQTY) AS 'FQTY',sum(G.FALLAMOUNT_LC) AS 'FAMOUNT'
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SELECT F.FENTRYID,SUM(b.FREALQTY) AS 'FQTY',SUM(G.FALLAMOUNT_LC) AS 'FAMOUNT'
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INTO #OUTSTOCK
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FROM T_SAL_OUTSTOCK A
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INNER JOIN T_SAL_OUTSTOCKENTRY B ON A.FID = B.FID
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@ -64,13 +64,13 @@ SET @FEDateDate = DATEADD(DAY, 1, @FEDateDate);
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INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK E ON E.FENTRYID = D.FENTRYID
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INNER JOIN T_SAL_ORDERENTRY F ON F.FID = E.FSBILLID AND F.FENTRYID = E.FSID
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WHERE A.FDOCUMENTSTATUS= 'C'
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AND (@FSaleOrgIdName = '' Or A.FSALEORGID = @FSaleOrgId)
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AND (ISNULL(@FSDate,'') = '' or A.FAPPROVEDATE > @FSDateDate)
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AND (ISNULL(@FEDate,'') = '' or A.FAPPROVEDATE < @FEDateDate)
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AND (@FSaleOrgIdName = '' OR A.FSALEORGID = @FSaleOrgId)
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AND (ISNULL(@FSDate,'') = '' OR A.FAPPROVEDATE > @FSDateDate)
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AND (ISNULL(@FEDate,'') = '' OR A.FAPPROVEDATE < @FEDateDate)
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AND (a.F_CONTRACTNUMBER=@FPaperContract OR @FPaperContract='')
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GROUP BY F.FENTRYID
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SELECT F.FENTRYID,sum(b.FREALQTY) AS 'FQTY',sum(G.FALLAMOUNT_LC) AS 'FAMOUNT'
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SELECT F.FENTRYID,SUM(b.FREALQTY) AS 'FQTY',SUM(G.FALLAMOUNT_LC) AS 'FAMOUNT'
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INTO #RETURNSTOCK
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FROM T_SAL_RETURNSTOCK A
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INNER JOIN T_SAL_RETURNSTOCKENTRY B ON A.FID = B.FID
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@ -80,9 +80,9 @@ SET @FEDateDate = DATEADD(DAY, 1, @FEDateDate);
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INNER JOIN T_SAL_RETURNNOTICEENTRY_LK E ON E.FENTRYID = D.FENTRYID
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INNER JOIN T_SAL_ORDERENTRY F ON F.FID = E.FSBILLID AND F.FENTRYID = E.FSID
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WHERE A.FDOCUMENTSTATUS= 'C'
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AND (@FSaleOrgIdName = '' Or A.FSALEORGID = @FSaleOrgId)
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AND (ISNULL(@FSDate,'') = '' or A.FAPPROVEDATE > @FSDateDate)
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AND (ISNULL(@FEDate,'') = '' or A.FAPPROVEDATE < @FEDateDate)
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AND (@FSaleOrgIdName = '' OR A.FSALEORGID = @FSaleOrgId)
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AND (ISNULL(@FSDate,'') = '' OR A.FAPPROVEDATE > @FSDateDate)
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AND (ISNULL(@FEDate,'') = '' OR A.FAPPROVEDATE < @FEDateDate)
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AND (a.F_CONTRACTNUMBER=@FPaperContract OR @FPaperContract='')
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GROUP BY F.FENTRYID
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@ -172,11 +172,20 @@ SET @FEDateDate = DATEADD(DAY, 1, @FEDateDate);
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,d.FNAME as '产品名称' --销售订单-单据体-物料名称
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,d.FSPECIFICATION as '规格型号'--销售订单-单据体-规格型号
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,CONCAT(A.F_contractnumber,d.FSPECIFICATION ) as '订单规格型号' --H【订单号】(对应纸质合同号)+J【型号\规格\标准】
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,CASE WHEN E.FNUMBER LIKE 'L%' AND HT.FNUMBER = 'SX' AND ISNULL(b.F_ProjectProposal,'') != ''
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THEN CONCAT(b.F_ProjectProposal,'的剩余部分') ELSE E.F_114 END AS '型号分类' --物料档案-自定义字段-型号大类
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,CASE WHEN E.FNUMBER LIKE 'L%' AND HT.FNUMBER = 'SX' AND ISNULL(b.F_ProjectProposal,'') != ''
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THEN CONCAT(b.F_ProjectProposal,'的剩余部分') ELSE E.F_115 END AS '产品分类'--物料档案-自定义字段-产品大类
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,E.F_116 AS '产品线'--物料档案-自定义字段-产品线
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,CASE WHEN E.F_114 IS NOT NULL AND E.F_114 !=' ' AND E.F_114 !='' THEN E.F_114 WHEN E.FNUMBER IN ('E','ES','NWE','HKE') THEN '储能、微电风、光储充剩余部分'
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WHEN E.FNUMBER IN ('B','BS') THEN 'BMS产品线剩余部分'
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WHEN E.FNUMBER IN ('C','CS','CW','CY') THEN '充电桩剩余部分'
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WHEN E.FNUMBER not IN ('E','ES','NWE','HKE','BS') THEN '' ELSE E.F_114 END AS '型号分类' --物料档案-自定义字段-型号大类
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,CASE WHEN E.F_115 IS NOT NULL AND E.F_115 !=' ' AND E.F_115 !='' THEN E.F_115 WHEN E.FNUMBER IN ('E','ES','NWE','HKE') THEN '储能、微电风、光储充剩余部分'
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WHEN E.FNUMBER IN ('C','CS','CW','CY') THEN '充电桩剩余部分'
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WHEN E.FNUMBER IN ('B','BS') THEN 'BMS产品线剩余部分'
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WHEN E.FNUMBER NOT IN ('E','ES','NWE','HKE','BS') THEN ''
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ELSE E.F_115 END AS '产品分类'--物料档案-自定义字段-产品大类
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, CASE WHEN E.F_116 IS NOT NULL AND E.F_116 !=' ' AND E.F_116 !='' THEN E.F_116 WHEN E.FNUMBER IN ('E','ES','NWE','HKE') THEN '储能、微电风、光储充'
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WHEN E.FNUMBER IN ('C','CS','CW','CY') THEN '充电桩业务'
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WHEN E.FNUMBER IN ('B','BS') THEN 'BMS产品线'
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WHEN E.FNUMBER NOT IN ('E','ES','NWE','HKE','BS') THEN ''
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ELSE E.F_116 END AS '产品线'--物料档案-自定义字段-产品线
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--,'' as '业务线' --待定,确认取数逻辑
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,CASE WHEN A.F_VRYF_Combo_lsn LIKE '%XTZHT%' THEN '系统主合同'
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WHEN A.F_VRYF_Combo_lsn LIKE '%SXTXS%' THEN '随系统销售'
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