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2025-06-17 00:58:10 +08:00
parent a9dad3d342
commit 5088e60df2
28 changed files with 1139 additions and 635 deletions
--- a/派诺报表SQL文件/应收对账单明细更新发票金额.sql
+++ b/派诺报表SQL文件/应收对账单明细更新发票金额.sql
@@ -0,0 +1,114 @@
+ALTER PROCEDURE GXFPJEYSDZDMX_GZTH
+
+AS
+BEGIN
+   --<EFBFBD><EFBFBD><EFBFBD>·<EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
+	EXEC GetIV_SALESICYSMX_GZTH
+	
+	UPDATE A
+	SET PPBillingDate = FORMAT(CONVERT(DATE, B.FPRQ), 'yyyy-MM-dd'),
+    PPBillingAmount = B.KPJE
+	FROM YingShouZhanKuanMX A
+	INNER JOIN FPYSDZDMX B ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ
+	WHERE B.FPLX = '<EFBFBD><EFBFBD>Ʊ'
+
+	UPDATE A
+	SET ZPBillingDate = FORMAT(CONVERT(DATE, B.FPRQ), 'yyyy-MM-dd'),ZPBillingAmount = B.KPJE
+	FROM YingShouZhanKuanMX A
+	INNER JOIN FPYSDZDMX B ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ
+	WHERE B.FPLX = 'רƱ'
+
+	--<EFBFBD>ڳ<EFBFBD>רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
+	update A
+	SET A.QCZPBillingAmount = ISNULL(A.QCZPBillingAmount,0) + B.FAFTERTOTALTAXFOR
+	FROM YingShouZhanKuanMX A
+	CROSS APPLY
+	(SELECT SUM(FAFTERTOTALTAXFOR) AS FAFTERTOTALTAXFOR
+	FROM T_IV_SALESIC 
+	WHERE F_PAPERNUMBER = A.CONTRACTNUMBER
+	AND FBILLTYPEID = '50ea4e69b6144f69961d2e9b44820929'
+	AND FID NOT IN (SELECT FPFID FROM FPYSDZDMX)
+	) B
+
+	--<EFBFBD>ڳ<EFBFBD><EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
+	update A
+	SET A.QCPPBillingAmount = ISNULL(A.QCPPBillingAmount,0)+ B.FAFTERTOTALTAXFOR
+	FROM YingShouZhanKuanMX A
+	CROSS APPLY
+	(SELECT SUM(FAFTERTOTALTAXFOR) AS FAFTERTOTALTAXFOR
+	FROM T_IV_SALESIC 
+	WHERE F_PAPERNUMBER = A.CONTRACTNUMBER
+	AND FBILLTYPEID = '1cab58bc33d24e27826be02249f4edac'
+	AND FID NOT IN (SELECT FPFID FROM FPYSDZDMX)
+	) B
+	
+	--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD>ƺ<EFBFBD>Ʊ<EFBFBD>Ŀ<EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
+	UPDATE A
+    SET A.KPJE = B.HZKPJE, A.ISTrue = 1
+    FROM FPYSDZDMX A 
+    INNER JOIN FPYSDZDHPMXHP B ON A.FPFID = B.LZFPFID AND A.FPFENTRYID = B.LZFPFENTRYID
+
+	UPDATE A
+	SET PPBillingAmount = PPBillingAmount + B.KPJE
+	FROM YingShouZhanKuanMX A
+	INNER JOIN FPYSDZDMX B ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ
+	WHERE B.FPLX = '<EFBFBD><EFBFBD>Ʊ' AND B.ISTrue = 1
+
+	UPDATE A
+	SET ZPBillingAmount = ZPBillingAmount+ B.KPJE
+	FROM YingShouZhanKuanMX A
+	INNER JOIN FPYSDZDMX B ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ
+	WHERE B.FPLX = 'רƱ' AND B.ISTrue = 1
+
+	--<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ڳ<EFBFBD><EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ<EFBFBD><EFBFBD>ֵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>еĿ<EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
+
+	SELECT 
+	A.FID,
+	SUM(ISNULL(A.ZPBillingAmount,0)) + SUM(ISNULL(A.PPBillingAmount,0)) + AVG(ISNULL(A.QCZPBillingAmount,0)) + AVG(ISNULL(A.QCPPBillingAmount,0)) AS 'רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
+	INTO #TEMP3
+	FROM YingShouZhanKuanMX A
+	GROUP BY A.FID
+
+
+	UPDATE A
+	SET A.BillingAmount = B.[רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]
+	FROM YingShouZhanKuanMX A
+	INNER JOIN #TEMP3 B ON A.FID = B.FID
+
+	--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ѳ<EFBFBD><EFBFBD><EFBFBD>Ƿ<EFBFBD><EFBFBD>ѿ<EFBFBD>ƱǷ<EFBFBD>ǷƱ<EFBFBD><EFBFBD><EFBFBD>Ƿ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֶ<EFBFBD>
+	SELECT
+	FID, SUM(ShipmentsAmount) - AVG(PaymentAmount) AS '<EFBFBD>ѳ<EFBFBD><EFBFBD><EFBFBD>Ƿ<EFBFBD><EFBFBD>',AVG(BillingAmount) - AVG(PaymentAmount) AS '<EFBFBD>ѿ<EFBFBD>ƱǷ<EFBFBD><EFBFBD>',AVG(OrderAmount) - AVG(BillingAmount) AS 'ǷƱ',
+	CASE WHEN (AVG(ISNULL(OrderAmount,0)) - SUM(ISNULL(ReturnAmount,0))) = SUM(ISNULL(ShipmentsAmount,0))
+	AND (AVG(ISNULL(OrderAmount,0)) - SUM(ISNULL(ReturnAmount,0))) = AVG(ISNULL(BillingAmount,0))
+	AND (AVG(ISNULL(OrderAmount,0)) - SUM(ISNULL(ReturnAmount,0))) = AVG(ISNULL(PaymentAmount,0))
+	THEN '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
+	ELSE 'δ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
+	END AS '<EFBFBD>Ƿ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
+	INTO #TEMP4
+	FROM YingShouZhanKuanMX 
+	GROUP BY FID
+
+	UPDATE A
+	SET A.ShippedDebt = B.[<EFBFBD>ѳ<EFBFBD><EFBFBD><EFBFBD>Ƿ<EFBFBD><EFBFBD>], A.InvoicedDebt = B.[<EFBFBD>ѿ<EFBFBD>ƱǷ<EFBFBD><EFBFBD>],A.OwedTickets = B.[ǷƱ],
+	A.IsEnded = B.[<EFBFBD>Ƿ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]
+	FROM YingShouZhanKuanMX A
+	INNER JOIN #TEMP4 B ON A.FID = B.FID
+
+	--<EFBFBD>Ա<EFBFBD><EFBFBD>е<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ݽ<EFBFBD><EFBFBD>е<EFBFBD><EFBFBD><EFBFBD>
+     SELECT 
+	 *, 
+	 ROW_NUMBER() OVER (PARTITION BY FID ORDER BY FID) as row_num
+	 INTO #TEMP5
+	 FROM YingShouZhanKuanMX
+
+	 TRUNCATE TABLE YingShouZhanKuanMX_GZTH
+
+	 INSERT INTO YingShouZhanKuanMX_GZTH
+	 SELECT * FROM #TEMP5
+
+	 UPDATE A
+	 SET A.BillingAmount = 0,A.OrderAmount = 0,A.PaymentAmount = 0,A.ShippedDebt = 0,A.InvoicedDebt = 0,A.OwedTickets = 0,A.IsEnded = ''
+	 FROM YingShouZhanKuanMX_GZTH A 
+	 WHERE row_num <> 1
+
+END