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李狗蛋
2025-06-17 00:58:10 +08:00
parent a9dad3d342
commit 5088e60df2
28 changed files with 1139 additions and 635 deletions
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114
派诺报表SQL文件/应收对账表(明细创建).sql
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@@ -1,41 +1,89 @@
CREATE PROCEDURE UpdateYSDZBMX_GZTH
ALTER PROCEDURE UpdateYSDZBMX_GZTH
@FSDATE varchar(1000),
@FEDATE varchar(1000),
@FSaleOrgId varchar(1000),
@FCUSTID varchar(1000)
AS
BEGIN
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ˰<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD>ѯ
SELECT B.CONTRACTNUMBER AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>',SUM(A.FAFTERTOTALTAX) AS '<EFBFBD><EFBFBD>˰<EFBFBD>ϼƱ<EFBFBD>λ<EFBFBD><EFBFBD>',A.FDATE AS 'רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
INTO #TEMP1
FROM T_IV_SALESIC A
INNER JOIN YingShouZhanKuanMX B ON A.F_PaperNumber = B.CONTRACTNUMBER
WHERE A.FDOCUMENTSTATUS = 'C'
AND A.FBillTypeID = '50ea4e69b6144f69961d2e9b44820929'
GROUP BY B.CONTRACTNUMBER,A.FDATE
DECLARE @StartDate DATE = CONVERT(DATE, @FSDATE);
DECLARE @EndDate DATE = CONVERT(DATE, @FEDATE);
-- <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD><D2BB>
SET @EndDate = DATEADD(DAY, 1, @EndDate);
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD>ѯ
SELECT B.CONTRACTNUMBER AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>',SUM(A.FAFTERTOTALTAX) AS '<EFBFBD><EFBFBD>˰<EFBFBD>ϼƱ<EFBFBD>λ<EFBFBD><EFBFBD>',A.FDATE AS '<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
INTO #TEMP2
FROM T_IV_SALESIC A
INNER JOIN YingShouZhanKuanMX B ON A.F_PaperNumber = B.CONTRACTNUMBER
WHERE A.FDOCUMENTSTATUS = 'C'
AND A.FBillTypeID = '1cab58bc33d24e27826be02249f4edac'
GROUP BY B.CONTRACTNUMBER,A.FDATE
TRUNCATE TABLE YingShouZhanKuanMX;
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD>ڣ<EFBFBD><EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
UPDATE A
SET A.PPBillingDate = B.[<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],A.PPBillingAmount = A.PPBillingAmount + B.<EFBFBD><EFBFBD>˰<EFBFBD>ϼƱ<EFBFBD>λ<EFBFBD><EFBFBD>
FROM YingShouZhanKuanMX A
INNER JOIN #TEMP2 B ON B.[<5B><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = A.CONTRACTNUMBER
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD>רƱ<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD>ڣ<EFBFBD>רƱ<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
update A
SET A.ZPBillingDate = B.[רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],A.ZPBillingAmount = A.ZPBillingAmount + B.<EFBFBD><EFBFBD>˰<EFBFBD>ϼƱ<EFBFBD>λ<EFBFBD><EFBFBD>
FROM YingShouZhanKuanMX A
INNER JOIN #TEMP1 B ON B.[<5B><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = A.CONTRACTNUMBER
END;
--<EFBFBD><EFBFBD><EFBFBD>¿<EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>+רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
update YingShouZhanKuanMX
SET BillingAmount = PPBillingAmount + ZPBillingAmount
INSERT INTO YingShouZhanKuanMX (FID,FENTRYID,FSaleOrgId,FBILLNO,FSalerId,[DATE],CONTRACTNUMBER,ProjectName,SizeModel,FQty,FTaxPrice,FAllAmount,OrderAmount,ShipmentsNum,
ShipmentsAmount,ReturnNum,ReturnAmount,PaymentAmount)
SELECT
A.FID AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FID
,B.FENTRYID AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FENTRYID
,A.FSaleOrgId AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>֯
,A.FBILLNO AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
,A.FSalerId AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD>ԱFID
,FORMAT( A.FApproveDate,'yyyy-MM-dd') AS ǩ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
,A.F_contractnumber AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
,GC.FNAME AS <EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
,WL_L.FSpecification AS <EFBFBD>ͺ<EFBFBD>
,B.FQTY AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD>̨
,B_F.FTAXPRICE AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD>
,B_F.FALLAMOUNT_LC AS <EFBFBD><EFBFBD>˰<EFBFBD>ϼ<EFBFBD>
,AF.FBillAllAmount <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
,B.F_sendQty AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
,B.F_sendAmount AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
,F_returnQty AS <EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
,F_returnAmount AS <EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
,A.F_Amount AS <EFBFBD>ۼƺ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FROM T_SAL_ORDER A
INNER JOIN T_SAL_ORDERFIN AF ON A.FID = AF.FID
INNER JOIN T_BAS_PREBDONE_L GC ON A.F_projectname = GC.FID
INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID
INNER JOIN T_BD_MATERIAL_L WL_L ON B.FMATERIALID = WL_L.FMATERIALID
INNER JOIN T_SAL_ORDERENTRY_F B_F ON B.FENTRYID = B_F.FENTRYID
WHERE A.FSaleOrgId = @FSaleOrgId
AND A.FCUSTID = @FCUSTID
AND A.FApproveDate >= @StartDate
AND A.FApproveDate <= @EndDate
--<EFBFBD><EFBFBD><EFBFBD>·<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ڣ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͷ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
SELECT
C.FSBILLID AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FID
,C.FSID AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FENTRYID
,A.FApproveDate AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
,B.FQTY AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
,B_F.FAllAmount_LC AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
INTO #TEMP1
FROM T_SAL_DELIVERYNOTICE A
INNER JOIN T_SAL_DELIVERYNOTICEENTRY B ON A.FID = B.FID
INNER JOIN T_SAL_DELIVERYNOTICEENTRY_F B_F ON B.FENTRYID = B_F.FENTRYID
INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK C ON B_F.FENTRYID = C.FENTRYID AND C.FSTABLENAME = 'T_SAL_ORDERENTRY'
WHERE C.FSBILLID IN (SELECT FID FROM YingShouZhanKuanMX)
AND C.FSID IN (SELECT FENTRYID FROM YingShouZhanKuanMX)
UPDATE A
SET ShipmentsDate = FORMAT( B.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,'yyyy-MM-dd'),ShipmentsNum = ShipmentsNum+B.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,ShipmentsAmount = ShipmentsAmount + B.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FROM YingShouZhanKuanMX A
INNER JOIN #TEMP1 B ON A.FID = B.<2E><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD>FID AND A.FENTRYID = B.<2E><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD>FENTRYID
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ڣ<EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
SELECT
C.FSBILLID AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FID
,C.FSID AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FENTRYID
,A.FDATE AS <EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
,B.FQTY AS <EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
,B_F.FALLAMOUNT_LC AS <EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
INTO #TEMP2
FROM T_SAL_RETURNNOTICE A
INNER JOIN T_SAL_RETURNNOTICEENTRY B ON A.FID = B.FID
INNER JOIN T_SAL_RETURNNOTICEENTRY_F B_F ON B.FENTRYID = B_F.FENTRYID
INNER JOIN T_SAL_RETURNNOTICEENTRY_LK C ON B_F.FENTRYID = C.FENTRYID AND C.FSTABLENAME = 'T_SAL_ORDERENTRY'
UPDATE A
SET ReturnDate = FORMAT( B.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,'yyyy-MM-dd'),ReturnNum = ShipmentsNum+B.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,ReturnAmount = ShipmentsAmount + B.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FROM YingShouZhanKuanMX A
INNER JOIN #TEMP2 B ON A.FID = B.<2E><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD>FID AND A.FENTRYID = B.<2E><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD>FENTRYID
END