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This commit is contained in:
李狗蛋
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@@ -108,7 +108,7 @@ namespace GZ_LTHReportForms.ReporyDDWFH
|
||||
*
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INTO {3}
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WHERE [未发货数量] <> 0 AND [未发货数量] > 0
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WHERE [未发货数量] <> 0 AND [未发货数量] <> 0
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ORDER BY [日期]
|
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", FstartDate, FEndDate, FSaleOrgId, tableName);
|
||||
DBUtils.Execute(this.Context, sql);
|
||||
|
||||
@@ -47,16 +47,16 @@
|
||||
<HintPath>..\..\GZ_LTHYJZZHTH\bin\Debug\Kingdee.BOS.DataEntity.dll</HintPath>
|
||||
</Reference>
|
||||
<Reference Include="NPOI">
|
||||
<HintPath>..\..\派诺报表-裴豪\派诺报表\代码\Piolot_RepotForm\Pilot.Report.Exploitation\bin\Debug\NPOI.dll</HintPath>
|
||||
<HintPath>..\..\派诺裴豪-报表\派诺报表\代码\Pilot.Report\Pilot.Report\Pilot.Report.Exploitation\bin\Debug\NPOI.dll</HintPath>
|
||||
</Reference>
|
||||
<Reference Include="NPOI.OOXML">
|
||||
<HintPath>..\..\派诺报表-裴豪\派诺报表\代码\Piolot_RepotForm\Pilot.Report.Exploitation\bin\Debug\NPOI.OOXML.dll</HintPath>
|
||||
<HintPath>..\..\派诺裴豪-报表\派诺报表\代码\Pilot.Report\Pilot.Report\Pilot.Report.Exploitation\bin\Debug\NPOI.OOXML.dll</HintPath>
|
||||
</Reference>
|
||||
<Reference Include="NPOI.OpenXml4Net">
|
||||
<HintPath>..\..\派诺报表-裴豪\派诺报表\代码\Piolot_RepotForm\Pilot.Report.Exploitation\bin\Debug\NPOI.OpenXml4Net.dll</HintPath>
|
||||
<HintPath>..\..\派诺裴豪-报表\派诺报表\代码\Pilot.Report\Pilot.Report\Pilot.Report.Exploitation\bin\Debug\NPOI.OpenXml4Net.dll</HintPath>
|
||||
</Reference>
|
||||
<Reference Include="NPOI.OpenXmlFormats">
|
||||
<HintPath>..\..\派诺报表-裴豪\派诺报表\代码\Piolot_RepotForm\Pilot.Report.Exploitation\bin\Debug\NPOI.OpenXmlFormats.dll</HintPath>
|
||||
<HintPath>..\..\派诺裴豪-报表\派诺报表\代码\Pilot.Report\Pilot.Report\Pilot.Report.Exploitation\bin\Debug\NPOI.OpenXmlFormats.dll</HintPath>
|
||||
</Reference>
|
||||
<Reference Include="System" />
|
||||
<Reference Include="System.Core" />
|
||||
|
||||
@@ -29,10 +29,10 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
|
||||
public override void BarItemClick(BarItemClickEventArgs e)
|
||||
{
|
||||
base.BarItemClick(e);
|
||||
// 判断 应收对账单【简易版】按钮
|
||||
// 判断 应收对账单【明细版】按钮
|
||||
if (e.BarItemKey == "Test_Button_1")
|
||||
{
|
||||
string FPath = "应收账款对账单【简易版】.xlsx";
|
||||
string FPath = "应收账款对账单【明细版】.xlsx";
|
||||
|
||||
// 在临时文件目录，生成一个完整的文件名: C:\Program Files\Kingdee\K3Cloud\WebSite\...\JD.xls
|
||||
string filePath = PathUtils.GetPhysicalPath(KeyConst.TEMPFILEPATH, Path.GetFileName(FPath));
|
||||
@@ -67,7 +67,7 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
|
||||
if (sqlTestList.Count() > 0)
|
||||
{
|
||||
Num = 1;
|
||||
fAmount = Math.Round(Convert.ToDecimal(sqlTestList[0]["FAmount"]),2);
|
||||
fAmount = Math.Round(Convert.ToDecimal(sqlTestList[0]["FAmount"]), 2);
|
||||
fDate2 = sqlTestList[0]["FDate"].ToString().Split(' ')[0];
|
||||
}
|
||||
|
||||
@@ -78,11 +78,11 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
|
||||
/// <summary>
|
||||
/// 赋值EXCEL
|
||||
/// </summary>
|
||||
static void Main(string outputFilePath, string fClient, string fDate, string fProject, DataRowCollection list, int Num, decimal fAmount,string fDate2, Kingdee.BOS.Context Context)
|
||||
static void Main(string outputFilePath, string fClient, string fDate, string fProject, DataRowCollection list, int Num, decimal fAmount, string fDate2, Kingdee.BOS.Context Context)
|
||||
{
|
||||
#region Excel代码
|
||||
|
||||
string filePath = @"D:\KingdeeModel\对账单模板.xlsx";
|
||||
string filePath = @"D:\KingdeeModel\对账单模板2.xlsx";
|
||||
FileStream file = new FileStream(filePath, FileMode.Open, FileAccess.Read);
|
||||
IWorkbook workbook = new XSSFWorkbook(file);
|
||||
file.Close();
|
||||
@@ -219,30 +219,113 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
|
||||
for (var i = 0; i < list.Count; i++)
|
||||
{
|
||||
string date = string.IsNullOrWhiteSpace(list[i]["DATE"].ToString()) ? "" : list[i]["DATE"].ToString().Split(' ')[0];
|
||||
decimal OrderAmount = Math.Round(Convert.ToDecimal(list[i]["OrderAmount"]), 2);
|
||||
decimal ShipmentsAmount = Math.Round(Convert.ToDecimal(list[i]["ShipmentsAmount"]), 2);
|
||||
decimal FBillAllAmount = Math.Round(Convert.ToDecimal(list[i]["FBillAllAmount"]), 2);
|
||||
decimal OrdeFALLAMOUNTFORrAmount = Math.Round(Convert.ToDecimal(list[i]["FALLAMOUNTFOR"]), 2);
|
||||
decimal PaymentAmount = Math.Round(Convert.ToDecimal(list[i]["PaymentAmount"]), 2);
|
||||
decimal ShippedDebt = Math.Round(Convert.ToDecimal(list[i]["ShippedDebt"]), 2);
|
||||
decimal InvoicedDebt = Math.Round(Convert.ToDecimal(list[i]["InvoicedDebt"]), 2);
|
||||
string ShipmentsDate = string.IsNullOrWhiteSpace(list[i]["ShipmentsDate"].ToString()) ? "" : list[i]["ShipmentsDate"].ToString().Split(' ')[0];
|
||||
string PaymentDate = string.IsNullOrWhiteSpace(list[i]["PaymentDate"].ToString()) ? "" : list[i]["PaymentDate"].ToString().Split(' ')[0];
|
||||
string BillingDate = string.IsNullOrWhiteSpace(list[i]["ZPBillingDate"].ToString()) ? "" : list[i]["ZPBillingDate"].ToString().Split(' ')[0];
|
||||
string ReturnDate = string.IsNullOrWhiteSpace(list[i]["ReturnDate"].ToString()) ? "" : list[i]["ReturnDate"].ToString().Split(' ')[0];
|
||||
|
||||
IRow rowi = sheet.CreateRow(13 + i);
|
||||
ICell c1 = rowi.CreateCell(0); c1.SetCellValue(list[i]["Number"].ToString()); c1.CellStyle = cellStyle;
|
||||
ICell c2 = rowi.CreateCell(1); c2.SetCellValue(""+date+""); c2.CellStyle = cellStyle2;
|
||||
ICell c2 = rowi.CreateCell(1); c2.SetCellValue("" + date + ""); c2.CellStyle = cellStyle2;
|
||||
ICell c3 = rowi.CreateCell(2); c3.SetCellValue(list[i]["CONTRACTNUMBER"].ToString()); c3.CellStyle = cellStyle2;
|
||||
ICell c4 = rowi.CreateCell(3); c4.SetCellValue(list[i]["ProjectName"].ToString()); c4.CellStyle = cellStyle2;
|
||||
ICell c5 = rowi.CreateCell(4); c5.SetCellValue(""+ OrderAmount + ""); c5.CellStyle = cellStyle;
|
||||
ICell c6 = rowi.CreateCell(5); c6.SetCellValue("" + ShipmentsAmount + ""); c6.CellStyle = cellStyle;
|
||||
ICell c7 = rowi.CreateCell(6); c7.SetCellValue("" + FBillAllAmount + ""); c7.CellStyle = cellStyle;
|
||||
ICell c8 = rowi.CreateCell(7); c8.SetCellValue("" + OrdeFALLAMOUNTFORrAmount + ""); c8.CellStyle = cellStyle;
|
||||
ICell c9 = rowi.CreateCell(8); c9.SetCellValue("" + PaymentAmount + ""); c9.CellStyle = cellStyle;
|
||||
ICell c10 = rowi.CreateCell(9); c10.SetCellValue("" + ShippedDebt + ""); c10.CellStyle = cellStyle;
|
||||
ICell c11 = rowi.CreateCell(10); c11.SetCellValue("" + InvoicedDebt + ""); c11.CellStyle = cellStyle;
|
||||
ICell c12 = rowi.CreateCell(11); c12.SetCellValue(list[i]["IsEnded"].ToString()); c12.CellStyle = cellStyle;
|
||||
ICell c13 = rowi.CreateCell(12); c13.SetCellValue(list[i]["Remark"].ToString()); c13.CellStyle = cellStyle2;
|
||||
ICell c5 = rowi.CreateCell(4); c5.SetCellValue(list[i]["SizeModel"].ToString()); c5.CellStyle = cellStyle2;
|
||||
|
||||
ICell c6 = rowi.CreateCell(5); c6.SetCellValue(""); c6.CellStyle = cellStyle; //数量
|
||||
if (!string.IsNullOrWhiteSpace(list[i]["FQty"].ToString()))
|
||||
{
|
||||
int FQty = Convert.ToInt32(list[i]["FQty"]);
|
||||
c6.SetCellValue("" + FQty + ""); c6.CellStyle = cellStyle; //数量
|
||||
}
|
||||
|
||||
ICell c7 = rowi.CreateCell(6); c7.SetCellValue(""); c7.CellStyle = cellStyle;
|
||||
if (!string.IsNullOrWhiteSpace(list[i]["FTaxPrice"].ToString()))
|
||||
{
|
||||
decimal FTaxPrice = Math.Round(Convert.ToDecimal(list[i]["FTaxPrice"]), 2);
|
||||
c7.SetCellValue("" + FTaxPrice + ""); c7.CellStyle = cellStyle;
|
||||
}
|
||||
|
||||
ICell c8 = rowi.CreateCell(7); c8.SetCellValue(""); c8.CellStyle = cellStyle;
|
||||
if (!string.IsNullOrWhiteSpace(list[i]["FAllAmount"].ToString()))
|
||||
{
|
||||
decimal FAllAmount = Math.Round(Convert.ToDecimal(list[i]["FAllAmount"]), 2);
|
||||
c8.SetCellValue("" + FAllAmount + ""); c8.CellStyle = cellStyle;
|
||||
}
|
||||
|
||||
ICell c9 = rowi.CreateCell(8); c9.SetCellValue(""); c9.CellStyle = cellStyle;
|
||||
if (!string.IsNullOrWhiteSpace(list[i]["OrderAmount"].ToString()))
|
||||
{
|
||||
decimal OrderAmount = Math.Round(Convert.ToDecimal(list[i]["OrderAmount"]), 2);
|
||||
c9.SetCellValue("" + OrderAmount + ""); c9.CellStyle = cellStyle;
|
||||
|
||||
}
|
||||
|
||||
ICell c11 = rowi.CreateCell(10); c11.SetCellValue(""); c11.CellStyle = cellStyle;
|
||||
if (!string.IsNullOrWhiteSpace(list[i]["ShipmentsNum"].ToString()))
|
||||
{
|
||||
int ShipmentsNum = Convert.ToInt32(list[i]["ShipmentsNum"]);
|
||||
c11.SetCellValue("" + ShipmentsNum + ""); c11.CellStyle = cellStyle;
|
||||
}
|
||||
|
||||
ICell c12 = rowi.CreateCell(11); c12.SetCellValue(""); c12.CellStyle = cellStyle;
|
||||
if (!string.IsNullOrWhiteSpace(list[i]["ShipmentsAmount"].ToString()))
|
||||
{
|
||||
decimal ShipmentsAmount = Math.Round(Convert.ToDecimal(list[i]["ShipmentsAmount"]), 2);
|
||||
c12.SetCellValue("" + ShipmentsAmount + ""); c12.CellStyle = cellStyle;
|
||||
}
|
||||
|
||||
ICell c14 = rowi.CreateCell(13); c14.SetCellValue(""); c14.CellStyle = cellStyle;
|
||||
if (!string.IsNullOrWhiteSpace(list[i]["ReturnNum"].ToString()))
|
||||
{
|
||||
int ReturnNum = Convert.ToInt32(list[i]["ReturnNum"]);
|
||||
c14.SetCellValue("" + ReturnNum + ""); c14.CellStyle = cellStyle;
|
||||
}
|
||||
|
||||
ICell c15 = rowi.CreateCell(14); c15.SetCellValue(""); c15.CellStyle = cellStyle;
|
||||
if (!string.IsNullOrWhiteSpace(list[i]["ReturnAmount"].ToString()))
|
||||
{
|
||||
decimal ReturnAmount = Math.Round(Convert.ToDecimal(list[i]["ReturnAmount"]), 2);
|
||||
c15.SetCellValue("" + ReturnAmount + ""); c15.CellStyle = cellStyle;
|
||||
}
|
||||
|
||||
ICell c19 = rowi.CreateCell(18); c19.SetCellValue(""); c19.CellStyle = cellStyle;
|
||||
if (!string.IsNullOrWhiteSpace(list[i]["PaymentAmount"].ToString()))
|
||||
{
|
||||
|
||||
decimal PaymentAmount = Math.Round(Convert.ToDecimal(list[i]["PaymentAmount"]), 2);
|
||||
c19.SetCellValue("" + PaymentAmount + ""); c19.CellStyle = cellStyle;
|
||||
}
|
||||
|
||||
ICell c20 = rowi.CreateCell(19); c20.SetCellValue(""); c20.CellStyle = cellStyle;
|
||||
if (!string.IsNullOrWhiteSpace(list[i]["ShippedDebt"].ToString()))
|
||||
{
|
||||
decimal ShippedDebt = Math.Round(Convert.ToDecimal(list[i]["ShippedDebt"]), 2);
|
||||
c20.SetCellValue("" + ShippedDebt + ""); c20.CellStyle = cellStyle;
|
||||
}
|
||||
|
||||
ICell c21 = rowi.CreateCell(20); c21.SetCellValue(""); c21.CellStyle = cellStyle;
|
||||
if (!string.IsNullOrWhiteSpace(list[i]["InvoicedDebt"].ToString()))
|
||||
{
|
||||
decimal InvoicedDebt = Math.Round(Convert.ToDecimal(list[i]["InvoicedDebt"]), 2);
|
||||
c21.SetCellValue("" + InvoicedDebt + ""); c21.CellStyle = cellStyle;
|
||||
}
|
||||
|
||||
ICell c17 = rowi.CreateCell(16); c17.SetCellValue(""); c17.CellStyle = cellStyle;
|
||||
if (!string.IsNullOrWhiteSpace(list[i]["BillingAmount"].ToString()))
|
||||
{
|
||||
|
||||
decimal BillingAmount = Math.Round(Convert.ToDecimal(list[i]["BillingAmount"]), 2);
|
||||
c17.SetCellValue("" + BillingAmount + ""); c17.CellStyle = cellStyle;
|
||||
}
|
||||
|
||||
ICell c10 = rowi.CreateCell(9); c10.SetCellValue(ShipmentsDate); c10.CellStyle = cellStyle2;//发货日期
|
||||
ICell c13 = rowi.CreateCell(12); c13.SetCellValue(ReturnDate); c13.CellStyle = cellStyle2;//退货日期
|
||||
ICell c16 = rowi.CreateCell(15); c16.SetCellValue(BillingDate); c16.CellStyle = cellStyle2; //开票日期
|
||||
ICell c18 = rowi.CreateCell(17); c18.SetCellValue(PaymentDate); c18.CellStyle = cellStyle2;//回款日期
|
||||
ICell c22 = rowi.CreateCell(21); c22.SetCellValue(list[i]["IsEnded"].ToString()); c22.CellStyle = cellStyle2;
|
||||
ICell c23 = rowi.CreateCell(22); c23.SetCellValue(list[i]["Remark"].ToString()); c23.CellStyle = cellStyle2;
|
||||
n++;
|
||||
if(list[i]["Number"].ToString() == "合计")
|
||||
if (list[i]["Number"].ToString() == "合计")
|
||||
{
|
||||
c1.CellStyle = style3;
|
||||
c2.CellStyle = style3;
|
||||
@@ -257,6 +340,16 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
|
||||
c11.CellStyle = style3;
|
||||
c12.CellStyle = style3;
|
||||
c13.CellStyle = style3;
|
||||
c14.CellStyle = style3;
|
||||
c15.CellStyle = style3;
|
||||
c16.CellStyle = style3;
|
||||
c17.CellStyle = style3;
|
||||
c18.CellStyle = style3;
|
||||
c19.CellStyle = style3;
|
||||
c20.CellStyle = style3;
|
||||
c21.CellStyle = style3;
|
||||
c22.CellStyle = style3;
|
||||
c23.CellStyle = style3;
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
@@ -81,7 +81,7 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
|
||||
header.AddChild("PaymentAmount", new LocaleValue("回款金额"), SqlStorageType.SqlDecimal);
|
||||
header.AddChild("ShippedDebt", new LocaleValue("已出货欠款"), SqlStorageType.SqlDecimal);
|
||||
header.AddChild("InvoicedDebt", new LocaleValue("已开票欠款"), SqlStorageType.SqlDecimal);
|
||||
header.AddChild("OwedTickets", new LocaleValue("欠票"), SqlStorageType.Sqlvarchar);
|
||||
header.AddChild("OwedTickets", new LocaleValue("欠票"), SqlStorageType.SqlDecimal);
|
||||
header.AddChild("IsEnded", new LocaleValue("是否已完结"), SqlStorageType.Sqlvarchar);
|
||||
header.AddChild("Remark", new LocaleValue("备注"), SqlStorageType.Sqlvarchar);
|
||||
|
||||
@@ -100,7 +100,9 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
|
||||
public override void BuilderReportSqlAndTempTable(IRptParams filter, string tableName)
|
||||
{
|
||||
DynamicObject customFilter = filter.FilterParameter.CustomFilter;
|
||||
|
||||
//组织
|
||||
var ZZ = (customFilter["F_VRYF_OrgId_re5"] as DynamicObject);
|
||||
var ZZFID = ZZ["Id"]?.ToString();
|
||||
// 客户
|
||||
string fClient = customFilter["FClient_Id"]?.ToString();
|
||||
// 工程项目名称
|
||||
@@ -115,163 +117,50 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
|
||||
var fGROUP = customFilter["F_ALL_GROUP"]?.ToString();
|
||||
|
||||
//纸质合同号
|
||||
var ZZHTH = customFilter["F_ZZHTH"].ToString();
|
||||
var ZZHTH = customFilter["F_ZZHTH"]?.ToString();
|
||||
|
||||
//销售员
|
||||
var XSYFID = (customFilter["F_XSY"] as DynamicObject)["Id"].ToString();
|
||||
var XSY = (customFilter["F_XSY"] as DynamicObject);
|
||||
var XSYFID = string.Empty;
|
||||
if (XSY != null)
|
||||
{
|
||||
XSYFID = XSY["Id"].ToString();
|
||||
}
|
||||
|
||||
var fProject = fProjectList == null ? "" : (string.Join(",", fProjectList));
|
||||
|
||||
base.BuilderReportSqlAndTempTable(filter, tableName);
|
||||
|
||||
string sql = string.Format(@"/*dialect*/
|
||||
Select * INTO #TABLEXYX From
|
||||
(Select A.FID From View_Table_Temp2 A JOIN View_Table_Temp3 B
|
||||
on A.FCONTRACTNUMBER=B.FCONTRACTNUMBER AND A.FCREATEDATE = B.FCREATEDATE
|
||||
UNION ALL
|
||||
Select * From View_Table_Temp1) W
|
||||
Select
|
||||
CAST(ROW_NUMBER() OVER (ORDER BY A.FDate DESC) as nvarchar(MAX)) AS 'Number',
|
||||
A.FDate as 'DATE', --签订日期
|
||||
A.F_CONTRACTNUMBER as 'CONTRACTNUMBER', --订单号
|
||||
ISNULL(H.FNAME,'') as 'ProjectName', --项目名称
|
||||
ISNULL(AA.FBillAllAmount_LC,0) as 'OrderAmount', --订单金额
|
||||
ISNULL(H2.FALLAMOUNT,0) as 'ShipmentsAmount', --发货金额
|
||||
ISNULL(H3.FBillAllAmount,0) as 'FBillAllAmount', --退货金额
|
||||
ISNULL(H4.FALLAMOUNTFOR,0) as 'FALLAMOUNTFOR', --开票金额
|
||||
ISNULL(A.F_AMOUNT,0) as 'PaymentAmount', --回款金额
|
||||
ISNULL(H2.FALLAMOUNT,0)-ISNULL(H3.FBillAllAmount,0) -ISNULL(H6.FWRITTENOFFAMOUNTFOR,0) as 'ShippedDebt', --已出货欠款
|
||||
ISNULL(H4.FALLAMOUNTFOR,0) -ISNULL(H6.FWRITTENOFFAMOUNTFOR,0) as 'InvoicedDebt', --已开票欠款
|
||||
ISNULL((ISNULL(H2.FALLAMOUNT,0)-ISNULL(H3.FBillAllAmount,0) -0)-(ISNULL(H4.FALLAMOUNTFOR,0) -0),0) as 'OwedTickets', --欠票
|
||||
CASE WHEN (ISNULL(AA.FBillAllAmount,0)-ISNULL(H3.FBillAllAmount,0)) = ISNULL(H2.FALLAMOUNT,0)
|
||||
AND (ISNULL(AA.FBillAllAmount,0)-ISNULL(H3.FBillAllAmount,0)) = ISNULL(H4.FALLAMOUNTFOR,0)
|
||||
AND (ISNULL(AA.FBillAllAmount,0)-ISNULL(H3.FBillAllAmount,0)) = ISNULL(H5.FREALRECAMOUNTFOR,0)
|
||||
THEN '已完结'
|
||||
ELSE '未完结'
|
||||
END as 'IsEnded', --是否已完结
|
||||
A.FNOTE as 'Remark' --备注
|
||||
INTO #TEMPTABLE1 --临时表
|
||||
From
|
||||
T_SAL_ORDER A
|
||||
JOIN
|
||||
T_SAL_ORDERFIN AA
|
||||
on A.FID = AA.FID
|
||||
LEFT JOIN
|
||||
(Select q2.FNAME,q1.* From
|
||||
T_BAS_PREBDONE q1
|
||||
JOIN
|
||||
T_BAS_PREBDONE_L q2
|
||||
on q1.FID = q2.FID
|
||||
Where q2.FLocaleID = 2052
|
||||
AND q1.FDocumentStatus = 'C'
|
||||
AND q1.FForbidStatus = 'A') H --工程项目表（预置基础资料1）
|
||||
on H.FID = A.F_projectname
|
||||
LEFT JOIN
|
||||
(SELECT W2.FSBILLID,SUM(W1.FALLAMOUNT) as 'FALLAMOUNT' FROM
|
||||
(Select q2.FAllAmount,q2.FENTRYID From T_SAL_DELIVERYNOTICE q1
|
||||
JOIN T_SAL_DELIVERYNOTICEENTRY_F q2
|
||||
on q1.FID = q2.FID Where q1.FDocumentStatus = 'C'
|
||||
AND q1.FCancelStatus = 'A') W1
|
||||
JOIN T_SAL_DELIVERYNOTICEENTRY_LK W2 on W1.FENTRYID = W2.FENTRYID
|
||||
Where W2.FSTABLENAME = 'T_SAL_ORDERENTRY' GROUP BY W2.FSBILLID) H2 --发货通知单
|
||||
on A.FID = H2.FSBILLID
|
||||
LEFT JOIN
|
||||
(SELECT A1.FSBILLID,SUM(A2.FRetNoticeQty*A3.FTaxPrice) as 'FBillAllAmount' FROM
|
||||
(SELECT W2.FSBILLID,W1.FENTRYID FROM
|
||||
(Select q1.* From
|
||||
T_SAL_ORDERENTRY q1
|
||||
JOIN
|
||||
T_SAL_ORDER q2
|
||||
on q1.FID = q2.FID
|
||||
Where q2.FBusinessType = 'RETURNSO'
|
||||
AND q2.FDocumentStatus = 'C') W1
|
||||
JOIN T_SAL_ORDERENTRY_LK W2 on W1.FENTRYID = W2.FENTRYID) A1
|
||||
JOIN T_SAL_ORDERENTRY_R A2 on A1.FENTRYID = A2.FENTRYID JOIN
|
||||
T_SAL_ORDERENTRY_F A3 on A2.FENTRYID = A3.FENTRYID GROUP BY A1.FSBILLID) H3 --销售订单（退货）
|
||||
on A.FID = H3.FSBILLID
|
||||
LEFT JOIN
|
||||
(SELECT W2.FSBILLID,SUM(W1.FALLAMOUNTFOR) as 'FALLAMOUNTFOR' FROM
|
||||
(Select B.FALLAMOUNTFOR,B.FENTRYID From T_AR_RECEIVABLE A
|
||||
JOIN T_AR_RECEIVABLEENTRY B on A.FID = B.FID Where A.FDocumentStatus = 'C'
|
||||
AND B.FORDERNUMBER !='' AND A.F_GeneralInvoice != 'Y') W1
|
||||
JOIN T_AR_RECEIVABLEENTRY_LK W2 on W1.FENTRYID = W2.FENTRYID
|
||||
Where W2.FSTABLENAME = 'T_SAL_ORDERENTRY' GROUP BY W2.FSBILLID) H4 --应收单表
|
||||
on A.FID = H4.FSBILLID
|
||||
LEFT JOIN
|
||||
(Select q2.FSALEORDERNO,SUM(q1.FREALRECAMOUNTFOR) as 'FREALRECAMOUNTFOR' From T_AR_RECEIVEBILL q1
|
||||
JOIN T_AR_RECEIVEBILLENTRY q2 on q1.FID = q2.FID Where q1.FDOCUMENTSTATUS = 'C'
|
||||
AND q1.FCancelStatus = 'A' AND q2.FSALEORDERNO != '' GROUP BY q2.FSALEORDERNO) H5 --收款单表
|
||||
on A.FBILLNO = H5.FSALEORDERNO
|
||||
LEFT JOIN
|
||||
(Select a1.FID,a1.F_CONTRACTNUMBER,SUM(a2.FWRITTENOFFAMOUNTFOR) as 'FWRITTENOFFAMOUNTFOR' From T_AR_RECEIVEBILL a1 JOIN T_AR_RECEIVEBILLENTRY a2 on a1.FID = a2.FID
|
||||
WHere a1.F_CONTRACTNUMBER!='' GROUP BY a1.FID,a1.F_CONTRACTNUMBER) H6
|
||||
on H6.F_CONTRACTNUMBER = A.F_CONTRACTNUMBER
|
||||
Where A.FDocumentStatus = 'C' AND A.FBusinessType = 'NORMAL' AND A.FID in (Select * From #TABLEXYX)");
|
||||
--更新MX表中的字段
|
||||
EXEC UpdateYSDZBMX_GZTH '{0}','{1}','{2}','{3}'
|
||||
|
||||
if (!string.IsNullOrEmpty(fClient) && fClient != "0")
|
||||
--更新MX表中的发票金额
|
||||
EXEC GXFPJEYSDZDMX_GZTH
|
||||
|
||||
--更新JY表
|
||||
EXEC UpdateYSDZBJY_GZTH
|
||||
|
||||
SELECT
|
||||
ROW_NUMBER() OVER (ORDER BY [FID]) AS FIDENTITYID,
|
||||
*
|
||||
INTO {4}
|
||||
FROM YingShouZhanKuanJY_GZTH
|
||||
WHERE 1=1
|
||||
", FSDate, fDate, ZZFID, fClient, tableName);
|
||||
|
||||
if (!string.IsNullOrEmpty(XSYFID))
|
||||
{
|
||||
sql += string.Format(@" AND A.FCustId in ({0})", fClient);
|
||||
sql += string.Format(@"AND FSalerId = '{0}'",XSYFID);
|
||||
}
|
||||
if (!string.IsNullOrEmpty(fProject))
|
||||
if (fGROUP == "2")
|
||||
{
|
||||
sql += string.Format(@" AND A.F_projectname in ({0})", fProject);
|
||||
}
|
||||
if (!string.IsNullOrEmpty(fDate))
|
||||
{
|
||||
sql += string.Format(@" AND A.FAPPROVEDATE <= EOMONTH('{0}')", fDate);
|
||||
}
|
||||
if (!string.IsNullOrEmpty(FSDate))
|
||||
{
|
||||
sql += string.Format(@" AND A.FAPPROVEDATE >= EOMONTH('{0}')", FSDate);
|
||||
sql += string.Format(@"AND IsEnded = '未完结'");
|
||||
}
|
||||
if (!string.IsNullOrEmpty(ZZHTH))
|
||||
{
|
||||
sql += string.Format(@"AND A.F_contractnumber = '{0}'", ZZHTH);
|
||||
sql += string.Format(@"AND ContractNumber = '{0}'", ZZHTH);
|
||||
}
|
||||
if (!string.IsNullOrEmpty(XSYFID))
|
||||
{
|
||||
sql += string.Format(@"AND A.FSalerId = '{0}'",XSYFID);
|
||||
}
|
||||
sql += string.Format(@";");
|
||||
|
||||
sql += string.Format(@"/*dialect*/
|
||||
Select * INTO #TEMPTABLE2 From #TEMPTABLE1
|
||||
Where 1=1");
|
||||
|
||||
if (!string.IsNullOrEmpty(fGROUP) && fGROUP == "2")
|
||||
{
|
||||
sql += string.Format(@" AND IsEnded = '否'");
|
||||
}
|
||||
|
||||
sql += string.Format(@";");
|
||||
|
||||
sql += string.Format(@"/*dialect*/
|
||||
Select * INTO #TEMPTABLE3 From
|
||||
#TEMPTABLE1");
|
||||
|
||||
sql += string.Format(@"/*dialect*/
|
||||
--清空表数据
|
||||
TRUNCATE TABLE YingShouZhanKuanJY
|
||||
|
||||
INSERT INTO YingShouZhanKuanJY(Number,[Date],ContractNumber,ProjectName,OrderAmount,ShipmentsAmount,
|
||||
FBillAllAmount,FALLAmountFor,PaymentAmount,ShippedDebt,InvoicedDebt,OwedTickets,IsEnded,Remark)
|
||||
SELECT *
|
||||
FROM #TEMPTABLE3");
|
||||
|
||||
sql += string.Format(@"/*dialect*/
|
||||
EXEC UpdateYSDZBJY_GZTH");
|
||||
|
||||
sql += string.Format(@"/*dialect*/
|
||||
Select
|
||||
*,
|
||||
ROW_NUMBER() OVER (ORDER BY Date DESC) AS FID,
|
||||
ROW_NUMBER() OVER (ORDER BY Date DESC) AS FIDENTITYID
|
||||
INTO {0}
|
||||
From
|
||||
YingShouZhanKuanJY
|
||||
ORDER BY [ContractNumber]
|
||||
", tableName);
|
||||
|
||||
DBUtils.Execute(this.Context, sql);
|
||||
}
|
||||
|
||||
@@ -300,7 +189,12 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
|
||||
//纸质合同号
|
||||
var ZZHTH = customFilter["F_ZZHTH"]?.ToString();
|
||||
//销售员
|
||||
var XSYFID = (customFilter["F_XSY"] as DynamicObject)["Id"].ToString();
|
||||
var XSY = (customFilter["F_XSY"] as DynamicObject);
|
||||
var XSYFID = string.Empty;
|
||||
if (XSY != null)
|
||||
{
|
||||
XSYFID = XSY["Id"].ToString();
|
||||
}
|
||||
|
||||
string fState = "";
|
||||
if (fGROUP == "1")
|
||||
|
||||
@@ -67,7 +67,7 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
|
||||
|
||||
ReportHeader header = new ReportHeader();
|
||||
|
||||
header.AddChild("DATE", new LocaleValue("签订日期"), SqlStorageType.SqlDatetime);
|
||||
header.AddChild("DATE", new LocaleValue("签订日期"), SqlStorageType.Sqlvarchar);
|
||||
header.AddChild("CONTRACTNUMBER", new LocaleValue("订单号"), SqlStorageType.Sqlvarchar);
|
||||
header.AddChild("ProjectName", new LocaleValue("项目名称"), SqlStorageType.Sqlvarchar);
|
||||
header.AddChild("SizeModel", new LocaleValue("规格型号"), SqlStorageType.Sqlvarchar);
|
||||
@@ -110,6 +110,10 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
|
||||
{
|
||||
DynamicObject customFilter = filter.FilterParameter.CustomFilter;
|
||||
|
||||
//组织
|
||||
var ZZ = (customFilter["F_VRYF_OrgId_re5"] as DynamicObject);
|
||||
var ZZFID = ZZ["Id"]?.ToString();
|
||||
|
||||
// 客户
|
||||
string fClient = customFilter["FClient_Id"]?.ToString();
|
||||
// 工程项目名称
|
||||
@@ -122,214 +126,53 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
|
||||
var FSDate = customFilter["FSDate"]?.ToString();
|
||||
|
||||
//纸质合同号
|
||||
var ZZHTH = customFilter["F_ZZHTH"].ToString();
|
||||
var ZZHTH = customFilter["F_ZZHTH"]?.ToString();
|
||||
|
||||
//销售员
|
||||
var XSYFID = (customFilter["F_XSY"] as DynamicObject)["Id"].ToString();
|
||||
var XSY = customFilter["F_XSY"] as DynamicObject;
|
||||
var XSYFID = string.Empty;
|
||||
if (XSY != null)
|
||||
{
|
||||
XSYFID = XSY["Id"]?.ToString();
|
||||
}
|
||||
|
||||
|
||||
var fProject = fProjectList == null ? "" : (string.Join(",", fProjectList));
|
||||
|
||||
base.BuilderReportSqlAndTempTable(filter, tableName);
|
||||
|
||||
string sql = string.Format(@"/*dialect*/
|
||||
Select * INTO #TABLEXYX From
|
||||
(Select A.FID From View_Table_Temp2 A JOIN View_Table_Temp3 B
|
||||
on A.FCONTRACTNUMBER=B.FCONTRACTNUMBER AND A.FCREATEDATE = B.FCREATEDATE
|
||||
UNION ALL
|
||||
Select * From View_Table_Temp1) W
|
||||
Select
|
||||
A.FDATE,
|
||||
CAST(ROW_NUMBER() OVER (ORDER BY A.FDate DESC) as nvarchar(MAX)) AS Number,
|
||||
CASE WHEN B.FSEQ != 1 THEN null
|
||||
ELSE A.FDate END as 'DATE', --签订日期
|
||||
CASE WHEN B.FSEQ != 1 THEN ''
|
||||
ELSE A.F_CONTRACTNUMBER END as 'CONTRACTNUMBER', --订单号
|
||||
CASE WHEN B.FSEQ != 1 THEN ''
|
||||
ELSE ISNULL(H.FNAME,'') END as 'ProjectName', --项目名称
|
||||
ISNULL(G.FSpecification,'') as 'SizeModel', --规格型号
|
||||
B.FQty, --数量/台
|
||||
B2.FTaxPrice, --单价
|
||||
B2.FAllAmount_LC, --价税合计
|
||||
CASE WHEN B.FSEQ != 1 THEN null
|
||||
ELSE ISNULL(A2.FBILLALLAMOUNT,0) END as 'OrderAmount', --订单金额
|
||||
CASE WHEN B.FSEQ != 1 THEN null
|
||||
ELSE ISNULL(H2.FDate,'') END as 'ShipmentsDate', --发货日期
|
||||
CASE WHEN B.FSEQ != 1 THEN null
|
||||
ELSE ISNULL(H2.FPRICEBASEQTY,0) END as 'ShipmentsNum', --发货数量
|
||||
CASE WHEN B.FSEQ != 1 THEN null
|
||||
ELSE ISNULL(H2.FALLAMOUNT,0) END as 'ShipmentsAmount', --发货金额
|
||||
CASE WHEN B.FSEQ != 1 THEN null
|
||||
ELSE ISNULL(H3.FDate,'') END as 'ReturnDate', --退货日期
|
||||
CASE WHEN B.FSEQ != 1 THEN null
|
||||
ELSE ISNULL(H3.FRETNOTICEQTY,0) END as 'ReturnNum', --退货数量
|
||||
CASE WHEN B.FSEQ != 1 THEN null
|
||||
ELSE ISNULL(H3.FBillAllAmount,0) END as 'ReturnAmount',--退货金额
|
||||
CASE WHEN B.FSEQ != 1 THEN null
|
||||
ELSE ISNULL(H4.FDate,'') END as 'BillingDate', --开票日期
|
||||
CASE WHEN B.FSEQ != 1 THEN null
|
||||
ELSE ISNULL(H4.FALLAMOUNTFOR,0) END as 'BillingAmount', --开票金额
|
||||
CASE WHEN B.FSEQ != 1 THEN null
|
||||
ELSE (Select STRING_AGG((CONVERT(nvarchar,aa1.FDATE,23)),',') as 'FDate'
|
||||
From T_AR_RECEIVEBILL aa1 JOIN T_SEC_USER aa2 on aa1.FCREATORID = aa2.FUSERID
|
||||
Where FBILLNO in (Select FBILLNO3 From T_AutoWrireRecordEntry a1 JOIN T_AutoWrireRecordEntry2 a2
|
||||
on a1.FID = a2.FID Where FBILLNO2 = A.FBILLNO))
|
||||
END as 'PaymentDate', --回款日期
|
||||
CASE WHEN B.FSEQ != 1 THEN null
|
||||
ELSE ISNULL(A.F_AMOUNT,0) END as 'PaymentAmount', --回款金额
|
||||
CASE WHEN B.FSEQ != 1 THEN null
|
||||
ELSE ISNULL(H2.FALLAMOUNT,0)-ISNULL(H3.FBillAllAmount,0) -ISNULL(E.FWRITTENOFFAMOUNTFOR,0) END as 'ShippedDebt', --已出货欠款
|
||||
CASE WHEN B.FSEQ != 1 THEN null
|
||||
ELSE ISNULL(H4.FALLAMOUNTFOR,0) -ISNULL(E.FWRITTENOFFAMOUNTFOR,0) END as 'InvoicedDebt', --已开票欠款
|
||||
CASE WHEN B.FSEQ != 1 THEN null
|
||||
ELSE ISNULL((ISNULL(H2.FALLAMOUNT,0)-ISNULL(H3.FBillAllAmount,0) -0)-(ISNULL(H4.FALLAMOUNTFOR,0) -0),0)
|
||||
END as 'OwedTickets', --欠票
|
||||
CASE WHEN B.FSEQ != 1 THEN ''
|
||||
WHEN (ISNULL(AA.FBillAllAmount,0)-ISNULL(H3.FBillAllAmount,0)) = ISNULL(H2.FALLAMOUNT,0) --订单金额-退货金额 = 发货金额
|
||||
AND (ISNULL(AA.FBillAllAmount,0)-ISNULL(H3.FBillAllAmount,0)) = ISNULL(H4.FALLAMOUNTFOR,0) --订单金额-退货金额 = 开票金额
|
||||
AND (ISNULL(AA.FBillAllAmount,0)-ISNULL(H3.FBillAllAmount,0)) = ISNULL(H5.FREALRECAMOUNTFOR,0) --订单金额-退货金额 = 收款金额
|
||||
THEN '已完结'
|
||||
ELSE '未完结'
|
||||
END as 'IsEnded', --是否已完结
|
||||
CASE WHEN B.FSEQ != 1 THEN ''
|
||||
ELSE A.FNOTE END as 'Remark' --备注
|
||||
INTO #TEMPTABLE1 --临时表
|
||||
From
|
||||
T_SAL_ORDER A
|
||||
JOIN
|
||||
T_SAL_ORDERFIN AA
|
||||
on A.FID = AA.FID
|
||||
JOIN
|
||||
T_SAL_ORDERFIN A2
|
||||
on A.FID = A2.FID
|
||||
JOIN
|
||||
T_SAL_ORDERENTRY B
|
||||
on A.FID = B.FID
|
||||
JOIN
|
||||
T_SAL_ORDERENTRY_F B2
|
||||
on B.FENTRYID = B2.FENTRYID
|
||||
LEFT JOIN
|
||||
(Select q2.FNAME,q1.* From
|
||||
T_BAS_PREBDONE q1
|
||||
JOIN
|
||||
T_BAS_PREBDONE_L q2
|
||||
on q1.FID = q2.FID
|
||||
Where q2.FLocaleID = 2052
|
||||
AND q1.FDocumentStatus = 'C'
|
||||
AND q1.FForbidStatus = 'A') H --工程项目表（预置基础资料1）
|
||||
on H.FID = A.F_projectname
|
||||
LEFT JOIN
|
||||
(SELECT W2.FSBILLID,SUM(W1.FALLAMOUNT) as 'FALLAMOUNT',SUM(W1.FPRICEBASEQTY) as 'FPRICEBASEQTY',
|
||||
STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate' FROM
|
||||
(Select q2.FAllAmount,q2.FENTRYID,q2.FPriceBaseQty,q1.FDate From T_SAL_DELIVERYNOTICE q1
|
||||
JOIN T_SAL_DELIVERYNOTICEENTRY_F q2
|
||||
on q1.FID = q2.FID Where q1.FDocumentStatus = 'C'
|
||||
AND q1.FCancelStatus = 'A') W1
|
||||
JOIN T_SAL_DELIVERYNOTICEENTRY_LK W2 on W1.FENTRYID = W2.FENTRYID
|
||||
Where W2.FSTABLENAME = 'T_SAL_ORDERENTRY' GROUP BY W2.FSBILLID) H2 --发货通知单表
|
||||
on A.FID = H2.FSBILLID
|
||||
LEFT JOIN
|
||||
(SELECT W2.FSBILLID,STRING_AGG(CONVERT(nvarchar,W1.FDATE, 23), ',') as 'FDate',SUM(W1.FPriceUnitQty) as 'FRETNOTICEQTY',SUM(W1.FALLAMOUNT) as 'FBillAllAmount' FROM
|
||||
(Select q1.FDATE,q3.FSID,q2.FAllAmount,q2.FPriceUnitQty From T_SAL_RETURNNOTICE q1 JOIN T_SAL_RETURNNOTICEENTRY_F q2
|
||||
on q1.FID = q2.FID JOIN T_SAL_RETURNNOTICEENTRY_LK q3 on q2.FENTRYID = q3.FENTRYID
|
||||
Where q1.FDocumentStatus = 'C' AND q1.FCancelStatus = 'A' AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY') W1
|
||||
JOIN T_SAL_ORDERENTRY_LK W2 on W1.FSID = W2.FENTRYID GROUP BY W2.FSBILLID) H3 --退货订单表
|
||||
on A.FID = H3.FSBILLID
|
||||
LEFT JOIN
|
||||
(SELECT W2.FSBILLID,SUM(W1.FALLAMOUNTFOR) as 'FALLAMOUNTFOR',STRING_AGG(CONVERT(nvarchar,W1.FDATE,23),',') as 'FDate' FROM
|
||||
(Select B.FALLAMOUNTFOR,B.FENTRYID,B.FOPENAMOUNTFOR,A.FDATE From T_AR_RECEIVABLE A
|
||||
JOIN T_AR_RECEIVABLEENTRY B on A.FID = B.FID Where A.FDocumentStatus = 'C'
|
||||
AND B.FORDERNUMBER !='' AND A.F_GeneralInvoice != 'Y') W1
|
||||
JOIN T_AR_RECEIVABLEENTRY_LK W2 on W1.FENTRYID = W2.FENTRYID
|
||||
Where W2.FSTABLENAME = 'T_SAL_ORDERENTRY' GROUP BY W2.FSBILLID) H4 --应收单表
|
||||
on A.FID = H4.FSBILLID
|
||||
LEFT JOIN
|
||||
(Select q2.FSALEORDERNO,SUM(q1.FREALRECAMOUNTFOR) as 'FREALRECAMOUNTFOR' From T_AR_RECEIVEBILL q1
|
||||
JOIN T_AR_RECEIVEBILLENTRY q2 on q1.FID = q2.FID Where q1.FDOCUMENTSTATUS = 'C'
|
||||
AND q1.FCancelStatus = 'A' AND q2.FSALEORDERNO != '' GROUP BY q2.FSALEORDERNO) H5 --收款单表
|
||||
on A.FBILLNO = H5.FSALEORDERNO
|
||||
LEFT JOIN
|
||||
(Select B.FNAME,B.FSPECIFICATION,A.* From
|
||||
T_BD_MATERIAL A
|
||||
JOIN
|
||||
T_BD_MATERIAL_L B
|
||||
on A.FMATERIALID = B.FMATERIALID
|
||||
Where B.FLOCALEID = 2052
|
||||
AND A.FDocumentStatus = 'C' AND A.FForbidStatus = 'A') G --物料表
|
||||
on G.FMATERIALID = B.FMaterialId
|
||||
LEFT JOIN
|
||||
(Select a1.FID,a1.F_CONTRACTNUMBER,STRING_AGG(CONVERT(nvarchar,a1.FDATE, 23), ',') as 'FDate',SUM(a2.FWRITTENOFFAMOUNTFOR) as 'FWRITTENOFFAMOUNTFOR'
|
||||
From T_AR_RECEIVEBILL a1 JOIN T_AR_RECEIVEBILLENTRY a2 on a1.FID = a2.FID
|
||||
WHere a1.F_CONTRACTNUMBER!='' GROUP BY a1.FID,a1.F_CONTRACTNUMBER) E on E.F_CONTRACTNUMBER = A.F_CONTRACTNUMBER
|
||||
Where A.FDocumentStatus = 'C' AND A.FBusinessType = 'NORMAL' AND A.FID in (Select * From #TABLEXYX)");
|
||||
--更新表中的字段
|
||||
EXEC UpdateYSDZBMX_GZTH '{0}','{1}','{2}','{3}'
|
||||
|
||||
if (!string.IsNullOrEmpty(fClient) && fClient != "0")
|
||||
--更新表中的发票金额
|
||||
EXEC GXFPJEYSDZDMX_GZTH
|
||||
|
||||
SELECT
|
||||
ROW_NUMBER() OVER (ORDER BY [FID]) AS FIDENTITYID,
|
||||
*
|
||||
INTO {4}
|
||||
FROM YingShouZhanKuanMX_GZTH
|
||||
WHERE 1=1
|
||||
", FSDate,fDate,ZZFID,fClient,tableName);
|
||||
if (!string.IsNullOrEmpty(XSYFID))
|
||||
{
|
||||
sql += string.Format(@" AND A.FCustId in ({0})", fClient);
|
||||
sql += string.Format("AND FSalerId = '{0}'",XSYFID);
|
||||
}
|
||||
if (!string.IsNullOrEmpty(fProject))
|
||||
if(fGROUP == "2")
|
||||
{
|
||||
sql += string.Format(@" AND A.F_projectname in ({0})", fProject);
|
||||
}
|
||||
if (!string.IsNullOrEmpty(fDate))
|
||||
{
|
||||
sql += string.Format(@" AND A.FAPPROVEDATE <= EOMONTH('{0}')", fDate);
|
||||
}
|
||||
if (!string.IsNullOrEmpty(FSDate))
|
||||
{
|
||||
sql += string.Format(@" AND A.FAPPROVEDATE >= EOMONTH('{0}')", FSDate);
|
||||
sql += string.Format("AND FID IN (SELECT FID FROM YingShouZhanKuanMX_GZTH WHERE IsEnded = '未完结')");
|
||||
}
|
||||
if (!string.IsNullOrEmpty(ZZHTH))
|
||||
{
|
||||
sql += string.Format(@"AND A.F_contractnumber = '{0}'", ZZHTH);
|
||||
sql += string.Format(@"AND ContractNumber = '{0}'", ZZHTH);
|
||||
}
|
||||
if (!string.IsNullOrEmpty(XSYFID))
|
||||
{
|
||||
sql += string.Format(@"AND A.FSalerId = '{0}'", XSYFID);
|
||||
}
|
||||
|
||||
sql += string.Format(@";");
|
||||
|
||||
sql += string.Format(@"/*dialect*/
|
||||
Select * INTO #TEMPTABLE2 From #TEMPTABLE1
|
||||
Where 1=1");
|
||||
|
||||
if (!string.IsNullOrEmpty(fGROUP) && fGROUP == "2")
|
||||
{
|
||||
sql += string.Format(@" AND IsEnded = '否'");
|
||||
}
|
||||
|
||||
sql += string.Format(@";");
|
||||
|
||||
sql += string.Format(@"
|
||||
TRUNCATE TABLE YingShouZhanKuanMX
|
||||
|
||||
INSERT INTO YingShouZhanKuanMX([DATE],CONTRACTNUMBER,ProjectName,SizeModel,FQty,FTaxPrice,FAllAmount,OrderAmount,ShipmentsDate,ShipmentsNum,
|
||||
ShipmentsAmount,ReturnDate,ReturnNum,ReturnAmount,PaymentDate,PaymentAmount,OwedTickets,IsEnded,Remark)
|
||||
SELECT [DATE],CONTRACTNUMBER,ProjectName,SizeModel,FQty,FTaxPrice,FAllAmount_LC,OrderAmount,ShipmentsDate,ShipmentsNum,
|
||||
ShipmentsAmount,ReturnDate,ReturnNum,ReturnAmount,PaymentDate,PaymentAmount,OwedTickets,IsEnded,Remark
|
||||
From #TEMPTABLE2
|
||||
|
||||
EXEC UpdateYSDZBMX_GZTH
|
||||
");
|
||||
|
||||
sql += string.Format(@"/*dialect*/
|
||||
Select
|
||||
*,
|
||||
ROW_NUMBER() OVER (ORDER BY [DATE] DESC) AS FID,
|
||||
ROW_NUMBER() OVER (ORDER BY [DATE] DESC) AS FIDENTITYID
|
||||
INTO {0}
|
||||
From
|
||||
YingShouZhanKuanMX
|
||||
ORDERY BY CONTRACTNUMBER
|
||||
", tableName);
|
||||
|
||||
DBUtils.Execute(this.Context, sql);
|
||||
}
|
||||
|
||||
/// <summary>
|
||||
/// 获取前端组件转换过滤条件
|
||||
/// </summary>
|
||||
/// <param name="filter"></param>
|
||||
/// <returns></returns>
|
||||
public override ReportTitles GetReportTitles(IRptParams filter)
|
||||
{
|
||||
@@ -351,7 +194,13 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
|
||||
//纸质合同号
|
||||
var ZZHTH = customFilter["F_ZZHTH"]?.ToString();
|
||||
//销售员
|
||||
var XSYFID = (customFilter["F_XSY"] as DynamicObject)["Id"].ToString();
|
||||
var XSY = (customFilter["F_XSY"] as DynamicObject);
|
||||
var XSYFID = string.Empty;
|
||||
if (XSY != null)
|
||||
{
|
||||
XSYFID = XSY["Id"].ToString();
|
||||
}
|
||||
|
||||
|
||||
string fState = "";
|
||||
if (fGROUP == "1")
|
||||
|
||||
@@ -223,7 +223,7 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
|
||||
string date = string.IsNullOrWhiteSpace(list[i]["DATE"].ToString()) ? "" : list[i]["DATE"].ToString().Split(' ')[0];
|
||||
string ShipmentsDate = string.IsNullOrWhiteSpace(list[i]["ShipmentsDate"].ToString()) ? "" : list[i]["ShipmentsDate"].ToString().Split(' ')[0];
|
||||
string PaymentDate = string.IsNullOrWhiteSpace(list[i]["PaymentDate"].ToString()) ? "" : list[i]["PaymentDate"].ToString().Split(' ')[0];
|
||||
string BillingDate = string.IsNullOrWhiteSpace(list[i]["BillingDate"].ToString()) ? "" : list[i]["BillingDate"].ToString().Split(' ')[0];
|
||||
string BillingDate = string.IsNullOrWhiteSpace(list[i]["ZPBillingDate"].ToString()) ? "" : list[i]["ZPBillingDate"].ToString().Split(' ')[0];
|
||||
string ReturnDate = string.IsNullOrWhiteSpace(list[i]["ReturnDate"].ToString()) ? "" : list[i]["ReturnDate"].ToString().Split(' ')[0];
|
||||
|
||||
IRow rowi = sheet.CreateRow(13 + i);
|
||||
|
||||
Binary file not shown.
Binary file not shown.
Binary file not shown.
Binary file not shown.
@@ -1 +1 @@
|
||||
485ba4251bd67bbf5c82fe5d4c8e804b5e456cc501b3922621c2c781cec8871d
|
||||
dc8cc2530cef14af163e419831cdd5d64097c566dd14e77532de8cff402d3de7
|
||||
|
||||
@@ -30,3 +30,4 @@ E:\GZC#Code\派诺\PiolotTH_ReportFrom\obj\Debug\GZ_LTHReportForms.csproj.CoreCo
|
||||
E:\GZC#Code\派诺\PiolotTH_ReportFrom\obj\Debug\GZ_LTHRe.A59FB3A8.Up2Date
|
||||
E:\GZC#Code\派诺\PiolotTH_ReportFrom\obj\Debug\GZ_LTHReportForms.dll
|
||||
E:\GZC#Code\派诺\PiolotTH_ReportFrom\obj\Debug\GZ_LTHReportForms.pdb
|
||||
E:\GZC#Code\派诺\PiolotTH_ReportFrom\bin\Debug\ICSharpCode.SharpZipLib.dll
|
||||
|
||||
Binary file not shown.
Binary file not shown.
27
派诺报表SQL文件/应收对账单取发票金额(创建).sql
Normal file
27
派诺报表SQL文件/应收对账单取发票金额(创建).sql
Normal file
@@ -0,0 +1,27 @@
|
||||
|
||||
--<EFBFBD><EFBFBD><EFBFBD>ַ<EFBFBD>Ʊ
|
||||
CREATE TABLE FPYSDZDMX (
|
||||
XSDDFID VARCHAR(500),
|
||||
XSDDFENTRYID VARCHAR(500),
|
||||
FPLX VARCHAR(500),
|
||||
FPJSZZ VARCHAR(500),
|
||||
FPRQ VARCHAR(500),
|
||||
FPFID DECIMAL(23, 10),
|
||||
FPFENTRYID DECIMAL(23, 10),
|
||||
KPJE DECIMAL(23, 10),
|
||||
ISTrue DECIMAL(23, 10)
|
||||
);
|
||||
|
||||
--DROP TABLE FPYSDZDMX
|
||||
|
||||
|
||||
|
||||
--<EFBFBD><EFBFBD><EFBFBD>ַ<EFBFBD>Ʊ
|
||||
CREATE TABLE FPYSDZDHPMXHP (
|
||||
HZFPFID VARCHAR(500),
|
||||
LZFPFID VARCHAR(500),
|
||||
LZFPFENTRYID VARCHAR(500),
|
||||
HZKPJE DECIMAL(23, 10),
|
||||
);
|
||||
|
||||
--DROP TABLE FPYSDZDHPMXHP
|
||||
114
派诺报表SQL文件/应收对账单明细更新发票金额.sql
Normal file
114
派诺报表SQL文件/应收对账单明细更新发票金额.sql
Normal file
@@ -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
|
||||
@@ -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);
|
||||
|
||||
--<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
|
||||
-- <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>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
|
||||
TRUNCATE TABLE YingShouZhanKuanMX;
|
||||
|
||||
--<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;
|
||||
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>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
|
||||
--<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
|
||||
|
||||
|
||||
|
||||
@@ -1,31 +1,77 @@
|
||||
CREATE TABLE YingShouZhanKuanMX (
|
||||
[DATE] NVARCHAR(3000), -- ǩ<><C7A9><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
CONTRACTNUMBER NVARCHAR(3000), -- <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
ProjectName NVARCHAR(3000), -- <20><>Ŀ<EFBFBD><C4BF><EFBFBD><EFBFBD>
|
||||
SizeModel NVARCHAR(3000), -- <20><><EFBFBD><EFBFBD><EFBFBD>ͺ<EFBFBD>
|
||||
FID VARCHAR(3000), --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FID
|
||||
FENTRYID VARCHAR(3000), --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FENTRYID
|
||||
FSaleOrgId VARCHAR(3000),--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>֯
|
||||
FBILLNO VARCHAR(3000), --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
FSalerId VARCHAR(3000),--<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ԱFID
|
||||
[DATE] varchar(1000), -- ǩ<><C7A9><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
CONTRACTNUMBER VARCHAR(3000), -- <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
ProjectName VARCHAR(3000), -- <20><>Ŀ<EFBFBD><C4BF><EFBFBD><EFBFBD>
|
||||
SizeModel VARCHAR(3000), -- <20><><EFBFBD><EFBFBD><EFBFBD>ͺ<EFBFBD>
|
||||
FQty DECIMAL(23, 10), -- <20><><EFBFBD><EFBFBD>/̨
|
||||
FTaxPrice DECIMAL(23, 10), -- <20><><EFBFBD><EFBFBD>
|
||||
FAllAmount DECIMAL(23, 10), -- <20><>˰<EFBFBD>ϼ<EFBFBD>
|
||||
OrderAmount DECIMAL(23, 10), -- <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
ShipmentsDate NVARCHAR(3000), -- <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
ShipmentsDate varchar(1000), -- <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
ShipmentsNum DECIMAL(23, 10), -- <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
ShipmentsAmount DECIMAL(23, 10), -- <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
ReturnDate NVARCHAR(3000), -- <20>˻<EFBFBD><CBBB><EFBFBD><EFBFBD><EFBFBD>
|
||||
ReturnDate varchar(1000), -- <20>˻<EFBFBD><CBBB><EFBFBD><EFBFBD><EFBFBD>
|
||||
ReturnNum DECIMAL(23, 10), -- <20>˻<EFBFBD><CBBB><EFBFBD><EFBFBD><EFBFBD>
|
||||
ReturnAmount DECIMAL(23, 10), -- <20>˻<EFBFBD><CBBB><EFBFBD><EFBFBD><EFBFBD>
|
||||
ZPBillingDate NVARCHAR(3000), -- רƱ<D7A8><C6B1>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>
|
||||
ZPBillingDate varchar(1000), -- רƱ<D7A8><C6B1>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>
|
||||
QCZPBillingAmount DECIMAL(23, 10), --<EFBFBD>ڳ<EFBFBD>רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
ZPBillingAmount DECIMAL(23, 10), -- רƱ<D7A8><C6B1>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>
|
||||
PPBillingDate NVARCHAR(3000), --<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
PPBillingDate varchar(1000), --<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
QCPPBillingAmount DECIMAL(23, 10), --<EFBFBD>ڳ<EFBFBD><EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
PPBillingAmount DECIMAL(23, 10), -- <20><>Ʊ<EFBFBD><C6B1>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>
|
||||
BillingAmount DECIMAL(23, 10), -- <20><>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>
|
||||
PaymentDate NVARCHAR(3000), -- <20>ؿ<EFBFBD><D8BF><EFBFBD><EFBFBD><EFBFBD>
|
||||
PaymentDate varchar(1000), -- <20>ؿ<EFBFBD><D8BF><EFBFBD><EFBFBD><EFBFBD>
|
||||
PaymentAmount DECIMAL(23, 10), -- <20>ؿ<EFBFBD><D8BF><EFBFBD><EFBFBD><EFBFBD>
|
||||
ShippedDebt DECIMAL(23, 10), -- <20>ѳ<EFBFBD><D1B3><EFBFBD>Ƿ<EFBFBD><C7B7>
|
||||
InvoicedDebt DECIMAL(23, 10), -- <20>ѿ<EFBFBD>ƱǷ<C6B1><C7B7>
|
||||
OwedTickets DECIMAL(23, 10), -- ǷƱ
|
||||
IsEnded NVARCHAR(3000), -- <20>Ƿ<EFBFBD><C7B7><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
Remark NVARCHAR(3000) -- <20><>ע
|
||||
IsEnded VARCHAR(3000), -- <20>Ƿ<EFBFBD><C7B7><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
Remark VARCHAR(3000) -- <20><>ע
|
||||
);
|
||||
|
||||
|
||||
DROP TABLE YingShouZhanKuanMX
|
||||
CREATE TABLE YingShouZhanKuanMX_GZTH (
|
||||
FID VARCHAR(3000), --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FID
|
||||
FENTRYID VARCHAR(3000), --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FENTRYID
|
||||
FSaleOrgId VARCHAR(3000),--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>֯
|
||||
FBILLNO VARCHAR(3000), --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
FSalerId VARCHAR(3000),--<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ԱFID
|
||||
[DATE] varchar(1000), -- ǩ<><C7A9><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
CONTRACTNUMBER VARCHAR(3000), -- <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
ProjectName VARCHAR(3000), -- <20><>Ŀ<EFBFBD><C4BF><EFBFBD><EFBFBD>
|
||||
SizeModel VARCHAR(3000), -- <20><><EFBFBD><EFBFBD><EFBFBD>ͺ<EFBFBD>
|
||||
FQty DECIMAL(23, 10), -- <20><><EFBFBD><EFBFBD>/̨
|
||||
FTaxPrice DECIMAL(23, 10), -- <20><><EFBFBD><EFBFBD>
|
||||
FAllAmount DECIMAL(23, 10), -- <20><>˰<EFBFBD>ϼ<EFBFBD>
|
||||
OrderAmount DECIMAL(23, 10), -- <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
ShipmentsDate varchar(1000), -- <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
ShipmentsNum DECIMAL(23, 10), -- <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
ShipmentsAmount DECIMAL(23, 10), -- <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
ReturnDate varchar(1000), -- <20>˻<EFBFBD><CBBB><EFBFBD><EFBFBD><EFBFBD>
|
||||
ReturnNum DECIMAL(23, 10), -- <20>˻<EFBFBD><CBBB><EFBFBD><EFBFBD><EFBFBD>
|
||||
ReturnAmount DECIMAL(23, 10), -- <20>˻<EFBFBD><CBBB><EFBFBD><EFBFBD><EFBFBD>
|
||||
ZPBillingDate varchar(1000), -- רƱ<D7A8><C6B1>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>
|
||||
QCZPBillingAmount DECIMAL(23, 10), --<EFBFBD>ڳ<EFBFBD>רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
ZPBillingAmount DECIMAL(23, 10), -- רƱ<D7A8><C6B1>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>
|
||||
PPBillingDate varchar(1000), --<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
QCPPBillingAmount DECIMAL(23, 10), --<EFBFBD>ڳ<EFBFBD><EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
PPBillingAmount DECIMAL(23, 10), -- <20><>Ʊ<EFBFBD><C6B1>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>
|
||||
BillingAmount DECIMAL(23, 10), -- <20><>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>
|
||||
PaymentDate varchar(1000), -- <20>ؿ<EFBFBD><D8BF><EFBFBD><EFBFBD><EFBFBD>
|
||||
PaymentAmount DECIMAL(23, 10), -- <20>ؿ<EFBFBD><D8BF><EFBFBD><EFBFBD><EFBFBD>
|
||||
ShippedDebt DECIMAL(23, 10), -- <20>ѳ<EFBFBD><D1B3><EFBFBD>Ƿ<EFBFBD><C7B7>
|
||||
InvoicedDebt DECIMAL(23, 10), -- <20>ѿ<EFBFBD>ƱǷ<C6B1><C7B7>
|
||||
OwedTickets DECIMAL(23, 10), -- ǷƱ
|
||||
IsEnded VARCHAR(3000), -- <20>Ƿ<EFBFBD><C7B7><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
Remark VARCHAR(3000), -- <20><>ע
|
||||
row_num DECIMAL(23, 10) --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֶ<EFBFBD>
|
||||
);
|
||||
|
||||
|
||||
--DROP TABLE YingShouZhanKuanMX
|
||||
--DROP TABLE YingShouZhanKuanMX_GZTH
|
||||
@@ -1,42 +1,51 @@
|
||||
CREATE PROCEDURE UpdateYSDZBJY_GZTH
|
||||
ALTER PROCEDURE UpdateYSDZBJY_GZTH
|
||||
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>'
|
||||
|
||||
TRUNCATE TABLE YingShouZhanKuanJY
|
||||
|
||||
INSERT INTO YingShouZhanKuanJY(FID,FSaleOrgId,FSalerId,[DATE],ContractNumber,ProjectName,OrderAmount,FALLAmountFor,PaymentAmount,ShippedDebt,InvoicedDebt,OwedTickets,IsEnded,Remark)
|
||||
SELECT FID,FSaleOrgId,FSalerId,[Date],CONTRACTNUMBER,ProjectName,OrderAmount,BillingAmount,PaymentAmount,ShippedDebt,InvoicedDebt,OwedTickets,IsEnded,Remark FROM YingShouZhanKuanMX_GZTH
|
||||
|
||||
--<EFBFBD>Ա<EFBFBD><EFBFBD><EFBFBD>δ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ݽ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
select FID,sum(shipmentsamount) as '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>',
|
||||
sum(ReturnAmount) AS '<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>',
|
||||
SUM(PPBillingAmount) AS '<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>',
|
||||
SUM(ZPBillingAmount) AS 'רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
|
||||
INTO #TEMP1
|
||||
FROM T_IV_SALESIC A
|
||||
INNER JOIN YingShouZhanKuanJY B ON A.F_PaperNumber = B.CONTRACTNUMBER
|
||||
WHERE A.FDOCUMENTSTATUS = 'C'
|
||||
AND A.FBillTypeID = '50ea4e69b6144f69961d2e9b44820929'
|
||||
GROUP BY B.CONTRACTNUMBER,A.FDATE
|
||||
from yingshouzhankuanmx_gzth
|
||||
group by fid
|
||||
|
||||
--<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 YingShouZhanKuanJY B ON A.F_PaperNumber = B.CONTRACTNUMBER
|
||||
WHERE A.FDOCUMENTSTATUS = 'C'
|
||||
AND A.FBillTypeID = '1cab58bc33d24e27826be02249f4edac'
|
||||
GROUP BY B.CONTRACTNUMBER,A.FDATE
|
||||
|
||||
--<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.PPFALLAmountFor = A.PPFALLAmountFor + B.<EFBFBD><EFBFBD>˰<EFBFBD>ϼƱ<EFBFBD>λ<EFBFBD><EFBFBD>
|
||||
SET A.ShipmentsAmount = B.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,
|
||||
A.FBillAllAmount = B.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,
|
||||
A.PPFALLAmountFor = B.<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,
|
||||
A.ZPFALLAmountFor = B.רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
FROM YingShouZhanKuanJY 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.ZPFALLAmountFor = A.ZPFALLAmountFor + B.<EFBFBD><EFBFBD>˰<EFBFBD>ϼƱ<EFBFBD>λ<EFBFBD><EFBFBD>
|
||||
FROM YingShouZhanKuanJY 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 YingShouZhanKuanJY
|
||||
SET FALLAmountFor = PPFALLAmountFor + ZPFALLAmountFor
|
||||
INNER JOIN #TEMP1 B ON A.FID = B.FID
|
||||
|
||||
--<EFBFBD><EFBFBD><EFBFBD>ظ<EFBFBD><EFBFBD><EFBFBD>FIDȥ<EFBFBD><EFBFBD>
|
||||
TRUNCATE TABLE YingShouZhanKuanJY_GZTH
|
||||
|
||||
INSERT INTO YingShouZhanKuanJY_GZTH
|
||||
SELECT
|
||||
*,
|
||||
ROW_NUMBER() OVER (PARTITION BY FID ORDER BY FID) as row_num
|
||||
FROM YingShouZhanKuanJY
|
||||
|
||||
DELETE FROM YingShouZhanKuanJY_GZTH
|
||||
WHERE row_num <> 1;
|
||||
|
||||
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD>רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ʊ<EFBFBD>Ŀ<EFBFBD>Ʊʱ<EFBFBD><EFBFBD>
|
||||
UPDATE A
|
||||
SET A.PPBillingDate = B.PPBillingDate,A.ZPBillingDate = B.ZPBillingDate
|
||||
FROM YingShouZhanKuanJY_GZTH A
|
||||
INNER JOIN YingShouZhanKuanMX_GZTH B ON A.FID = B.FID
|
||||
|
||||
|
||||
DROP TABLE #TEMP1
|
||||
|
||||
END
|
||||
|
||||
|
||||
|
||||
@@ -1,6 +1,8 @@
|
||||
CREATE TABLE YingShouZhanKuanJY(
|
||||
Number nvarchar(MAX),--<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
Date VARCHAR(2000), -- ǩ<><C7A9><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
FID VARCHAR(3000), --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FID
|
||||
FSaleOrgId VARCHAR(3000),--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>֯
|
||||
FSalerId VARCHAR(3000),--<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ԱFID
|
||||
[DATE] VARCHAR(2000), -- ǩ<><C7A9><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
ContractNumber VARCHAR(2000), -- <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
ProjectName VARCHAR(2000), -- <20><>Ŀ<EFBFBD><C4BF><EFBFBD><EFBFBD>
|
||||
OrderAmount DECIMAL(23, 10), -- <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
@@ -19,4 +21,30 @@ CREATE TABLE YingShouZhanKuanJY(
|
||||
Remark VARCHAR(2000) -- <20><>ע
|
||||
);
|
||||
|
||||
DROP TABLE YingShouZhanKuanJY;
|
||||
CREATE TABLE YingShouZhanKuanJY_GZTH(
|
||||
Number VARCHAR(3000),
|
||||
FID VARCHAR(3000), --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FID
|
||||
FSaleOrgId VARCHAR(3000),--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>֯
|
||||
FSalerId VARCHAR(3000),--<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ԱFID
|
||||
[DATE] VARCHAR(2000), -- ǩ<><C7A9><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
ContractNumber VARCHAR(2000), -- <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
ProjectName VARCHAR(2000), -- <20><>Ŀ<EFBFBD><C4BF><EFBFBD><EFBFBD>
|
||||
OrderAmount DECIMAL(23, 10), -- <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
ShipmentsAmount DECIMAL(23, 10), -- <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
FBillAllAmount DECIMAL(23, 10), -- <20>˻<EFBFBD><CBBB><EFBFBD><EFBFBD><EFBFBD>
|
||||
PPBillingDate VARCHAR(2000), --<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD>Ʊʱ<EFBFBD><EFBFBD>
|
||||
PPFALLAmountFor DECIMAL(23, 10), -- <20><>Ʊ<EFBFBD><C6B1>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>
|
||||
ZPBillingDate VARCHAR(2000), --רƱ<EFBFBD><EFBFBD>Ʊʱ<EFBFBD><EFBFBD>
|
||||
ZPFALLAmountFor DECIMAL(23, 10), -- רƱ<D7A8><C6B1>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>
|
||||
FALLAmountFor DECIMAL(23, 10), -- <20><>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>
|
||||
PaymentAmount DECIMAL(23, 10), -- <20>ؿ<EFBFBD><D8BF><EFBFBD><EFBFBD><EFBFBD>
|
||||
ShippedDebt DECIMAL(23, 10), -- <20>ѳ<EFBFBD><D1B3><EFBFBD>Ƿ<EFBFBD><C7B7>
|
||||
InvoicedDebt DECIMAL(23, 10), -- <20>ѿ<EFBFBD>ƱǷ<C6B1><C7B7>
|
||||
OwedTickets VARCHAR(2000), -- ǷƱ
|
||||
IsEnded VARCHAR(2000), -- <20>Ƿ<EFBFBD><C7B7><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
Remark VARCHAR(2000), -- <20><>ע
|
||||
row_num DECIMAL(23, 10) --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֶ<EFBFBD>
|
||||
);
|
||||
|
||||
--DROP TABLE YingShouZhanKuanJY;
|
||||
--DROP TABLE YingShouZhanKuanJY_GZTH;
|
||||
311
派诺报表SQL文件/应收款对账单取发票金额(取数).sql
Normal file
311
派诺报表SQL文件/应收款对账单取发票金额(取数).sql
Normal file
@@ -0,0 +1,311 @@
|
||||
CREATE PROCEDURE GetIV_SALESICYSMX_GZTH
|
||||
AS
|
||||
BEGIN
|
||||
--<EFBFBD><EFBFBD><EFBFBD>ձ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
TRUNCATE TABLE FPYSDZDMX;
|
||||
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ˰<EFBFBD><EFBFBD>Ʊ-<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>
|
||||
INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE)
|
||||
SELECT DISTINCT
|
||||
D.FID AS '<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FID',
|
||||
E.FENTRYID AS '<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FENTRYID',
|
||||
A.FSALEORGID AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>֯',
|
||||
A.FBILLTYPEID AS '<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>',
|
||||
A.FDATE AS '<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>',
|
||||
A.FID AS '<EFBFBD><EFBFBD>ƱFID',
|
||||
B.FENTRYID AS '<EFBFBD><EFBFBD>ƱFENTRYID',
|
||||
B.FALLAMOUNTFOR AS '<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>' --<EFBFBD><EFBFBD>˰<EFBFBD>ϼ<EFBFBD>
|
||||
FROM
|
||||
T_IV_SALESIC A
|
||||
INNER JOIN T_IV_SALESICENTRY B ON A.FID = B.FID
|
||||
INNER JOIN T_IV_SALESICENTRY_LK C ON C.FENTRYID = B.FENTRYID AND C.FSTABLENAME = 'T_SAL_ORDERENTRY' --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ˰<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_ORDERENTRY E ON E.FENTRYID = C.FSID
|
||||
INNER JOIN T_SAL_ORDER D ON D.FID = E.FID
|
||||
WHERE D.FID IN (SELECT FID FROM YingShouZhanKuanMX)
|
||||
AND A.FDOCUMENTSTATUS = 'C'
|
||||
|
||||
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ˰ר<EFBFBD>÷<EFBFBD>Ʊ-Ӧ<EFBFBD>յ<EFBFBD>-<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>
|
||||
INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE)
|
||||
SELECT DISTINCT
|
||||
F.FID AS '<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FID',
|
||||
FE.FENTRYID AS '<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FENTRYID',
|
||||
A.FSALEORGID AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>֯',
|
||||
A.FBILLTYPEID AS '<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>',
|
||||
A.FDATE AS '<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>',
|
||||
A.FID AS '<EFBFBD><EFBFBD>ƱFID',
|
||||
B.FENTRYID AS '<EFBFBD><EFBFBD>ƱFENTRYID',
|
||||
B.FALLAMOUNTFOR AS '<EFBFBD><EFBFBD><EFBFBD>ַ<EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>' --<EFBFBD><EFBFBD>˰<EFBFBD>ϼ<EFBFBD>
|
||||
FROM T_IV_SALESIC A
|
||||
INNER JOIN T_IV_SALESICENTRY B ON A.FID = B.FID
|
||||
INNER JOIN T_IV_SALESICENTRY_LK C ON C.FENTRYID = B.FENTRYID AND C.FSTABLENAME = 't_AR_receivableEntry' --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ˰<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD>
|
||||
INNER JOIN t_AR_receivableEntry D ON D.FENTRYID = C.FSID --Ӧ<EFBFBD>յ<EFBFBD><EFBFBD><EFBFBD>
|
||||
INNER JOIN T_AR_RECEIVABLEENTRY_LK E ON E.FENTRYID = D.FENTRYID AND E.FSTABLENAME = 'T_SAL_ORDERENTRY' --Ӧ<EFBFBD>յ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_ORDERENTRY FE ON FE.FENTRYID = E.FSID
|
||||
INNER JOIN T_SAL_ORDER F ON F.FID = FE.FID
|
||||
WHERE F.FID IN (SELECT FID FROM YingShouZhanKuanMX)
|
||||
AND A.FDOCUMENTSTATUS = 'C'
|
||||
|
||||
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ˰ר<EFBFBD>÷<EFBFBD>Ʊ-Ӧ<EFBFBD>յ<EFBFBD>-<EFBFBD><EFBFBD><EFBFBD>۳<EFBFBD><EFBFBD>ⵥ-<EFBFBD><EFBFBD><EFBFBD><EFBFBD>֪ͨ<EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>
|
||||
INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE)
|
||||
SELECT DISTINCT
|
||||
J.FID AS '<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FID',
|
||||
JE.FENTRYID AS '<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FENTRYID',
|
||||
A.FSALEORGID AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>֯',
|
||||
A.FBILLTYPEID AS '<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>',
|
||||
A.FDATE AS '<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>',
|
||||
A.FID AS '<EFBFBD><EFBFBD>ƱFID',
|
||||
B.FENTRYID AS '<EFBFBD><EFBFBD>ƱFENTRYID',
|
||||
B.FALLAMOUNTFOR AS '<EFBFBD><EFBFBD><EFBFBD>ַ<EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>' -- <20><>˰<EFBFBD>ϼ<EFBFBD>
|
||||
FROM T_IV_SALESIC A
|
||||
INNER JOIN T_IV_SALESICENTRY B ON A.FID = B.FID
|
||||
INNER JOIN T_IV_SALESICENTRY_LK C ON C.FENTRYID = B.FENTRYID AND C.FSTABLENAME = 'T_AR_receivableEntry' -- <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ˰<D6B5><CBB0>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϵ
|
||||
INNER JOIN T_AR_receivableEntry D ON D.FENTRYID = C.FSID -- Ӧ<>յ<EFBFBD><D5B5><EFBFBD>
|
||||
INNER JOIN T_AR_RECEIVABLEENTRY_LK E ON E.FENTRYID = D.FENTRYID AND E.FSTABLENAME = 'T_SAL_OUTSTOCKENTRY' -- Ӧ<>յ<EFBFBD><D5B5><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_OUTSTOCKENTRY F ON F.FENTRYID = E.FSID -- <20><><EFBFBD>۳<EFBFBD><DBB3>ⵥ<EFBFBD><E2B5A5>ϸ<EFBFBD><CFB8>
|
||||
INNER JOIN T_SAL_OUTSTOCKENTRY_LK G ON G.FENTRYID = F.FENTRYID AND G.FSTABLENAME = 'T_SAL_DELIVERYNOTICEENTRY' -- <20><><EFBFBD>۳<EFBFBD><DBB3>ⵥ<EFBFBD><E2B5A5><EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_DELIVERYNOTICEENTRY H ON H.FENTRYID = G.FSID -- <20><><EFBFBD><EFBFBD>֪ͨ<CDA8><D6AA><EFBFBD><EFBFBD>ϸ<EFBFBD><CFB8>
|
||||
INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK I ON I.FENTRYID = H.FENTRYID AND I.FSTABLENAME = 'T_SAL_ORDERENTRY' -- <20><><EFBFBD><EFBFBD>֪ͨ<CDA8><D6AA><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϵ
|
||||
INNER JOIN T_SAL_ORDERENTRY JE ON JE.FENTRYID = I.FSID
|
||||
INNER JOIN T_SAL_ORDER J ON J.FID = JE.FID
|
||||
WHERE J.FID IN (SELECT FID FROM YingShouZhanKuanMX)
|
||||
AND A.FDOCUMENTSTATUS = 'C'
|
||||
|
||||
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ˰ר<EFBFBD>÷<EFBFBD>Ʊ-Ӧ<EFBFBD>յ<EFBFBD>-<EFBFBD><EFBFBD><EFBFBD>۳<EFBFBD><EFBFBD>ⵥ-<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>
|
||||
INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE)
|
||||
SELECT DISTINCT
|
||||
H.FID AS '<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FID',
|
||||
HE.FENTRYID AS '<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FENTRYID',
|
||||
A.FSALEORGID AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>֯',
|
||||
A.FBILLTYPEID AS '<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>',
|
||||
A.FDATE AS '<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>',
|
||||
A.FID AS '<EFBFBD><EFBFBD>ƱFID',
|
||||
B.FENTRYID AS '<EFBFBD><EFBFBD>ƱFENTRYID',
|
||||
B.FALLAMOUNTFOR AS '<EFBFBD><EFBFBD><EFBFBD>ַ<EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>' --<EFBFBD><EFBFBD>˰<EFBFBD>ϼ<EFBFBD>
|
||||
FROM T_IV_SALESIC A
|
||||
INNER JOIN T_IV_SALESICENTRY B ON A.FID = B.FID
|
||||
INNER JOIN T_IV_SALESICENTRY_LK C ON C.FENTRYID = B.FENTRYID AND C.FSTABLENAME = 't_AR_receivableEntry' --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ˰<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD>
|
||||
INNER JOIN t_AR_receivableEntry D ON D.FENTRYID = C.FSID --Ӧ<EFBFBD>յ<EFBFBD><EFBFBD><EFBFBD>
|
||||
INNER JOIN T_AR_RECEIVABLEENTRY_LK E ON E.FENTRYID = D.FENTRYID AND E.FSTABLENAME = 'T_SAL_OUTSTOCKENTRY' --Ӧ<EFBFBD>յ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_OUTSTOCKENTRY F ON F.FENTRYID = E.FSID --<EFBFBD><EFBFBD><EFBFBD>۳<EFBFBD><EFBFBD>ⵥ<EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_OUTSTOCKENTRY_LK G ON G.FENTRYID = F.FENTRYID AND G.FSTABLENAME = 'T_SAL_ORDERENTRY' --<EFBFBD><EFBFBD><EFBFBD>۳<EFBFBD><EFBFBD>ⵥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_ORDERENTRY HE ON HE.FENTRYID = G.FSID --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_ORDER H ON H.FID = G.FSBILLID --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>
|
||||
WHERE H.FID IN (SELECT FID FROM YingShouZhanKuanMX)
|
||||
AND A.FDOCUMENTSTATUS = 'C'
|
||||
|
||||
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ˰ר<EFBFBD>÷<EFBFBD>Ʊ-Ӧ<EFBFBD>յ<EFBFBD>-<EFBFBD>ڳ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>۳<EFBFBD><EFBFBD>ⵥ-<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>
|
||||
INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE)
|
||||
SELECT DISTINCT
|
||||
G.FID AS '<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FID',
|
||||
GE.FENTRYID AS '<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FENTRYID',
|
||||
A.FSALEORGID AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>֯',
|
||||
A.FBILLTYPEID AS '<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>',
|
||||
A.FDATE AS '<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>',
|
||||
A.FID AS '<EFBFBD><EFBFBD>ƱFID',
|
||||
B.FENTRYID AS '<EFBFBD><EFBFBD>ƱFENTRYID',
|
||||
B.FALLAMOUNTFOR AS '<EFBFBD><EFBFBD><EFBFBD>ַ<EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>' --<EFBFBD><EFBFBD>˰<EFBFBD>ϼ<EFBFBD>
|
||||
FROM T_IV_SALESIC A
|
||||
INNER JOIN T_IV_SALESICENTRY B ON A.FID = B.FID
|
||||
INNER JOIN T_IV_SALESICENTRY_LK C ON C.FENTRYID = B.FENTRYID AND C.FSTABLENAME = 't_AR_receivableEntry' --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ˰<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD>
|
||||
INNER JOIN t_AR_receivableEntry D ON D.FENTRYID = C.FSID --Ӧ<EFBFBD>յ<EFBFBD><EFBFBD><EFBFBD>
|
||||
INNER JOIN T_AR_RECEIVABLEENTRY_LK E ON E.FENTRYID = D.FENTRYID AND E.FSTABLENAME = 'T_SAL_INITOUTSTOCKENTRY' --Ӧ<EFBFBD>յ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_INITOUTSTOCKENTRY_LK F ON F.FENTRYID = E.FSID AND F.FSTABLENAME = 'T_SAL_ORDERENTRY' --<EFBFBD>ڳ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>۳<EFBFBD><EFBFBD>ⵥ
|
||||
INNER JOIN T_SAL_ORDERENTRY GE ON GE.FENTRYID = F.FSID --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_ORDER G ON G.FID = F.FSBILLID
|
||||
WHERE G.FID IN (SELECT FID FROM YingShouZhanKuanMX)
|
||||
AND A.FDOCUMENTSTATUS = 'C'
|
||||
|
||||
--<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ˰ר<EFBFBD>÷<EFBFBD>Ʊ-Ӧ<EFBFBD>յ<EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD>-<EFBFBD>˻<EFBFBD>֪ͨ<EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>
|
||||
INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE)
|
||||
SELECT DISTINCT
|
||||
J.FID AS '<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FID',
|
||||
JE.FENTRYID AS '<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FENTRYID',
|
||||
A.FSALEORGID AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>֯',
|
||||
A.FBILLTYPEID AS '<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>',
|
||||
A.FDATE AS '<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>',
|
||||
A.FID AS '<EFBFBD><EFBFBD>ƱFID',
|
||||
B.FENTRYID AS '<EFBFBD><EFBFBD>ƱFENTRYID',
|
||||
B.FALLAMOUNTFOR AS '<EFBFBD><EFBFBD><EFBFBD>ַ<EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>' --<EFBFBD><EFBFBD>˰<EFBFBD>ϼ<EFBFBD>
|
||||
FROM T_IV_SALESIC A
|
||||
INNER JOIN T_IV_SALESICENTRY B ON A.FID = B.FID
|
||||
INNER JOIN T_IV_SALESICENTRY_LK C ON C.FENTRYID = B.FENTRYID AND C.FSTABLENAME = 't_AR_receivableEntry' --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ˰<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD>
|
||||
INNER JOIN t_AR_receivableEntry D ON D.FENTRYID = C.FSID --Ӧ<EFBFBD>յ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_AR_RECEIVABLEENTRY_LK E ON E.FENTRYID = D.FENTRYID AND E.FSTABLENAME = 'T_SAL_RETURNSTOCKENTRY' --Ӧ<EFBFBD>յ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_RETURNSTOCKENTRY F ON F.FENTRYID = E.FSID --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_RETURNSTOCKENTRY_LK G ON G.FENTRYID = F.FENTRYID AND G.FSTABLENAME = 'T_SAL_RETURNNOTICEENTRY' --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_RETURNNOTICEENTRY H ON H.FENTRYID = G.FSID --<EFBFBD>˻<EFBFBD>֪ͨ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_RETURNNOTICEENTRY_LK I ON I.FENTRYID = H.FENTRYID AND I.FSTABLENAME = 'T_SAL_ORDERENTRY' --<EFBFBD>˻<EFBFBD>֪ͨ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_ORDERENTRY JE ON JE.FENTRYID = I.FSID
|
||||
INNER JOIN T_SAL_ORDER J ON J.FID = JE.FID --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>
|
||||
WHERE J.FID IN (SELECT FID FROM YingShouZhanKuanMX)
|
||||
AND A.FDOCUMENTSTATUS = 'C'
|
||||
|
||||
--<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ˰ר<EFBFBD>÷<EFBFBD>Ʊ-Ӧ<EFBFBD>յ<EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>
|
||||
INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE)
|
||||
SELECT DISTINCT
|
||||
J.FID AS '<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FID',
|
||||
JE.FENTRYID AS '<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FENTRYID',
|
||||
A.FSALEORGID AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>֯',
|
||||
A.FBILLTYPEID AS '<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>',
|
||||
A.FDATE AS '<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>',
|
||||
A.FID AS '<EFBFBD><EFBFBD>ƱFID',
|
||||
B.FENTRYID AS '<EFBFBD><EFBFBD>ƱFENTRYID',
|
||||
B.FALLAMOUNTFOR AS '<EFBFBD><EFBFBD><EFBFBD>ַ<EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>' --<EFBFBD><EFBFBD>˰<EFBFBD>ϼ<EFBFBD>
|
||||
FROM T_IV_SALESIC A
|
||||
INNER JOIN T_IV_SALESICENTRY B ON A.FID = B.FID
|
||||
INNER JOIN T_IV_SALESICENTRY_LK C ON C.FENTRYID = B.FENTRYID AND C.FSTABLENAME = 't_AR_receivableEntry' --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ˰<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD>
|
||||
INNER JOIN t_AR_receivableEntry D ON D.FENTRYID = C.FSID --Ӧ<EFBFBD>յ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_AR_RECEIVABLEENTRY_LK E ON E.FENTRYID = D.FENTRYID AND E.FSTABLENAME = 'T_SAL_RETURNSTOCKENTRY' --Ӧ<EFBFBD>յ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_RETURNSTOCKENTRY F ON F.FENTRYID = E.FSID --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_RETURNSTOCKENTRY_LK G ON G.FENTRYID = F.FENTRYID AND G.FSTABLENAME = 'T_SAL_ORDERENTRY' --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_ORDERENTRY JE ON JE.FENTRYID = G.FSID --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_ORDER J ON J.FID = G.FSBILLID --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>
|
||||
WHERE J.FID IN (SELECT FID FROM YingShouZhanKuanMX)
|
||||
AND A.FDOCUMENTSTATUS = 'C'
|
||||
|
||||
|
||||
--<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ˰ר<EFBFBD>÷<EFBFBD>Ʊ-Ӧ<EFBFBD>յ<EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD>-<EFBFBD>˻<EFBFBD>֪ͨ<EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD>۳<EFBFBD><EFBFBD>ⵥ-<EFBFBD><EFBFBD><EFBFBD><EFBFBD>֪ͨ<EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>
|
||||
INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE)
|
||||
SELECT DISTINCT
|
||||
L.FID AS '<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FID',
|
||||
LE.FENTRYID AS '<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FENTRYID',
|
||||
A.FSALEORGID AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>֯',
|
||||
A.FBILLTYPEID AS '<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>',
|
||||
A.FDATE AS '<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>',
|
||||
A.FID AS '<EFBFBD><EFBFBD>ƱFID',
|
||||
B.FENTRYID AS '<EFBFBD><EFBFBD>ƱFENTRYID',
|
||||
B.FALLAMOUNTFOR AS '<EFBFBD><EFBFBD><EFBFBD>ַ<EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>' --<EFBFBD><EFBFBD>˰<EFBFBD>ϼ<EFBFBD>
|
||||
FROM T_IV_SALESIC A
|
||||
INNER JOIN T_IV_SALESICENTRY B ON A.FID = B.FID
|
||||
INNER JOIN T_IV_SALESICENTRY_LK C ON C.FENTRYID = B.FENTRYID AND C.FSTABLENAME = 't_AR_receivableEntry' --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ˰<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD>
|
||||
INNER JOIN t_AR_receivableEntry D ON D.FENTRYID = C.FSID --Ӧ<EFBFBD>յ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_AR_RECEIVABLEENTRY_LK E ON E.FENTRYID = D.FENTRYID AND E.FSTABLENAME = 'T_SAL_RETURNSTOCKENTRY' --Ӧ<EFBFBD>յ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_RETURNSTOCKENTRY F ON F.FENTRYID = E.FSID --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_RETURNSTOCKENTRY_LK G ON G.FENTRYID = F.FENTRYID AND G.FSTABLENAME = 'T_SAL_RETURNNOTICEENTRY' --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_RETURNNOTICEENTRY H ON H.FENTRYID = G.FSID --<EFBFBD>˻<EFBFBD>֪ͨ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_RETURNNOTICEENTRY_LK I ON I.FENTRYID = H.FENTRYID AND I.FSTABLENAME = 'T_SAL_OUTSTOCKENTRY' --<EFBFBD>˻<EFBFBD>֪ͨ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_OUTSTOCKENTRY_LK J ON J.FENTRYID = I.FSID AND J.FSTABLENAME = 'T_SAL_DELIVERYNOTICEENTRY' --<EFBFBD><EFBFBD><EFBFBD>۳<EFBFBD><EFBFBD>ⵥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK K ON K.FENTRYID = J.FSID AND K.FSTABLENAME = 'T_SAL_ORDERENTRY' --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>֪ͨ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_ORDERENTRY LE ON LE.FENTRYID = K.FSID --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_ORDER L ON L.FID = LE.FID --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
WHERE L.FID IN (SELECT FID FROM YingShouZhanKuanMX)
|
||||
AND A.FDOCUMENTSTATUS = 'C'
|
||||
|
||||
--<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ˰ר<EFBFBD>÷<EFBFBD>Ʊ-Ӧ<EFBFBD>յ<EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD>۳<EFBFBD><EFBFBD>ⵥ-<EFBFBD><EFBFBD><EFBFBD><EFBFBD>֪ͨ<EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>
|
||||
INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE)
|
||||
SELECT DISTINCT
|
||||
L.FID AS '<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FID',
|
||||
LE.FENTRYID AS '<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FENTRYID',
|
||||
A.FSALEORGID AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>֯',
|
||||
A.FBILLTYPEID AS '<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>',
|
||||
A.FDATE AS '<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>',
|
||||
A.FID AS '<EFBFBD><EFBFBD>ƱFID',
|
||||
B.FENTRYID AS '<EFBFBD><EFBFBD>ƱFENTRYID',
|
||||
B.FALLAMOUNTFOR AS '<EFBFBD><EFBFBD><EFBFBD>ַ<EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>' --<EFBFBD><EFBFBD>˰<EFBFBD>ϼ<EFBFBD>
|
||||
FROM T_IV_SALESIC A
|
||||
INNER JOIN T_IV_SALESICENTRY B ON A.FID = B.FID
|
||||
INNER JOIN T_IV_SALESICENTRY_LK C ON C.FENTRYID = B.FENTRYID AND C.FSTABLENAME = 't_AR_receivableEntry' --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ˰<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD>
|
||||
INNER JOIN t_AR_receivableEntry D ON D.FENTRYID = C.FSID --Ӧ<EFBFBD>յ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_AR_RECEIVABLEENTRY_LK E ON E.FENTRYID = D.FENTRYID AND E.FSTABLENAME = 'T_SAL_RETURNSTOCKENTRY' --Ӧ<EFBFBD>յ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_RETURNSTOCKENTRY F ON F.FENTRYID = E.FSID --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_RETURNSTOCKENTRY_LK G ON G.FENTRYID = F.FENTRYID AND G.FSTABLENAME = 'T_SAL_OUTSTOCKENTRY' --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_OUTSTOCKENTRY_LK J ON J.FENTRYID = G.FSID AND J.FSTABLENAME = 'T_SAL_DELIVERYNOTICEENTRY' --<EFBFBD><EFBFBD><EFBFBD>۳<EFBFBD><EFBFBD>ⵥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK K ON K.FENTRYID = J.FSID AND K.FSTABLENAME = 'T_SAL_ORDERENTRY' --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>֪ͨ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_ORDERENTRY LE ON LE.FENTRYID = K.FSID --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_ORDER L ON L.FID = LE.FID --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
WHERE L.FID IN (SELECT FID FROM YingShouZhanKuanMX)
|
||||
AND A.FDOCUMENTSTATUS = 'C'
|
||||
|
||||
--<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ˰ר<EFBFBD>÷<EFBFBD>Ʊ-Ӧ<EFBFBD>յ<EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD>۳<EFBFBD><EFBFBD>ⵥ-<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>
|
||||
INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE)
|
||||
SELECT DISTINCT
|
||||
L.FID AS '<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FID',
|
||||
LE.FENTRYID AS '<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FENTRYID',
|
||||
A.FSALEORGID AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>֯',
|
||||
A.FBILLTYPEID AS '<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>',
|
||||
A.FDATE AS '<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>',
|
||||
A.FID AS '<EFBFBD><EFBFBD>ƱFID',
|
||||
B.FENTRYID AS '<EFBFBD><EFBFBD>ƱFENTRYID',
|
||||
B.FALLAMOUNTFOR AS '<EFBFBD><EFBFBD><EFBFBD>ַ<EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>' --<EFBFBD><EFBFBD>˰<EFBFBD>ϼ<EFBFBD>
|
||||
FROM T_IV_SALESIC A
|
||||
INNER JOIN T_IV_SALESICENTRY B ON A.FID = B.FID
|
||||
INNER JOIN T_IV_SALESICENTRY_LK C ON C.FENTRYID = B.FENTRYID AND C.FSTABLENAME = 't_AR_receivableEntry' --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ˰<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD>
|
||||
INNER JOIN t_AR_receivableEntry D ON D.FENTRYID = C.FSID --Ӧ<EFBFBD>յ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_AR_RECEIVABLEENTRY_LK E ON E.FENTRYID = D.FENTRYID AND E.FSTABLENAME = 'T_SAL_RETURNSTOCKENTRY' --Ӧ<EFBFBD>յ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_RETURNSTOCKENTRY F ON F.FENTRYID = E.FSID --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_RETURNSTOCKENTRY_LK G ON G.FENTRYID = F.FENTRYID AND G.FSTABLENAME = 'T_SAL_OUTSTOCKENTRY' --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_OUTSTOCKENTRY_LK J ON J.FENTRYID = G.FSID AND J.FSTABLENAME = 'T_SAL_ORDERENTRY' --<EFBFBD><EFBFBD><EFBFBD>۳<EFBFBD><EFBFBD>ⵥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_ORDERENTRY LE ON LE.FENTRYID = J.FSID --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD>
|
||||
INNER JOIN T_SAL_ORDER L ON L.FID = LE.FID --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
WHERE A.FID IN (SELECT FID FROM YingShouZhanKuanMX)
|
||||
AND A.FDOCUMENTSTATUS = 'C'
|
||||
|
||||
--<EFBFBD>Ա<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ݽ<EFBFBD><EFBFBD>з<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϼ<EFBFBD>
|
||||
SELECT DISTINCT
|
||||
XSDDFID,
|
||||
XSDDFENTRYID,
|
||||
FPLX,
|
||||
FPJSZZ,
|
||||
FPFID,
|
||||
FPFENTRYID,
|
||||
SUM(KPJE) AS KPJE
|
||||
INTO #TEMP1
|
||||
FROM FPYSDZDMX
|
||||
GROUP BY XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPFID,FPFENTRYID
|
||||
|
||||
--<EFBFBD><EFBFBD><EFBFBD>ձ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
TRUNCATE TABLE FPYSDZDMX;
|
||||
|
||||
INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPLX,FPJSZZ,FPFID,FPFENTRYID,KPJE)
|
||||
SELECT XSDDFID,XSDDFENTRYID,FPLX,FPJSZZ,FPFID,FPFENTRYID,KPJE FROM #TEMP1;
|
||||
|
||||
UPDATE A
|
||||
SET A.FPRQ = B.FDATE
|
||||
FROM FPYSDZDMX A
|
||||
INNER JOIN T_IV_SALESIC B ON A.FPFID = B.FID
|
||||
|
||||
|
||||
|
||||
UPDATE FPYSDZDMX
|
||||
SET FPLX = '<EFBFBD><EFBFBD>Ʊ'
|
||||
WHERE FPLX = '1cab58bc33d24e27826be02249f4edac'
|
||||
|
||||
UPDATE FPYSDZDMX
|
||||
SET FPLX = 'רƱ'
|
||||
WHERE FPLX = '50ea4e69b6144f69961d2e9b44820929'
|
||||
|
||||
--<EFBFBD><EFBFBD>ѯ<EFBFBD><EFBFBD><EFBFBD>ַ<EFBFBD>Ʊ
|
||||
TRUNCATE TABLE FPYSDZDHPMXHP;
|
||||
|
||||
|
||||
--<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ʊ
|
||||
INSERT INTO FPYSDZDHPMXHP(HZFPFID,LZFPFID,LZFPFENTRYID,HZKPJE)
|
||||
SELECT DISTINCT
|
||||
A.FID AS '<EFBFBD><EFBFBD><EFBFBD>ַ<EFBFBD>ƱFID',
|
||||
AL.FID AS '<EFBFBD><EFBFBD><EFBFBD>ַ<EFBFBD>ƱFID',
|
||||
ALE.FENTRYID AS '<EFBFBD><EFBFBD><EFBFBD>ַ<EFBFBD>ƱFENTRYID',
|
||||
B.FALLAMOUNTFOR AS '<EFBFBD><EFBFBD><EFBFBD>ַ<EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>' --<EFBFBD><EFBFBD>˰<EFBFBD>ϼ<EFBFBD>
|
||||
FROM T_IV_SALESIC A
|
||||
INNER JOIN T_IV_SALESICENTRY B ON A.FID = B.FID
|
||||
INNER JOIN T_IV_SALESICENTRY_LK C ON C.FENTRYID = B.FENTRYID AND (C.FSTABLENAME = 'T_IV_SALESICENTRY' OR C.FSTABLENAME = 'T_IV_SALESICENTRY1')
|
||||
INNER JOIN T_IV_SALESIC AL ON AL.FID = C.FSBILLID
|
||||
INNER JOIN T_IV_SALESICENTRY ALE ON ALE.FENTRYID = C.FSID
|
||||
|
||||
--<EFBFBD>Ա<EFBFBD><EFBFBD><EFBFBD><EFBFBD>з<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϼ<EFBFBD>
|
||||
SELECT DISTINCT
|
||||
HZFPFID,
|
||||
LZFPFID,
|
||||
LZFPFENTRYID,
|
||||
SUM(HZKPJE) AS <EFBFBD><EFBFBD><EFBFBD>ַ<EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
||||
INTO #TEMP2
|
||||
FROM FPYSDZDHPMXHP
|
||||
GROUP BY HZFPFID,LZFPFID,LZFPFENTRYID
|
||||
|
||||
TRUNCATE TABLE FPYSDZDHPMXHP;
|
||||
|
||||
INSERT INTO FPYSDZDHPMXHP(HZFPFID,LZFPFID,LZFPFENTRYID,HZKPJE)
|
||||
SELECT HZFPFID,LZFPFID,LZFPFENTRYID,<EFBFBD><EFBFBD><EFBFBD>ַ<EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> FROM #TEMP2
|
||||
|
||||
|
||||
DROP TABLE #TEMP1,#TEMP2
|
||||
|
||||
END;
|
||||
Reference in New Issue
Block a user