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派诺报表SQL文件/应收对账单明细更新发票金额存储过程.sql

@@ -193,7 +193,8 @@ WHERE B.
  SELECT                   
  A.FID,              
  A.FENTRYID,              
- SUM(ISNULL(A.ZPBillingAmount,0)) + SUM(ISNULL(A.PPBillingAmount,0)) + SUM(ISNULL(A.K3רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,0)) + SUM(ISNULL(A.K3<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,0)) AS 'רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'                  
+ --SUM(ISNULL(A.ZPBillingAmount,0)) + SUM(ISNULL(A.PPBillingAmount,0)) + SUM(ISNULL(A.K3רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,0)) + SUM(ISNULL(A.K3<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,0)) AS 'רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
+ SUM(ISNULL(A.ZPBillingAmount,0)) + SUM(ISNULL(A.K3רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,0)) AS 'רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'                  
  INTO #TEMP3                  
  FROM YingShouZhanKuanMX_GZTH A 
  WHERE A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0         
@@ -259,6 +260,7 @@ WHERE B.
     
 	UPDATE YingShouZhanKuanMX_GZTH
 	 SET OrderAmount=0,PaymentAmount=0,ShippedDebt=0,InvoicedDebt=0,IsEnded = NULL	,OwedTickets= 0,BillingAmount=0,PPBillingAmount=0,ZPBillingAmount=0,ZPBillingDate='',PPBillingDate='',PaymentDate = '',ShipmentsDate = ''
+	 ,ShipmentsAmount = 0,ReturnAmount = 0
 	from (
 		 SELECT   CASE WHEN ROW_NUMBER() OVER(PARTITION BY FBILLNO ORDER BY fid) = 1 THEN FBILLNO 
        END AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD>,* FROM YingShouZhanKuanMX_GZTH
@@ -269,7 +271,7 @@ WHERE B.
 	UPDATE A                  
 	SET OwedTickets = B.QP                
 	FROM YingShouZhanKuanMX_GZTH A
-	JOIN (SELECT FID,SUM(ShipmentsAmount) - SUM(BillingAmount) AS 'QP'--SUM(OrderAmount) - SUM(BillingAmount) AS 'QP' 
+	JOIN (SELECT FID,SUM(ShipmentsAmount) -SUM(ReturnNum)- SUM(BillingAmount) AS 'QP' --SUM(ShipmentsAmount)- SUM(BillingAmount) AS 'QP'
 	FROM YingShouZhanKuanMX_GZTH GROUP BY FID) B ON A.FID = B.FID                
 	WHERE A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0 AND A.row_num = 1
 

派诺报表SQL文件/应收对账表(明细版存储过程).sql

@@ -353,4 +353,16 @@ AND B.
  AND B.ShouKuanFDate < @EndDate
   --SELECT OrderAmount,PaymentAmount,ShippedDebt,InvoicedDebt,IsEnded 	,OwedTickets,BillingAmount, CASE WHEN ROW_NUMBER() OVER(PARTITION BY FBILLNO ORDER BY fid) = 1 THEN FBILLNO 
   --END AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD>,* FROM YingShouZhanKuanMX_GZTH
+
+  --<EFBFBD><EFBFBD><EFBFBD>ܷ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ڡ<EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ע
+  SELECT A.FID,SUM(A.ShipmentsAmount) AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>', SUM(A.ReturnAmount) AS '<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>',
+  STUFF((SELECT DISTINCT ','+ReturnDate FROM YingShouZhanKuanMX_GZTH WHERE FID = a.FID FOR XML PATH('')),1,1,'') AS '<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
+  INTO #TEMP4
+  FROM YingShouZhanKuanMX_GZTH A
+  GROUP BY A.FID
+
+  UPDATE A                
+  SET A.ShipmentsAmount = ISNULL(B.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,0),A.ReturnAmount = ISNULL(B.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,0),A.ReturnDate = ISNULL(B.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,'')                
+  FROM YingShouZhanKuanMX_GZTH A                 
+  INNER JOIN #TEMP4 B ON A.FID = B.FID
 END 

派诺报表SQL文件/应收对账表(简易)更新数据.sql

@@ -49,7 +49,18 @@ INNER JOIN #CFTEMP1 B On A.FID = B.FID
 
           
 DELETE FROM YingShouZhanKuanJY_GZTH          
-WHERE row_num <> 1;       
+WHERE row_num <> 1; 
+
+UPDATE A
+SET A.Number = B.row_num1
+FROM YingShouZhanKuanJY_GZTH A
+INNER JOIN (
+	SELECT        
+	FID,           
+	ROW_NUMBER() OVER (ORDER BY FID) as row_num1 
+	FROM YingShouZhanKuanJY_GZTH  
+	) B On A.FID = B.FID 
+    
       
 --<EFBFBD><EFBFBD><EFBFBD><EFBFBD>רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ʊ<EFBFBD>Ŀ<EFBFBD>Ʊʱ<EFBFBD><EFBFBD>          
 UPDATE A