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派诺报表SQL文件/应收对账表(明细版存储过程).sql

@@ -67,7 +67,8 @@ BEGIN
 	FROM T_IV_SALESIC T1
 	WHERE (FSETTLEORGID = @FSaleOrgId OR ISNULL(@FSaleOrgId,'') = '')         
 	AND FCUSTOMERID = @FCUSTID            --<EFBFBD>ͻ<EFBFBD>     
-	AND FApproveDate >= '2025-01-01'                
+	AND FApproveDate >= '2025-01-01'
+	AND FApproveDate >= @FSDATE                
 	AND FApproveDate < @EndDate               
 	AND (ISNULL(@ZZHTH,'') = '' OR F_PAPERNUMBER = @ZZHTH)
 	AND FDOCUMENTSTATUS = 'C'
@@ -79,6 +80,14 @@ BEGIN
 	WHERE FDOCUMENTSTATUS = 'C'
 	AND FApproveDate < @EndDate
 	AND 1= @SFQJFWDZ  
+	UNION ALL
+	--<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>
+	SELECT F_CONTRACTNUMBER ZHHTH,FSALEORGID ZZ
+	FROM T_SAL_ORDER
+	WHERE FDOCUMENTSTATUS = 'C'
+	AND FApproveDate >= @FSDATE                
+	AND FApproveDate < @EndDate  
+	AND 2= @SFQJFWDZ  
 	)a
 
                 
@@ -102,7 +111,7 @@ BEGIN
  ,A.F_Amount AS <EFBFBD>ۼƺ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
  ,0 AS <EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>  
  ,tmm.FOldNumber
- ,ROW_NUMBER() OVER(ORDER BY A.FID) AS NUMBER
+ ,ROW_NUMBER() OVER(ORDER BY A.FApproveDate DESC,A.FID) AS NUMBER
  FROM T_SAL_ORDER A                
  INNER JOIN (
 	SELECT T1.FID,SUM(T1.FALLAMOUNT_LC) FBillAllAmount