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Merge branch 'main' of http://8.130.121.29:3000/TianHua/PiolotTH_ReportFrom

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# Conflicts:
#	YSZKDZBaoBiao/AccountsReceivableReport2.cs
This commit is contained in:
liqionghai
2025-07-24 16:27:31 +08:00
parent 49dbc68723 4e4c9f04ff
commit 8a435c467c
7 changed files with 557 additions and 134 deletions
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165
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
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@@ -1,9 +1,3 @@
/****** Object: StoredProcedure [dbo].[GXFPJEYSDZDMX_GZTH] Script Date: 2025/7/15 16:06:03 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER PROCEDURE [dbo].[GXFPJEYSDZDMX_GZTH]
AS
@@ -24,55 +18,117 @@ BEGIN
INNER JOIN FPYSDZDMX B ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ
WHERE B.FPLX = 'רƱ' AND A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0
--<EFBFBD>ڳ<EFBFBD>רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
update A
SET A.QCZPBillingAmount = ISNULL(A.QCZPBillingAmount,0) + B.FAFTERTOTALTAXFOR
FROM YingShouZhanKuanMX_GZTH 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)
AND A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0
) B
----<EFBFBD>ڳ<EFBFBD>רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
--UPDATE A
--SET A.QCZPBillingAmount =0 -- ISNULL(A.QCZPBillingAmount,0) + B.FAFTERTOTALTAXFOR
--FROM YingShouZhanKuanMX_GZTH 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)
--AND A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0
--) B
--<EFBFBD>ڳ<EFBFBD><EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
update A
SET A.QCPPBillingAmount = ISNULL(A.QCPPBillingAmount,0)+ B.FAFTERTOTALTAXFOR
FROM YingShouZhanKuanMX_GZTH 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)
AND A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0
) B
----<EFBFBD>ڳ<EFBFBD><EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
--UPDATE A
--SET A.QCPPBillingAmount =0-- ISNULL(A.QCPPBillingAmount,0)+ B.FAFTERTOTALTAXFOR
--FROM YingShouZhanKuanMX_GZTH 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)
--AND A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0
--) 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
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
SET PPBillingDate = FORMAT(CONVERT(DATE, B.FPRQ), 'yyyy-MM-dd')
FROM YingShouZhanKuanMX_GZTH 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 AND A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0
INNER JOIN (SELECT MAX(FPRQ) FPRQ,XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX FROM FPYSDZDMX GROUP BY XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX) B
ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ
WHERE B.FPLX = '<EFBFBD><EFBFBD>Ʊ' AND A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0
UPDATE A
SET ZPBillingDate = FORMAT(CONVERT(DATE, B.FPRQ), 'yyyy-MM-dd')
FROM YingShouZhanKuanMX_GZTH A
INNER JOIN (SELECT MAX(FPRQ) FPRQ,XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX FROM FPYSDZDMX GROUP BY XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX) B
ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ
WHERE B.FPLX = 'רƱ' AND A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0
--UPDATE A
--SET PPBillingAmount = B.KPJE
--FROM YingShouZhanKuanMX_GZTH A
--INNER JOIN (SELECT bb.XSDDFID,bb.XSDDFENTRYID,bb.FPJSZZ,SUM(KPJE) KPJE FROM FPYSDZDMX bb
--WHERE bB.FPLX = '<EFBFBD><EFBFBD>Ʊ'
--GROUP BY bb.XSDDFID,bb.XSDDFENTRYID,bb.FPJSZZ ) B
--ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ
--WHERE A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0
--UPDATE A
--SET ZPBillingAmount = B.KPJE
--FROM YingShouZhanKuanMX_GZTH A
--INNER JOIN (SELECT bb.XSDDFID,bb.XSDDFENTRYID,bb.FPJSZZ,SUM(KPJE) KPJE FROM FPYSDZDMX bb
--WHERE bB.FPLX = 'רƱ'
--GROUP BY bb.XSDDFID,bb.XSDDFENTRYID,bb.FPJSZZ ) B
--ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ
--WHERE A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0
UPDATE A
SET ZPBillingAmount = ZPBillingAmount+ B.KPJE
FROM YingShouZhanKuanMX_GZTH 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 AND A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0
SET PPBillingAmount = B.KPJE
FROM YingShouZhanKuanMX_GZTH A
INNER JOIN ( SELECT SUM(cc.KPJE) KPJE,XSDDFID,cc.FPJSZZ FROM (
SELECT DISTINCT bb.XSDDFID,bb.FPFENTRYID,bb.KPJE ,bb.FPJSZZ FROM FPYSDZDMX bb
WHERE bb.FPLX = '<EFBFBD><EFBFBD>Ʊ' ) cc
GROUP BY cc.XSDDFID,cc.FPJSZZ ) B
ON A.FID = B.XSDDFID AND A.FSaleOrgId = B.FPJSZZ
WHERE A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0
--UPDATE A
--SET PPBillingAmount = B.KPJE
-- FROM YingShouZhanKuanMX_GZTH A
--INNER JOIN ( SELECT SUM(cc.KPJE) KPJE,XSDDFID,cc.FPJSZZ,cc.XSDDFENTRYID FROM (
-- SELECT DISTINCT bb.XSDDFID,bb.FPFENTRYID,bb.KPJE ,bb.FPJSZZ,bb.XSDDFENTRYID FROM FPYSDZDMX bb
-- WHERE bb.FPLX = '<27><>Ʊ' ) cc
-- GROUP BY cc.XSDDFID,cc.FPJSZZ,cc.XSDDFENTRYID ) B
--ON A.FID = B.XSDDFID AND A.FSaleOrgId = B.FPJSZZ AND A.FENTRYID = b.XSDDFENTRYID
--WHERE A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0
UPDATE A
SET ZPBillingAmount = B.KPJE
FROM YingShouZhanKuanMX_GZTH A
INNER JOIN ( SELECT SUM(cc.KPJE) KPJE,XSDDFID,cc.FPJSZZ FROM (
SELECT DISTINCT bb.XSDDFID,bb.FPFENTRYID,bb.KPJE ,bb.FPJSZZ FROM FPYSDZDMX bb
WHERE bb.FPLX = 'רƱ' ) cc
GROUP BY cc.XSDDFID,cc.FPJSZZ ) B
ON A.FID = B.XSDDFID AND A.FSaleOrgId = B.FPJSZZ
WHERE A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0
--UPDATE A
--SET PPBillingAmount = B.KPJE
-- FROM YingShouZhanKuanMX_GZTH A
--INNER JOIN ( SELECT SUM(cc.KPJE) KPJE,XSDDFID,cc.FPJSZZ,cc.XSDDFENTRYID FROM (
-- SELECT DISTINCT bb.XSDDFID,bb.FPFENTRYID,bb.KPJE ,bb.FPJSZZ,bb.XSDDFENTRYID FROM FPYSDZDMX bb
-- WHERE bb.FPLX = 'רƱ' ) cc
-- GROUP BY cc.XSDDFID,cc.FPJSZZ,cc.XSDDFENTRYID ) B
--ON A.FID = B.XSDDFID AND A.FSaleOrgId = B.FPJSZZ AND A.FENTRYID = b.XSDDFENTRYID
--WHERE A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0
--<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,
A.FENTRYID,
SUM(ISNULL(A.ZPBillingAmount,0)) + SUM(ISNULL(A.PPBillingAmount,0)) + SUM(ISNULL(A.QCZPBillingAmount,0)) + SUM(ISNULL(A.QCPPBillingAmount,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>'
INTO #TEMP3
FROM YingShouZhanKuanMX_GZTH A
WHERE A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0
@@ -85,12 +141,13 @@ BEGIN
INNER JOIN #TEMP3 B ON A.FID = B.FID AND A.FENTRYID = B.FENTRYID
WHERE A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0
--<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>
--<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>
-- OrderAmount=0,PaymentAmount=0,ShippedDebt=0,InvoicedDebt=0,IsEnded = NULL ,OwedTickets= 0,BillingAmount=0
SELECT
FID, SUM(ShipmentsAmount) - SUM(PaymentAmount) AS '<EFBFBD>ѳ<EFBFBD><EFBFBD><EFBFBD>Ƿ<EFBFBD><EFBFBD>',SUM(BillingAmount) - SUM(PaymentAmount) AS '<EFBFBD>ѿ<EFBFBD>ƱǷ<EFBFBD><EFBFBD>',SUM(OrderAmount) - SUM(BillingAmount) AS 'ǷƱ',
CASE WHEN (SUM(ISNULL(OrderAmount,0)) - SUM(ISNULL(ReturnAmount,0))) = SUM(ISNULL(ShipmentsAmount,0))
AND (SUM(ISNULL(OrderAmount,0)) - SUM(ISNULL(ReturnAmount,0))) = SUM(ISNULL(BillingAmount,0))
AND (SUM(ISNULL(OrderAmount,0)) - SUM(ISNULL(ReturnAmount,0))) = SUM(ISNULL(PaymentAmount,0))
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>',SUM(OrderAmount) - SUM(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>'
@@ -100,7 +157,7 @@ BEGIN
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],
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_GZTH A
INNER JOIN #TEMP4 B ON A.FID = B.FID
@@ -109,7 +166,7 @@ BEGIN
--<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_num1
ROW_NUMBER() OVER (PARTITION BY FID ORDER BY FID) AS row_num1
INTO #TEMP5
FROM YingShouZhanKuanMX_GZTH
@@ -119,6 +176,7 @@ BEGIN
FROM YingShouZhanKuanMX_GZTH A
INNEr JOIN #TEMP5 B ON A.FID = B.FID AND A.FENTRYID = B.FENTRYID
--UPDATE A
--SET A.BillingAmount = 0,A.OrderAmount = 0,A.PaymentAmount = 0,A.ShippedDebt = 0,A.InvoicedDebt = 0,A.OwedTickets = 0,A.IsEnded = '',QCPPBillingAmount = 0,QCZPBillingAmount = 0
@@ -131,12 +189,21 @@ BEGIN
WHERE PPBillingAmount = 0
UPDATE YingShouZhanKuanMX_GZTH
SET OrderAmount=0,PaymentAmount=0,ShippedDebt=0,InvoicedDebt=0,IsEnded = NULL ,OwedTickets= 0,BillingAmount=0
SET OrderAmount=0,PaymentAmount=0,ShippedDebt=0,InvoicedDebt=0,IsEnded = NULL ,OwedTickets= 0,BillingAmount=0,PPBillingAmount=0,ZPBillingAmount=0,ZPBillingDate='',PPBillingDate='',PaymentDate = ''
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
) B
WHERE YingShouZhanKuanMX_GZTH.FID=B.FID AND YingShouZhanKuanMX_GZTH.FENTRYID=b.FENTRYID AND b.<EFBFBD><EFBFBD><EFBFBD><EFBFBD> IS null
UPDATE A
SET OwedTickets = B.QP
FROM YingShouZhanKuanMX_GZTH A
JOIN (SELECT FID,SUM(OrderAmount) - 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
DROP TABLE #TEMP3
DROP TABLE #TEMP4
DROP TABLE #TEMP5
END