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@ -11,7 +11,8 @@ ALTER PROCEDURE [dbo].[GetOrderData]
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(
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@FSaleOrgIdName nvarchar(1000),
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@FSDate nvarchar(1000),
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@FEDate nvarchar(1000)
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@FEDate nvarchar(1000),
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@FPaperContract NVARCHAR(500)=''
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)
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as
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DECLARE @FSaleOrgId nvarchar(1000);
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@ -39,6 +40,7 @@ SET @FEDateDate = DATEADD(DAY, 1, @FEDateDate);
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AND (@FSaleOrgIdName = '' Or A.FSALEORGID = @FSaleOrgId)
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AND (ISNULL(@FSDate,'') = '' or A.FAPPROVEDATE > @FSDateDate)
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AND (ISNULL(@FEDate,'') = '' or A.FAPPROVEDATE < @FEDateDate)
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AND (a.F_PAPERCONTRACT=@FPaperContract OR @FPaperContract='')
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GROUP BY D.FENTRYID
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@ -53,6 +55,7 @@ SET @FEDateDate = DATEADD(DAY, 1, @FEDateDate);
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AND (@FSaleOrgIdName = '' Or A.FSALEORGID = @FSaleOrgId)
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AND (ISNULL(@FSDate,'') = '' or A.FAPPROVEDATE > @FSDateDate)
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AND (ISNULL(@FEDate,'') = '' or A.FAPPROVEDATE < @FEDateDate)
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AND (a.F_PAPERCONTRACT=@FPaperContract OR @FPaperContract='')
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GROUP BY D.FENTRYID
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@ -69,6 +72,7 @@ SET @FEDateDate = DATEADD(DAY, 1, @FEDateDate);
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AND (@FSaleOrgIdName = '' Or A.FSALEORGID = @FSaleOrgId)
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AND (ISNULL(@FSDate,'') = '' or A.FAPPROVEDATE > @FSDateDate)
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AND (ISNULL(@FEDate,'') = '' or A.FAPPROVEDATE < @FEDateDate)
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AND (a.F_CONTRACTNUMBER=@FPaperContract OR @FPaperContract='')
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GROUP BY F.FENTRYID
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SELECT F.FENTRYID,sum(b.FREALQTY) AS 'FQTY',sum(G.FALLAMOUNT_LC) AS 'FAMOUNT'
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@ -84,6 +88,7 @@ SET @FEDateDate = DATEADD(DAY, 1, @FEDateDate);
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AND (@FSaleOrgIdName = '' Or A.FSALEORGID = @FSaleOrgId)
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AND (ISNULL(@FSDate,'') = '' or A.FAPPROVEDATE > @FSDateDate)
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AND (ISNULL(@FEDate,'') = '' or A.FAPPROVEDATE < @FEDateDate)
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AND (a.F_CONTRACTNUMBER=@FPaperContract OR @FPaperContract='')
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GROUP BY F.FENTRYID
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@ -95,6 +100,7 @@ SET @FEDateDate = DATEADD(DAY, 1, @FEDateDate);
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AND (@FSaleOrgIdName = '' Or A.FSALEORGID = @FSaleOrgId)
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AND (ISNULL(@FSDate,'') = '' or A.FAPPROVEDATE > @FSDateDate)
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AND (ISNULL(@FEDate,'') = '' or A.FAPPROVEDATE < @FEDateDate)
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AND (a.F_PAPERCONTRACT=@FPaperContract OR @FPaperContract='')
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GROUP BY b.FORDERENTRYID
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SELECT a.FID, STUFF(
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@ -112,6 +118,13 @@ SET @FEDateDate = DATEADD(DAY, 1, @FEDateDate);
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),1 ,1, '') 付款条件
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INTO #TEMP2
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FROM T_SAL_ORDER A WITH(NOLOCK)
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WHERE
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A.FDOCUMENTSTATUS= 'C'
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AND (@FSaleOrgIdName = '' Or A.FSALEORGID = @FSaleOrgId)
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AND (ISNULL(@FSDate,'') = '' or A.FAPPROVEDATE > @FSDateDate)
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AND (ISNULL(@FEDate,'') = '' or A.FAPPROVEDATE < @FEDateDate)
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AND (a.F_CONTRACTNUMBER=@FPaperContract OR @FPaperContract='')
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--过滤派诺总
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@ -138,10 +151,10 @@ SET @FEDateDate = DATEADD(DAY, 1, @FEDateDate);
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SELECT
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A.FID ,
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A.FBILLNO,
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B.FENTRYID,
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N.FSHARERATE,
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F.FALLAMOUNT_LC,
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A.FBILLNO ,
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B.FENTRYID ,
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ISNULL(N.FSHARERATE,100) AS FSHARERATE,
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F.FALLAMOUNT_LC ,
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MONTH(A.FApproveDate) AS '月份' --销售订单-单据头-日期-对应的月份
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,CASE WHEN ISNULL(O.FNAME,'')='' THEN L.FNAME
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ELSE O.FNAME END as '业绩分摊后销售员' -- 业绩分摊后销售员
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@ -264,6 +277,7 @@ A.FID NOT IN(
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AND A.FManualClose <> '1'
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AND B.FManualRowClose <> '1'
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AND A.F_contractnumber NOT LIKE 'Z%'
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AND (a.F_CONTRACTNUMBER=@FPaperContract OR @FPaperContract='')
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SELECT
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A.*
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@ -280,7 +294,7 @@ AND A.F_contractnumber NOT LIKE 'Z%'
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,CAST(round( ISNULL(AB.FAMOUNT,0) * isnull(A.FSHARERATE,100)/100,2) AS REAL) AS '开票金额'--销售订单关联的(蓝字应收单金额-红字应收单金额)*分摊比例
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,CAST( ISNULL(P.FQTY,0)-isnull(q.FQTY,0) - ISNULL(AB.FQTY,0) AS REAL) AS '未开票数量' --AV已交货数-BB已开票数量
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,round( (ISNULL(P.FAMOUNT,0)-isnull(q.FAMOUNT,0)- ISNULL(AB.FAMOUNT,0) ) * isnull(A.FSHARERATE,100)/100 ,2) AS '未开票金额' --(AW已交货金额-BC开票金额)*分摊比例
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,ISNULL(G.F_CONTRACTNUMBER,'') AS 'ÔśŠľĽşĹ'
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,ISNULL(G.F_CONTRACTNUMBER,'') AS 'Ô´śŠľĽşĹ'
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INTO #TEMP1
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FROM #TEMP4 A
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LEFT JOIN T_SAL_orderentry b on a.FENTRYID = B.FENTRYID --销售订单表体
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