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liqionghai
2025-08-02 15:04:44 +08:00
parent 3046a181a6
commit 9da6fe50b5
7 changed files with 687 additions and 379 deletions
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13
YSZKDZBaoBiao/AccountsReceivableReport2.cs
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@@ -162,9 +162,10 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
", FSDate,fDate,ZZFID,fClient,XSYFID,ZZHTH);
sql += string.Format(@"/*dialect*/
sql += string.Format($@"/*dialect*/
INSERT INTO YingShouZhanKuanMX_GZTH(NUMBER,FQTY,FALLAMOUNT,OrderAmount,ShipmentsNum,ShipmentsAmount,
ReturnNum,ReturnAmount,BillingAmount,PaymentAmount,ShippedDebt,InvoicedDebt,OwedTickets,[K3退货金额],PPBillingAmount,ZPBillingAmount,[星空退货金额],[星空发货金额])
ReturnNum,ReturnAmount,BillingAmount,PaymentAmount,ShippedDebt,InvoicedDebt,OwedTickets,[K3退货金额],PPBillingAmount,ZPBillingAmount,[星空退货金额],[星空发货金额]
,[K3发货数量],[K3发货金额],[星空发货数量],[K3退货数量],[星空退货数量],[K3专票金额],[K3普票金额])
SELECT
'合计',
SUM(FQTY),
@@ -182,9 +183,17 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
SUM(PPBillingAmount),
SUM(ZPBillingAmount),
sum(星空退货金额),SUM(星空发货金额),
SUM(K3发货数量),SUM(K3发货金额),SUM(星空发货数量),SUM(K3退货数量),SUM(星空退货数量),SUM(K3专票金额),SUM(K3普票金额)
FROM
YingShouZhanKuanMX_GZTH
where 1=1
INSERT INTO YingShouZhanKuanMX_GZTH(FID,NUMBER,PaymentAmount)
Select 999999,'待核销',Sum((FRECAMOUNTFOR-F_AMOUNT)*FEXCHANGERATE) AS DHXJE
From T_AR_RECEIVEBILL T1
Where 1=1
And FDOCUMENTSTATUS = 'C'
And FCONTACTUNIT ={fClient}
");
if (fGROUP == "2")
{

BIN
bin/Debug/Kingdee.BOS.DataEntity.dll
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bin/Debug/NPOI.OOXML.dll
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77
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 +1,19 @@
USE [AIS20250723115352]
GO
/****** Object: StoredProcedure [dbo].[GXFPJEYSDZDMX_GZTH] Script Date: 2025/8/2 10:22:54 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER PROCEDURE [dbo].[GXFPJEYSDZDMX_GZTH]
@FSDATE varchar(1000),
@FEDATE varchar(1000)
AS
BEGIN
-- ֻȡ2025<32><35>1<EFBFBD>¿<EFBFBD>ʼ<EFBFBD><CABC><EFBFBD>ǿշ<C7BF>Ʊ
SET @FSDATE = CASE WHEN CONVERT(DATE,@FSDATE) < '2025-01-01' THEN '2025-01-01'ELSE @FSDATE END
--<EFBFBD><EFBFBD><EFBFBD>·<EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
EXEC GetIV_SALESICYSMX_GZTH
EXEC GetIV_SALESICYSMX_GZTH @FSDATE,@FEDATE
UPDATE A
SET PPBillingDate = FORMAT(CONVERT(DATE, B.FPRQ), 'yyyy-MM-dd'),
@@ -13,7 +23,8 @@ BEGIN
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'),ZPBillingAmount = ISNULL(ZPBillingAmount,0) + B.KPJE
SET ZPBillingDate = FORMAT(CONVERT(DATE, B.FPRQ), 'yyyy-MM-dd'),
ZPBillingAmount = ISNULL(ZPBillingAmount,0) + 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 A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0
@@ -51,18 +62,45 @@ BEGIN
FROM FPYSDZDMX A
INNER JOIN FPYSDZDHPMXHP B ON A.FPFID = B.LZFPFID AND A.FPFENTRYID = B.LZFPFENTRYID
UPDATE A
SET PPBillingDate = 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 = '<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 PPBillingDate = 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 = '<EFBFBD><EFBFBD>Ʊ' AND A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0
UPDATE A
SET PPBillingDate = B.FPRQ
FROM YingShouZhanKuanMX_GZTH A
INNER JOIN (
SELECT (
stuff((select ','+format(convert(date,FPRQ),'yyyy-MM-dd') from (select distinct FPRQ,XSDDFID from FPYSDZDMX)b WHERE XSDDFID = A.XSDDFID AND FPLX = '<EFBFBD><EFBFBD>Ʊ' FOR xml path('')),1,1,'')) FPRQ,
XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX
FROM FPYSDZDMX A
GROUP BY XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX) B
ON A.FID = B.XSDDFID 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.[<5B>Ƿ<EFBFBD>K3<4B><33><EFBFBD><EFBFBD>] = 0
UPDATE A
SET ZPBillingDate = B.FPRQ
FROM YingShouZhanKuanMX_GZTH A
INNER JOIN (
SELECT (
stuff((select ','+format(convert(date,FPRQ),'yyyy-MM-dd') from (select distinct FPRQ,XSDDFID from FPYSDZDMX)b WHERE XSDDFID = A.XSDDFID AND FPLX = 'רƱ' FOR xml path('')),1,1,'')) FPRQ,
XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX
FROM FPYSDZDMX A
GROUP BY XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX) B
ON A.FID = B.XSDDFID 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
@@ -157,12 +195,16 @@ 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.[<5B>ѿ<EFBFBD>ƱǷ<C6B1><C7B7>],--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
WHERE A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0
UPDATE A
SET A.InvoicedDebt = BillingAmount - PaymentAmount
FROM YingShouZhanKuanMX_GZTH A
--<EFBFBD>Ա<EFBFBD><EFBFBD>е<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ݽ<EFBFBD><EFBFBD>е<EFBFBD><EFBFBD><EFBFBD>
SELECT
*,
@@ -200,7 +242,8 @@ BEGIN
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
JOIN (SELECT FID,SUM(ShipmentsAmount) - SUM(BillingAmount) AS 'QP'--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

139
派诺报表SQL文件/应收对账表(明细创建).sql
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@@ -1,3 +1,10 @@
USE [AIS20250723115352]
GO
/****** Object: StoredProcedure [dbo].[UpdateYSDZBMX_GZTH] Script Date: 2025/8/2 10:16:20 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER PROCEDURE [dbo].[UpdateYSDZBMX_GZTH]
@FSDATE varchar(1000),
@FEDATE varchar(1000),
@@ -16,6 +23,64 @@ BEGIN
TRUNCATE TABLE YingShouZhanKuanMX_GZTH;
SELECT DISTINCT *
INTO #TEMP3
FROM(
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD>֪ͨ<EFBFBD><EFBFBD>
SELECT F_PAPERCONTRACT ZHHTH,FDELIVERYORGID ZZ
FROM T_SAL_DELIVERYNOTICE T1
WHERE (FDELIVERYORGID = @FSaleOrgId OR ISNULL(@FSaleOrgId,'') = '')
AND FCUSTOMERID = @FCUSTID --<EFBFBD>ͻ<EFBFBD>
AND FApproveDate >= @StartDate
AND FApproveDate < @EndDate
AND (ISNULL(@ZZHTH,'') = '' OR F_PAPERCONTRACT = @ZZHTH)
AND FDOCUMENTSTATUS = 'C'
UNION ALL
--<EFBFBD>˻<EFBFBD>֪ͨ<EFBFBD><EFBFBD>
SELECT F_PAPERCONTRACT ZHHTH,FRETORGID ZZ
FROM T_SAL_RETURNNOTICE T1
WHERE (FRETORGID = @FSaleOrgId OR ISNULL(@FSaleOrgId,'') = '')
AND FRETCUSTID = @FCUSTID --<EFBFBD>ͻ<EFBFBD>
AND FApproveDate >= @StartDate
AND FApproveDate < @EndDate
AND (ISNULL(@ZZHTH,'') = '' OR F_PAPERCONTRACT = @ZZHTH)
AND FDOCUMENTSTATUS = 'C'
UNION ALL
--<EFBFBD>տ
SELECT F_CONTRACTNUMBER ZHHTH,FPAYORGID ZZ
FROM T_AR_RECEIVEBILL T1
WHERE (FPAYORGID = @FSaleOrgId OR ISNULL(@FSaleOrgId,'') = '')
AND FCONTACTUNITTYPE = 'BD_Customer' --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
AND FCONTACTUNIT = @FCUSTID --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ
AND FApproveDate >= @StartDate
AND FApproveDate < @EndDate
AND (ISNULL(@ZZHTH,'') = '' OR F_CONTRACTNUMBER = @ZZHTH)
AND FDOCUMENTSTATUS = 'C'
UNION ALL
--<EFBFBD>տ<EFBFBD><EFBFBD>˿
SELECT F_VRYF_TEXT_83G ZHHTH,FPAYORGID ZZ
FROM T_AR_REFUNDBILL T1
WHERE (FPAYORGID = @FSaleOrgId OR ISNULL(@FSaleOrgId,'') = '')
AND FCONTACTUNITTYPE = 'BD_Customer' --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
AND FCONTACTUNIT = @FCUSTID --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ
AND FApproveDate >= @StartDate
AND FApproveDate < @EndDate
AND (ISNULL(@ZZHTH,'') = '' OR F_VRYF_TEXT_83G = @ZZHTH)
AND FDOCUMENTSTATUS = 'C'
UNION ALL
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ˰ר<EFBFBD>÷<EFBFBD>Ʊ
SELECT F_PAPERNUMBER ZHHTH,FSETTLEORGID ZZ
FROM T_IV_SALESIC T1
WHERE (FSETTLEORGID = @FSaleOrgId OR ISNULL(@FSaleOrgId,'') = '')
AND FCUSTOMERID = @FCUSTID --<EFBFBD>ͻ<EFBFBD>
AND FApproveDate >= '2025-01-01'
AND FApproveDate < @EndDate
AND (ISNULL(@ZZHTH,'') = '' OR F_PAPERNUMBER = @ZZHTH)
AND FDOCUMENTSTATUS = 'C'
)a
INSERT INTO
YingShouZhanKuanMX_GZTH
(FID,FENTRYID,FSaleOrgId,FBILLNO,FSalerId,[DATE],CONTRACTNUMBER,ProjectName,SizeModel,FQty,FTaxPrice,FAllAmount,OrderAmount,PaymentAmount,[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϱ<EFBFBD><EFBFBD><EFBFBD>,NUMBER)
@@ -45,24 +110,37 @@ BEGIN
INNER JOIN T_BD_MATERIAL tmm ON B.FMATERIALID = tmm.FMATERIALID
INNER JOIN T_SAL_ORDERENTRY_F B_F ON B.FENTRYID = B_F.FENTRYID
INNER JOIN V_BD_SALESMAN_L XS ON XS.FID = A.FSALERID
WHERE A.FSaleOrgId = @FSaleOrgId
INNER JOIN #TEMP3 LS ON LS.ZHHTH = A.F_CONTRACTNUMBER AND LS.ZZ = A.FSALEORGID
WHERE (A.FSaleOrgId = @FSaleOrgId OR ISNULL(@FSaleOrgId,'') = '')
AND A.FCUSTID = @FCUSTID
AND A.FApproveDate >= @StartDate
AND A.FApproveDate <= @EndDate
--AND A.FApproveDate >= @StartDate
--AND A.FApproveDate <= @EndDate
AND (ISNULL(@XSYFID, '') = '' OR A.FSalerId = @XSYFID)
AND (ISNULL(@ZZHTH,'') = '' OR A.F_contractnumber = @ZZHTH)
AND B.FRETURNTYPE <> 'RETURN'
UPDATE a
SET a.[K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=b.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,a.[K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=b.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,a.[K3<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=b.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
,a.[K3<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=b.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,a.[K3רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = b.רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> ,a.[K3<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]= b.<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FROM YingShouZhanKuanMX_GZTH A
INNER JOIN [oldk3seorder0701] b
ON a.FBILLNO=b.[<EFBFBD><EFBFBD><EFBFBD>ݱ<EFBFBD><EFBFBD><EFBFBD>] AND a.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϱ<EFBFBD><EFBFBD><EFBFBD>=[<EFBFBD><EFBFBD><EFBFBD>ϱ<EFBFBD><EFBFBD><EFBFBD>] AND a.FQty=[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] AND (ABS(a.FTaxPrice-b.[<EFBFBD><EFBFBD>˰<EFBFBD><EFBFBD><EFBFBD><EFBFBD>])<=0.02 OR ABS(a.FTaxPrice-b.[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>])<=0.02)
WHERE <EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>=0
AND A.FDOCUMENTSTATUS = 'C'
UPDATE a
SET a.[K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=b.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,a.[K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=b.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,a.[K3<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=b.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
,a.[K3<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=b.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,a.[K3רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = b.רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> ,a.[K3<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]= b.<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FROM YingShouZhanKuanMX_GZTH A
INNER JOIN [oldk3seorder0701] b
ON a.FBILLNO=b.[<EFBFBD><EFBFBD><EFBFBD>ݱ<EFBFBD><EFBFBD><EFBFBD>] AND a.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϱ<EFBFBD><EFBFBD><EFBFBD>=[<EFBFBD><EFBFBD><EFBFBD>ϱ<EFBFBD><EFBFBD><EFBFBD>] AND a.FQty=[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] AND (ABS(a.FTaxPrice-b.[<EFBFBD><EFBFBD>˰<EFBFBD><EFBFBD><EFBFBD><EFBFBD>])<=0.02 OR ABS(a.FTaxPrice-b.[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>])<=0.02)
WHERE <EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>=0
AND B.<EFBFBD><EFBFBD><EFBFBD><EFBFBD> >= @StartDate
AND B.<EFBFBD><EFBFBD><EFBFBD><EFBFBD> < @EndDate
UPDATE a SET a.[K3רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = CASE B.rownumber WHEN 1 THEN b.רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> ELSE 0 END,a.[K3<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]= CASE B.rownumber WHEN 1 THEN b.<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> ELSE 0 END
FROM YingShouZhanKuanMX_GZTH A
INNER JOIN (
SELECT ROW_NUMBER() OVER(PARTITION BY T1.FID ORDER BY T1.FID) rownumber,T1.FID,T1.FENTRYID,T2.רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,T2.<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FROM YingShouZhanKuanMX_GZTH T1
INNER JOIN (
SELECT FID,SUM([K3רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]) AS רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,SUM([K3<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]) AS <EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FROM YingShouZhanKuanMX_GZTH
GROUP BY FID) T2 ON T1.FID = t2.FID
)B ON A.FID = B.FID AND A.FENTRYID = B.FENTRYID
----<EFBFBD><EFBFBD><EFBFBD><EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
--INSERT INTO
@@ -110,7 +188,9 @@ BEGIN
LEFT 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_GZTH)
AND C.FSID IN (SELECT FENTRYID FROM YingShouZhanKuanMX_GZTH)
AND A.FApproveDate >= @StartDate
AND A.FApproveDate < @EndDate
AND A.FDOCUMENTSTATUS = 'C'
----<EFBFBD><EFBFBD><EFBFBD><EFBFBD>k3<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
--update A
--SET A.K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> = C.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,A.K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> = C.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
@@ -144,13 +224,14 @@ BEGIN
FROM YingShouZhanKuanMX_GZTH A
--<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>
--<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> <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Դ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
SELECT
E.FSBILLID AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FID
,E.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>
,F.F_CONTRACTNUMBER AS ֽ<EFBFBD>ʺ<EFBFBD>ͬ<EFBFBD><EFBFBD>
INTO #TEMP2
FROM T_SAL_RETURNNOTICE A
INNER JOIN T_SAL_RETURNNOTICEENTRY B ON A.FID = B.FID
@@ -158,6 +239,31 @@ BEGIN
INNER JOIN T_SAL_RETURNNOTICEENTRY_LK C ON B_F.FENTRYID = C.FENTRYID AND C.FSTABLENAME = 'T_SAL_ORDERENTRY'
INNER JOIN T_SAL_ORDERENTRY D ON C.FSBILLID = D.FID AND C.FSID = D.FENTRYID
INNER JOIN T_SAL_ORDERENTRY_LK E ON E.FENTRYID = D.FENTRYID AND C.FSTABLENAME = 'T_SAL_ORDERENTRY'
INNER JOIN T_SAL_ORDER F ON E.FSBILLID = F.FID
WHERE 1=1
AND A.FApproveDate >= @StartDate
AND A.FApproveDate < @EndDate
AND A.FDOCUMENTSTATUS = 'C'
--<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> <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Դ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
INSERT INTO #TEMP2 (<28><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD>FID,<2C><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD>FENTRYID,<2C>˻<EFBFBD><CBBB><EFBFBD><EFBFBD><EFBFBD>,<2C>˻<EFBFBD><CBBB><EFBFBD><EFBFBD><EFBFBD>,<2C>˻<EFBFBD><CBBB><EFBFBD><EFBFBD><EFBFBD>,ֽ<>ʺ<EFBFBD>ͬ<EFBFBD><CDAC>)
SELECT
C.FID AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FID
,D.FENTRYID 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>
,C.F_CONTRACTNUMBER AS ֽ<EFBFBD>ʺ<EFBFBD>ͬ<EFBFBD><EFBFBD>
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_ORDER C ON A.F_SOURPAPERCONTRACT = C.F_CONTRACTNUMBER AND C.FSALEORGID = A.FRETORGID --ƥ<EFBFBD><EFBFBD>ֽ<EFBFBD>ʺ<EFBFBD>ͬ<EFBFBD><EFBFBD>
INNER JOIN T_SAL_ORDERENTRY D ON C.FID = D.FID AND D.FMATERIALID = B.FMATERIALID --ƥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
WHERE 1=1
AND A.FApproveDate >= @StartDate
AND A.FApproveDate < @EndDate
AND C.F_CONTRACTNUMBER NOT IN (SELECT DISTINCT [ֽ<EFBFBD>ʺ<EFBFBD>ͬ<EFBFBD><EFBFBD>] FROM #TEMP2)
AND A.FDOCUMENTSTATUS = 'C'
----<EFBFBD><EFBFBD><EFBFBD><EFBFBD>k3<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
--update A
@@ -168,18 +274,21 @@ BEGIN
--INNER JOIN oldk3seorder0701 C ON A.FBILLNO = C.<EFBFBD><EFBFBD><EFBFBD>ݱ<EFBFBD><EFBFBD><EFBFBD> AND A.CONTRACTNUMBER = C.<EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> AND D.FOldNumber = C.<EFBFBD><EFBFBD><EFBFBD>ϱ<EFBFBD><EFBFBD><EFBFBD>
UPDATE A
SET ReturnDate = FORMAT( B.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,'yyyy-MM-dd'),A.<EFBFBD>ǿ<EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> = B.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,A.<EFBFBD>ǿ<EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> = B.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
SET ReturnDate = FORMAT( B.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,'yyyy-MM-dd'),A.<EFBFBD>ǿ<EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> = ISNULL(B.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,0),A.<EFBFBD>ǿ<EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> = ISNULL(B.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,0)
FROM YingShouZhanKuanMX_GZTH 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
update YingShouZhanKuanMX_GZTH
SET ReturnNum = K3<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> + <EFBFBD>ǿ<EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>, ReturnAmount = K3<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> + <EFBFBD>ǿ<EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>;
SET ReturnNum = ISNULL(K3<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,0) + ISNULL(<EFBFBD>ǿ<EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,0), ReturnAmount = ISNULL(K3<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,0) + ISNULL(<EFBFBD>ǿ<EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,0);
--<EFBFBD><EFBFBD><EFBFBD>»ؿ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
UPDATE A
SET PaymentDate = FORMAT(B.ShouKuanFDate,'yyyy-MM-dd')
FROM YingShouZhanKuanMX_GZTH A
INNER JOIN ZZZ_HeXiaoBook B ON B.XiaoShouFid = A.FID
WHERE 1=1
AND B.ShouKuanFDate >= @StartDate
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
END

154
派诺报表SQL文件/应收对账表(明细版存储过程).sql
View File

@@ -1,6 +1,6 @@
USE [AIS2025]
USE [AIS20250723115352]
GO
/****** Object: StoredProcedure [dbo].[UpdateYSDZBMX_GZTH] Script Date: 2025/7/23 13:45:57 ******/
/****** Object: StoredProcedure [dbo].[UpdateYSDZBMX_GZTH] Script Date: 2025/8/2 10:16:20 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
@@ -15,13 +15,72 @@ ALTER PROCEDURE [dbo].[UpdateYSDZBMX_GZTH]
AS
BEGIN
DECLARE @StartDate DATE = CONVERT(DATE, @FSDATE);
DECLARE @EndDate DATE = CONVERT(DATE, @FEDATE);
--DECLARE @EndDate DATE = CONVERT(DATE,@FEDATE);
DECLARE @EndDate DATE = CONVERT(DATE,CASE @FEDATE WHEN '' THEN '2099-12-31'ELSE @FEDATE END);
-- <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD><D2BB>
SET @EndDate = DATEADD(DAY, 1, @EndDate);
TRUNCATE TABLE YingShouZhanKuanMX_GZTH;
SELECT DISTINCT *
INTO #TEMP3
FROM(
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD>֪ͨ<EFBFBD><EFBFBD>
SELECT F_PAPERCONTRACT ZHHTH,FDELIVERYORGID ZZ
FROM T_SAL_DELIVERYNOTICE T1
WHERE (FDELIVERYORGID = @FSaleOrgId OR ISNULL(@FSaleOrgId,'') = '')
AND FCUSTOMERID = @FCUSTID --<EFBFBD>ͻ<EFBFBD>
AND FApproveDate >= @StartDate
AND FApproveDate < @EndDate
AND (ISNULL(@ZZHTH,'') = '' OR F_PAPERCONTRACT = @ZZHTH)
AND FDOCUMENTSTATUS = 'C'
UNION ALL
--<EFBFBD>˻<EFBFBD>֪ͨ<EFBFBD><EFBFBD>
SELECT F_PAPERCONTRACT ZHHTH,FRETORGID ZZ
FROM T_SAL_RETURNNOTICE T1
WHERE (FRETORGID = @FSaleOrgId OR ISNULL(@FSaleOrgId,'') = '')
AND FRETCUSTID = @FCUSTID --<EFBFBD>ͻ<EFBFBD>
AND FApproveDate >= @StartDate
AND FApproveDate < @EndDate
AND (ISNULL(@ZZHTH,'') = '' OR F_PAPERCONTRACT = @ZZHTH)
AND FDOCUMENTSTATUS = 'C'
UNION ALL
--<EFBFBD>տ
SELECT F_CONTRACTNUMBER ZHHTH,FPAYORGID ZZ
FROM T_AR_RECEIVEBILL T1
WHERE (FPAYORGID = @FSaleOrgId OR ISNULL(@FSaleOrgId,'') = '')
AND FCONTACTUNITTYPE = 'BD_Customer' --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
AND FCONTACTUNIT = @FCUSTID --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ
AND FApproveDate >= @StartDate
AND FApproveDate < @EndDate
AND (ISNULL(@ZZHTH,'') = '' OR F_CONTRACTNUMBER = @ZZHTH)
AND FDOCUMENTSTATUS = 'C'
UNION ALL
--<EFBFBD>տ<EFBFBD><EFBFBD>˿
SELECT F_VRYF_TEXT_83G ZHHTH,FPAYORGID ZZ
FROM T_AR_REFUNDBILL T1
WHERE (FPAYORGID = @FSaleOrgId OR ISNULL(@FSaleOrgId,'') = '')
AND FCONTACTUNITTYPE = 'BD_Customer' --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
AND FCONTACTUNIT = @FCUSTID --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ
AND FApproveDate >= @StartDate
AND FApproveDate < @EndDate
AND (ISNULL(@ZZHTH,'') = '' OR F_VRYF_TEXT_83G = @ZZHTH)
AND FDOCUMENTSTATUS = 'C'
UNION ALL
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֵ˰ר<EFBFBD>÷<EFBFBD>Ʊ
SELECT F_PAPERNUMBER ZHHTH,FSETTLEORGID ZZ
FROM T_IV_SALESIC T1
WHERE (FSETTLEORGID = @FSaleOrgId OR ISNULL(@FSaleOrgId,'') = '')
AND FCUSTOMERID = @FCUSTID --<EFBFBD>ͻ<EFBFBD>
AND FApproveDate >= '2025-01-01'
AND FApproveDate < @EndDate
AND (ISNULL(@ZZHTH,'') = '' OR F_PAPERNUMBER = @ZZHTH)
AND FDOCUMENTSTATUS = 'C'
)a
INSERT INTO
YingShouZhanKuanMX_GZTH
(FID,FENTRYID,FSaleOrgId,FBILLNO,FSalerId,[DATE],CONTRACTNUMBER,ProjectName,SizeModel,FQty,FTaxPrice,FAllAmount,OrderAmount,PaymentAmount,[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϱ<EFBFBD><EFBFBD><EFBFBD>,NUMBER)
@@ -51,23 +110,37 @@ BEGIN
INNER JOIN T_BD_MATERIAL tmm ON B.FMATERIALID = tmm.FMATERIALID
INNER JOIN T_SAL_ORDERENTRY_F B_F ON B.FENTRYID = B_F.FENTRYID
INNER JOIN V_BD_SALESMAN_L XS ON XS.FID = A.FSALERID
WHERE A.FSaleOrgId = @FSaleOrgId
INNER JOIN #TEMP3 LS ON LS.ZHHTH = A.F_CONTRACTNUMBER AND LS.ZZ = A.FSALEORGID
WHERE (A.FSaleOrgId = @FSaleOrgId OR ISNULL(@FSaleOrgId,'') = '')
AND A.FCUSTID = @FCUSTID
AND A.FApproveDate >= @StartDate
AND A.FApproveDate <= @EndDate
--AND A.FApproveDate >= @StartDate
--AND A.FApproveDate <= @EndDate
AND (ISNULL(@XSYFID, '') = '' OR A.FSalerId = @XSYFID)
AND (ISNULL(@ZZHTH,'') = '' OR A.F_contractnumber = @ZZHTH) ;
UPDATE a
SET a.[K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=b.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,a.[K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=b.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,a.[K3<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=b.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
,a.[K3<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=b.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,a.[K3רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = b.רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> ,a.[K3<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]= b.<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FROM YingShouZhanKuanMX_GZTH A
INNER JOIN [oldk3seorder0701] b
ON a.FBILLNO=b.[<EFBFBD><EFBFBD><EFBFBD>ݱ<EFBFBD><EFBFBD><EFBFBD>] AND a.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϱ<EFBFBD><EFBFBD><EFBFBD>=[<EFBFBD><EFBFBD><EFBFBD>ϱ<EFBFBD><EFBFBD><EFBFBD>] AND a.FQty=[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] AND (ABS(a.FTaxPrice-b.[<EFBFBD><EFBFBD>˰<EFBFBD><EFBFBD><EFBFBD><EFBFBD>])<=0.02 OR ABS(a.FTaxPrice-b.[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>])<=0.02)
WHERE <EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>=0
AND (ISNULL(@ZZHTH,'') = '' OR A.F_contractnumber = @ZZHTH)
AND B.FRETURNTYPE <> 'RETURN'
AND A.FDOCUMENTSTATUS = 'C'
UPDATE a
SET a.[K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=b.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,a.[K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=b.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,a.[K3<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=b.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
,a.[K3<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=b.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,a.[K3רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = b.רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> ,a.[K3<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]= b.<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FROM YingShouZhanKuanMX_GZTH A
INNER JOIN [oldk3seorder0701] b
ON a.FBILLNO=b.[<EFBFBD><EFBFBD><EFBFBD>ݱ<EFBFBD><EFBFBD><EFBFBD>] AND a.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϱ<EFBFBD><EFBFBD><EFBFBD>=[<EFBFBD><EFBFBD><EFBFBD>ϱ<EFBFBD><EFBFBD><EFBFBD>] AND a.FQty=[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] AND (ABS(a.FTaxPrice-b.[<EFBFBD><EFBFBD>˰<EFBFBD><EFBFBD><EFBFBD><EFBFBD>])<=0.02 OR ABS(a.FTaxPrice-b.[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>])<=0.02)
WHERE <EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>=0
AND B.<EFBFBD><EFBFBD><EFBFBD><EFBFBD> >= @StartDate
AND B.<EFBFBD><EFBFBD><EFBFBD><EFBFBD> < @EndDate
UPDATE a SET a.[K3רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = CASE B.rownumber WHEN 1 THEN b.רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> ELSE 0 END,a.[K3<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]= CASE B.rownumber WHEN 1 THEN b.<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> ELSE 0 END
FROM YingShouZhanKuanMX_GZTH A
INNER JOIN (
SELECT ROW_NUMBER() OVER(PARTITION BY T1.FID ORDER BY T1.FID) rownumber,T1.FID,T1.FENTRYID,T2.רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,T2.<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FROM YingShouZhanKuanMX_GZTH T1
INNER JOIN (
SELECT FID,SUM([K3רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]) AS רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,SUM([K3<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]) AS <EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FROM YingShouZhanKuanMX_GZTH
GROUP BY FID) T2 ON T1.FID = t2.FID
)B ON A.FID = B.FID AND A.FENTRYID = B.FENTRYID
----<EFBFBD><EFBFBD><EFBFBD><EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
--INSERT INTO
@@ -115,7 +188,9 @@ BEGIN
LEFT 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_GZTH)
AND C.FSID IN (SELECT FENTRYID FROM YingShouZhanKuanMX_GZTH)
AND A.FApproveDate >= @StartDate
AND A.FApproveDate < @EndDate
AND A.FDOCUMENTSTATUS = 'C'
----<EFBFBD><EFBFBD><EFBFBD><EFBFBD>k3<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
--update A
--SET A.K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> = C.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,A.K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> = C.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
@@ -149,18 +224,46 @@ BEGIN
FROM YingShouZhanKuanMX_GZTH A
--<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>
--<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> <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Դ<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
E.FSBILLID AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FID
,E.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>
,F.F_CONTRACTNUMBER AS ֽ<EFBFBD>ʺ<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'
INNER JOIN T_SAL_ORDERENTRY D ON C.FSBILLID = D.FID AND C.FSID = D.FENTRYID
INNER JOIN T_SAL_ORDERENTRY_LK E ON E.FENTRYID = D.FENTRYID AND C.FSTABLENAME = 'T_SAL_ORDERENTRY'
INNER JOIN T_SAL_ORDER F ON E.FSBILLID = F.FID
WHERE 1=1
AND A.FApproveDate >= @StartDate
AND A.FApproveDate < @EndDate
AND A.FDOCUMENTSTATUS = 'C'
--<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> <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Դ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
INSERT INTO #TEMP2 (<28><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD>FID,<2C><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD>FENTRYID,<2C>˻<EFBFBD><CBBB><EFBFBD><EFBFBD><EFBFBD>,<2C>˻<EFBFBD><CBBB><EFBFBD><EFBFBD><EFBFBD>,<2C>˻<EFBFBD><CBBB><EFBFBD><EFBFBD><EFBFBD>,ֽ<>ʺ<EFBFBD>ͬ<EFBFBD><CDAC>)
SELECT
C.FID AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FID
,D.FENTRYID 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>
,C.F_CONTRACTNUMBER AS ֽ<EFBFBD>ʺ<EFBFBD>ͬ<EFBFBD><EFBFBD>
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_ORDER C ON A.F_SOURPAPERCONTRACT = C.F_CONTRACTNUMBER AND C.FSALEORGID = A.FRETORGID --ƥ<EFBFBD><EFBFBD>ֽ<EFBFBD>ʺ<EFBFBD>ͬ<EFBFBD><EFBFBD>
INNER JOIN T_SAL_ORDERENTRY D ON C.FID = D.FID AND D.FMATERIALID = B.FMATERIALID --ƥ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
WHERE 1=1
AND A.FApproveDate >= @StartDate
AND A.FApproveDate < @EndDate
AND C.F_CONTRACTNUMBER NOT IN (SELECT DISTINCT [ֽ<EFBFBD>ʺ<EFBFBD>ͬ<EFBFBD><EFBFBD>] FROM #TEMP2)
AND A.FDOCUMENTSTATUS = 'C'
----<EFBFBD><EFBFBD><EFBFBD><EFBFBD>k3<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
--update A
@@ -171,14 +274,21 @@ BEGIN
--INNER JOIN oldk3seorder0701 C ON A.FBILLNO = C.<EFBFBD><EFBFBD><EFBFBD>ݱ<EFBFBD><EFBFBD><EFBFBD> AND A.CONTRACTNUMBER = C.<EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> AND D.FOldNumber = C.<EFBFBD><EFBFBD><EFBFBD>ϱ<EFBFBD><EFBFBD><EFBFBD>
UPDATE A
SET ReturnDate = FORMAT( B.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,'yyyy-MM-dd'),A.<EFBFBD>ǿ<EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> = B.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,A.<EFBFBD>ǿ<EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> = B.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
SET ReturnDate = FORMAT( B.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,'yyyy-MM-dd'),A.<EFBFBD>ǿ<EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> = ISNULL(B.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,0),A.<EFBFBD>ǿ<EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> = ISNULL(B.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,0)
FROM YingShouZhanKuanMX_GZTH 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
update YingShouZhanKuanMX_GZTH
SET ReturnNum = K3<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> + <EFBFBD>ǿ<EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>, ReturnAmount = K3<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> + <EFBFBD>ǿ<EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>;
SET ReturnNum = ISNULL(K3<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,0) + ISNULL(<EFBFBD>ǿ<EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,0), ReturnAmount = ISNULL(K3<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,0) + ISNULL(<EFBFBD>ǿ<EFBFBD><EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,0);
--<EFBFBD><EFBFBD><EFBFBD>»ؿ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
UPDATE A
SET PaymentDate = FORMAT(B.ShouKuanFDate,'yyyy-MM-dd')
FROM YingShouZhanKuanMX_GZTH A
INNER JOIN ZZZ_HeXiaoBook B ON B.XiaoShouFid = A.FID
WHERE 1=1
AND B.ShouKuanFDate >= @StartDate
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
END

61
派诺报表SQL文件/应收款对账单取发票金额(取数).sql
View File

@@ -1,6 +1,20 @@
CREATE PROCEDURE GetIV_SALESICYSMX_GZTH
USE [AIS20250723115352]
GO
/****** Object: StoredProcedure [dbo].[GetIV_SALESICYSMX_GZTH] Script Date: 2025/8/2 10:25:18 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER PROCEDURE [dbo].[GetIV_SALESICYSMX_GZTH]
@FSDATE varchar(1000),
@FEDATE varchar(1000)
AS
BEGIN
DECLARE @StartDate DATE = CONVERT(DATE,@FSDATE)
DECLARE @EndDate DATE = CONVERT(DATE,CASE @FEDATE WHEN '' THEN '2099-12-31'ELSE @FEDATE END)
-- <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>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>
@@ -20,8 +34,10 @@ BEGIN
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)
WHERE D.FID IN (SELECT FID FROM YingShouZhanKuanMX_GZTH)
AND A.FDOCUMENTSTATUS = 'C'
AND A.FApproveDate >= @StartDate
AND A.FApproveDate < @EndDate
--<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)
@@ -41,8 +57,10 @@ BEGIN
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)
WHERE F.FID IN (SELECT FID FROM YingShouZhanKuanMX_GZTH)
AND A.FDOCUMENTSTATUS = 'C'
AND A.FApproveDate >= @StartDate
AND A.FApproveDate < @EndDate
--<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)
@@ -66,8 +84,10 @@ BEGIN
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)
WHERE J.FID IN (SELECT FID FROM YingShouZhanKuanMX_GZTH)
AND A.FDOCUMENTSTATUS = 'C'
AND A.FApproveDate >= @StartDate
AND A.FApproveDate < @EndDate
--<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)
@@ -89,8 +109,10 @@ BEGIN
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)
WHERE H.FID IN (SELECT FID FROM YingShouZhanKuanMX_GZTH)
AND A.FDOCUMENTSTATUS = 'C'
AND A.FApproveDate >= @StartDate
AND A.FApproveDate < @EndDate
--<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)
@@ -111,8 +133,10 @@ BEGIN
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)
WHERE G.FID IN (SELECT FID FROM YingShouZhanKuanMX_GZTH)
AND A.FDOCUMENTSTATUS = 'C'
AND A.FApproveDate >= @StartDate
AND A.FApproveDate < @EndDate
--<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)
@@ -136,8 +160,10 @@ BEGIN
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)
WHERE J.FID IN (SELECT FID FROM YingShouZhanKuanMX_GZTH)
AND A.FDOCUMENTSTATUS = 'C'
AND A.FApproveDate >= @StartDate
AND A.FApproveDate < @EndDate
--<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)
@@ -159,9 +185,10 @@ BEGIN
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)
WHERE J.FID IN (SELECT FID FROM YingShouZhanKuanMX_GZTH)
AND A.FDOCUMENTSTATUS = 'C'
AND A.FApproveDate >= @StartDate
AND A.FApproveDate < @EndDate
--<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)
@@ -187,8 +214,10 @@ BEGIN
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)
WHERE L.FID IN (SELECT FID FROM YingShouZhanKuanMX_GZTH)
AND A.FDOCUMENTSTATUS = 'C'
AND A.FApproveDate >= @StartDate
AND A.FApproveDate < @EndDate
--<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)
@@ -212,8 +241,10 @@ BEGIN
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)
WHERE L.FID IN (SELECT FID FROM YingShouZhanKuanMX_GZTH)
AND A.FDOCUMENTSTATUS = 'C'
AND A.FApproveDate >= @StartDate
AND A.FApproveDate < @EndDate
--<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)
@@ -236,8 +267,10 @@ BEGIN
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)
WHERE A.FID IN (SELECT FID FROM YingShouZhanKuanMX_GZTH)
AND A.FDOCUMENTSTATUS = 'C'
AND A.FApproveDate >= @StartDate
AND A.FApproveDate < @EndDate
--<EFBFBD>Ա<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ݽ<EFBFBD><EFBFBD>з<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϼ<EFBFBD>
SELECT DISTINCT
@@ -289,6 +322,10 @@ BEGIN
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
WHERE 1=1
AND A.FDOCUMENTSTATUS = 'C'
AND A.FApproveDate >= @StartDate
AND A.FApproveDate < @EndDate
--<EFBFBD>Ա<EFBFBD><EFBFBD><EFBFBD><EFBFBD>з<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϼ<EFBFBD>
SELECT DISTINCT