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liqionghai 2025-08-04 15:53:30 +08:00
parent 07a043d45a
commit e5a925b91b
4 changed files with 70 additions and 20 deletions
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2
DDWFHMX.cs
View File

@ -71,7 +71,7 @@ namespace GZ_LTHReportForms.ReporyDDWFH
header.AddChild("规格型号", new LocaleValue("规格型号"), SqlStorageType.Sqlnvarchar); header.AddChild("规格型号", new LocaleValue("规格型号"), SqlStorageType.Sqlnvarchar);
header.AddChild("数量", new LocaleValue("数量"), SqlStorageType.SqlDecimal); header.AddChild("数量", new LocaleValue("数量"), SqlStorageType.SqlDecimal);
header.AddChild("含税单价", new LocaleValue("含税单价"), SqlStorageType.SqlDecimal); header.AddChild("含税单价", new LocaleValue("含税单价"), SqlStorageType.SqlDecimal);
header.AddChild("折扣率", new LocaleValue("折扣率%"), SqlStorageType.SqlDecimal); header.AddChild("折扣率", new LocaleValue("折扣率"), SqlStorageType.SqlDecimal);
header.AddChild("价税合计", new LocaleValue("价税合计"), SqlStorageType.SqlDecimal); header.AddChild("价税合计", new LocaleValue("价税合计"), SqlStorageType.SqlDecimal);
header.AddChild("已发货数量", new LocaleValue("已发货数量"), SqlStorageType.SqlDecimal); header.AddChild("已发货数量", new LocaleValue("已发货数量"), SqlStorageType.SqlDecimal);
header.AddChild("已发货金额", new LocaleValue("已发货金额"), SqlStorageType.SqlDecimal); header.AddChild("已发货金额", new LocaleValue("已发货金额"), SqlStorageType.SqlDecimal);

31
派诺报表SQL文件/应收对账表(明细创建).sql
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@ -122,14 +122,37 @@ BEGIN
UPDATE a UPDATE a
SET a.[K3发货数量]=b.发货数量,a.[K3发货金额]=b.发货金额,a.[K3退货数量]=b.退货数量 SET a.[K3发货数量]=b.发货数量,a.[K3发货金额]=b.发货金额,a.[K3退货数量]=b.退货数量
,a.[K3退货金额]=b.退货金额,a.[K3专票金额] = b.专票金额 ,a.[K3普票金额]= b.普票金额 ,a.[K3退货金额]=b.退货金额--,a.[K3专票金额] = b.专票金额 ,a.[K3普票金额]= b.普票金额
FROM YingShouZhanKuanMX_GZTH A FROM YingShouZhanKuanMX_GZTH A
INNER JOIN [oldk3seorder0701] b INNER JOIN T_SAL_ORDERENTRY C ON A.FENTRYID = C.FENTRYID
ON a.FBILLNO=b.[单据编码] AND a.旧物料编码=[物料编码] AND a.FQty=[数量] AND (ABS(a.FTaxPrice-b.[含税单价])<=0.02 OR ABS(a.FTaxPrice-b.[面价])<=0.02) INNER JOIN [oldk3seorder0701] b
ON C.F_K3SEQ = b.行号 AND a.FBILLNO=b.[单据编码] --AND a.旧物料编码=[物料编码] AND a.FQty=[数量] AND (ABS(a.FTaxPrice-b.[含税单价])<=0.02 OR ABS(a.FTaxPrice-b.[面价])<=0.02)
WHERE 是否K3数据=0 WHERE 是否K3数据=0
AND B.日期 >= @StartDate AND B.日期 >= @StartDate
AND B.日期 < @EndDate AND B.日期 < @EndDate
--k3专票
UPDATE a
SET a.[K3专票金额] = b.发票金额
FROM YingShouZhanKuanMX_GZTH A
INNER JOIN T_SAL_ORDERENTRY C ON A.FENTRYID = C.FENTRYID
INNER JOIN [oldk3ICSale0802] b
ON C.FSEQ = 1 AND a.CONTRACTNUMBER=b.合同号 --AND a.旧物料编码=[物料编码] AND a.FQty=[数量] AND (ABS(a.FTaxPrice-b.[含税单价])<=0.02 OR ABS(a.FTaxPrice-b.[面价])<=0.02)
WHERE 是否K3数据=0
AND b.发票类型 = '专'
--AND B.日期 >= @StartDate
--AND B.日期 < @EndDate
--k3普票
UPDATE a
SET a.[K3普票金额] = b.发票金额
FROM YingShouZhanKuanMX_GZTH A
INNER JOIN T_SAL_ORDERENTRY C ON A.FENTRYID = C.FENTRYID
INNER JOIN [oldk3ICSale0802] b
ON C.FSEQ = 1 AND a.CONTRACTNUMBER=b.合同号 --AND a.旧物料编码=[物料编码] AND a.FQty=[数量] AND (ABS(a.FTaxPrice-b.[含税单价])<=0.02 OR ABS(a.FTaxPrice-b.[面价])<=0.02)
WHERE 是否K3数据=0
AND b.发票类型 = '普'
UPDATE a SET a.[K3专票金额] = CASE B.rownumber WHEN 1 THEN b.专票金额 ELSE 0 END,a.[K3普票金额]= CASE B.rownumber WHEN 1 THEN b.普票金额 ELSE 0 END UPDATE a SET a.[K3专票金额] = CASE B.rownumber WHEN 1 THEN b.专票金额 ELSE 0 END,a.[K3普票金额]= CASE B.rownumber WHEN 1 THEN b.普票金额 ELSE 0 END
FROM YingShouZhanKuanMX_GZTH A FROM YingShouZhanKuanMX_GZTH A

38
派诺报表SQL文件/应收对账表(明细版存储过程).sql
View File

@ -1,10 +1,3 @@
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] ALTER PROCEDURE [dbo].[UpdateYSDZBMX_GZTH]
@FSDATE varchar(1000), @FSDATE varchar(1000),
@FEDATE varchar(1000), @FEDATE varchar(1000),
@ -122,14 +115,37 @@ BEGIN
UPDATE a UPDATE a
SET a.[K3发货数量]=b.发货数量,a.[K3发货金额]=b.发货金额,a.[K3退货数量]=b.退货数量 SET a.[K3发货数量]=b.发货数量,a.[K3发货金额]=b.发货金额,a.[K3退货数量]=b.退货数量
,a.[K3退货金额]=b.退货金额,a.[K3专票金额] = b.专票金额 ,a.[K3普票金额]= b.普票金额 ,a.[K3退货金额]=b.退货金额--,a.[K3专票金额] = b.专票金额 ,a.[K3普票金额]= b.普票金额
FROM YingShouZhanKuanMX_GZTH A FROM YingShouZhanKuanMX_GZTH A
INNER JOIN [oldk3seorder0701] b INNER JOIN T_SAL_ORDERENTRY C ON A.FENTRYID = C.FENTRYID
ON a.FBILLNO=b.[单据编码] AND a.旧物料编码=[物料编码] AND a.FQty=[数量] AND (ABS(a.FTaxPrice-b.[含税单价])<=0.02 OR ABS(a.FTaxPrice-b.[面价])<=0.02) INNER JOIN [oldk3seorder0701] b
ON C.F_K3SEQ = b.行号 AND a.FBILLNO=b.[单据编码] --AND a.旧物料编码=[物料编码] AND a.FQty=[数量] AND (ABS(a.FTaxPrice-b.[含税单价])<=0.02 OR ABS(a.FTaxPrice-b.[面价])<=0.02)
WHERE 是否K3数据=0 WHERE 是否K3数据=0
AND B.日期 >= @StartDate AND B.日期 >= @StartDate
AND B.日期 < @EndDate AND B.日期 < @EndDate
--k3专票
UPDATE a
SET a.[K3专票金额] = b.发票金额
FROM YingShouZhanKuanMX_GZTH A
INNER JOIN T_SAL_ORDERENTRY C ON A.FENTRYID = C.FENTRYID
INNER JOIN [oldk3ICSale0802] b
ON C.FSEQ = 1 AND a.CONTRACTNUMBER=b.合同号 --AND a.旧物料编码=[物料编码] AND a.FQty=[数量] AND (ABS(a.FTaxPrice-b.[含税单价])<=0.02 OR ABS(a.FTaxPrice-b.[面价])<=0.02)
WHERE 是否K3数据=0
AND b.发票类型 = '专'
--AND B.日期 >= @StartDate
--AND B.日期 < @EndDate
--k3普票
UPDATE a
SET a.[K3普票金额] = b.发票金额
FROM YingShouZhanKuanMX_GZTH A
INNER JOIN T_SAL_ORDERENTRY C ON A.FENTRYID = C.FENTRYID
INNER JOIN [oldk3ICSale0802] b
ON C.FSEQ = 1 AND a.CONTRACTNUMBER=b.合同号 --AND a.旧物料编码=[物料编码] AND a.FQty=[数量] AND (ABS(a.FTaxPrice-b.[含税单价])<=0.02 OR ABS(a.FTaxPrice-b.[面价])<=0.02)
WHERE 是否K3数据=0
AND b.发票类型 = '普'
UPDATE a SET a.[K3专票金额] = CASE B.rownumber WHEN 1 THEN b.专票金额 ELSE 0 END,a.[K3普票金额]= CASE B.rownumber WHEN 1 THEN b.普票金额 ELSE 0 END UPDATE a SET a.[K3专票金额] = CASE B.rownumber WHEN 1 THEN b.专票金额 ELSE 0 END,a.[K3普票金额]= CASE B.rownumber WHEN 1 THEN b.普票金额 ELSE 0 END
FROM YingShouZhanKuanMX_GZTH A FROM YingShouZhanKuanMX_GZTH A

19
派诺报表SQL文件/应收款对账单取发票金额(取数).sql
View File

@ -1,4 +1,4 @@
USE [AIS20250723115352] USE [AIS2025]
GO GO
/****** Object: StoredProcedure [dbo].[GetIV_SALESICYSMX_GZTH] Script Date: 2025/8/2 10:25:18 ******/ /****** Object: StoredProcedure [dbo].[GetIV_SALESICYSMX_GZTH] Script Date: 2025/8/2 10:25:18 ******/
SET ANSI_NULLS ON SET ANSI_NULLS ON
@ -37,7 +37,8 @@ BEGIN
WHERE D.FID IN (SELECT FID FROM YingShouZhanKuanMX_GZTH) WHERE D.FID IN (SELECT FID FROM YingShouZhanKuanMX_GZTH)
AND A.FDOCUMENTSTATUS = 'C' AND A.FDOCUMENTSTATUS = 'C'
AND A.FApproveDate >= @StartDate AND A.FApproveDate >= @StartDate
AND A.FApproveDate < @EndDate AND A.FApproveDate < @EndDate
AND A.F_SFQC = 0
--销售增值税专用发票-应收单-销售订单 --销售增值税专用发票-应收单-销售订单
INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE) INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE)
@ -60,7 +61,8 @@ BEGIN
WHERE F.FID IN (SELECT FID FROM YingShouZhanKuanMX_GZTH) WHERE F.FID IN (SELECT FID FROM YingShouZhanKuanMX_GZTH)
AND A.FDOCUMENTSTATUS = 'C' AND A.FDOCUMENTSTATUS = 'C'
AND A.FApproveDate >= @StartDate AND A.FApproveDate >= @StartDate
AND A.FApproveDate < @EndDate AND A.FApproveDate < @EndDate
AND A.F_SFQC = 0
--销售增值税专用发票-应收单-销售出库单-发货通知单-销售订单 --销售增值税专用发票-应收单-销售出库单-发货通知单-销售订单
INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE) INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE)
@ -88,6 +90,7 @@ BEGIN
AND A.FDOCUMENTSTATUS = 'C' AND A.FDOCUMENTSTATUS = 'C'
AND A.FApproveDate >= @StartDate AND A.FApproveDate >= @StartDate
AND A.FApproveDate < @EndDate AND A.FApproveDate < @EndDate
AND A.F_SFQC = 0
--销售增值税专用发票-应收单-销售出库单-销售订单 --销售增值税专用发票-应收单-销售出库单-销售订单
INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE) INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE)
@ -113,6 +116,7 @@ BEGIN
AND A.FDOCUMENTSTATUS = 'C' AND A.FDOCUMENTSTATUS = 'C'
AND A.FApproveDate >= @StartDate AND A.FApproveDate >= @StartDate
AND A.FApproveDate < @EndDate AND A.FApproveDate < @EndDate
AND A.F_SFQC = 0
--销售增值税专用发票-应收单-期初销售出库单-销售订单 --销售增值税专用发票-应收单-期初销售出库单-销售订单
INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE) INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE)
@ -137,6 +141,7 @@ BEGIN
AND A.FDOCUMENTSTATUS = 'C' AND A.FDOCUMENTSTATUS = 'C'
AND A.FApproveDate >= @StartDate AND A.FApproveDate >= @StartDate
AND A.FApproveDate < @EndDate AND A.FApproveDate < @EndDate
AND A.F_SFQC = 0
--红票销售增值税专用发票-应收单-销售退货单-退货通知单-销售订单 --红票销售增值税专用发票-应收单-销售退货单-退货通知单-销售订单
INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE) INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE)
@ -164,6 +169,7 @@ BEGIN
AND A.FDOCUMENTSTATUS = 'C' AND A.FDOCUMENTSTATUS = 'C'
AND A.FApproveDate >= @StartDate AND A.FApproveDate >= @StartDate
AND A.FApproveDate < @EndDate AND A.FApproveDate < @EndDate
AND A.F_SFQC = 0
--红票销售增值税专用发票-应收单-销售退货单-销售订单 --红票销售增值税专用发票-应收单-销售退货单-销售订单
INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE) INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE)
@ -189,6 +195,7 @@ BEGIN
AND A.FDOCUMENTSTATUS = 'C' AND A.FDOCUMENTSTATUS = 'C'
AND A.FApproveDate >= @StartDate AND A.FApproveDate >= @StartDate
AND A.FApproveDate < @EndDate AND A.FApproveDate < @EndDate
AND A.F_SFQC = 0
--红票销售增值税专用发票-应收单-销售退货单-退货通知单-销售出库单-发货通知单-销售订单 --红票销售增值税专用发票-应收单-销售退货单-退货通知单-销售出库单-发货通知单-销售订单
INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE) INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE)
@ -218,6 +225,7 @@ BEGIN
AND A.FDOCUMENTSTATUS = 'C' AND A.FDOCUMENTSTATUS = 'C'
AND A.FApproveDate >= @StartDate AND A.FApproveDate >= @StartDate
AND A.FApproveDate < @EndDate AND A.FApproveDate < @EndDate
AND A.F_SFQC = 0
--红票销售增值税专用发票-应收单-销售退货单-销售出库单-发货通知单-销售订单 --红票销售增值税专用发票-应收单-销售退货单-销售出库单-发货通知单-销售订单
INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE) INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE)
@ -245,6 +253,7 @@ BEGIN
AND A.FDOCUMENTSTATUS = 'C' AND A.FDOCUMENTSTATUS = 'C'
AND A.FApproveDate >= @StartDate AND A.FApproveDate >= @StartDate
AND A.FApproveDate < @EndDate AND A.FApproveDate < @EndDate
AND A.F_SFQC = 0
--红票销售增值税专用发票-应收单-销售退货单-销售出库单-销售订单 --红票销售增值税专用发票-应收单-销售退货单-销售出库单-销售订单
INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE) INSERT INTO FPYSDZDMX(XSDDFID,XSDDFENTRYID,FPJSZZ,FPLX,FPRQ,FPFID,FPFENTRYID,KPJE)
@ -271,6 +280,7 @@ BEGIN
AND A.FDOCUMENTSTATUS = 'C' AND A.FDOCUMENTSTATUS = 'C'
AND A.FApproveDate >= @StartDate AND A.FApproveDate >= @StartDate
AND A.FApproveDate < @EndDate AND A.FApproveDate < @EndDate
AND A.F_SFQC = 0
--对表的数据进行分组合计 --对表的数据进行分组合计
SELECT DISTINCT SELECT DISTINCT
@ -325,7 +335,8 @@ BEGIN
WHERE 1=1 WHERE 1=1
AND A.FDOCUMENTSTATUS = 'C' AND A.FDOCUMENTSTATUS = 'C'
AND A.FApproveDate >= @StartDate AND A.FApproveDate >= @StartDate
AND A.FApproveDate < @EndDate AND A.FApproveDate < @EndDate
AND A.F_SFQC = 0
--对表进行分组合计 --对表进行分组合计
SELECT DISTINCT SELECT DISTINCT