11
This commit is contained in:
parent
203db65e66
commit
e66ef0d765
@ -1,114 +0,0 @@
|
||||
ALTER PROCEDURE GXFPJEYSDZDMX_GZTH
|
||||
|
||||
AS
|
||||
BEGIN
|
||||
--更新发票金额
|
||||
EXEC GetIV_SALESICYSMX_GZTH
|
||||
|
||||
UPDATE A
|
||||
SET PPBillingDate = FORMAT(CONVERT(DATE, B.FPRQ), 'yyyy-MM-dd'),
|
||||
PPBillingAmount = B.KPJE
|
||||
FROM YingShouZhanKuanMX A
|
||||
INNER JOIN FPYSDZDMX B ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ
|
||||
WHERE B.FPLX = '普票'
|
||||
|
||||
UPDATE A
|
||||
SET ZPBillingDate = FORMAT(CONVERT(DATE, B.FPRQ), 'yyyy-MM-dd'),ZPBillingAmount = B.KPJE
|
||||
FROM YingShouZhanKuanMX A
|
||||
INNER JOIN FPYSDZDMX B ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ
|
||||
WHERE B.FPLX = '专票'
|
||||
|
||||
--期初专票金额
|
||||
update A
|
||||
SET A.QCZPBillingAmount = ISNULL(A.QCZPBillingAmount,0) + B.FAFTERTOTALTAXFOR
|
||||
FROM YingShouZhanKuanMX 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)
|
||||
) B
|
||||
|
||||
--期初普票金额
|
||||
update A
|
||||
SET A.QCPPBillingAmount = ISNULL(A.QCPPBillingAmount,0)+ B.FAFTERTOTALTAXFOR
|
||||
FROM YingShouZhanKuanMX 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)
|
||||
) B
|
||||
|
||||
--更新蓝票下推红票的开票金额
|
||||
UPDATE A
|
||||
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
|
||||
FROM YingShouZhanKuanMX A
|
||||
INNER JOIN FPYSDZDMX B ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ
|
||||
WHERE B.FPLX = '普票' AND B.ISTrue = 1
|
||||
|
||||
UPDATE A
|
||||
SET ZPBillingAmount = ZPBillingAmount+ B.KPJE
|
||||
FROM YingShouZhanKuanMX A
|
||||
INNER JOIN FPYSDZDMX B ON A.FID = B.XSDDFID AND A.FENTRYID = B.XSDDFENTRYID AND A.FSaleOrgId = B.FPJSZZ
|
||||
WHERE B.FPLX = '专票' AND B.ISTrue = 1
|
||||
|
||||
--将开票金额和期初开票金额相加值赋值给到表中的开票金额
|
||||
|
||||
SELECT
|
||||
A.FID,
|
||||
SUM(ISNULL(A.ZPBillingAmount,0)) + SUM(ISNULL(A.PPBillingAmount,0)) + AVG(ISNULL(A.QCZPBillingAmount,0)) + AVG(ISNULL(A.QCPPBillingAmount,0)) AS '专票金额'
|
||||
INTO #TEMP3
|
||||
FROM YingShouZhanKuanMX A
|
||||
GROUP BY A.FID
|
||||
|
||||
|
||||
UPDATE A
|
||||
SET A.BillingAmount = B.[专票金额]
|
||||
FROM YingShouZhanKuanMX A
|
||||
INNER JOIN #TEMP3 B ON A.FID = B.FID
|
||||
|
||||
--更新已出货欠款，已开票欠款，欠票，是否已完结字段
|
||||
SELECT
|
||||
FID, SUM(ShipmentsAmount) - AVG(PaymentAmount) AS '已出货欠款',AVG(BillingAmount) - AVG(PaymentAmount) AS '已开票欠款',AVG(OrderAmount) - AVG(BillingAmount) AS '欠票',
|
||||
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 '已完结'
|
||||
ELSE '未完结'
|
||||
END AS '是否已完结'
|
||||
INTO #TEMP4
|
||||
FROM YingShouZhanKuanMX
|
||||
GROUP BY FID
|
||||
|
||||
UPDATE A
|
||||
SET A.ShippedDebt = B.[已出货欠款], A.InvoicedDebt = B.[已开票欠款],A.OwedTickets = B.[欠票],
|
||||
A.IsEnded = B.[是否已完结]
|
||||
FROM YingShouZhanKuanMX A
|
||||
INNER JOIN #TEMP4 B ON A.FID = B.FID
|
||||
|
||||
--对表中的数据进行调整
|
||||
SELECT
|
||||
*,
|
||||
ROW_NUMBER() OVER (PARTITION BY FID ORDER BY FID) as row_num
|
||||
INTO #TEMP5
|
||||
FROM YingShouZhanKuanMX
|
||||
|
||||
TRUNCATE TABLE YingShouZhanKuanMX_GZTH
|
||||
|
||||
INSERT INTO YingShouZhanKuanMX_GZTH
|
||||
SELECT * FROM #TEMP5
|
||||
|
||||
UPDATE A
|
||||
SET A.BillingAmount = 0,A.OrderAmount = 0,A.PaymentAmount = 0,A.ShippedDebt = 0,A.InvoicedDebt = 0,A.OwedTickets = 0,A.IsEnded = ''
|
||||
FROM YingShouZhanKuanMX_GZTH A
|
||||
WHERE row_num <> 1
|
||||
|
||||
END
|
||||
142
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
Normal file
142
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
Normal file
@ -0,0 +1,142 @@
|
||||
|
||||
/****** 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
|
||||
BEGIN
|
||||
--更新发票金额
|
||||
EXEC GetIV_SALESICYSMX_GZTH
|
||||
|
||||
UPDATE A
|
||||
SET PPBillingDate = FORMAT(CONVERT(DATE, B.FPRQ), 'yyyy-MM-dd'),
|
||||
PPBillingAmount = ISNULL(PPBillingAmount,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 = '普票' AND A.[是否K3数据] = 0
|
||||
|
||||
UPDATE A
|
||||
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 = '专票' AND A.[是否K3数据] = 0
|
||||
|
||||
--期初专票金额
|
||||
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.[是否K3数据] = 0
|
||||
) B
|
||||
|
||||
--期初普票金额
|
||||
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.[是否K3数据] = 0
|
||||
) B
|
||||
|
||||
--更新蓝票下推红票的开票金额
|
||||
UPDATE A
|
||||
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
|
||||
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 = '普票' AND B.ISTrue = 1 AND A.[是否K3数据] = 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 = '专票' AND B.ISTrue = 1 AND A.[是否K3数据] = 0
|
||||
|
||||
--将开票金额和期初开票金额相加值赋值给到表中的开票金额
|
||||
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 '专票金额'
|
||||
INTO #TEMP3
|
||||
FROM YingShouZhanKuanMX_GZTH A
|
||||
WHERE A.[是否K3数据] = 0
|
||||
GROUP BY A.FID, A.FENTRYID
|
||||
|
||||
|
||||
UPDATE A
|
||||
SET A.BillingAmount = B.[专票金额]
|
||||
FROM YingShouZhanKuanMX_GZTH A
|
||||
INNER JOIN #TEMP3 B ON A.FID = B.FID AND A.FENTRYID = B.FENTRYID
|
||||
WHERE A.[是否K3数据] = 0
|
||||
|
||||
--更新已出货欠款，已开票欠款，欠票，是否已完结字段
|
||||
SELECT
|
||||
FID, SUM(ShipmentsAmount) - SUM(PaymentAmount) AS '已出货欠款',SUM(BillingAmount) - SUM(PaymentAmount) AS '已开票欠款',SUM(OrderAmount) - SUM(BillingAmount) AS '欠票',
|
||||
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))
|
||||
THEN '已完结'
|
||||
ELSE '未完结'
|
||||
END AS '是否已完结'
|
||||
INTO #TEMP4
|
||||
FROM YingShouZhanKuanMX_GZTH A
|
||||
WHERE A.[是否K3数据] = 0
|
||||
GROUP BY FID
|
||||
|
||||
UPDATE A
|
||||
SET A.ShippedDebt = B.[已出货欠款], A.InvoicedDebt = B.[已开票欠款],A.OwedTickets = B.[欠票],
|
||||
A.IsEnded = B.[是否已完结]
|
||||
FROM YingShouZhanKuanMX_GZTH A
|
||||
INNER JOIN #TEMP4 B ON A.FID = B.FID
|
||||
WHERE A.[是否K3数据] = 0
|
||||
|
||||
--对表中的数据进行调整
|
||||
SELECT
|
||||
*,
|
||||
ROW_NUMBER() OVER (PARTITION BY FID ORDER BY FID) as row_num1
|
||||
INTO #TEMP5
|
||||
FROM YingShouZhanKuanMX_GZTH
|
||||
|
||||
|
||||
UPDATE A
|
||||
SET row_num = row_num1
|
||||
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
|
||||
--FROM YingShouZhanKuanMX_GZTH A
|
||||
--WHERE row_num <> 1
|
||||
|
||||
UPDATE A
|
||||
SET A.PPBillingDate = ''
|
||||
FROM YingShouZhanKuanMX_GZTH A
|
||||
WHERE PPBillingAmount = 0
|
||||
|
||||
UPDATE YingShouZhanKuanMX_GZTH
|
||||
SET OrderAmount=0,PaymentAmount=0,ShippedDebt=0,InvoicedDebt=0,IsEnded = NULL ,OwedTickets= 0,BillingAmount=0
|
||||
from (
|
||||
SELECT CASE WHEN ROW_NUMBER() OVER(PARTITION BY FBILLNO ORDER BY fid) = 1 THEN FBILLNO
|
||||
END AS 单号,* FROM YingShouZhanKuanMX_GZTH
|
||||
|
||||
) B
|
||||
WHERE YingShouZhanKuanMX_GZTH.FID=B.FID AND YingShouZhanKuanMX_GZTH.FENTRYID=b.FENTRYID AND b.单号 IS null
|
||||
|
||||
END
|
||||
Loading…
x
Reference in New Issue
Block a user