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4e4c9f04ff ... 8a435c467c

Author SHA1 Message Date
liqionghai
8a435c467c Merge branch 'main' of http://8.130.121.29:3000/TianHua/PiolotTH_ReportFrom 
# Conflicts:
#	YSZKDZBaoBiao/AccountsReceivableReport2.cs
 2025-07-24 16:27:31 +08:00
liqionghai
49dbc68723 1 2025-07-23 09:44:27 +08:00
16 changed files with 149 additions and 75 deletions
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14
DDWFHMX.cs
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@@ -57,8 +57,10 @@ namespace GZ_LTHReportForms.ReporyDDWFH
ReportHeader header = new ReportHeader(); ReportHeader header = new ReportHeader();
header.AddChild("日期", new LocaleValue("日期"), SqlStorageType.SqlDatetime); header.AddChild("单据日期", new LocaleValue("单据日期"), SqlStorageType.SqlDatetime);
header.AddChild("制单人", new LocaleValue("制单人"), SqlStorageType.Sqlnvarchar); header.AddChild("制单人", new LocaleValue("制单人"), SqlStorageType.Sqlnvarchar);
header.AddChild("审核日期", new LocaleValue("审核日期"), SqlStorageType.SqlDatetime);
header.AddChild("审核人", new LocaleValue("审核人"), SqlStorageType.Sqlnvarchar);
header.AddChild("区域", new LocaleValue("区域"), SqlStorageType.Sqlnvarchar); header.AddChild("区域", new LocaleValue("区域"), SqlStorageType.Sqlnvarchar);
header.AddChild("业务员", new LocaleValue("业务员"), SqlStorageType.Sqlnvarchar); header.AddChild("业务员", new LocaleValue("业务员"), SqlStorageType.Sqlnvarchar);
header.AddChild("合同号", new LocaleValue("合同号"), SqlStorageType.Sqlnvarchar); header.AddChild("合同号", new LocaleValue("合同号"), SqlStorageType.Sqlnvarchar);
@@ -113,12 +115,12 @@ namespace GZ_LTHReportForms.ReporyDDWFH
EXEC GZTH_DDWFHMXB '{0}','{1}','{2}','{4}' EXEC GZTH_DDWFHMXB '{0}','{1}','{2}','{4}'
SELECT SELECT
ROW_NUMBER() OVER (ORDER BY [日期]) AS FIDENTITYID, ROW_NUMBER() OVER (ORDER BY [审核日期]) AS FIDENTITYID,
* *
INTO {3} INTO {3}
FROM GZ_DDWFHMX_TH FROM GZ_DDWFHMX_TH
WHERE [未发货数量] <> 0 AND [未发货数量] <> 0 WHERE [未发货数量] <> 0 AND [未发货数量] <> 0
ORDER BY [日期] ORDER BY [审核日期]
", FstartDate, FEndDate, FSaleOrgId, tableName, Fcontractnumber); ", FstartDate, FEndDate, FSaleOrgId, tableName, Fcontractnumber);
DBUtils.Execute(this.Context, sql); DBUtils.Execute(this.Context, sql);
} }
@@ -131,6 +133,12 @@ namespace GZ_LTHReportForms.ReporyDDWFH
result.Add(new SummaryField("已发货金额", BOSEnums.Enu_SummaryType.SUM)); result.Add(new SummaryField("已发货金额", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("未发货数量", BOSEnums.Enu_SummaryType.SUM)); result.Add(new SummaryField("未发货数量", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("未发货金额", BOSEnums.Enu_SummaryType.SUM)); result.Add(new SummaryField("未发货金额", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("星空已发货数量", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("星空已发货金额", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("星空未发货数量", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("K3已发货数量", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("K3已发货金额", BOSEnums.Enu_SummaryType.SUM));
result.Add(new SummaryField("K3未发货数量", BOSEnums.Enu_SummaryType.SUM));
return result; return result;
} }
} }

5
YSZKDZBaoBiao/AccountsReceivableReport2.cs
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@@ -163,12 +163,11 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
", FSDate,fDate,ZZFID,fClient,XSYFID,ZZHTH); ", FSDate,fDate,ZZFID,fClient,XSYFID,ZZHTH);
sql += string.Format(@"/*dialect*/ sql += string.Format(@"/*dialect*/
INSERT INTO YingShouZhanKuanMX_GZTH(NUMBER,FQTY,FTAXPRICE,FALLAMOUNT,OrderAmount,ShipmentsNum,ShipmentsAmount, 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])
SELECT SELECT
'合计', '合计',
SUM(FQTY), SUM(FQTY),
SUM(FTAXPRICE),
SUM(FALLAMOUNT), SUM(FALLAMOUNT),
SUM(OrderAmount), SUM(OrderAmount),
SUM(ShipmentsNum), SUM(ShipmentsNum),
@@ -182,7 +181,7 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
SUM(OwedTickets),sum(K3退货金额) , SUM(OwedTickets),sum(K3退货金额) ,
SUM(PPBillingAmount), SUM(PPBillingAmount),
SUM(ZPBillingAmount), SUM(ZPBillingAmount),
sum(星空退货金额),SUM(星空发货金额) sum(星空退货金额),SUM(星空发货金额),
FROM FROM
YingShouZhanKuanMX_GZTH YingShouZhanKuanMX_GZTH
where 1=1 where 1=1

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56
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] ALTER PROCEDURE [dbo].[GXFPJEYSDZDMX_GZTH]
AS AS
@@ -52,10 +46,24 @@ BEGIN
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD>ƺ<EFBFBD>Ʊ<EFBFBD>Ŀ<EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD>ƺ<EFBFBD>Ʊ<EFBFBD>Ŀ<EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
UPDATE A UPDATE A
SET A.KPJE = B.HZKPJE, A.ISTrue = 1 SET --A.KPJE = B.HZKPJE,
A.ISTrue = 1
FROM FPYSDZDMX A FROM FPYSDZDMX A
INNER JOIN FPYSDZDHPMXHP B ON A.FPFID = B.LZFPFID AND A.FPFENTRYID = B.LZFPFENTRYID 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 --UPDATE A
--SET PPBillingAmount = B.KPJE --SET PPBillingAmount = B.KPJE
--FROM YingShouZhanKuanMX_GZTH A --FROM YingShouZhanKuanMX_GZTH A
@@ -85,6 +93,16 @@ BEGIN
ON A.FID = B.XSDDFID AND A.FSaleOrgId = B.FPJSZZ ON A.FID = B.XSDDFID AND A.FSaleOrgId = B.FPJSZZ
WHERE A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0 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 UPDATE A
SET ZPBillingAmount = B.KPJE SET ZPBillingAmount = B.KPJE
@@ -96,7 +114,15 @@ BEGIN
ON A.FID = B.XSDDFID AND A.FSaleOrgId = B.FPJSZZ ON A.FID = B.XSDDFID AND A.FSaleOrgId = B.FPJSZZ
WHERE A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0 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> --<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 SELECT
@@ -131,7 +157,7 @@ BEGIN
GROUP BY FID GROUP BY FID
UPDATE A 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>] A.IsEnded = B.[<EFBFBD>Ƿ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]
FROM YingShouZhanKuanMX_GZTH A FROM YingShouZhanKuanMX_GZTH A
INNER JOIN #TEMP4 B ON A.FID = B.FID INNER JOIN #TEMP4 B ON A.FID = B.FID
@@ -151,6 +177,7 @@ BEGIN
INNEr JOIN #TEMP5 B ON A.FID = B.FID AND A.FENTRYID = B.FENTRYID INNEr JOIN #TEMP5 B ON A.FID = B.FID AND A.FENTRYID = B.FENTRYID
--UPDATE A --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 --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 --FROM YingShouZhanKuanMX_GZTH A
@@ -162,7 +189,7 @@ BEGIN
WHERE PPBillingAmount = 0 WHERE PPBillingAmount = 0
UPDATE YingShouZhanKuanMX_GZTH 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 ( from (
SELECT CASE WHEN ROW_NUMBER() OVER(PARTITION BY FBILLNO ORDER BY fid) = 1 THEN FBILLNO SELECT CASE WHEN ROW_NUMBER() OVER(PARTITION BY FBILLNO ORDER BY fid) = 1 THEN FBILLNO
END AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD>,* FROM YingShouZhanKuanMX_GZTH END AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD>,* FROM YingShouZhanKuanMX_GZTH
@@ -170,4 +197,13 @@ BEGIN
) B ) B
WHERE YingShouZhanKuanMX_GZTH.FID=B.FID AND YingShouZhanKuanMX_GZTH.FENTRYID=b.FENTRYID AND b.<EFBFBD><EFBFBD><EFBFBD><EFBFBD> IS null 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 END

105
派诺报表SQL文件/应收对账表(明细创建).sql
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@@ -1,4 +1,4 @@
ALTER PROCEDURE UpdateYSDZBMX_GZTH ALTER PROCEDURE [dbo].[UpdateYSDZBMX_GZTH]
@FSDATE varchar(1000), @FSDATE varchar(1000),
@FEDATE varchar(1000), @FEDATE varchar(1000),
@FSaleOrgId varchar(1000), @FSaleOrgId varchar(1000),
@@ -8,14 +8,17 @@ ALTER PROCEDURE UpdateYSDZBMX_GZTH
AS AS
BEGIN BEGIN
DECLARE @StartDate DATE = CONVERT(DATE, @FSDATE); 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> -- <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD><D2BB>
SET @EndDate = DATEADD(DAY, 1, @EndDate); SET @EndDate = DATEADD(DAY, 1, @EndDate);
TRUNCATE TABLE YingShouZhanKuanMX_GZTH; TRUNCATE TABLE YingShouZhanKuanMX_GZTH;
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>]) 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)
SELECT SELECT
A.FID AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FID A.FID AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FID
,B.FENTRYID AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FENTRYID ,B.FENTRYID AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FENTRYID
@@ -32,11 +35,14 @@ BEGIN
,AF.FBillAllAmount <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> ,AF.FBillAllAmount <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
,A.F_Amount AS <EFBFBD>ۼƺ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> ,A.F_Amount AS <EFBFBD>ۼƺ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
,0 AS <EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD> ,0 AS <EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
,tmm.FOldNumber
,ROW_NUMBER() OVER(ORDER BY A.FID) AS NUMBER
FROM T_SAL_ORDER A FROM T_SAL_ORDER A
INNER JOIN T_SAL_ORDERFIN AF ON A.FID = AF.FID INNER JOIN T_SAL_ORDERFIN AF ON A.FID = AF.FID
INNER JOIN T_BAS_PREBDONE_L GC ON A.F_projectname = GC.FID INNER JOIN T_BAS_PREBDONE_L GC ON A.F_projectname = GC.FID
INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID
INNER JOIN T_BD_MATERIAL_L WL_L ON B.FMATERIALID = WL_L.FMATERIALID INNER JOIN T_BD_MATERIAL_L WL_L ON B.FMATERIALID = WL_L.FMATERIALID
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 T_SAL_ORDERENTRY_F B_F ON B.FENTRYID = B_F.FENTRYID
INNER JOIN V_BD_SALESMAN_L XS ON XS.FID = A.FSALERID INNER JOIN V_BD_SALESMAN_L XS ON XS.FID = A.FSALERID
WHERE A.FSaleOrgId = @FSaleOrgId WHERE A.FSaleOrgId = @FSaleOrgId
@@ -45,36 +51,50 @@ BEGIN
AND A.FApproveDate <= @EndDate AND A.FApproveDate <= @EndDate
AND (ISNULL(@XSYFID, '') = '' OR A.FSalerId = @XSYFID) AND (ISNULL(@XSYFID, '') = '' OR A.FSalerId = @XSYFID)
AND (ISNULL(@ZZHTH,'') = '' OR A.F_contractnumber = @ZZHTH) 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>
--<EFBFBD><EFBFBD><EFBFBD><EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD> FROM YingShouZhanKuanMX_GZTH A
INSERT INTO YingShouZhanKuanMX_GZTH (FID,FENTRYID,FSaleOrgId,FBILLNO,FSalerId,[DATE],CONTRACTNUMBER,ProjectName,SizeModel,[K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[K3<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[K3<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[K3<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[K3רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]) INNER JOIN [oldk3seorder0701] b
SELECT 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)
B.FID AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FID WHERE <EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>=0
,0 AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FENTRYID
,B.FSaleOrgId AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>֯
,B.FBILLNO AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
,XS.FNAME AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD>ԱFID
,FORMAT( B.FApproveDate,'yyyy-MM-dd') AS ǩ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> ----<EFBFBD><EFBFBD><EFBFBD><EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
,B.F_contractnumber AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> --INSERT INTO
,GC.FNAME AS <EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> --YingShouZhanKuanMX_GZTH
,A.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͺ<EFBFBD> AS <EFBFBD>ͺ<EFBFBD> --(FID,FENTRYID,FSaleOrgId,FBILLNO,FSalerId,[DATE],CONTRACTNUMBER,ProjectName,SizeModel,[K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[K3<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[K3<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[K3<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[K3רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>])
,A.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> --SELECT
,A.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> -- B.FID AS <20><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD>FID
,A.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> AS <EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> --,0 AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FENTRYID
,A.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> AS <EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> --,B.FSaleOrgId AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>֯
,A.<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> AS <EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> --,B.FBILLNO AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
,A.רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> AS רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> --,XS.FNAME AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD>ԱFID
,1 AS <EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD> --,FORMAT( B.FApproveDate,'yyyy-MM-dd') AS ǩ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
FROM oldk3seorder0701 A --,B.F_contractnumber AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
INNER JOIN T_SAL_ORDER B ON A.<EFBFBD><EFBFBD><EFBFBD>ݱ<EFBFBD><EFBFBD><EFBFBD> = B.FBILLNO --,GC.FNAME AS <EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
INNER JOIN T_BAS_PREBDONE_L GC ON B.F_projectname = GC.FID --,A.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͺ<EFBFBD> AS <EFBFBD>ͺ<EFBFBD>
INNER JOIN V_BD_SALESMAN_L XS ON XS.FID = B.FSALERID --,A.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
WHERE B.FSaleOrgId = @FSaleOrgId --,A.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
AND B.FCUSTID = @FCUSTID --,A.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> AS <EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
AND B.FApproveDate >= @StartDate --,A.<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> AS <EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
AND B.FApproveDate <= @EndDate --,A.<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> AS <EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
AND (ISNULL(@XSYFID, '') = '' OR B.FSalerId = @XSYFID) --,A.רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> AS רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
AND (ISNULL(@ZZHTH,'') = '' OR B.F_contractnumber = @ZZHTH) --,1 AS <EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
--FROM oldk3seorder0701 A
--INNER JOIN T_SAL_ORDER B ON A.<EFBFBD><EFBFBD><EFBFBD>ݱ<EFBFBD><EFBFBD><EFBFBD> = B.FBILLNO
--INNER JOIN T_BAS_PREBDONE_L GC ON B.F_projectname = GC.FID
--INNER JOIN V_BD_SALESMAN_L XS ON XS.FID = B.FSALERID
--WHERE B.FSaleOrgId = @FSaleOrgId
--AND B.FCUSTID = @FCUSTID
--AND B.FApproveDate >= @StartDate
--AND B.FApproveDate <= @EndDate
--AND (ISNULL(@XSYFID, '') = '' OR B.FSalerId = @XSYFID)
--AND (ISNULL(@ZZHTH,'') = '' OR B.F_contractnumber = @ZZHTH)
--<EFBFBD><EFBFBD><EFBFBD>·<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ڣ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͷ<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>ͷ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
SELECT SELECT
@@ -85,9 +105,9 @@ BEGIN
,B_F.FAllAmount_LC AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> ,B_F.FAllAmount_LC AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
INTO #TEMP1 INTO #TEMP1
FROM T_SAL_DELIVERYNOTICE A FROM T_SAL_DELIVERYNOTICE A
INNER JOIN T_SAL_DELIVERYNOTICEENTRY B ON A.FID = B.FID LEFT JOIN T_SAL_DELIVERYNOTICEENTRY B ON A.FID = B.FID
INNER JOIN T_SAL_DELIVERYNOTICEENTRY_F B_F ON B.FENTRYID = B_F.FENTRYID LEFT JOIN T_SAL_DELIVERYNOTICEENTRY_F B_F ON B.FENTRYID = B_F.FENTRYID
INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK C ON B_F.FENTRYID = C.FENTRYID AND C.FSTABLENAME = 'T_SAL_ORDERENTRY' 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) WHERE C.FSBILLID IN (SELECT FID FROM YingShouZhanKuanMX_GZTH)
AND C.FSID IN (SELECT FENTRYID FROM YingShouZhanKuanMX_GZTH) AND C.FSID IN (SELECT FENTRYID FROM YingShouZhanKuanMX_GZTH)
@@ -126,8 +146,8 @@ BEGIN
--<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>
SELECT SELECT
C.FSBILLID AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FID E.FSBILLID AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FID
,C.FSID AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FENTRYID ,E.FSID AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FENTRYID
,A.FDATE AS <EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> ,A.FDATE AS <EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
,B.FQTY 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> ,B_F.FALLAMOUNT_LC AS <EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
@@ -136,6 +156,8 @@ BEGIN
INNER JOIN T_SAL_RETURNNOTICEENTRY B ON A.FID = B.FID 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_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_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'
----<EFBFBD><EFBFBD><EFBFBD><EFBFBD>k3<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> ----<EFBFBD><EFBFBD><EFBFBD><EFBFBD>k3<EFBFBD>˻<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
--update A --update A
@@ -151,6 +173,13 @@ BEGIN
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 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 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 = 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>;
--<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
--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 END

20
派诺报表SQL文件/应收对账表(明细版存储过程).sql
View File

@@ -1,16 +1,17 @@
USE [AIS2025]
/****** Object: StoredProcedure [dbo].[UpdateYSDZBMX_GZTH] Script Date: 2025/7/15 15:56:20 ******/ GO
/****** Object: StoredProcedure [dbo].[UpdateYSDZBMX_GZTH] Script Date: 2025/7/23 13:45:57 ******/
SET ANSI_NULLS ON SET ANSI_NULLS ON
GO GO
SET QUOTED_IDENTIFIER ON SET QUOTED_IDENTIFIER ON
GO GO
ALTER PROCEDURE [dbo].[UpdateYSDZBMX_GZTH] ALTER PROCEDURE [dbo].[UpdateYSDZBMX_GZTH]
@FSDATE VARCHAR(1000), @FSDATE varchar(1000),
@FEDATE VARCHAR(1000), @FEDATE varchar(1000),
@FSaleOrgId VARCHAR(1000), @FSaleOrgId varchar(1000),
@FCUSTID VARCHAR(1000), @FCUSTID varchar(1000),
@XSYFID VARCHAR(1000), @XSYFID varchar(1000),
@ZZHTH VARCHAR(1000) @ZZHTH varchar(1000)
AS AS
BEGIN BEGIN
DECLARE @StartDate DATE = CONVERT(DATE, @FSDATE); DECLARE @StartDate DATE = CONVERT(DATE, @FSDATE);
@@ -23,7 +24,7 @@ BEGIN
INSERT INTO INSERT INTO
YingShouZhanKuanMX_GZTH 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>) (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)
SELECT SELECT
A.FID AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FID A.FID AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FID
,B.FENTRYID AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FENTRYID ,B.FENTRYID AS <EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>FENTRYID
@@ -41,6 +42,7 @@ BEGIN
,A.F_Amount AS <EFBFBD>ۼƺ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> ,A.F_Amount AS <EFBFBD>ۼƺ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
,0 AS <EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD> ,0 AS <EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
,tmm.FOldNumber ,tmm.FOldNumber
,ROW_NUMBER() OVER(ORDER BY A.FID) AS NUMBER
FROM T_SAL_ORDER A FROM T_SAL_ORDER A
INNER JOIN T_SAL_ORDERFIN AF ON A.FID = AF.FID INNER JOIN T_SAL_ORDERFIN AF ON A.FID = AF.FID
INNER JOIN T_BAS_PREBDONE_L GC ON A.F_projectname = GC.FID INNER JOIN T_BAS_PREBDONE_L GC ON A.F_projectname = GC.FID

4
派诺报表SQL文件/应收对账表(简易)更新数据.sql
View File

@@ -4,9 +4,9 @@ BEGIN
TRUNCATE TABLE YingShouZhanKuanJY_GZTH TRUNCATE TABLE YingShouZhanKuanJY_GZTH
INSERT INTO YingShouZhanKuanJY_GZTH(FID,FSaleOrgId,FSalerId,[DATE],ContractNumber,ProjectName,OrderAmount,FALLAmountFor,PaymentAmount,ShippedDebt,InvoicedDebt,OwedTickets,IsEnded,Remark,[K3רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[K3<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]) INSERT INTO YingShouZhanKuanJY_GZTH(FID,FSaleOrgId,FSalerId,[DATE],ContractNumber,ProjectName,OrderAmount,FALLAmountFor,PaymentAmount,ShippedDebt,InvoicedDebt,OwedTickets,IsEnded,Remark,[K3רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],[K3<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],ZPFALLAmountFor,PPFALLAmountFor)
SELECT FID,FSaleOrgId,FSalerId,[Date],CONTRACTNUMBER,ProjectName,SUM(OrderAmount) OrderAmount,SUM(BillingAmount) BillingAmount,SUM(PaymentAmount) PaymentAmount,SUM(ShippedDebt) ShippedDebt SELECT FID,FSaleOrgId,FSalerId,[Date],CONTRACTNUMBER,ProjectName,SUM(OrderAmount) OrderAmount,SUM(BillingAmount) BillingAmount,SUM(PaymentAmount) PaymentAmount,SUM(ShippedDebt) ShippedDebt
,SUM(InvoicedDebt) InvoicedDebt,SUM(OwedTickets) OwedTickets,null,Remark,SUM([K3רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]) [K3רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],SUM([K3<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]) [K3<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] ,SUM(InvoicedDebt) InvoicedDebt,SUM(OwedTickets) OwedTickets,null,Remark,SUM([K3רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]) [K3רƱ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],SUM([K3<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]) [K3<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],SUM(ZPBillingAmount) [רƱ<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],SUM(PPBillingAmount) [<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]
FROM YingShouZhanKuanMX_GZTH FROM YingShouZhanKuanMX_GZTH
WHERE Number <> '<EFBFBD>ϼ<EFBFBD>' OR Number IS NULL WHERE Number <> '<EFBFBD>ϼ<EFBFBD>' OR Number IS NULL
GROUP BY FID,FSaleOrgId,FSalerId,[Date],CONTRACTNUMBER,ProjectName,Remark GROUP BY FID,FSaleOrgId,FSalerId,[Date],CONTRACTNUMBER,ProjectName,Remark