1

GZ_LTHReportForms.csproj

@@ -200,6 +200,8 @@
     <Compile Include="YSKDZGongNeng_JY\YourDataPlugIn.cs" />
     <Compile Include="YSZKDZBaoBiao\AccountsReceivableFiter.cs" />
     <Compile Include="YSZKDZBaoBiao\AccountsReceivablePlugIn.cs" />
+    <Compile Include="YSZKDZBaoBiao\AccountsReceivableReport2 _XN.cs" />
+    <Compile Include="YSZKDZBaoBiao\AccountsReceivableReport_XN.cs" />
     <Compile Include="YSZKDZBaoBiao\AccountsReceivableReport.cs" />
     <Compile Include="YSZKDZBaoBiao\AccountsReceivableReport2.cs" />
     <Compile Include="YSZKDZGongNeng_MX\LiteVersionPlugIn2.cs" />

HKBaoBiao/回款报表服务器插件.py

@@ -190,7 +190,7 @@ def BuilderReportSqlAndTempTable(Filter,tableName):
 	SELECT
 	T1.Fid,T1.XiaoShouFid,T1.ShouKuanFid,T1.ShouKuanBillNo
 	,CAST(ISNULL(T2.<2E><>̯<EFBFBD><CCAF><EFBFBD><EFBFBD>,0)AS decimal(10,2)) AS '<EFBFBD><EFBFBD>̯<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
-	,ROW_NUMBER() OVER(PARTITION BY T1.ShouKuanFid ORDER BY T1.ShouKuanFid,XiaoShouFid) AS '<EFBFBD><EFBFBD>̯<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
+	,ROW_NUMBER() OVER(PARTITION BY T1.ShouKuanFid ORDER BY T1.ShouKuanFid,ShouKuanFDate,XiaoShouFid) AS '<EFBFBD><EFBFBD>̯<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
 	,FORMAT(T1.ShouKuanFDate,'yyyy-MM-dd') AS 'ҵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
 	,CAST('' AS VARCHAR(500)) AS '<EFBFBD>տ<EFBFBD><EFBFBD><EFBFBD>ϸ'
 	,CAST('' AS VARCHAR(500)) AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD>' 
@@ -237,7 +237,7 @@ def BuilderReportSqlAndTempTable(Filter,tableName):
 	,0 AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
 	,ISNULL(T1.FRECAMOUNT,0)-(ISNULL(T1.F_AMOUNT,0)*ISNULL(T1.FEXCHANGERATE,0)) AS '<EFBFBD><EFBFBD>̯<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
 	,'' AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
-	,T3.FNAME AS '<EFBFBD><EFBFBD>ͬ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
+	,ISNULL(T3.FNAME,'') AS '<EFBFBD><EFBFBD>ͬ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
 	,0 AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
 	,0 AS 'һ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
 	,0 AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʮ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
@@ -303,11 +303,11 @@ def BuilderReportSqlAndTempTable(Filter,tableName):
 	/*<2A><><EFBFBD>±<EFBFBD>ע<EFBFBD>ֶ<EFBFBD>*/
 	UPDATE T1 SET <20><>ע = T2.<2E><><EFBFBD>㷽ʽ +<2B><>ע FROM #TEMP3 T1
 	INNER JOIN #TEMP2 T2 ON T1.ShouKuanFid = T2.FID
-	WHERE T2.<2E><><EFBFBD>㷽ʽ <> '<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'
+	WHERE T2.<2E><><EFBFBD>㷽ʽ <> '<EFBFBD><EFBFBD><EFBFBD><EFBFBD>' AND T1.<2E><><EFBFBD><EFBFBD> = 1
 
 	/*<2A><><EFBFBD><EFBFBD><EFBFBD>տ<EFBFBD><D5BF><EFBFBD><EFBFBD><EFBFBD>*/
 	UPDATE T1 SET <20><><EFBFBD><EFBFBD> = T2.<2E>տ<EFBFBD><D5BF><EFBFBD><EFBFBD><EFBFBD> FROM #TEMP3 T1
-	INNER JOIN #TEMP2 T2 ON T1.ShouKuanFid = T2.FID
+	INNER JOIN #TEMP2 T2 ON T1.ShouKuanFid = T2.FID AND T1.<2E><><EFBFBD><EFBFBD> = 1
 
 	/*<2A><><EFBFBD>¸<EFBFBD><C2B8>λ<EEB5A5>ֶ<EFBFBD>*/
 	UPDATE A SET <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> = T2.<2E><><EFBFBD>λ  FROM #TEMP3 A
@@ -317,7 +317,7 @@ def BuilderReportSqlAndTempTable(Filter,tableName):
 	LEFT JOIN T_AR_RECEIVEBILLENTRY B ON A.FID = B.FID
 	LEFT JOIN T_BD_CUSTOMER_L C ON A.FPAYUNITTYPE = 'BD_Customer' AND A.FPAYUNIT = C.FCUSTID AND C.FLOCALEID = 2052
 	) T2 ON A.ShouKuanFid = T2.FID
-	WHERE <20><>̯<EFBFBD><CCAF><EFBFBD><EFBFBD> = 1
+	WHERE <20><>̯<EFBFBD><CCAF><EFBFBD><EFBFBD> = 1 AND A.<2E><><EFBFBD><EFBFBD> = 1
 
 
 	/*<2A><><EFBFBD>±ұ<C2B1><D2B1>ֶ<EFBFBD>*/
@@ -327,7 +327,7 @@ def BuilderReportSqlAndTempTable(Filter,tableName):
 	FROM T_AR_RECEIVEBILL A
 	LEFT JOIN T_AR_RECEIVEBILLENTRY B ON A.FID = B.FID
 	LEFT JOIN T_BD_CURRENCY_L D ON D.FCURRENCYID = A.FCURRENCYID AND D.FLOCALEID = 2052
-	) T2 ON A.ShouKuanFid = T2.FID
+	) T2 ON A.ShouKuanFid = T2.FID  AND A.<2E><><EFBFBD><EFBFBD> = 1
 
 
 	--/*<2A><><EFBFBD>´<EFBFBD><C2B4><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͬ<EFBFBD><CDAC><EFBFBD><EFBFBD><EFBFBD>ֶ<EFBFBD>*/
@@ -338,12 +338,12 @@ def BuilderReportSqlAndTempTable(Filter,tableName):
 	/*ֻ<><D6BB><EFBFBD>·<EFBFBD>̯<EFBFBD><CCAF><EFBFBD><EFBFBD>Ϊ1<CEAA><31><EFBFBD>տ<EFBFBD><D5BF><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֶ<EFBFBD>*/
 	UPDATE T1 SET <20><><EFBFBD><EFBFBD> = T2.<2E>տ<EFBFBD><D5BF><EFBFBD><EFBFBD><EFBFBD> FROM #TEMP3 T1
 	INNER JOIN #TEMP2 T2 ON T1.ShouKuanFid = T2.FID
-	WHERE T1.<2E><>̯<EFBFBD><CCAF><EFBFBD><EFBFBD> = 1
+	WHERE T1.<2E><>̯<EFBFBD><CCAF><EFBFBD><EFBFBD> = 1 AND T1.<2E><><EFBFBD><EFBFBD> = 1
 
 	/*<2A><><EFBFBD>µ<EFBFBD><C2B5><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ڣ<EFBFBD><DAA3><EFBFBD><EFBFBD>У<EFBFBD><D0A3>ֶ<EFBFBD>*/
 	UPDATE T1 SET <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> = T2.<2E><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> FROM #TEMP3 T1
 	INNER JOIN #TEMP2 T2 ON T1.ShouKuanFid = T2.FID
-	WHERE T2.<2E><><EFBFBD>㷽ʽ IN ('<EFBFBD><EFBFBD><EFBFBD>гжһ<EFBFBD>Ʊ','<EFBFBD><EFBFBD>ҵ<EFBFBD>жһ<EFBFBD>Ʊ')
+	WHERE T2.<2E><><EFBFBD>㷽ʽ IN ('<EFBFBD><EFBFBD><EFBFBD>гжһ<EFBFBD>Ʊ','<EFBFBD><EFBFBD>ҵ<EFBFBD>жһ<EFBFBD>Ʊ') AND T1.<2E><><EFBFBD><EFBFBD> = 1
 
 	/*<2A><><EFBFBD><EFBFBD>SBU<42><55><EFBFBD><EFBFBD>ϸ<EFBFBD><CFB8><EFBFBD><EFBFBD><EFBFBD>ֶ<EFBFBD>*/
 	UPDATE #TEMP3 SET SBU=b.<2E><><EFBFBD><EFBFBD>,[<5B><>ϸ<EFBFBD><CFB8><EFBFBD><EFBFBD>]=b.<2E><>ϸ<EFBFBD><CFB8><EFBFBD><EFBFBD>
@@ -357,7 +357,7 @@ def BuilderReportSqlAndTempTable(Filter,tableName):
 	/*<2A><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>̯<EFBFBD><CCAF><EFBFBD><EFBFBD>β<EFBFBD><CEB2>*/
 	UPDATE T1 SET <20><>̯<EFBFBD><CCAF><EFBFBD><EFBFBD> = ISNULL(T1.<2E><>̯<EFBFBD><CCAF><EFBFBD><EFBFBD>,0)+(ISNULL(T1.<2E><><EFBFBD><EFBFBD>,0)-ISNULL(T2.<2E><>̯<EFBFBD><CCAF><EFBFBD><EFBFBD>,0)) FROM #TEMP3 T1
 	INNER JOIN(SELECT ShouKuanFid,SUM(ISNULL(<28><>̯<EFBFBD><CCAF><EFBFBD><EFBFBD>,0)) <20><>̯<EFBFBD><CCAF><EFBFBD><EFBFBD> FROM #TEMP3 GROUP BY ShouKuanFid) T2 ON T1.ShouKuanFid = T2.ShouKuanFid
-	WHERE T1.<2E><>̯<EFBFBD><CCAF><EFBFBD><EFBFBD> = 1 AND T1.<2E><><EFBFBD><EFBFBD>>0	
+	WHERE T1.<2E><>̯<EFBFBD><CCAF><EFBFBD><EFBFBD> = 1 AND T1.<2E><><EFBFBD><EFBFBD>>0	AND T1.<2E><><EFBFBD><EFBFBD> = 1
 
 	/*<2A><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֶ<EFBFBD>*/
 	UPDATE #TEMP3 SET 

YSZKDZBaoBiao/AccountsReceivableReport.cs

@@ -201,7 +201,8 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
             }
             sql += string.Format(@"
             SELECT 
-            ROW_NUMBER() OVER (ORDER BY [DATE] DESC,[FID]) AS FIDENTITYID,
+            --ROW_NUMBER() OVER (ORDER BY [DATE] DESC,[FID]) AS FIDENTITYID,
+            ROW_NUMBER() OVER (ORDER BY (CASE [NUMBER] WHEN '待核销' THEN 999998 WHEN '合计' THEN 999999  ELSE  CONVERT(INT,[NUMBER]) END),[FID]) AS FIDENTITYID,
             *
             INTO {0}
             FROM YingShouZhanKuanJY_GZTH

YSZKDZBaoBiao/AccountsReceivableReport2 _XN.cs

@@ -0,0 +1,304 @@
+using Kingdee.BOS.App.Data;
+using Kingdee.BOS.Contracts.Report;
+using Kingdee.BOS.Core.Report;
+using Kingdee.BOS.Orm.DataEntity;
+using Kingdee.BOS.Util;
+using Kingdee.BOS;
+using System;
+using System.Collections.Generic;
+using System.ComponentModel;
+using System.Linq;
+using System.Text;
+using System.Threading.Tasks;
+using System.Data;
+using Kingdee.BOS.Core.Enums;
+using Kingdee.BOS.Log;
+
+namespace Pilot.Report.Exploitation.AccountsReceivableStatements
+{
+    /// <summary>
+    /// 应收账款对账报表【明细版】
+    /// </summary>
+    [Description("[服务插件] 应收账款对账报表【兴诺明细版】取数"), HotUpdate]
+    public class AccountsReceivableReport2_XN : SysReportBaseService
+    {
+        /// <summary>
+        /// 初始化
+        /// </summary>
+        public override void Initialize()
+        {
+            base.Initialize();
+            this.ReportProperty.ReportName = new LocaleValue("应收账款对账单【兴诺明细版】", base.Context.UserLocale.LCID);
+            this.ReportProperty.IsUIDesignerColumns = false;
+            // 简单账表类型：普通、树形、分页
+            this.ReportProperty.ReportType = ReportType.REPORTTYPE_NORMAL;
+            this.IsCreateTempTableByPlugin = true;
+            // 
+            this.IsCreateTempTableByPlugin = true;
+            // 
+            this.ReportProperty.IsGroupSummary = true;
+            // 
+            this.ReportProperty.SimpleAllCols = false;
+            // 单据主键：两行FID相同，则为同一单的两条分录，单据编号可以不重复显示
+            this.ReportProperty.PrimaryKeyFieldName = "FID";
+            // 
+            this.ReportProperty.IsDefaultOnlyDspSumAndDetailData = true;
+
+            // 设置精度控制
+            var list = new List<DecimalControlField>
+            {
+                new DecimalControlField("FDECIMALS", "OrigInvoiceAmount"),
+                new DecimalControlField("FDECIMALS", "ExchangeRate"),
+                new DecimalControlField("FDECIMALS", "InvoiceAmountTHB"),
+                new DecimalControlField("FDECIMALS", "MonthEndExRate"),
+                new DecimalControlField("FDECIMALS", "RevaluationAountInTHB"),
+                new DecimalControlField("FDECIMALS", "UnrealizedGainLoss"),
+            };
+            this.ReportProperty.DecimalControlFieldList = list;
+        }
+
+        /// <summary>
+        /// 报表列表头
+        /// </summary>
+        /// <param name="filter"></param>
+        /// <returns></returns>
+        public override ReportHeader GetReportHeaders(IRptParams filter)
+        {
+            base.GetReportHeaders(filter);
+
+            ReportHeader header = new ReportHeader();
+            header.AddChild("Number", new LocaleValue("序号"), SqlStorageType.Sqlvarchar);
+            header.AddChild("DATE", new LocaleValue("签订日期"), SqlStorageType.Sqlvarchar);
+            header.AddChild("CONTRACTNUMBER", new LocaleValue("订单号"), SqlStorageType.Sqlvarchar);
+            header.AddChild("ProjectName", new LocaleValue("项目名称"), SqlStorageType.Sqlvarchar);
+            header.AddChild("SizeModel", new LocaleValue("规格型号"), SqlStorageType.Sqlvarchar);
+            header.AddChild("FQty", new LocaleValue("数量/台"), SqlStorageType.SqlInt);
+            header.AddChild("FTaxPrice", new LocaleValue("单价"), SqlStorageType.SqlDecimal);
+            header.AddChild("FAllAmount", new LocaleValue("价税合计"), SqlStorageType.SqlDecimal);
+            header.AddChild("OrderAmount", new LocaleValue("订单金额"), SqlStorageType.SqlDecimal);
+            header.AddChild("ShipmentsDate", new LocaleValue("发货日期"), SqlStorageType.Sqlvarchar);
+            header.AddChild("K3发货数量", new LocaleValue("K3发货数量"), SqlStorageType.SqlDecimal);
+            header.AddChild("K3发货金额", new LocaleValue("K3发货金额"), SqlStorageType.SqlDecimal);
+            header.AddChild("星空发货数量", new LocaleValue("星空发货数量"), SqlStorageType.SqlDecimal);
+            header.AddChild("星空发货金额", new LocaleValue("星空发货金额"), SqlStorageType.SqlDecimal);
+            header.AddChild("ShipmentsNum", new LocaleValue("总发货数量"), SqlStorageType.SqlDecimal);
+            header.AddChild("ShipmentsAmount", new LocaleValue("总发货金额"), SqlStorageType.SqlDecimal);
+            header.AddChild("ReturnDate", new LocaleValue("退货日期"), SqlStorageType.Sqlvarchar);
+            header.AddChild("K3退货数量", new LocaleValue("K3退货数量"), SqlStorageType.SqlDecimal);
+            header.AddChild("K3退货金额", new LocaleValue("K3退货金额"), SqlStorageType.SqlDecimal);
+            header.AddChild("星空退货数量", new LocaleValue("星空退货数量"), SqlStorageType.SqlDecimal);
+            header.AddChild("星空退货金额", new LocaleValue("星空退货金额"), SqlStorageType.SqlDecimal);
+            header.AddChild("ReturnNum", new LocaleValue("总退货数量"), SqlStorageType.SqlInt);
+            header.AddChild("ReturnAmount", new LocaleValue("总退货金额"), SqlStorageType.SqlDecimal);
+            header.AddChild("PPBillingDate", new LocaleValue("普票开票日期"), SqlStorageType.Sqlvarchar);
+            header.AddChild("PPBillingAmount", new LocaleValue("星空普票开票金额"), SqlStorageType.SqlDecimal);
+            header.AddChild("ZPBillingDate", new LocaleValue("专票开票日期"), SqlStorageType.Sqlvarchar);
+            header.AddChild("ZPBillingAmount", new LocaleValue("星空专票开票金额"), SqlStorageType.SqlDecimal);
+            header.AddChild("BillingAmount", new LocaleValue("总发票金额"), SqlStorageType.SqlDecimal);
+            header.AddChild("PaymentDate", new LocaleValue("回款日期"), SqlStorageType.Sqlvarchar);
+            header.AddChild("PaymentAmount", new LocaleValue("回款金额"), SqlStorageType.SqlDecimal);
+            header.AddChild("ShippedDebt", new LocaleValue("已出货欠款"), SqlStorageType.SqlDecimal);
+            header.AddChild("InvoicedDebt", new LocaleValue("已开票欠款"), SqlStorageType.SqlDecimal);
+            header.AddChild("OwedTickets", new LocaleValue("欠票"), SqlStorageType.SqlDecimal);
+            header.AddChild("IsEnded", new LocaleValue("是否已完结"), SqlStorageType.Sqlvarchar);
+            header.AddChild("FSalerId", new LocaleValue("销售员"), SqlStorageType.Sqlvarchar);
+            header.AddChild("Remark", new LocaleValue("备注"), SqlStorageType.Sqlvarchar);
+            header.AddChild("K3专票金额", new LocaleValue("K3专票金额"), SqlStorageType.SqlDecimal);
+            header.AddChild("K3普票金额", new LocaleValue("K3普票金额"), SqlStorageType.SqlDecimal);
+
+            foreach (var item in header.GetChilds())
+            {
+                item.Width = 160;
+            }
+            return header;
+        }
+
+        /// <summary>
+        /// 显示报表数据
+        /// </summary>
+        /// <param name="filter"></param>
+        /// <param name="tableName"></param>
+        public override void BuilderReportSqlAndTempTable(IRptParams filter, string tableName)
+        {
+            DynamicObject customFilter = filter.FilterParameter.CustomFilter;
+
+            //组织
+            var ZZ = (customFilter["F_VRYF_OrgId_re5"] as DynamicObject);
+            var ZZFID = ZZ["Id"]?.ToString();
+
+            // 客户
+            string fClient = customFilter["FClient_Id"]?.ToString();
+            // 工程项目名称
+            var fProjectList = (customFilter["FProject"] as DynamicObjectCollection)?.Select(n => (n["FProject"] as DynamicObject)["ID"].ToString()).ToList();
+            // 截止对账日期
+            var fDate = customFilter["FDate"]?.ToString();
+            // 订单状态
+            var fGROUP = customFilter["F_ALL_GROUP"]?.ToString();
+            //开始对账日期
+            var FSDate = customFilter["FSDate"]?.ToString();
+
+            //纸质合同号
+            var ZZHTH = customFilter["F_ZZHTH"]?.ToString();
+
+            //销售员
+            var XSY = customFilter["F_XSY"] as DynamicObject;
+            var XSYFID = string.Empty;
+            if (XSY != null)
+            {
+                XSYFID = XSY["Id"]?.ToString();
+            }
+
+            var fProject = fProjectList == null ? "" : (string.Join(",", fProjectList));
+
+            var SFQJFWDZ = customFilter["F_ALL_GROUP2"]?.ToString();
+
+            base.BuilderReportSqlAndTempTable(filter, tableName);
+
+            string sql = string.Format(@"/*dialect*/
+            --更新表中的字段
+            EXEC UpdateYSDZBMX_GZTH_XN '{0}','{1}','{2}','{3}','{4}','{5}','{6}'
+            
+            --更新表中的发票金额
+            EXEC GXFPJEYSDZDMX_GZTH '{0}','{1}'  
+                     
+          
+            ", FSDate,fDate,ZZFID,fClient,XSYFID,ZZHTH,SFQJFWDZ);
+            sql += string.Format($@"/*dialect*/
+            INSERT INTO YingShouZhanKuanMX_GZTH(FID,NUMBER,PaymentAmount,ShippedDebt,InvoicedDebt)
+        Select 999998,'待核销'
+		,Sum((FRECAMOUNTFOR-F_AMOUNT)*FEXCHANGERATE) AS DHXJE
+		,-Sum((FRECAMOUNTFOR-F_AMOUNT)*FEXCHANGERATE) AS YCHQK
+		,-Sum((FRECAMOUNTFOR-F_AMOUNT)*FEXCHANGERATE) AS YKPQK
+        From T_AR_RECEIVEBILL T1
+        Where 1=1
+        And FDOCUMENTSTATUS = 'C'
+        And FCONTACTUNIT ={fClient}
+
+
+            INSERT INTO YingShouZhanKuanMX_GZTH(FID,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]
+            ,[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
+         999999,
+         '合计',    
+         SUM(FQTY),       
+         SUM(FALLAMOUNT),    
+         SUM(OrderAmount),    
+         SUM(ShipmentsNum),    
+         SUM(ShipmentsAmount),    
+         SUM(ReturnNum),    
+         SUM(ReturnAmount),    
+         SUM(BillingAmount),    
+         SUM(PaymentAmount),    
+         SUM(ShippedDebt),    
+         SUM(InvoicedDebt),    
+         SUM(OwedTickets),sum(K3退货金额)  ,
+         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
+
+        
+            ");
+            if (fGROUP == "2")
+            {
+                sql += string.Format("AND FID IN (SELECT FID FROM YingShouZhanKuanMX_GZTH WHERE IsEnded = '未完结')");
+            }
+            sql += string.Format(@"
+            SELECT 
+            --ROW_NUMBER() OVER (ORDER BY [DATE] DESC,[FID]) AS FIDENTITYID,
+            --DENSE_RANK() OVER (ORDER BY [DATE] DESC,[FID] ) AS OUTPUTNUMBER,
+            ROW_NUMBER() OVER (ORDER BY (CASE [NUMBER] WHEN '待核销' THEN 999998 WHEN '合计' THEN 999999  ELSE  CONVERT(INT,[NUMBER]) END),[FID]) AS FIDENTITYID,
+            DENSE_RANK() OVER (ORDER BY (CASE [NUMBER] WHEN '待核销' THEN '2099-12-30' WHEN '合计' THEN '2099-12-31'  ELSE  [DATE] END),[FID] ) AS OUTPUTNUMBER,
+            *
+            INTO {0}
+            FROM YingShouZhanKuanMX_GZTH
+            WHERE 1=1 
+            ", tableName);
+            if (fGROUP == "2")
+            {
+                sql += string.Format("AND FID IN (SELECT FID FROM YingShouZhanKuanMX_GZTH WHERE IsEnded = '未完结')");
+            }
+            //Logger.Error("sql脚本", sql, new Exception());
+            DBUtils.Execute(this.Context, sql);
+        }
+
+        /// <summary>
+        /// 获取前端组件转换过滤条件
+        /// </summary>
+        /// <returns></returns>
+        public override ReportTitles GetReportTitles(IRptParams filter)
+        {
+            ReportTitles reportTitles = new ReportTitles();
+            DynamicObject customFilter = filter.FilterParameter.CustomFilter;
+
+            if (customFilter != null)
+            {
+                // 客户
+                var fClientList = (customFilter["FClient"] as DynamicObject)?["Name"]?.ToString();
+                // 工程项目名称
+                var fProjectList = (customFilter["FProject"] as DynamicObjectCollection)?.Select(n => (n["FProject"] as DynamicObject)["Name"].ToString()).ToList();
+                // 截止对账日期
+                var fDate = customFilter["FDate"]?.ToString();
+                //开始对账日期
+                var FSDate = customFilter["FSDate"]?.ToString();
+                // 订单状态
+                var fGROUP = customFilter["F_ALL_GROUP"]?.ToString();
+                //纸质合同号
+                var ZZHTH = customFilter["F_ZZHTH"]?.ToString();
+                //销售员
+                var XSY = (customFilter["F_XSY"] as DynamicObject);
+                var XSYFID = string.Empty;
+                if (XSY != null)
+                {
+                    XSYFID = XSY["Id"].ToString();
+                }
+                
+
+                string fState = "";
+                if (fGROUP == "1")
+                {
+                    fState = "全部订单";
+                }
+                if (fGROUP == "2")
+                {
+                    fState = "未完结订单";
+                }
+                //是否月结客户
+                var SFQJFWDZ = customFilter["F_ALL_GROUP2"]?.ToString();
+                //这里是报表页面的标识
+                reportTitles.AddTitle("FState", fGROUP == null ? "" : fState);
+                reportTitles.AddTitle("FClient", fClientList == null ? "" : fClientList);
+                reportTitles.AddTitle("FDate", fDate == null ? "" : Convert.ToDateTime(fDate).ToString("yyyy-MM-dd"));
+                reportTitles.AddTitle("FSDate", fDate == null ? "" : Convert.ToDateTime(FSDate).ToString("yyyy-MM-dd"));
+                reportTitles.AddTitle("FProject", fProjectList == null ? "" : string.Join(",", fProjectList));
+                reportTitles.AddTitle("F_ZZHTH", ZZHTH == null ? "" : ZZHTH);
+                reportTitles.AddTitle("F_XSY", XSYFID == null ? "" : XSYFID);
+                reportTitles.AddTitle("F_SFYJKH", SFQJFWDZ == null ? "" : SFQJFWDZ);
+            }
+            return reportTitles;
+        }
+        //设计报表合计列
+        //public override List<SummaryField> GetSummaryColumnInfo(IRptParams filter)
+        //{
+
+        //    var result = base.GetSummaryColumnInfo(filter);
+        //    result.Add(new SummaryField("FQty", BOSEnums.Enu_SummaryType.SUM));
+        //    result.Add(new SummaryField("FAllAmount", BOSEnums.Enu_SummaryType.SUM));
+        //    result.Add(new SummaryField("OrderAmount", BOSEnums.Enu_SummaryType.SUM));
+        //    result.Add(new SummaryField("ShipmentsNum", BOSEnums.Enu_SummaryType.SUM));
+        //    result.Add(new SummaryField("ShipmentsAmount", BOSEnums.Enu_SummaryType.SUM));
+        //    result.Add(new SummaryField("ReturnNum", BOSEnums.Enu_SummaryType.SUM));
+        //    result.Add(new SummaryField("ReturnAmount", BOSEnums.Enu_SummaryType.SUM));
+        //    result.Add(new SummaryField("PPBillingAmount", BOSEnums.Enu_SummaryType.SUM));
+        //    result.Add(new SummaryField("ZPBillingAmount", BOSEnums.Enu_SummaryType.SUM));
+        //    result.Add(new SummaryField("BillingAmount", BOSEnums.Enu_SummaryType.SUM));
+        //    result.Add(new SummaryField("PaymentAmount", BOSEnums.Enu_SummaryType.SUM));
+        //    result.Add(new SummaryField("OwedTickets", BOSEnums.Enu_SummaryType.SUM));
+        //    return result;
+        //}
+    }
+}

YSZKDZBaoBiao/AccountsReceivableReport2.cs

@@ -209,8 +209,10 @@ namespace Pilot.Report.Exploitation.AccountsReceivableStatements
             }
             sql += string.Format(@"
             SELECT 
-            ROW_NUMBER() OVER (ORDER BY [DATE] DESC,[FID]) AS FIDENTITYID,
-            DENSE_RANK() OVER (ORDER BY [DATE] DESC,[FID] ) AS OUTPUTNUMBER,
+            --ROW_NUMBER() OVER (ORDER BY [DATE] DESC,[FID]) AS FIDENTITYID,
+            --DENSE_RANK() OVER (ORDER BY [DATE] DESC,[FID] ) AS OUTPUTNUMBER,
+            ROW_NUMBER() OVER (ORDER BY (CASE [NUMBER] WHEN '待核销' THEN 999998 WHEN '合计' THEN 999999  ELSE  CONVERT(INT,[NUMBER]) END),[FID]) AS FIDENTITYID,
+            DENSE_RANK() OVER (ORDER BY (CASE [NUMBER] WHEN '待核销' THEN '2099-12-30' WHEN '合计' THEN '2099-12-31'  ELSE  [DATE] END),[FID] ) AS OUTPUTNUMBER,
             *
             INTO {0}
             FROM YingShouZhanKuanMX_GZTH

YSZKDZBaoBiao/AccountsReceivableReport_XN.cs

@@ -0,0 +1,292 @@
+using Kingdee.BOS.App.Data;
+using Kingdee.BOS;
+using Kingdee.BOS.Contracts.Report;
+using Kingdee.BOS.Core.Report;
+using Kingdee.BOS.Orm.DataEntity;
+using Kingdee.BOS.Util;
+using System;
+using System.Collections.Generic;
+using System.ComponentModel;
+using System.Linq;
+using System.Text;
+using System.Threading.Tasks;
+using Kingdee.BOS.Core.Enums;
+
+namespace Pilot.Report.Exploitation.AccountsReceivableStatements
+{
+    /// <summary>
+    /// 应收账款对账报表【简易版】
+    /// </summary>
+    [Description("【服务插件】应收账款对账报表【兴诺简易版】取数"), HotUpdate]
+    public class AccountsReceivableReport_XN : SysReportBaseService
+    {
+        /// <summary>
+        /// 初始化
+        /// </summary>
+        public override void Initialize()
+        {
+            base.Initialize();
+            this.ReportProperty.ReportName = new LocaleValue("应收账款对账单【兴诺简易版】", base.Context.UserLocale.LCID);
+            this.ReportProperty.IsUIDesignerColumns = false;
+            // 简单账表类型：普通、树形、分页
+            this.ReportProperty.ReportType = ReportType.REPORTTYPE_NORMAL;
+            this.IsCreateTempTableByPlugin = true;
+            // 
+            this.IsCreateTempTableByPlugin = true;
+            // 
+            this.ReportProperty.IsGroupSummary = true;
+            // 
+            this.ReportProperty.SimpleAllCols = false;
+            // 单据主键：两行FID相同，则为同一单的两条分录，单据编号可以不重复显示
+            this.ReportProperty.PrimaryKeyFieldName = "FID";
+            // 
+            this.ReportProperty.IsDefaultOnlyDspSumAndDetailData = true;
+
+            // 设置精度控制
+            var list = new List<DecimalControlField>
+            {
+                new DecimalControlField("FDECIMALS", "OrigInvoiceAmount"),
+                new DecimalControlField("FDECIMALS", "ExchangeRate"),
+                new DecimalControlField("FDECIMALS", "InvoiceAmountTHB"),
+                new DecimalControlField("FDECIMALS", "MonthEndExRate"),
+                new DecimalControlField("FDECIMALS", "RevaluationAountInTHB"),
+                new DecimalControlField("FDECIMALS", "UnrealizedGainLoss"),
+            };
+            this.ReportProperty.DecimalControlFieldList = list;
+        }
+
+        /// <summary>
+        /// 报表列表头
+        /// </summary>
+        /// <param name="filter"></param>
+        /// <returns></returns>
+        public override ReportHeader GetReportHeaders(IRptParams filter)
+        {
+            base.GetReportHeaders(filter);
+
+            ReportHeader header = new ReportHeader();
+
+            header.AddChild("Number", new LocaleValue("序号"), SqlStorageType.Sqlvarchar);
+            header.AddChild("DATE", new LocaleValue("签订日期"), SqlStorageType.SqlDatetime);
+            header.AddChild("CONTRACTNUMBER", new LocaleValue("订单号"), SqlStorageType.Sqlvarchar);
+            header.AddChild("ProjectName", new LocaleValue("项目名称"), SqlStorageType.Sqlvarchar);
+            header.AddChild("OrderAmount", new LocaleValue("订单金额"), SqlStorageType.SqlDecimal);
+            header.AddChild("K3发货数量", new LocaleValue("K3发货数量"), SqlStorageType.SqlDecimal);
+            header.AddChild("K3发货金额", new LocaleValue("K3发货金额"), SqlStorageType.SqlDecimal);
+            header.AddChild("星空发货数量", new LocaleValue("星空发货数量"), SqlStorageType.SqlDecimal);
+            header.AddChild("星空发货金额", new LocaleValue("星空发货金额"), SqlStorageType.SqlDecimal);
+            header.AddChild("ShipmentsAmount", new LocaleValue("总发货金额"), SqlStorageType.SqlDecimal);
+            header.AddChild("K3退货数量", new LocaleValue("K3退货数量"), SqlStorageType.SqlDecimal);
+            header.AddChild("K3退货金额", new LocaleValue("K3退货金额"), SqlStorageType.SqlDecimal);
+            header.AddChild("星空退货数量", new LocaleValue("星空退货数量"), SqlStorageType.SqlDecimal);
+            header.AddChild("星空退货金额", new LocaleValue("星空退货金额"), SqlStorageType.SqlDecimal);
+            header.AddChild("FBillAllAmount", new LocaleValue("总退货金额"), SqlStorageType.SqlDecimal);
+            header.AddChild("PPBillingDate", new LocaleValue("星空普票开票日期"), SqlStorageType.Sqlvarchar);
+            header.AddChild("PPFALLAmountFor", new LocaleValue("星空普票开票金额"), SqlStorageType.SqlDecimal);
+            header.AddChild("ZPBillingDate", new LocaleValue("星空专票开票日期"), SqlStorageType.Sqlvarchar);
+            header.AddChild("ZPFALLAmountFor", new LocaleValue("星空专票开票金额"), SqlStorageType.SqlDecimal);
+            header.AddChild("FALLAMOUNTFOR", new LocaleValue("总开票金额"), SqlStorageType.SqlDecimal);
+            header.AddChild("PaymentAmount", new LocaleValue("回款金额"), SqlStorageType.SqlDecimal);
+            header.AddChild("ShippedDebt", new LocaleValue("已出货欠款"), SqlStorageType.SqlDecimal);
+            header.AddChild("InvoicedDebt", new LocaleValue("已开票欠款"), SqlStorageType.SqlDecimal);
+            header.AddChild("OwedTickets", new LocaleValue("欠票"), SqlStorageType.SqlDecimal);
+            header.AddChild("IsEnded", new LocaleValue("是否已完结"), SqlStorageType.Sqlvarchar);
+            header.AddChild("FSalerId", new LocaleValue("销售员"), SqlStorageType.Sqlvarchar);
+            header.AddChild("Remark", new LocaleValue("备注"), SqlStorageType.Sqlvarchar);
+            header.AddChild("K3专票金额", new LocaleValue("K3专票金额"), SqlStorageType.SqlDecimal);
+            header.AddChild("K3普票金额", new LocaleValue("K3普票金额"), SqlStorageType.SqlDecimal);
+
+            foreach (var item in header.GetChilds())
+            {
+                item.Width = 160;
+            }
+            return header;
+        }
+
+        /// <summary>
+        /// 显示报表数据
+        /// </summary>
+        /// <param name="filter"></param>
+        /// <param name="tableName"></param>
+        public override void BuilderReportSqlAndTempTable(IRptParams filter, string tableName)
+        {
+            DynamicObject customFilter = filter.FilterParameter.CustomFilter;
+            //组织
+            var ZZ = (customFilter["F_VRYF_OrgId_re5"] as DynamicObject);
+            var ZZFID = ZZ["Id"]?.ToString();
+            // 客户
+            string fClient = customFilter["FClient_Id"]?.ToString();
+            // 工程项目名称
+            var fProjectList = (customFilter["FProject"] as DynamicObjectCollection)?.Select(n => (n["FProject"] as DynamicObject)["ID"].ToString()).ToList();
+            // 截止对账日期
+            var fDate = customFilter["FDate"]?.ToString();
+
+            //开始对账日期
+            var FSDate = customFilter["FSDate"]?.ToString();
+
+            // 订单状态
+            var fGROUP = customFilter["F_ALL_GROUP"]?.ToString();
+
+            //纸质合同号
+            var ZZHTH = customFilter["F_ZZHTH"]?.ToString();
+
+            //销售员
+            var XSY = (customFilter["F_XSY"] as DynamicObject);
+            var XSYFID = string.Empty;
+            if (XSY != null)
+            {
+                XSYFID = XSY["Id"].ToString();
+            }
+
+            var fProject = fProjectList == null ? "" : (string.Join(",", fProjectList));
+
+            var SFQJFWDZ = customFilter["F_ALL_GROUP2"]?.ToString();
+
+            base.BuilderReportSqlAndTempTable(filter, tableName);
+
+            string sql = string.Format(@"/*dialect*/
+            --更新MX表中的字段
+            EXEC UpdateYSDZBMX_GZTH_XN '{0}','{1}','{2}','{3}','{4}','{5}','{6}'
+            
+            --更新MX表中的发票金额
+            EXEC GXFPJEYSDZDMX_GZTH '{0}','{1}'  
+            
+            --更新JY表
+            EXEC UpdateYSDZBJY_GZTH
+            ", FSDate, fDate, ZZFID, fClient,XSYFID,ZZHTH,SFQJFWDZ);
+
+            sql += string.Format($@"
+            INSERT INTO YingShouZhanKuanJY_GZTH(FID,NUMBER,PaymentAmount,ShippedDebt,InvoicedDebt)
+            Select 999998,'待核销'
+		    ,Sum((FRECAMOUNTFOR-F_AMOUNT)*FEXCHANGERATE) AS DHXJE
+		    ,-Sum((FRECAMOUNTFOR-F_AMOUNT)*FEXCHANGERATE) AS YCHQK
+		    ,-Sum((FRECAMOUNTFOR-F_AMOUNT)*FEXCHANGERATE) AS YKPQK
+            From T_AR_RECEIVEBILL T1
+            Where 1=1
+            And FDOCUMENTSTATUS = 'C'
+            And FCONTACTUNIT ={fClient}
+            
+            INSERT INTO YingShouZhanKuanJY_GZTH(FID,Number,OrderAmount,ShipmentsAmount,FBillAllAmount,    
+            FALLAmountFor,PaymentAmount,ShippedDebt,InvoicedDebt,OwedTickets
+            ,[K3发货数量],[K3发货金额],[K3退货数量],[K3退货金额],[星空发货数量],[星空发货金额],[星空退货数量],[星空退货金额],PPFALLAmountFor,ZPFALLAmountFor,[K3专票金额],[K3普票金额])      
+            Select
+            999999,
+            '合计',      
+            SUM(OrderAmount) as OrderAmount,      
+            SUM(ShipmentsAmount) as ShipmentsAmount,      
+            SUM(FBillAllAmount) as FBillAllAmount,      
+            SUM(FALLAMOUNTFOR) as FALLAMOUNTFOR,      
+            SUM(PaymentAmount) as PaymentAmount,      
+            SUM(ShippedDebt) as ShippedDebt,      
+            SUM(InvoicedDebt) as InvoicedDebt,      
+            SUM(OwedTickets) as OwedTickets
+            ,SUM([K3发货数量]) as K3发货数量
+            ,SUM([K3发货金额]) as K3发货金额
+            ,SUM([K3退货数量]) as K3退货数量
+            ,SUM([K3退货金额]) as K3退货金额
+            ,SUM([星空发货数量]) as 星空发货数量
+            ,SUM([星空发货金额]) as 星空发货金额
+            ,SUM([星空退货数量]) as 星空退货数量
+            ,SUM([星空退货金额]) as 星空退货金额
+            ,SUM(PPFALLAmountFor) as PPFALLAmountFor
+            ,SUM(ZPFALLAmountFor) as ZPFALLAmountFor
+            ,SUM([K3专票金额]) as K3专票金额
+            ,SUM([K3普票金额]) as K3普票金额
+            From YingShouZhanKuanJY_GZTH   
+            where 1=1
+            ");
+            if (fGROUP == "2")
+            {
+                sql += string.Format(@"AND IsEnded = '未完结'");
+            }
+            sql += string.Format(@"
+            SELECT 
+            --ROW_NUMBER() OVER (ORDER BY [DATE] DESC,[FID]) AS FIDENTITYID,
+            ROW_NUMBER() OVER (ORDER BY (CASE [NUMBER] WHEN '待核销' THEN 999998 WHEN '合计' THEN 999999  ELSE  CONVERT(INT,[NUMBER]) END),[FID]) AS FIDENTITYID,
+            *
+            INTO {0}
+            FROM YingShouZhanKuanJY_GZTH
+            WHERE 1=1
+            ", tableName);
+            if (fGROUP == "2")
+            {
+                sql += string.Format(@"AND IsEnded = '未完结'");
+            }
+            DBUtils.Execute(this.Context, sql);
+        }
+
+        /// <summary>
+        /// 获取前端组件转换过滤条件
+        /// </summary>
+        /// <param name="filter"></param>
+        /// <returns></returns>
+        public override ReportTitles GetReportTitles(IRptParams filter)
+        {
+            ReportTitles reportTitles = new ReportTitles();
+            DynamicObject customFilter = filter.FilterParameter.CustomFilter;
+
+            if (customFilter != null)
+            {
+                // 客户
+                var fClientList = (customFilter["FClient"] as DynamicObject)?["Name"]?.ToString();
+                // 工程项目名称
+                var fProjectList = (customFilter["FProject"] as DynamicObjectCollection)?.Select(n => (n["FProject"] as DynamicObject)["Name"].ToString()).ToList();
+                // 截止对账日期
+                var fDate = customFilter["FDate"]?.ToString();
+                //开始对账日期
+                var FSDate = customFilter["FSDate"]?.ToString();
+                // 订单状态
+                var fGROUP = customFilter["F_ALL_GROUP"]?.ToString();
+                //纸质合同号
+                var ZZHTH = customFilter["F_ZZHTH"]?.ToString();
+                //销售员
+                var XSY = (customFilter["F_XSY"] as DynamicObject);
+                var XSYFID = string.Empty;
+                if (XSY != null)
+                {
+                    XSYFID = XSY["Id"].ToString();
+                }
+
+                string fState = "";
+                if (fGROUP == "1")
+                {
+                    fState = "全部订单";
+                }
+                if (fGROUP == "2") 
+                {
+                    fState = "未完结订单";
+                }
+                //是否月结客户
+                var SFQJFWDZ = customFilter["F_ALL_GROUP2"]?.ToString();
+                //这里是报表页面的标识
+                reportTitles.AddTitle("FState", fGROUP == null ? "" : fState);
+                reportTitles.AddTitle("FClient", fClientList == null ? "" : fClientList);
+                reportTitles.AddTitle("FDate", fDate == null ? "" : Convert.ToDateTime(fDate).ToString("yyyy-MM-dd"));
+                reportTitles.AddTitle("FSDate", fDate == null ? "" : Convert.ToDateTime(FSDate).ToString("yyyy-MM-dd"));
+                reportTitles.AddTitle("FProject", fProjectList == null ? "" : string.Join(",", fProjectList));
+                reportTitles.AddTitle("F_ZZHTH", ZZHTH == null ? "" : ZZHTH);
+                reportTitles.AddTitle("F_XSY", XSYFID == null ? "" : XSYFID);
+                reportTitles.AddTitle("F_SFYJKH", SFQJFWDZ == null ? "" : SFQJFWDZ);
+            }
+            return reportTitles;
+        }
+
+        //设计报表合计列
+        //public override List<SummaryField> GetSummaryColumnInfo(IRptParams filter)
+        //{
+
+        //    var result = base.GetSummaryColumnInfo(filter);
+        //    result.Add(new SummaryField("OrderAmount", BOSEnums.Enu_SummaryType.SUM));
+        //    result.Add(new SummaryField("ShipmentsAmount", BOSEnums.Enu_SummaryType.SUM));
+        //    result.Add(new SummaryField("FBillAllAmount", BOSEnums.Enu_SummaryType.SUM));
+        //    result.Add(new SummaryField("PPFALLAmountFor", BOSEnums.Enu_SummaryType.SUM));
+        //    result.Add(new SummaryField("ZPFALLAmountFor", BOSEnums.Enu_SummaryType.SUM));
+        //    result.Add(new SummaryField("FALLAMOUNTFOR", BOSEnums.Enu_SummaryType.SUM));
+        //    result.Add(new SummaryField("PaymentAmount", BOSEnums.Enu_SummaryType.SUM));
+        //    result.Add(new SummaryField("ShippedDebt", BOSEnums.Enu_SummaryType.SUM));
+        //    result.Add(new SummaryField("InvoicedDebt", BOSEnums.Enu_SummaryType.SUM));
+        //    result.Add(new SummaryField("OwedTickets", BOSEnums.Enu_SummaryType.SUM));
+        //    return result;
+        //}
+    }
+}

YSZKDZGongNeng_MX/LiteVersionPlugIn2.cs

@@ -15,6 +15,7 @@ using NPOI.SS.UserModel;
 using NPOI.SS.Util;
 using NPOI.XSSF.UserModel;
 using System;
+using System.Collections.Generic;
 using System.ComponentModel;
 using System.Data;
 using System.IO;
@@ -32,9 +33,11 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
         public override void BarItemClick(BarItemClickEventArgs e)
         {
             base.BarItemClick(e);
+            List<string> BarItemKeyList = new List<string> { "Test_Button_3", "Test_Button_1" };
             // 判断 应收对账单【明细版】按钮
-            if (e.BarItemKey == "Test_Button_1")
+            if (BarItemKeyList.Contains(e.BarItemKey))
             {
+                string IsXN = e.BarItemKey == "Test_Button_3" ? "XN" : "";
                 var reportModel = this.SysReportModel;
 
                 //单据头
@@ -46,7 +49,7 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
                 string F_SFYJKH = rptTitles.FirstOrDefault(a => a.TitleKey == "F_SFYJKH").TitleValue.ToString();
 
                 //string FPath = "应收账款对账单【明细版】.xlsx";
-                string FPath = string.Format("{0}-{1}-应收账款对账单【明细版】.xlsx", DateTime.Now.ToString("yyyyMMdd"), fClient);
+                string FPath = string.Format("{0}-{1}-应收账款对账单【明细版】.xlsx", string.IsNullOrWhiteSpace(fDate) ? DateTime.Now.AddDays(-1).ToString("yyyy-MM-dd") : fDate, fClient);
 
                 // 在临时文件目录，生成一个完整的文件名: C:\Program Files\Kingdee\K3Cloud\WebSite\...\JD.xls
                 string filePath = PathUtils.GetPhysicalPath(KeyConst.TEMPFILEPATH, Path.GetFileName(FPath));
@@ -78,24 +81,26 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
                     fDate2 = sqlTestList[0]["Date"].ToString().Split(' ')[0];
                 }
 
-                Main(filePath, fClient, fDate, fProject, list, Num, fAmount, fDate2, F_SFYJKH, Context);
+                Main(filePath, fClient, fDate, fProject, list, Num, fAmount, fDate2, F_SFYJKH, Context, IsXN);
             }
         }
 
         /// <summary>
         /// 赋值EXCEL
         /// </summary>
-        static void Main(string outputFilePath, string fClient, string fDate, string fProject, DataRowCollection list, int Num, decimal fAmount,string fDate2,string F_SFYJKH, Kingdee.BOS.Context Context)
+        static void Main(string outputFilePath, string fClient, string fDate, string fProject, DataRowCollection list, int Num, decimal fAmount,string fDate2,string F_SFYJKH, Kingdee.BOS.Context Context,string IsXN)
         {
             #region Excel代码
 
-            string filePath = @"D:\KingdeeModel\对账单模板2.xlsx";
+            string filePath = $@"D:\KingdeeModel\对账单模板{IsXN}2.xlsx";
             FileStream file = new FileStream(filePath, FileMode.Open, FileAccess.Read);
             IWorkbook workbook = new XSSFWorkbook(file);
             file.Close();
 
             //获取工作簿中的第一个工作表（索引为0）
             ISheet sheet = workbook.GetSheetAt(0);
+            //冻结该工作表至13行
+            sheet.CreateFreezePane(0,13);
 
             #endregion
 
@@ -290,7 +295,10 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
             //将新创建或获取的单元格的值修改
             cell22.SetCellValue("");
             var YFHpriceSumZW = ToChineseNumber(YFHpriceSum, Context);
-            cell3.SetCellValue("贵公司截至 " + (string.IsNullOrWhiteSpace(fDate)? DateTime.Now.AddDays(-1).ToString("yyyy-MM-dd") : fDate) + " 共欠我公司货款金额为：" + YFHpriceSum.ToString("N") + "元（大写："+ YFHpriceSumZW + "）");
+
+            string CommonDate= string.IsNullOrWhiteSpace(fDate) ? DateTime.Now.AddDays(-1).ToString("yyyy-MM-dd") : fDate;
+
+            cell3.SetCellValue("贵公司截至 " + CommonDate + " 共欠我公司货款金额为：" + YFHpriceSum.ToString("N") + "元（大写："+ YFHpriceSumZW + "）");
             //将新创建或获取的单元格的值修改
             cell.SetCellValue("尊敬的 " + fClient + " 客户您好，我公司已根据合同/订单的要求向贵公司交付相关产品并请验收确认，鉴于我公司对贵公司已通知发货部分的交付义务已完成，");
             cell2.SetCellValue(fClient);
@@ -323,15 +331,16 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
                 //{
                 //    continue;
                 //}
-
+                DateTime dateTime;
                 string date = string.IsNullOrWhiteSpace(list[i]["DATE"].ToString()) ? "" : Convert.ToDateTime(list[i]["DATE"].ToString().Split(' ')[0]).ToString("yyyy/M/d");
-                string ShipmentsDate = string.IsNullOrWhiteSpace(list[i]["ShipmentsDate"].ToString()) ? "" : string.Join(",",list[i]["ShipmentsDate"].ToString().Split(' ')[0].Split(',').Select(p=>Convert.ToDateTime(p).ToString("yyyy/M/d")).Distinct().ToList());
+                //string ShipmentsDate = string.IsNullOrWhiteSpace(list[i]["ShipmentsDate"].ToString()) ? "" : string.Join(",",list[i]["ShipmentsDate"].ToString().Split(' ')[0].Split(',').Select(p=> Convert.ToDateTime(p).ToString("yyyy/M/d")).Distinct().ToList());
                 string PaymentDate = string.IsNullOrWhiteSpace(list[i]["PaymentDate"].ToString()) ? "" : list[i]["PaymentDate"].ToString().Split(' ')[0];
-                string BillingDate = string.IsNullOrWhiteSpace(list[i]["ZPBillingDate"].ToString()) ? "" : string.Join(",", list[i]["ZPBillingDate"].ToString().Split(' ')[0].Split(',').Select(p => Convert.ToDateTime(p).ToString("yyyy/M/d")).Distinct().ToList());
+                //string BillingDate = string.IsNullOrWhiteSpace(list[i]["ZPBillingDate"].ToString()) ? "" : string.Join(",", list[i]["ZPBillingDate"].ToString().Split(' ')[0].Split(',').Select(p => Convert.ToDateTime(p).ToString("yyyy/M/d")).Distinct().ToList());
                 string ReturnDate = string.IsNullOrWhiteSpace(list[i]["ReturnDate"].ToString()) ? "" : list[i]["ReturnDate"].ToString().Split(' ')[0];
 
                 //BillingDate += string.IsNullOrWhiteSpace(list[i]["PPBillingDate"].ToString()) ? "" : (string.IsNullOrWhiteSpace(BillingDate) ?"":",")+list[i]["PPBillingDate"].ToString().Split(' ')[0];
-
+                string ShipmentsDate = string.IsNullOrWhiteSpace(list[i]["ShipmentsDate"].ToString()) ? "" : string.Join(",", list[i]["ShipmentsDate"].ToString().Split(' ')[0].Split(',').Select(p => DateTime.TryParse(p,out dateTime) ? Convert.ToDateTime(p).ToString("yyyy/M/d"): p).Distinct().ToList());
+                string BillingDate = string.IsNullOrWhiteSpace(list[i]["ZPBillingDate"].ToString()) ? "" : string.Join(",", list[i]["ZPBillingDate"].ToString().Split(' ')[0].Split(',').Select(p => DateTime.TryParse(p, out dateTime) ? Convert.ToDateTime(p).ToString("yyyy/M/d") : p).Distinct().ToList());
                 //将合计行放到最下方
                 IRow rowi = sheet.CreateRow(j + i);
                 //if (list[i]["Number"].ToString() == "合计")
@@ -339,18 +348,25 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
                 //    rowi = sheet.CreateRow(j + list.Count-2);
                 //    j = 12;
                 //}
+                string CONTRACTNUMBER = list[i]["CONTRACTNUMBER"].ToString();
                 ICell c1 = rowi.CreateCell(0);
-                if (list[i]["Number"].ToString() == "合计" || list[i]["Number"].ToString() == "待核销")
+                if (list[i]["Number"].ToString() == "合计")
                 {
                     c1.SetCellValue(list[i]["Number"].ToString());
                 }
+                else if(list[i]["Number"].ToString() == "待核销")
+                {
+                    c1.SetCellValue("");
+                    CONTRACTNUMBER = list[i]["Number"].ToString();
+                }
                 else
                 {
                     c1.SetCellValue(list[i]["OUTPUTNUMBER"].ToString());
                 }
+
                 c1.CellStyle = cellStyle3;
                 ICell c2 = rowi.CreateCell(1); c2.SetCellValue(""+date+""); c2.CellStyle = cellStyle2;
-                ICell c3 = rowi.CreateCell(2); c3.SetCellValue(list[i]["CONTRACTNUMBER"].ToString()); c3.CellStyle = cellStyle2;
+                ICell c3 = rowi.CreateCell(2); c3.SetCellValue(CONTRACTNUMBER); c3.CellStyle = cellStyle2;
                 ICell c4 = rowi.CreateCell(3); c4.SetCellValue(list[i]["ProjectName"].ToString()); c4.CellStyle = cellStyle2;
                 ICell c5 = rowi.CreateCell(4); c5.SetCellValue(list[i]["SizeModel"].ToString()); c5.CellStyle = cellStyle2;
 
@@ -773,7 +789,7 @@ namespace Pilot.Report.Exploitation.AccountsReceivable
             //移除第二个工作表
             workbook.RemoveSheetAt(1);
             //重命名工作表
-            workbook.SetSheetName(0, string.Format("明细版{0}", DateTime.Now.ToString("yyyy-MM-dd")));
+            workbook.SetSheetName(0, string.Format("明细版{0}", CommonDate));
             #endregion
 
             #region Excel代码2

派诺报表SQL文件/应收对账单(兴诺明细版存储过程).sql

@@ -0,0 +1,407 @@
+USE [AIS2025]
+GO
+/****** Object:  StoredProcedure [dbo].[UpdateYSDZBMX_GZTH]    Script Date: 2025/11/28 10:40:12 ******/
+SET ANSI_NULLS ON
+GO
+SET QUOTED_IDENTIFIER ON
+GO
+CREATE PROCEDURE [dbo].[UpdateYSDZBMX_GZTH_XN]                
+@FSDATE varchar(1000),                
+@FEDATE varchar(1000),                
+@FSaleOrgId varchar(1000),                
+@FCUSTID varchar(1000),        
+@XSYFID varchar(1000),        
+@ZZHTH varchar(1000)
+,@SFQJFWDZ varchar(1000)		---是否区间范围对账       
+AS                
+BEGIN                
+    DECLARE @StartDate DATE = CONVERT(DATE, @FSDATE);
+	--DECLARE @EndDate DATE = CONVERT(DATE,@FEDATE);                
+    DECLARE @EndDate DATE = CONVERT(DATE,CASE @FEDATE WHEN '' THEN '2099-12-31'ELSE @FEDATE END);                
+                    
+    -- 将结束日期增加一天                
+    SET @EndDate = DATEADD(DAY, 1, @EndDate);                
+                
+ TRUNCATE TABLE YingShouZhanKuanMX_GZTH;                
+ 
+ SELECT DISTINCT *
+ INTO #TEMP3
+ FROM(
+	--发货通知单
+	SELECT F_PAPERCONTRACT ZHHTH,FDELIVERYORGID ZZ 
+	FROM T_SAL_DELIVERYNOTICE T1
+	WHERE (FDELIVERYORGID = @FSaleOrgId OR ISNULL(@FSaleOrgId,'') = '')                 
+	AND FCUSTOMERID = @FCUSTID             --客户    
+	AND FApproveDate >= @StartDate                
+	AND FApproveDate < @EndDate               
+	AND (ISNULL(@ZZHTH,'') = '' OR F_PAPERCONTRACT = @ZZHTH)
+	AND FDOCUMENTSTATUS = 'C'
+	UNION ALL
+	--退货通知单
+	SELECT F_PAPERCONTRACT ZHHTH,FRETORGID ZZ 
+	FROM T_SAL_RETURNNOTICE T1
+	WHERE (FRETORGID = @FSaleOrgId OR ISNULL(@FSaleOrgId,'') = '')                 
+	AND FRETCUSTID = @FCUSTID             --客户    
+	AND FApproveDate >= @StartDate                
+	AND FApproveDate < @EndDate               
+	AND (ISNULL(@ZZHTH,'') = '' OR F_PAPERCONTRACT = @ZZHTH)
+	AND FDOCUMENTSTATUS = 'C'
+	UNION ALL
+	--收款单
+	SELECT F_CONTRACTNUMBER ZHHTH,FPAYORGID ZZ 
+	FROM T_AR_RECEIVEBILL T1
+	WHERE (FPAYORGID = @FSaleOrgId OR ISNULL(@FSaleOrgId,'') = '') 
+	AND FCONTACTUNITTYPE = 'BD_Customer'   --往来单位类型             
+	AND FCONTACTUNIT = @FCUSTID            --往来单位     
+	AND FApproveDate >= @StartDate                
+	AND FApproveDate < @EndDate               
+	AND (ISNULL(@ZZHTH,'') = '' OR F_CONTRACTNUMBER = @ZZHTH)
+	AND FDOCUMENTSTATUS = 'C'
+	UNION ALL
+	--收款退款单
+	SELECT F_VRYF_TEXT_83G ZHHTH,FPAYORGID ZZ 
+	FROM T_AR_REFUNDBILL T1
+	WHERE (FPAYORGID = @FSaleOrgId OR ISNULL(@FSaleOrgId,'') = '') 
+	AND FCONTACTUNITTYPE = 'BD_Customer'   --往来单位类型             
+	AND FCONTACTUNIT = @FCUSTID            --往来单位     
+	AND FApproveDate >= @StartDate                
+	AND FApproveDate < @EndDate               
+	AND (ISNULL(@ZZHTH,'') = '' OR F_VRYF_TEXT_83G = @ZZHTH)
+	AND FDOCUMENTSTATUS = 'C'
+	UNION ALL
+	--销售增值税专用发票
+	SELECT F_PAPERNUMBER ZHHTH,FSETTLEORGID ZZ 
+	FROM T_IV_SALESIC T1
+	WHERE (FSETTLEORGID = @FSaleOrgId OR ISNULL(@FSaleOrgId,'') = '')         
+	AND FCUSTOMERID = @FCUSTID            --客户     
+	AND FApproveDate >= '2025-01-01'
+	AND FApproveDate >= @FSDATE                
+	AND FApproveDate < @EndDate               
+	AND (ISNULL(@ZZHTH,'') = '' OR F_PAPERNUMBER = @ZZHTH)
+	AND FDOCUMENTSTATUS = 'C'
+	AND T1.F_SFQC = 0
+	UNION ALL
+	--销售订单
+	SELECT F_CONTRACTNUMBER ZHHTH,FSALEORGID ZZ
+	FROM T_SAL_ORDER
+	WHERE FDOCUMENTSTATUS = 'C'
+	AND FApproveDate < @EndDate
+	AND 1= @SFQJFWDZ  
+	UNION ALL
+	--销售订单
+	SELECT F_CONTRACTNUMBER ZHHTH,FSALEORGID ZZ
+	FROM T_SAL_ORDER
+	WHERE FDOCUMENTSTATUS = 'C'
+	AND FApproveDate >= @FSDATE                
+	AND FApproveDate < @EndDate  
+	AND 2= @SFQJFWDZ  
+	)a
+
+                
+ INSERT INTO 
+ YingShouZhanKuanMX_GZTH 
+ (FID,FENTRYID,FSaleOrgId,FBILLNO,FSalerId,[DATE],CONTRACTNUMBER,ProjectName,SizeModel,FQty,FTaxPrice,FAllAmount,OrderAmount,PaymentAmount,[是否K3数据],旧物料编码,NUMBER)                
+ SELECT                 
+ A.FID AS 销售订单FID                
+ ,B.FENTRYID AS 销售订单FENTRYID                
+ ,A.FSaleOrgId AS 销售组织                
+ ,A.FBILLNO AS 销售订单编号                
+ ,XS.FNAME AS 销售员FID                
+ ,FORMAT( A.FApproveDate,'yyyy-MM-dd') AS 签订日期                
+ ,A.F_contractnumber AS 订单号                
+ ,GC.FNAME AS 项目名称                
+ ,WL_L.FSpecification AS 型号                
+ ,B.FQTY AS 数量台                
+ ,B_F.FTAXPRICE AS 单价                
+ ,B_F.FALLAMOUNT_LC AS 价税合计                
+ ,AF.FBillAllAmount  订单金额                           
+ ,A.F_Amount AS 累计核销金额
+ ,0 AS 是否K3数据  
+ ,tmm.FOldNumber
+ ,ROW_NUMBER() OVER(ORDER BY A.FApproveDate ,A.FID) AS NUMBER
+ FROM T_SAL_ORDER A                
+ INNER JOIN (
+	SELECT T1.FID,SUM(T1.FALLAMOUNT_LC) FBillAllAmount 
+	FROM  T_SAL_ORDERENTRY_F T1 
+	INNER JOIN T_SAL_ORDERENTRY T2 ON T1.FENTRYID = T2.FENTRYID AND T2.FRETURNTYPE <> 'RETURN'
+	GROUP BY T1.FID
+	) AF ON A.FID = AF.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_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 V_BD_SALESMAN_L XS ON XS.FID = A.FSALERID 
+ 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 (ISNULL(@XSYFID, '') = '' OR A.FSalerId = @XSYFID)        
+ AND (ISNULL(@ZZHTH,'') = '' OR A.F_contractnumber = @ZZHTH)
+ AND B.FRETURNTYPE <> 'RETURN'
+ AND A.FDOCUMENTSTATUS = 'C'
+
+ /*2025-08-13调整发货数量逻辑,替换该逻辑*/
+--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
+--,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
+--INNER JOIN T_SAL_ORDERENTRY C ON A.FENTRYID = C.FENTRYID 
+--INNER JOIN [t_xnoldk3seorder1125] 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 
+--AND B.日期 >= @StartDate                
+--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 (SELECT 合同号,发票类型,SUM(发票金额) AS '发票金额' FROM [oldk3ICSale0802] GROUP BY 合同号,发票类型) 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 (SELECT 合同号,发票类型,是否普票存财务,SUM(发票金额) AS '发票金额' FROM [oldk3ICSale0802] GROUP BY 合同号,发票类型,是否普票存财务) 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'
+AND ISNULL(b.是否普票存财务,'') <> 1
+
+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
+INNER JOIN (
+	SELECT ROW_NUMBER() OVER(PARTITION BY T1.FID ORDER BY T1.FID) rownumber,T1.FID,T1.FENTRYID,T2.专票金额,T2.普票金额 
+	FROM  YingShouZhanKuanMX_GZTH T1
+	INNER JOIN (
+		SELECT FID,SUM([K3专票金额]) AS 专票金额,SUM([K3普票金额]) AS 普票金额 
+		FROM YingShouZhanKuanMX_GZTH 
+		GROUP BY FID) T2 ON T1.FID = t2.FID
+	)B ON A.FID = B.FID AND A.FENTRYID = B.FENTRYID
+
+ ----插入K3数据
+ --INSERT INTO 
+ --YingShouZhanKuanMX_GZTH 
+ --(FID,FENTRYID,FSaleOrgId,FBILLNO,FSalerId,[DATE],CONTRACTNUMBER,ProjectName,SizeModel,[K3发货数量],[K3发货金额],[K3退货数量],[K3退货金额],[K3普票金额],[K3专票金额],[是否K3数据])                
+ --SELECT 
+ -- B.FID AS 销售订单FID                
+ --,0 AS 销售订单FENTRYID                
+ --,B.FSaleOrgId AS 销售组织                
+ --,B.FBILLNO AS 销售订单编号                
+ --,XS.FNAME AS 销售员FID                
+ --,FORMAT( B.FApproveDate,'yyyy-MM-dd') AS 签订日期                
+ --,B.F_contractnumber AS 订单号                
+ --,GC.FNAME AS 项目名称                
+ --,A.规格型号 AS 型号                
+ --,A.发货数量 AS 发货数量                
+ --,A.发货金额 AS 发货金额                
+ --,A.退货数量 AS 退货数量 
+ --,A.退货金额 AS 退货金额               
+ --,A.普票金额 AS 普票金额                           
+ --,A.专票金额 AS 专票金额 
+ --,1 AS 是否K3数据  
+ --FROM t_xnoldk3seorder1125 A  
+ --INNER JOIN T_SAL_ORDER B ON A.单据编码 = 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)      
+                  
+ --更新发货日期，发货数量和发货金额                
+ SELECT                 
+ C.FSBILLID AS 销售订单FID                
+ ,C.FSID AS 销售订单FENTRYID                
+ ,A.FApproveDate AS 发货日期                
+ ,B.FQTY AS 发货数量                
+ ,B_F.FAllAmount_LC AS 发货金额
+  ,STUFF((SELECT DISTINCT ','+FORMAT(FApproveDate,'yyyy-MM-dd')  FROM T_SAL_DELIVERYNOTICE T1                
+ LEFT JOIN T_SAL_DELIVERYNOTICEENTRY T2 ON T1.FID = T2.FID                
+ LEFT JOIN T_SAL_DELIVERYNOTICEENTRY_F T3 ON T2.FENTRYID = T3.FENTRYID                
+ LEFT JOIN T_SAL_DELIVERYNOTICEENTRY_LK T4 ON T3.FENTRYID = T4.FENTRYID AND T4.FSTABLENAME = 'T_SAL_ORDERENTRY'                
+ WHERE T4.FSBILLID IN (SELECT FID FROM YingShouZhanKuanMX_GZTH) AND C.FSBILLID = T4.FSBILLID FOR XML PATH('')),1,1,'') AS 合并发货日期               
+ INTO #TEMP1                
+ FROM T_SAL_DELIVERYNOTICE A                
+ LEFT JOIN T_SAL_DELIVERYNOTICEENTRY B ON A.FID = B.FID                
+ LEFT JOIN T_SAL_DELIVERYNOTICEENTRY_F B_F ON B.FENTRYID = B_F.FENTRYID                
+ 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'
+ ----更新k3发货数据
+ --update A
+ --SET A.K3发货数量 = C.发货数量,A.K3发货金额 = C.发货金额
+ --FROM YingShouZhanKuanMX_GZTH A
+ --INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID AND A.FENTRYID = B.FENTRYID
+ --INNER JOIN T_BD_MATERIAL D ON B.FMATERIALID = B.FMaterialId
+ --INNER JOIN t_xnoldk3seorder1125 C ON A.FBILLNO = C.单据编码 AND A.CONTRACTNUMBER = C.项目编码 AND D.FOldNumber = C.物料编码
+            
+ SELECT             
+ 销售订单FID,      
+ 销售订单FENTRYID,            
+ SUM(发货数量) AS 发货数量,            
+ SUM(发货金额) AS 发货金额            
+ INTO #FHTEMP1            
+ FROM #TEMP1            
+ GROUP BY 销售订单FID,销售订单FENTRYID            
+ 
+ --更新星空发货日期                   
+ UPDATE A                
+ SET ShipmentsDate = B.合并发货日期 --FORMAT( B.发货日期,'yyyy-MM-dd')              
+ FROM YingShouZhanKuanMX_GZTH A                 
+ INNER JOIN #TEMP1 B ON A.FID = B.销售订单FID AND A.FENTRYID = B.销售订单FENTRYID              
+ 
+ --更新K3发货日期
+ UPDATE A                
+ SET ShipmentsDate = LEFT(CONCAT(CASE WHEN ISNULL(A.ShipmentsDate,'') = '' THEN '' ELSE A.ShipmentsDate+',' END ,B.合并发货日期),1990)           
+ FROM YingShouZhanKuanMX_GZTH A                 
+ INNER JOIN T_SAL_ORDERENTRY C ON A.FENTRYID = C.FENTRYID 
+ INNER JOIN (SELECT 行号,STUFF((SELECT DISTINCT ','+发货日期 FROM t_xnoldk3seorder1125 WHERE 合同号 = a.合同号 FOR XML PATH('')),1,1,'') AS '合并发货日期',合同号 
+from t_xnoldk3seorder1125 a) b 
+ ON C.F_K3SEQ = b.行号 AND a.CONTRACTNUMBER=b.[合同号]
+             
+ UPDATE A                
+ SET A.星空发货数量 = B.发货数量,A.星空发货金额 = B.发货金额            
+ FROM YingShouZhanKuanMX_GZTH A                 
+ INNER JOIN #FHTEMP1 B ON A.FID = B.销售订单FID AND A.FENTRYID = B.销售订单FENTRYID     
+ 
+ /*2025-08-13调整发货数量逻辑"销售订单发货数量取数逻辑，要根据销售订单行数据进行判断：
+1、如果行在云星空没有关联发货通知单，就取该行关联的中间表发货数量
+2、如果行在云星空有关联发货通知单，就取该行关联的云星空发货数量+关联的中间表（销售出库数量+其他出库数量）"*/
+ UPDATE  a	
+SET a.[K3发货数量]= CASE ISNULL(A.星空发货数量,0) WHEN 0 THEN b.发货数量 ELSE ISNULL(b.销售出库数量,0)+ISNULL(b.其他出库数量,0) END
+,a.[K3发货金额]= CASE ISNULL(A.星空发货数量,0) WHEN 0 THEN b.发货金额 ELSE (ISNULL(b.销售出库数量,0)+ISNULL(b.其他出库数量,0))*b.含税单价 END
+,a.[K3退货数量]=b.退货数量
+,a.[K3退货金额]=b.退货金额
+FROM YingShouZhanKuanMX_GZTH A
+INNER JOIN T_SAL_ORDERENTRY C ON A.FENTRYID = C.FENTRYID 
+INNER JOIN [t_xnoldk3seorder1125] b 
+ON C.F_K3SEQ = b.行号 AND a.CONTRACTNUMBER=b.[合同号]
+WHERE  是否K3数据=0 
+AND B.日期 >= @StartDate                
+AND B.日期 < @EndDate 
+
+
+ --更新发货数量
+ UPDATE A
+ SET A.ShipmentsNum = ISNULL([星空发货数量],0) + ISNULL([K3发货数量],0),A.ShipmentsAmount = ISNULL([星空发货金额],0) + ISNULL([K3发货金额],0)
+ FROM YingShouZhanKuanMX_GZTH A
+            
+                
+ --更新退货日期，退货数量，退货金额 （正规流程有源单）               
+ SELECT                 
+  E.FSBILLID AS 销售订单FID                
+ ,E.FSID AS 销售订单FENTRYID                   
+ ,A.FDATE AS 退货日期                 
+ ,B.FQTY AS 退货数量                
+ ,B_F.FALLAMOUNT_LC AS 退货金额
+ ,F.F_CONTRACTNUMBER AS 纸质合同号
+ 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'
+
+ --更新退货日期，退货数量，退货金额 （非正规流程有源单）
+ INSERT INTO #TEMP2 (销售订单FID,销售订单FENTRYID,退货日期,退货数量,退货金额,纸质合同号)  
+ SELECT                 
+  F.FID AS 销售订单FID                
+ ,D.FENTRYID AS 销售订单FENTRYID                   
+ ,A.FDATE AS 退货日期                 
+ ,B.FQTY AS 退货数量                
+ ,B_F.FALLAMOUNT_LC AS 退货金额
+ ,F.F_CONTRACTNUMBER AS 纸质合同号              
+ 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_ORDER F ON D.FID = F.FID   
+ WHERE 1=1
+ AND D.FRETURNTYPE <> 'RETURN'
+ AND D.FRETURNTYPE <> 'SEND'
+ AND F.F_CONTRACTNUMBER NOT IN (SELECT DISTINCT [纸质合同号] FROM #TEMP2)
+ AND A.FApproveDate >= @StartDate                
+ AND A.FApproveDate < @EndDate
+ AND A.FDOCUMENTSTATUS = 'C'
+
+ --更新退货日期，退货数量，退货金额  （非正规流程无源单）
+ INSERT INTO #TEMP2 (销售订单FID,销售订单FENTRYID,退货日期,退货数量,退货金额,纸质合同号)             
+ SELECT                 
+ C.FID AS 销售订单FID                
+ ,D.FENTRYID AS 销售订单FENTRYID                
+ ,A.FDATE AS 退货日期                 
+ ,B.FQTY AS 退货数量                
+ ,B_F.FALLAMOUNT_LC AS 退货金额
+ ,C.F_CONTRACTNUMBER AS 纸质合同号                                
+ 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 --匹配纸质合同号
+ INNER JOIN T_SAL_ORDERENTRY D ON C.FID = D.FID AND D.FMATERIALID = B.FMATERIALID              --匹配明细物料    
+ WHERE 1=1
+ AND A.FApproveDate >= @StartDate                
+ AND A.FApproveDate < @EndDate
+ AND C.F_CONTRACTNUMBER NOT IN (SELECT DISTINCT [纸质合同号] FROM #TEMP2)
+ AND A.FDOCUMENTSTATUS = 'C'
+
+ ----更新k3退货数据
+ --update A
+ --SET A.K3退货数量 = C.退货数量,A.K3退货金额 = C.退货金额
+ --FROM YingShouZhanKuanMX_GZTH A
+ --INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID AND A.FENTRYID = B.FENTRYID
+ --INNER JOIN T_BD_MATERIAL D ON B.FMATERIALID = B.FMaterialId
+ --INNER JOIN t_xnoldk3seorder1125 C ON A.FBILLNO = C.单据编码 AND A.CONTRACTNUMBER = C.项目编码 AND D.FOldNumber = C.物料编码
+                
+ UPDATE A                
+ SET ReturnDate = FORMAT( B.退货日期,'yyyy-MM-dd'),A.星空退货数量 = ISNULL(B.退货数量,0),A.星空退货金额 = ISNULL(B.退货金额,0)                
+ FROM YingShouZhanKuanMX_GZTH A                 
+ INNER JOIN #TEMP2 B ON A.FID = B.销售订单FID AND A.FENTRYID = B.销售订单FENTRYID    
+ 
+ update YingShouZhanKuanMX_GZTH
+ SET ReturnNum = ISNULL(K3退货数量,0) + ISNULL(星空退货数量,0), ReturnAmount = ISNULL(K3退货金额,0) + ISNULL(星空退货金额,0);
+
+ --更新回款日期
+  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 单号,* FROM YingShouZhanKuanMX_GZTH
+
+  --汇总发货金额、退货日期、退货金额、备注
+  SELECT A.FID,SUM(A.ShipmentsAmount) AS '发货金额', SUM(A.ReturnAmount) AS '退货金额',
+  STUFF((SELECT DISTINCT ','+ReturnDate FROM YingShouZhanKuanMX_GZTH WHERE FID = a.FID FOR XML PATH('')),1,1,'') AS '退货日期'
+  INTO #TEMP4
+  FROM YingShouZhanKuanMX_GZTH A
+  GROUP BY A.FID
+
+  UPDATE A                
+  SET A.ShipmentsAmount = ISNULL(B.发货金额,0),A.ReturnAmount = ISNULL(B.退货金额,0),A.ReturnDate = ISNULL(B.退货日期,'')                
+  FROM YingShouZhanKuanMX_GZTH A                 
+  INNER JOIN #TEMP4 B ON A.FID = B.FID
+END 

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

@@ -227,12 +227,12 @@ WHERE B.
  WHERE A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0                 
  GROUP BY FID                  
                   
- UPDATE A                  
- 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.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                  
  
  --<EFBFBD>ѿ<EFBFBD>ƱǷ<EFBFBD><EFBFBD>,<EFBFBD>ѳ<EFBFBD><EFBFBD><EFBFBD>Ƿ<EFBFBD><EFBFBD>
   UPDATE A                  
@@ -282,6 +282,11 @@ WHERE B.
 	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
 
+	 UPDATE A                  
+	 SET  A.IsEnded = CASE WHEN A.OwedTickets = 0 AND A.InvoicedDebt = 0 AND A.ShippedDebt = 0 AND A.OrderAmount = A.ShipmentsAmount THEN '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>' ELSE 'δ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>' END                  
+	 FROM YingShouZhanKuanMX_GZTH A                  
+	 WHERE A.[<EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>] = 0 AND A.row_num = 1
+
 
 DROP TABLE #TEMP3
 DROP TABLE #TEMP4

派诺报表SQL文件/应收对账表(明细版存储过程).sql

@@ -67,7 +67,8 @@ BEGIN
 	FROM T_IV_SALESIC T1
 	WHERE (FSETTLEORGID = @FSaleOrgId OR ISNULL(@FSaleOrgId,'') = '')         
 	AND FCUSTOMERID = @FCUSTID            --<EFBFBD>ͻ<EFBFBD>     
-	AND FApproveDate >= '2025-01-01'                
+	AND FApproveDate >= '2025-01-01'
+	AND FApproveDate >= @FSDATE                
 	AND FApproveDate < @EndDate               
 	AND (ISNULL(@ZZHTH,'') = '' OR F_PAPERNUMBER = @ZZHTH)
 	AND FDOCUMENTSTATUS = 'C'
@@ -79,6 +80,14 @@ BEGIN
 	WHERE FDOCUMENTSTATUS = 'C'
 	AND FApproveDate < @EndDate
 	AND 1= @SFQJFWDZ  
+	UNION ALL
+	--<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>
+	SELECT F_CONTRACTNUMBER ZHHTH,FSALEORGID ZZ
+	FROM T_SAL_ORDER
+	WHERE FDOCUMENTSTATUS = 'C'
+	AND FApproveDate >= @FSDATE                
+	AND FApproveDate < @EndDate  
+	AND 2= @SFQJFWDZ  
 	)a
 
                 
@@ -102,7 +111,7 @@ BEGIN
  ,A.F_Amount AS <EFBFBD>ۼƺ<EFBFBD><EFBFBD><EFBFBD><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
+ ,ROW_NUMBER() OVER(ORDER BY A.FApproveDate ,A.FID) AS NUMBER
  FROM T_SAL_ORDER A                
  INNER JOIN (
 	SELECT T1.FID,SUM(T1.FALLAMOUNT_LC) FBillAllAmount 
@@ -254,9 +263,9 @@ INNER JOIN (
  SET ShipmentsDate = LEFT(CONCAT(CASE WHEN ISNULL(A.ShipmentsDate,'') = '' THEN '' ELSE A.ShipmentsDate+',' END ,B.<EFBFBD>ϲ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>),1990)           
  FROM YingShouZhanKuanMX_GZTH A                 
  INNER JOIN T_SAL_ORDERENTRY C ON A.FENTRYID = C.FENTRYID 
- INNER JOIN (SELECT <EFBFBD>к<EFBFBD>,STUFF((SELECT DISTINCT ','+<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> FROM oldk3seorder0701 WHERE <EFBFBD><EFBFBD><EFBFBD>ݱ<EFBFBD><EFBFBD><EFBFBD> = a.<EFBFBD><EFBFBD><EFBFBD>ݱ<EFBFBD><EFBFBD><EFBFBD> FOR XML PATH('')),1,1,'') AS '<EFBFBD>ϲ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>',<EFBFBD><EFBFBD><EFBFBD>ݱ<EFBFBD><EFBFBD><EFBFBD> 
+ INNER JOIN (SELECT <EFBFBD>к<EFBFBD>,STUFF((SELECT DISTINCT ','+<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> FROM oldk3seorder0701 WHERE <EFBFBD><EFBFBD>ͬ<EFBFBD><EFBFBD> = a.<EFBFBD><EFBFBD>ͬ<EFBFBD><EFBFBD> FOR XML PATH('')),1,1,'') AS '<EFBFBD>ϲ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>',<EFBFBD><EFBFBD>ͬ<EFBFBD><EFBFBD> 
 from oldk3seorder0701 a) b 
- ON C.F_K3SEQ = b.<EFBFBD>к<EFBFBD> AND a.FBILLNO=b.[<EFBFBD><EFBFBD><EFBFBD>ݱ<EFBFBD><EFBFBD><EFBFBD>] 
+ ON C.F_K3SEQ = b.<EFBFBD>к<EFBFBD> AND a.CONTRACTNUMBER=b.[<EFBFBD><EFBFBD>ͬ<EFBFBD><EFBFBD>]
              
  UPDATE A                
  SET A.<EFBFBD>ǿշ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> = B.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>,A.<EFBFBD>ǿշ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> = B.<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>            
@@ -274,7 +283,7 @@ SET a.[K3
 FROM YingShouZhanKuanMX_GZTH A
 INNER JOIN T_SAL_ORDERENTRY C ON A.FENTRYID = C.FENTRYID 
 INNER JOIN [oldk3seorder0701] b 
-ON C.F_K3SEQ = b.<EFBFBD>к<EFBFBD> AND a.FBILLNO=b.[<EFBFBD><EFBFBD><EFBFBD>ݱ<EFBFBD><EFBFBD><EFBFBD>]
+ON C.F_K3SEQ = b.<EFBFBD>к<EFBFBD> AND a.CONTRACTNUMBER=b.[<EFBFBD><EFBFBD>ͬ<EFBFBD><EFBFBD>]
 WHERE  <EFBFBD>Ƿ<EFBFBD>K3<EFBFBD><EFBFBD><EFBFBD><EFBFBD>=0 
 AND B.<EFBFBD><EFBFBD><EFBFBD><EFBFBD> >= @StartDate                
 AND B.<EFBFBD><EFBFBD><EFBFBD><EFBFBD> < @EndDate 
@@ -307,6 +316,29 @@ AND B.
  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                 
+  F.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>
+ ,F.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_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_ORDER F ON D.FID = F.FID   
+ WHERE 1=1
+ AND D.FRETURNTYPE <> 'RETURN'
+ AND D.FRETURNTYPE <> 'SEND'
+ AND F.F_CONTRACTNUMBER NOT IN (SELECT DISTINCT [ֽ<EFBFBD>ʺ<EFBFBD>ͬ<EFBFBD><EFBFBD>] FROM #TEMP2)
+ 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                 

派诺报表SQL文件/应收对账表(简易)更新数据.sql

@@ -57,7 +57,7 @@ FROM YingShouZhanKuanJY_GZTH A
 INNER JOIN (
 	SELECT        
 	FID,           
-	ROW_NUMBER() OVER (ORDER BY FID) as row_num1 
+	ROW_NUMBER() OVER (ORDER BY [DATE] ,[FID]) as row_num1 
 	FROM YingShouZhanKuanJY_GZTH  
 	) B On A.FID = B.FID 
     

派诺报表SQL文件/销售执行统计表存储过程.sql

@@ -1,367 +1,370 @@
- 
-/****** Object:  StoredProcedure [dbo].[GetOrderData]    Script Date: 2025/8/20 10:19:00 ******/
-SET ANSI_NULLS ON
-GO
-SET QUOTED_IDENTIFIER ON
-GO
-                                                                    
---EXEC [GetOrderData] '<EFBFBD>麣<EFBFBD><EFBFBD>ŵ','2025-01-01','2025-06-30'                                                                                    
-ALTER PROCEDURE [dbo].[GetOrderData]                                                                              
-                                                                              
-(                                                                              
- @FSaleOrgIdName nvarchar(1000),                                                                                     
- @FSDate nvarchar(1000),                                                    
- @FEDate nvarchar(1000),
- @FPaperContract NVARCHAR(500)='',
- @QuYu NVARCHAR(500)=''
-)                                                                              
-as                                                                         
-  DECLARE @FSaleOrgId nvarchar(1000);                      
-  DECLARE @FSDateDate DATE;                      
-  DECLARE @FEDateDate DATE;                      
                                                                         
-  SELECT @FSaleOrgId = FORGID                                                                     
-  FROM T_ORG_ORGANIZATIONS_L WHERE                                                                           
-  FNAME = @FSaleOrgIdName                      
-                        
-  SET @FSDateDate = CONVERT(DATE, @FSDate);                      
-  SET @FEDateDate = CONVERT(DATE, @FEDate);                      
-                      
-  -- @FEDate + 1<><31>                      
-SET @FEDateDate = DATEADD(DAY, 1, @FEDateDate);                      
-                                                                                               
-  SELECT  D.FENTRYID,sum(b.fqty) AS 'FQTY',sum(E.FAllAmount_LC) AS 'FAMOUNT'                                                                               
-  INTO #SAL                                                                              
-  FROM T_SAL_DELIVERYNOTICE A                                                                               
-  INNER JOIN T_SAL_DELIVERYNOTICEENTRY B ON A.FID = B.FID                                                                               
-  INNER JOIN T_SAL_DELIVERYNOTICEENTRY_F E ON E.FENTRYID = B.FENTRYID                                                                              
-  INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK  C ON C.FENTRYID = B.FENTRYID                                                                               
-  INNER JOIN T_SAL_ORDERENTRY D ON D.FID = C.FSBILLID  AND D.FENTRYID = C.FSID                                                                              
-  WHERE A.FDOCUMENTSTATUS= 'C'           
-  AND (@FSaleOrgIdName = '' Or A.FSALEORGID = @FSaleOrgId)                                      
-  AND (ISNULL(@FSDate,'') = '' or A.FAPPROVEDATE > @FSDateDate)                                                      
-  AND (ISNULL(@FEDate,'') = '' or A.FAPPROVEDATE < @FEDateDate)      
-  AND (a.F_PAPERCONTRACT=@FPaperContract OR @FPaperContract='')
-  GROUP BY D.FENTRYID                                                                              
-                                                                              
-                                                                              
-  SELECT  D.FENTRYID,sum(b.fqty) AS 'FQTY',sum(E.FAllAmount_LC) AS 'FAMOUNT'                                                                               
-  INTO #RETURN                                                                              
-  FROM T_SAL_RETURNNOTICE  A                                                                               
-  INNER JOIN T_SAL_RETURNNOTICEENTRY  B ON A.FID = B.FID                                                                               
-  INNER JOIN T_SAL_RETURNNOTICEENTRY_F E ON E.FENTRYID = B.FENTRYID                                                                              
-  INNER JOIN T_SAL_RETURNNOTICEENTRY_LK  C ON C.FENTRYID = B.FENTRYID             
-  INNER JOIN T_SAL_ORDERENTRY D ON D.FID = C.FSBILLID AND D.FENTRYID = C.FSID               
-  WHERE A.FDOCUMENTSTATUS= 'C'      
-  AND (@FSaleOrgIdName = '' Or A.FSALEORGID = @FSaleOrgId)                                      
-  AND (ISNULL(@FSDate,'') = '' or A.FAPPROVEDATE > @FSDateDate)                                                      
-  AND (ISNULL(@FEDate,'') = '' or A.FAPPROVEDATE < @FEDateDate)    
-   AND (a.F_PAPERCONTRACT=@FPaperContract OR @FPaperContract='')
-  GROUP BY D.FENTRYID                                                                              
-                                                                              
-                                                                    
-  SELECT  F.FENTRYID,sum(b.FREALQTY) AS 'FQTY',sum(G.FALLAMOUNT_LC) AS 'FAMOUNT'                                     
-  INTO #OUTSTOCK                           
-  FROM  T_SAL_OUTSTOCK A                      
-  INNER JOIN T_SAL_OUTSTOCKENTRY B ON A.FID = B.FID                                        
-  INNER JOIN T_SAL_OUTSTOCKENTRY_F G ON G.FENTRYID = B.FENTRYID                                                                 
-  INNER JOIN T_SAL_OUTSTOCKENTRY_LK C ON C.FENTRYID = B.FENTRYID                                         
-  INNER JOIN T_SAL_DELIVERYNOTICEENTRY  D ON D.FID = C.FSBILLID AND D.FENTRYID = C.FSID                                                                              
-  INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK E ON E.FENTRYID = D.FENTRYID                              
-  INNER JOIN T_SAL_ORDERENTRY F ON F.FID = E.FSBILLID  AND F.FENTRYID = E.FSID                                                                              
-  WHERE A.FDOCUMENTSTATUS= 'C'       
-  AND (@FSaleOrgIdName = '' Or A.FSALEORGID = @FSaleOrgId)                                      
-  AND (ISNULL(@FSDate,'') = '' or A.FAPPROVEDATE > @FSDateDate)                                                      
-  AND (ISNULL(@FEDate,'') = '' or A.FAPPROVEDATE < @FEDateDate)    
-   AND (a.F_CONTRACTNUMBER=@FPaperContract OR @FPaperContract='')
-  GROUP BY F.FENTRYID                                                 
-                                                                              
-  SELECT  F.FENTRYID,sum(b.FREALQTY) AS 'FQTY',sum(G.FALLAMOUNT_LC) AS 'FAMOUNT'                                                                               
-  INTO #RETURNSTOCK                                               
-  FROM T_SAL_RETURNSTOCK A                                                                               
-  INNER JOIN T_SAL_RETURNSTOCKENTRY B ON A.FID = B.FID                                                          
-  INNER JOIN T_SAL_RETURNSTOCKENTRY_F G ON G.FENTRYID = B.FENTRYID                                                                              
-  INNER JOIN T_SAL_RETURNSTOCKENTRY_LK C ON C.FENTRYID = B.FENTRYID                                                                              
-  INNER JOIN T_SAL_RETURNNOTICEENTRY  D ON D.FID = C.FSBILLID AND D.FENTRYID = C.FSID                                                                              
-  INNER JOIN T_SAL_RETURNNOTICEENTRY_LK E ON E.FENTRYID = D.FENTRYID                                                                                
-  INNER JOIN T_SAL_ORDERENTRY F ON F.FID = E.FSBILLID  AND F.FENTRYID = E.FSID                                                                              
-  WHERE A.FDOCUMENTSTATUS= 'C'        
-  AND (@FSaleOrgIdName = '' Or A.FSALEORGID = @FSaleOrgId)                                      
-  AND (ISNULL(@FSDate,'') = '' or A.FAPPROVEDATE > @FSDateDate)                                                      
-  AND (ISNULL(@FEDate,'') = '' or A.FAPPROVEDATE < @FEDateDate)  
-   AND (a.F_CONTRACTNUMBER=@FPaperContract OR @FPaperContract='')
-  GROUP BY F.FENTRYID                                                                          
+--EXEC [GetOrderData] '<EFBFBD>麣<EFBFBD><EFBFBD>ŵ','2025-01-01','2025-06-30'                                                                                        
+ALTER PROCEDURE [dbo].[GetOrderData]                                              
+(                                                                                  
+ @FSaleOrgIdName nvarchar(1000),                                                                                         
+ @FSDate nvarchar(1000),                                                        
+ @FEDate nvarchar(1000),    
+ @FPaperContract NVARCHAR(500)='',    
+ @QuYu NVARCHAR(500)='' ,  
+ @KH NVARCHAR(500)  
+)                                                                                  
+as                                                                             
+  DECLARE @FSaleOrgId nvarchar(1000);                          
+  DECLARE @FSDateDate DATE;                          
+  DECLARE @FEDateDate DATE;                          
                                                                             
-                                           
-  --SELECT  b.FORDERENTRYID as 'FENTRYID',sum(bF.FQty) AS 'FQTY',sum(bF.FRECAMOUNT_E) AS 'FAMOUNT'                                                                            
-  --INTO #RECE                    
-  --FROM t_AR_receivable A               
-  ----INNER JOIN t_AR_receivableENTRY B ON A.FID = B.FID     
-  --LEFT JOIN dbo.T_AR_RECEIVEBILLENTRY bF on A.FID = BF.FID --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>   
-
-  --WHERE A.FDOCUMENTSTATUS= 'C'      
-  --AND (@FSaleOrgIdName = '' Or A.FSALEORGID = @FSaleOrgId)                                      
-  --AND (ISNULL(@FSDate,'') = '' or A.FAPPROVEDATE > @FSDateDate)                                                      
-  --AND (ISNULL(@FEDate,'') = '' or A.FAPPROVEDATE < @FEDateDate)  
-  --AND (a.F_PAPERCONTRACT=@FPaperContract OR @FPaperContract='')
-  --GROUP BY b.FORDERENTRYID                                                                                                                                                           
-      
- SELECT   a.FID, STUFF(                                                                              
- (                                    
- SELECT ','+ CONVERT(NVARCHAR(100), FNAME,120) -- Ҫƴ<D2AA>ӵ<EFBFBD><D3B5><EFBFBD>                                                                              
- FROM  (      
-    SELECT DISTINCT  x.FNAME +'--'+CONVERT(NVARCHAR(50), CONVERT(INT, w.F_DAY))+'<EFBFBD><EFBFBD>--'+CONVERT(NVARCHAR(50),CONVERT(DECIMAL(18,2), w.FRECADVANCERATE))+'%'+'---' +ISNULL(CONVERT(NVARCHAR(20),w.FMUSTDATE,23),'') AS FNAME      
-    ,w.FID,w.F_PMSDate      
-    ,W.FRECADVANCEAMOUNT,w.F_DAY  ,w.F_MBBA_DECIMAL_UKY      
-    ,w.FENTRYID, W.F_RecConditionId ,w.FRECADVANCERATE ,x.FNAME AS fname2 ,w.FMUSTDATE [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]       
-    FROM T_SAL_ORDERPLAN  w WITH(NOLOCK)      
-           LEFT JOIN T_BD_RecCondition_L X ON X.FID = W.F_RecConditionId         
-    ) t WHERE t.FID=a.FID      
- FOR XML PATH('')                                        
- ),1 ,1, '') <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>       
- INTO #TEMP2      
-  FROM T_SAL_ORDER  A WITH(NOLOCK)
-  WHERE  
-   A.FDOCUMENTSTATUS= 'C'           
-  AND (@FSaleOrgIdName = '' Or A.FSALEORGID = @FSaleOrgId)                                      
-  AND (ISNULL(@FSDate,'') = '' or A.FAPPROVEDATE > @FSDateDate)                                                      
-  AND (ISNULL(@FEDate,'') = '' or A.FAPPROVEDATE < @FEDateDate)      
-  AND (a.F_CONTRACTNUMBER=@FPaperContract OR @FPaperContract='')
- 
-                           
+  SELECT @FSaleOrgId = FORGID                                                                         
+  FROM T_ORG_ORGANIZATIONS_L WHERE                                                                               
+  FNAME = @FSaleOrgIdName                          
+                            
+  SET @FSDateDate = CONVERT(DATE, @FSDate);                          
+  SET @FEDateDate = CONVERT(DATE, @FEDate);                          
                           
- --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ŵ<EFBFBD><EFBFBD>                        
- SELECT A.FID AS FID                   
- INTO #TEMP3                  
- FROM T_SAL_ORDER A   
- INNER JOIN T_BD_CUSTOMER CC ON CC.FCUSTID= A.FCUSTID           
- INNER JOIN T_BD_CUSTOMER_L C ON C.FCUSTID= A.FCUSTID AND C.FLOCALEID= 2052                                                    
- LEFT JOIN V_BD_SALESMAN_L L ON L.fid = A.FSALERID                         
- left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C'                          
- left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID                                                     
- LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID                                                    
- LEFT JOIN  ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>=O.FNAME                                                                     
- LEFT JOIN  ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>=L.FNAME   
- WHERE CC.F_correlation = '1'
- --WHERE A.FSALEORGID = 100302 AND                                                    
- --(
- --  CC.F_correlation = '1'
- -- -- OR
- -- --C.FCUSTID IN ('1517849','1156999','1149200')                  
- -- OR 
- --(C.FCUSTID = 1150173 AND (ACO.<EFBFBD><EFBFBD><EFBFBD><EFBFBD> = '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ŷ<EFBFBD>' OR ACL.<EFBFBD><EFBFBD><EFBFBD><EFBFBD> = '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ŷ<EFBFBD>'))                  
- --OR L.FNAME = '<EFBFBD><EFBFBD>ŵ<EFBFBD><EFBFBD>'                  
- --OR A.FID IN (110185,207800)                       
- --AND (ISNULL(@FSDate,'') = '' or A.FAPPROVEDATE > @FSDateDate)                                                      
- --AND (ISNULL(@FEDate,'') = '' or A.FAPPROVEDATE< @FEDateDate) )                        
-                                                                               
-                                                                              
- SELECT                                                                                 
-  A.FID ,                                                                              
- A.FBILLNO ,                                                                  
- B.FENTRYID ,  
- a.F_INVOICEAMOUNT  '<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>',
- j.FBILLALLAMOUNT-  a.F_INVOICEAMOUNT  'δ<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>',
-
- ISNULL(N.FSHARERATE,100) AS FSHARERATE,
- F.FALLAMOUNT_LC ,                                                                                               
- MONTH(A.FApproveDate) AS '<EFBFBD>·<EFBFBD>' --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͷ-<EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD>Ӧ<EFBFBD><EFBFBD><EFBFBD>·<EFBFBD>                                                                              
- ,CASE WHEN ISNULL(O.FNAME,'')='' THEN L.FNAME                     
-  ELSE O.FNAME END as 'ҵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>̯<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ա'   -- ҵ<><D2B5><EFBFBD><EFBFBD>̯<EFBFBD><CCAF><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ա                                                                          
- ,CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.<EFBFBD><EFBFBD><EFBFBD><EFBFBD> ELSE ACO.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>  END AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'                                    
- ,CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.<EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> ELSE ACO.<EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> END AS '<EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'                                                                          
- ,c.FNAME as '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ' --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͷ-<EFBFBD>ͻ<EFBFBD>     
- ,CONVERT(VARCHAR(10), A.FDate,23) AS 'ǩ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'    
- ,CONVERT(VARCHAR(10), A.FApproveDate,23) AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>' --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͷ-<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>                                                                              
- ,A.F_contractnumber AS 'ֽ<EFBFBD>ʺ<EFBFBD>ͬ<EFBFBD><EFBFBD>'--<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͷ-ֽ<EFBFBD>ʺ<EFBFBD>ͬ<EFBFBD><EFBFBD>                                                                
- ,E.FNUMBER AS '<EFBFBD><EFBFBD>Ʒ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'                                                              
- ,d.FNAME as '<EFBFBD><EFBFBD>Ʒ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>' --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>                                                                              
- ,d.FSPECIFICATION as '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͺ<EFBFBD>'--<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͺ<EFBFBD>                                
- ,CONCAT(A.F_contractnumber,d.FSPECIFICATION ) as '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͺ<EFBFBD>' --H<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>š<EFBFBD>(<EFBFBD><EFBFBD>Ӧֽ<EFBFBD>ʺ<EFBFBD>ͬ<EFBFBD><EFBFBD>)+J<EFBFBD><EFBFBD><EFBFBD>ͺţܹ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܱ<EFBFBD>׼<EFBFBD><EFBFBD>                                                                 
- ,CASE WHEN E.FNUMBER LIKE 'L%' AND HT.FNUMBER = 'SX' AND ISNULL(b.F_ProjectProposal,'') != ''                           
-  THEN CONCAT(b.F_ProjectProposal,'<EFBFBD><EFBFBD>ʣ<EFBFBD>ಿ<EFBFBD><EFBFBD>')  ELSE E.F_114 END AS '<EFBFBD>ͺŷ<EFBFBD><EFBFBD><EFBFBD>' --<EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD><EFBFBD>-<EFBFBD>Զ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֶ<EFBFBD>-<EFBFBD>ͺŴ<EFBFBD><EFBFBD><EFBFBD>                                                                          
- ,CASE WHEN E.FNUMBER LIKE 'L%' AND HT.FNUMBER = 'SX' AND ISNULL(b.F_ProjectProposal,'') != ''                                                                  
-  THEN CONCAT(b.F_ProjectProposal,'<EFBFBD><EFBFBD>ʣ<EFBFBD>ಿ<EFBFBD><EFBFBD>')  ELSE E.F_115 END AS '<EFBFBD><EFBFBD>Ʒ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'--<EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD><EFBFBD>-<EFBFBD>Զ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֶ<EFBFBD>-<EFBFBD><EFBFBD>Ʒ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>                                                                              
-,E.F_116 AS '<EFBFBD><EFBFBD>Ʒ<EFBFBD><EFBFBD>'--<EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD><EFBFBD>-<EFBFBD>Զ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֶ<EFBFBD>-<EFBFBD><EFBFBD>Ʒ<EFBFBD><EFBFBD>                                                                          
- --,'' as 'ҵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>' --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ȷ<EFBFBD><EFBFBD>ȡ<EFBFBD><EFBFBD><EFBFBD>߼<EFBFBD>                                                                          
- ,CASE WHEN A.F_VRYF_Combo_lsn LIKE '%XTZHT%' THEN 'ϵͳ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͬ'                                                                         
-  WHEN A.F_VRYF_Combo_lsn LIKE '%SXTXS%' THEN '<EFBFBD><EFBFBD>ϵͳ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'    
-  WHEN A.F_Returntype = 'HH' OR A.F_Returntype = 'TH' THEN '<EFBFBD><EFBFBD>ϵͳ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'  
-  WHEN F_VRYF_Combo_lsn LIKE 'DDXS' THEN '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'END as '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'                                                                        
- ,CASE WHEN A.F_VRYF_Combo_lsn LIKe '%DDXS%' THEN '<EFBFBD>DZ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͬ(CEP)' ELSE '<EFBFBD><EFBFBD>ϵͳ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>' END AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>1'                                                                               
- --,cast( B.FQTY as real) AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD>̨' --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʾ<EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>̯<EFBFBD><EFBFBD>                                                       
- ,cast( ROUND( F.FTAXPRICE,2) as real) AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ԫ̨' --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD>˰<EFBFBD><EFBFBD><EFBFBD><EFBFBD> "ҵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֻ̯<EFBFBD><EFBFBD>̯<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>̯<EFBFBD><EFBFBD><EFBFBD><EFBFBD>                                                                              
-,cast( ROUND( f.FALLAMOUNT_LC,2) as real)  as '<27>к<EFBFBD>˰<EFBFBD><CBB0><EFBFBD><EFBFBD>'                                                                              
- ,CASE WHEN n.FSHARERATE IS NULL THEN ROUND(F.FALLAMOUNT_LC,2)                                                                  
- ELSE ROUND( f.FALLAMOUNT_LC * (n.FSHARERATE/100) ,2) END  as '<27><>ͬ<EFBFBD>ܼ<EFBFBD>' --ҵ<><D2B5><EFBFBD><EFBFBD>ֻ̯<CCAF><D6BB>̯<EFBFBD><CCAF><EFBFBD><EFBFBD><EEB2BB>̯<EFBFBD><CCAF><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><C2BC><EFBFBD><EFBFBD>˰<EFBFBD>ϼƱ<CFBC>λ<EFBFBD>ҡ<EFBFBD>*ҵ<><D2B5><EFBFBD><EFBFBD>̯<EFBFBD><CCAF><EFBFBD>еķ<D0B5>̯<EFBFBD><CCAF><EFBFBD><EFBFBD>                                                                         
- , G.FNAME as '<27><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD>-<2D><><EFBFBD><EFBFBD>ͷ-<2D><>Ŀ<EFBFBD><C4BF><EFBFBD><EFBFBD>' --<2D><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD>-<2D><><EFBFBD><EFBFBD>ͷ-<2D><>Ŀ<EFBFBD><C4BF><EFBFBD><EFBFBD>                                                                           
- ,y.FCAPTION AS '<27><>Ŀ<EFBFBD><C4BF><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'--<2D><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD>-<2D><><EFBFBD><EFBFBD>ͷ-<2D><>Ŀ<EFBFBD><C4BF><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>                                                                        
- ,CASE         
-    WHEN A.F_contractnumber LIKE 'W2%' OR A.F_contractnumber LIKE 'CW%' THEN '<27><><EFBFBD><EFBFBD>ҵ<EFBFBD><D2B5>'         
-    WHEN (CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.<2E><><EFBFBD><EFBFBD> ELSE ACO.<2E><><EFBFBD><EFBFBD> END) LIKE '%<25>ۺ<EFBFBD><DBBA><EFBFBD>Դ<EFBFBD><D4B4><EFBFBD><EFBFBD>%'         
-         OR (CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.<2E><><EFBFBD><EFBFBD> ELSE ACO.<2E><><EFBFBD><EFBFBD> END) LIKE '%<25><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>%'         
-    THEN '<27><>ҵ<EFBFBD><D2B5><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ҵ<EFBFBD><D2B5>'         
-    ELSE '<27><>Ʒҵ<C6B7><D2B5>'         
-    END AS 'ҵ<><D2B5><EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<2D><><EFBFBD><EFBFBD>Ʒ<EFBFBD><C6B7><EFBFBD><EFBFBD>'                                                                             
- ,CASE WHEN I.F_CustomerType= 'JXS' THEN  '<27><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'                                 
- WHEN I.F_CustomerType = 'MYS' THEN 'ó<><C3B3><EFBFBD><EFBFBD>'                                
- ELSE ''                                
- END                                
- as 'ֱ<><D6B1><EFBFBD><EFBFBD><EFBFBD>Ǿ<EFBFBD><C7BE><EFBFBD><EFBFBD><EFBFBD>'                                                                               
- ,CASE WHEN b.F_specialoffer = '1' THEN '<27><>' ELSE '<27><>' end AS '<27>Ƿ<EFBFBD><C7B7>ؼ<EFBFBD>'--<2D><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD>-<2D><><EFBFBD>ݷ<EFBFBD>¼-<2D>Ƿ<EFBFBD><C7B7>ؼ<EFBFBD>                                                                         
- ,CASE WHEN (CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.<2E><><EFBFBD><EFBFBD> ELSE ACO.<2E><><EFBFBD><EFBFBD>  END) LIKE '%<25><>Ʒ<EFBFBD><C6B7>%' OR                                
-             (CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.<2E><><EFBFBD><EFBFBD> ELSE ACO.<2E><><EFBFBD><EFBFBD>  END) LIKE '%<25><><EFBFBD><EFBFBD><EFBFBD>Ŷ<EFBFBD>%'OR                                                                        
-             (CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.<2E><><EFBFBD><EFBFBD> ELSE ACO.<2E><><EFBFBD><EFBFBD>  END) LIKE '%<25><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ʒ<EFBFBD><C6B7>%'                                            
-             THEN '<27><>Ʒ<EFBFBD><C6B7>'           
-             WHEN (CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.<2E><><EFBFBD><EFBFBD> ELSE ACO.<2E><><EFBFBD><EFBFBD>  END) like '<27><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>' OR                                                
-             (CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.<2E><><EFBFBD><EFBFBD> ELSE ACO.<2E><><EFBFBD><EFBFBD>  END) LIKE '%ҽԺ%'              
-             OR (CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.<2E><><EFBFBD><EFBFBD> ELSE ACO.<2E><><EFBFBD><EFBFBD>  END) LIKE '%<25><><EFBFBD><EFBFBD>%'              
-             THEN '<27><>ҵ<EFBFBD><D2B5>'                               
-             ELSE '<27><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>' END AS 'ҵ<><D2B5><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'                         
- ,CASE WHEN N.FSHARERATE is null THEN '100' ELSE CONCAT( CAST ( N.FSHARERATE AS REAL),'%') END as 'ҵ<><D2B5><EFBFBD><EFBFBD>̯<EFBFBD><CCAF><EFBFBD><EFBFBD>' --<2D><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD>-ҵ<><D2B5><EFBFBD><EFBFBD>̯<EFBFBD><CCAF>-<2D><>̯<EFBFBD><CCAF><EFBFBD><EFBFBD>                                                                      
- , b.F_ProjectProposal AS '<27><>Ŀ<EFBFBD><C4BF><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'             
-  ,a.F_Amount AS '<27>տ<EFBFBD><D5BF><EFBFBD><EFBFBD><EFBFBD>' --<2D><><EFBFBD><EFBFBD> <20>տ<EFBFBD><D5BF><EFBFBD><EFBFBD><EFBFBD>                                                                              
- , CAST( J.FEXCHANGERATE AS REAL) AS '<27><><EFBFBD><EFBFBD>' --<2D><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD>-<2D><><EFBFBD><EFBFBD>ͷ-<2D><><EFBFBD><EFBFBD>                                                                                
- ,H.F_Province AS '<27><>Ŀ<EFBFBD><C4BF><EFBFBD><EFBFBD>ʡ<EFBFBD><CAA1>' --<2D>ֶ<EFBFBD><D6B6><EFBFBD><EFBFBD>ijɡ<C4B3><C9A1><EFBFBD>Ŀ<EFBFBD><C4BF><EFBFBD><EFBFBD>ʡ<EFBFBD>ݡ<EFBFBD><DDA1><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>CRMϵͳ<CFB5>̻<EFBFBD><CCBB><EFBFBD>ERP<52>̻<EFBFBD><CCBB><EFBFBD>Ҫ<EFBFBD><D2AA><EFBFBD><EFBFBD><EFBFBD>ı<EFBFBD><C4B1>ֶζ<D6B6>Ӧ                                                                              
- ,h.F_City AS '<27><>Ŀ<EFBFBD><C4BF><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>' --<2D>ֶ<EFBFBD><D6B6><EFBFBD><EFBFBD>ijɡ<C4B3><C9A1><EFBFBD>Ŀ<EFBFBD><C4BF><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>С<EFBFBD><D0A1><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>CRMϵͳ<CFB5>̻<EFBFBD><CCBB><EFBFBD>ERP<52>̻<EFBFBD><CCBB><EFBFBD>Ҫ<EFBFBD><D2AA><EFBFBD><EFBFBD><EFBFBD>ı<EFBFBD><C4B1>ֶζ<D6B6>Ӧ                                                                              
- ,u.FCAPTION AS '<27><><EFBFBD>ƻ<EFBFBD>ϵͳ'--<2D><><EFBFBD>ƻ<EFBFBD>ϵͳ <20><><EFBFBD>ֶ<EFBFBD><D6B6><EFBFBD>Ҫ<EFBFBD><D2AA><EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><DBB6><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>֣<EFBFBD><D6A3><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ERP<52><50><EFBFBD>ϵ<EFBFBD><CFB5><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ִ<EFBFBD><D6B4>ͳ<EFBFBD>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ҫ<EFBFBD><D2AA><EFBFBD>ִ<EFBFBD><D6B4>ֶΣ<D6B6><CEA3><EFBFBD><EFBFBD><EFBFBD>Ӧ<EFBFBD>տ<EFBFBD><D5BF><EFBFBD>ϸ<EFBFBD><CFB8><EFBFBD><EFBFBD>Ҫ<EFBFBD>Ӷ<EFBFBD><D3B6><EFBFBD>ִ<EFBFBD><D6B4><EFBFBD><EFBFBD>ϸ<EFBFBD><CFB8><EFBFBD><EFBFBD>ȡ<EFBFBD><C8A1><EFBFBD>ֶΣ<D6B6><CEA3><EFBFBD><EFBFBD>Դ<EFBFBD><D4B4>ֶλ<D6B6><CEBB><EFBFBD>Ҫ<EFBFBD><D2AA><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ȡ<EFBFBD><C8A1><EFBFBD>۶<EFBFBD><DBB6><EFBFBD>-<2D><><EFBFBD><EFBFBD>ͷ-<2D><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>     
- 
- ,CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.FID  ORDER BY A.FID, B.FENTRYID ,FSHARERATE desc) = 1                                                                  
-  THEN CAST(J.FBILLALLAMOUNT_LC AS numeric(18,2)) ELSE NULL END AS '<27><><EFBFBD><EFBFBD><EFBFBD>ܶ<EFBFBD>'   
-
- ,K.FDATAVALUE AS '<27><>ҵ<EFBFBD><D2B5><EFBFBD>͹<EFBFBD>˾<EFBFBD><CBBE><EFBFBD><EFBFBD>'--<2D><><EFBFBD><EFBFBD><EFBFBD>ڿͻ<DABF><CDBB><EFBFBD><EFBFBD><EFBFBD>-<2D><>˾<EFBFBD><CBBE><EFBFBD><EFBFBD>                                                                                                                                                                
- ,'' AS 'Ƿ<><C7B7><EFBFBD>ܶ<EFBFBD>' --<2D><><EFBFBD>ѽ<EFBFBD><D1BD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EEA3A8><EFBFBD>˻<EFBFBD><CBBB><EFBFBD>-<2D>տ<EFBFBD><D5BF><EFBFBD><EFBFBD>*ҵ<><D2B5><EFBFBD><EFBFBD>̯<EFBFBD><CCAF><EFBFBD><EFBFBD>                        
- , TU.FNAME AS '<27>Ƶ<EFBFBD><C6B5><EFBFBD>' --<2D><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD>-<2D><><EFBFBD><EFBFBD>ͷ-<2D><><EFBFBD><EFBFBD>ҳǩ-<2D><><EFBFBD><EFBFBD><EFBFBD>ˣ<EFBFBD>ϣ<EFBFBD><CFA3>ȡ<EFBFBD><C8A1><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><DBB6><EFBFBD><EFBFBD>ύ<EFBFBD>ˣ<EFBFBD>                                                                          
-,S.FCAPTION AS '<27><><EFBFBD><EFBFBD>ҵ<EFBFBD><D2B5><EFBFBD><EFBFBD><EFBFBD><EFBFBD>' --2024-11-20<32><30>ͨ<EFBFBD><CDA8><EFBFBD><EFBFBD><EFBFBD>ֶΣ<D6B6><CEA3><EFBFBD><EFBFBD>۶<EFBFBD><DBB6><EFBFBD><EFBFBD><EFBFBD>ͷ<EFBFBD><CDB7><EFBFBD>ӣ<EFBFBD><D3A3><EFBFBD><EFBFBD>Ƿ񼯲<C7B7><F1BCAFB2><EFBFBD>Ŀ<EFBFBD><C4BF><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ѡ<EFBFBD><EFBFBD><EEA3BA>/<2F><><EFBFBD><EFBFBD>/<2F><><EFBFBD><EFBFBD>/<2F>̵<EFBFBD>/<2F><><EFBFBD><EFBFBD><EFBFBD>ز<EFBFBD>/<2F><><EFBFBD><EFBFBD><EFBFBD>Ǽ<EFBFBD><C7BC>ɣ<EFBFBD><C9A3><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ĭ<EFBFBD><C4AC>Ϊ<EFBFBD><CEAA><EFBFBD>񡿣<EFBFBD><F1A1BFA3><EFBFBD>CRMϵͳ<CFB5><CDB3><EFBFBD>ݵ<EFBFBD>ERPϵͳ<CFB5>У<EFBFBD>Ĭ<EFBFBD><C4AC>ֵΪ<D6B5><CEAA>                                                                           
-,L.FNAME AS '<27><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD>ҵ<EFBFBD><D2B5>Ա'                    
---,CAST(B.FQTY AS REAL) AS '<27><><EFBFBD><EFBFBD>̨'    
-
-, CASE                   
-        WHEN N.FSHARERATE IS NOT NULL THEN                   
-            CASE                   
-                WHEN ROW_NUMBER() OVER (PARTITION BY A.FID, B.FENTRYID ORDER BY N.FENTRYID) = 1 THEN CAST(B.FQTY AS REAL)                  
-                ELSE NULL                   
-            END                  
-        ELSE CAST(B.FQTY AS REAL)                  
-    END AS '<27><><EFBFBD><EFBFBD>̨'       
-
-
- ,AE.FDATAVALUE AS '<27><>ͬ<EFBFBD><CDAC><EFBFBD><EFBFBD>'   
-  ,assl.FDATAVALUE '<27>ͻ<EFBFBD><CDBB><EFBFBD><EFBFBD>ü<EFBFBD><C3BC><EFBFBD><EFBFBD><EFBFBD>'
- INTO #TEMP4                      
- FROM T_SAL_ORDER A --<2D><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD><EFBFBD><EFBFBD>ͷ                                            
- INNER JOIN T_BAS_ASSISTANTDATAENTRY HT ON A.F_ORDERCATEGORY = HT.FMASTERID -- <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϲ<EFBFBD>ѯ<EFBFBD><D1AF>ͬ<EFBFBD>ı<EFBFBD><C4B1><EFBFBD>                                                                  
- INNER JOIN T_SEC_USER TU ON A.FCreatorId = TU.FUSERID -- <20>û<EFBFBD><C3BB><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>                                                                       
- INNER JOIN T_SAL_orderentry b on a.FID = B.FID --<2D><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>                                                                    
- INNER JOIN T_BD_CUSTOMER_L C ON C.FCUSTID= A.FCUSTID AND C.FLOCALEID= 2052 --<2D>ͻ<EFBFBD><CDBB><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>                                                                              
- INNER JOIN T_BD_MATERIAL_L d on d.FMATERIALID =b.FMATERIALID and d.FLOCALEID=2052 --<2D><><EFBFBD>ϸ<EFBFBD><CFB8><EFBFBD><EFBFBD><EFBFBD>                                                                              
- INNER JOIN T_BD_MATERIAL E ON E.FMATERIALID =D.FMATERIALID                                                                              
- INNER JOIN T_SAL_ORDERENTRY_F  F ON F.FENTRYID = B.FENTRYID                                                                 
- INNER JOIN T_SAL_ORDERENTRY_R AR ON AR.FENTRYID = B.FENTRYID                                                                
- INNER JOIN T_BD_CUSTOMER I ON I .FCUSTID = A.FCUSTID                                                                              
- INNER JOIN T_SAL_ORDERFIN J ON J.FID= A.FID                                                                               
- LEFT JOIN  T_BAS_PREBDONE_L G ON G.FID = A.F_projectname AND G.FLocaleID =2052                                                                     
- LEFT JOIN  T_BAS_PREBDTHREE H ON H.FID = A.F_BON                                                                              
- LEFT JOIN T_META_FORMENUMITEM Z ON Z.FVALUE  = H.F_PROJECTFIELD AND Z.FID =  '3ad5efac-d4a5-467c-b290-685a22791e68'                                                                              
- LEFT JOIN T_META_FORMENUMITEM_L Y ON Y.FENUMID = Z.FENUMID AND Y.FLOCALEID = 2052                                                      
- LEFT JOIN T_META_FORMENUMITEM X ON x.FVALUE  = I.F_CustomerType AND X.FID =  '5fbc5d34-7347-4b6d-8a9d-4816a47936cc'                                                                              
- LEFT JOIN T_META_FORMENUMITEM_L W ON W.FENUMID = X.FENUMID AND W.FLOCALEID = 2052                      
- LEFT JOIN T_META_FORMENUMITEM V ON V.FVALUE  = A.F_OrderType AND v.FID =  'bc2c1d77-0f4b-41d2-b61b-e29554c570d4'                             
- LEFT JOIN T_META_FORMENUMITEM_L U ON U.FENUMID = V.FENUMID AND U.FLOCALEID = 2052                                                                                
- LEFT JOIN T_META_FORMENUMITEM T ON T.FVALUE  = A.F_PURCHASINGPRO AND T.FID =  'a8624cbb-00e0-4beb-8045-53cbe94eb9ee'                                                                              
- LEFT JOIN T_META_FORMENUMITEM_L S ON S.FENUMID = T.FENUMID AND S.FLOCALEID = 2052                                                                                
- LEFT JOIN V_ASSISTANTDATA K ON K.FENTRYID = I.FCompanyNature                                                                               
- LEFT JOIN V_BD_SALESMAN_L L ON L.fid = A.FSALERID                                                                                
- left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C'                                                                            
- left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID                                                                     
- LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID --AND N.FID IN (SELECT FID FROM T_PerformanceSharing WHERE FDOCUMENTSTATUS = 'C' )                                                                                          
- LEFT JOIN  ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.<2E><><EFBFBD><EFBFBD>=O.FNAME AND ISNULL(ACO.<2E><>ϸ<EFBFBD><CFB8><EFBFBD><EFBFBD>,'') != ''                                                 
- LEFT JOIN  ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.<2E><><EFBFBD><EFBFBD>=L.FNAME AND ISNULL(ACL.<2E><>ϸ<EFBFBD><CFB8><EFBFBD><EFBFBD>,'') != ''                                                                                    
- INNER JOIN T_BAS_ASSISTANTDATAENTRY_L AE ON AE.FENTRYID = A.F_Ordercategory              
- LEFT JOIN  dbo.T_BAS_ASSISTANTDATAENTRY_L assl ON assl.FENTRYID= I.F_CreditClassification
- WHERE                                                           
-1=1 AND                                                          
-A.FID NOT IN(                                                          
-  SELECT FID FROM  #TEMP3                                              
- )                                                          
- AND(@FSaleOrgIdName = '' Or A.FSALEORGID = @FSaleOrgId)                                                       
- AND (ISNULL(@FSDate,'') = '' or A.FAPPROVEDATE > @FSDateDate)                                                      
- AND (ISNULL(@FEDate,'') = '' or A.FAPPROVEDATE < @FEDateDate)                                              
- AND A.FDocumentStatus = 'C'                                          
-AND A.FManualClose <> '1'                                        
-AND B.FManualRowClose <> '1'                                    
-AND A.F_contractnumber NOT LIKE 'Z%'
- AND (a.F_CONTRACTNUMBER=@FPaperContract OR @FPaperContract='')
-
- SELECT   
- A.*                                                                                                                                                                                                                                    
- ,AD.<2E><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> as '<27><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'--<2D><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD>-<2D>տ<EFBFBD><D5BF>ƻ<EFBFBD>-<2D>տ<EFBFBD><D5BF><EFBFBD><EFBFBD><EFBFBD>+<2B><><EFBFBD><EFBFBD>+<2B><><EFBFBD>족+Ӧ<>ձ<EFBFBD><D5B1><EFBFBD>(%),<2C><><EFBFBD><EFBFBD>֮<EFBFBD><D6AE><EFBFBD><EFBFBD>Ҫ<EFBFBD>á<EFBFBD>,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ϊ<EFBFBD>վ<EFBFBD>Ĭ<EFBFBD><C4AC>Ϊ0<CEAA><30>                                                                                                                                              
- ,CAST( ISNULL(P.FQTY,'0') AS REAL) as '<27><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>' --<2D><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ķ<EFBFBD><C4B7><EFBFBD>֪ͨ<CDA8><D6AA><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʾ<EFBFBD><CABE>ҵ<EFBFBD><D2B5><EFBFBD><EFBFBD>̯<EFBFBD><CCAF><EFBFBD>е<EFBFBD>һ<EFBFBD><D2BB>ҵ<EFBFBD><D2B5>Ա<EFBFBD><D4B1><EFBFBD><EFBFBD>                                                                              
-,cast( round( ISNULL(P.FAMOUNT,0) * ISNULL(A.FSHARERATE,100)/100,2) as real)  as '<27><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'--ȡ<><C8A1><EFBFBD>۶<EFBFBD><DBB6><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ķ<EFBFBD><C4B7><EFBFBD>֪ͨ<CDA8><D6AA><EFBFBD><EFBFBD><EFBFBD><EFBFBD>*<2A><>̯<EFBFBD><CCAF><EFBFBD><EFBFBD>                                                                              
- ,CAST( ISNULL(q.FQTY,'0') AS REAL) as '<27>˻<EFBFBD><CBBB><EFBFBD><EFBFBD><EFBFBD>' --<2D><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD>֪ͨ<CDA8><D6AA><EFBFBD><EFBFBD><EFBFBD><EFBFBD>                                                                              
- ,cast( round( ISNULL(q.FAMOUNT,0) * ISNULL(A.FSHARERATE,100)/100,2) as real) as '<27>˻<EFBFBD><CBBB><EFBFBD><EFBFBD><EFBFBD>'--<2D><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD>֪ͨ<CDA8><D6AA><EFBFBD><EFBFBD><EFBFBD><EFBFBD>*<2A><>̯<EFBFBD><CCAF><EFBFBD><EFBFBD>                                                                          
- ,CAST( ISNULL(P.FQTY,0)-isnull(q.FQTY,0)  AS REAL)  AS '<27>ѽ<EFBFBD><D1BD><EFBFBD><EFBFBD><EFBFBD>-<2D><><EFBFBD>˻<EFBFBD>' --<2D><>ʽ=<3D><><EFBFBD><EFBFBD>֪ͨ<CDA8><D6AA><EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<2D>˻<EFBFBD>֪ͨ<CDA8><D6AA><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʾ<EFBFBD><CABE>ҵ<EFBFBD><D2B5><EFBFBD><EFBFBD>̯<EFBFBD><CCAF><EFBFBD>е<EFBFBD>һ<EFBFBD><D2BB>ҵ<EFBFBD><D2B5>Ա<EFBFBD><D4B1><EFBFBD>£<EFBFBD>AR<41><52><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>-AT<41><54><EFBFBD>˻<EFBFBD><CBBB><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>                                                                              
- ,round( (ISNULL(P.FAMOUNT,0)-isnull(q.FAMOUNT,0)) * isnull(A.FSHARERATE,100)/100 ,2) AS '<27>ѽ<EFBFBD><D1BD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<2D><><EFBFBD>˻<EFBFBD>' --2024-11-20<32><30>ͨ<EFBFBD><CDA8><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><DBB6><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ģ<EFBFBD>AS<41><53><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>-AU<41>˻<EFBFBD><CBBB><EFBFBD><EFBFBD>*ҵ<><D2B5><EFBFBD><EFBFBD>̯<EFBFBD><CCAF><EFBFBD><EFBFBD>                          
- ,B.FQTY - AR.FDeliQty  AS 'δ<><CEB4><EFBFBD><EFBFBD><EFBFBD><EFBFBD>' --<2D><><EFBFBD><EFBFBD>-<2D>ѽ<EFBFBD><D1BD><EFBFBD><EFBFBD><EFBFBD>                                                                                  
- , round( (A.FALLAMOUNT_LC - ISNULL(P.FAMOUNT,0) +ISNULL(Q.FAMOUNT,0))* isnull(A.FSHARERATE,100)/100,2)   as 'δ<><CEB4><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'--(<28><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD><EFBFBD><EFBFBD>˰<EFBFBD>ϼƱ<CFBC>λ<EFBFBD><CEBB>-<2D><><EFBFBD><EFBFBD>֪ͨ<CDA8><D6AA><EFBFBD><EFBFBD><EFBFBD><EFBFBD>+<2B>˻<EFBFBD>֪ͨ<CDA8><D6AA><EFBFBD><EFBFBD><EFBFBD><EFBFBD>)*<2A><>̯<EFBFBD><CCAF><EFBFBD><EFBFBD>
---,CAST( ISNULL(AB.FQTY,0) AS REAL) AS '<27>ѿ<EFBFBD>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>' --<2D><>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ȡ<EFBFBD><C8A1><EFBFBD>۳<EFBFBD><DBB3>ⵥ<EFBFBD><E2B5A5><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ӧ<EFBFBD>յ<EFBFBD>-<2D>˻<EFBFBD><CBBB><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ĺ<EFBFBD><C4BA><EFBFBD>Ӧ<EFBFBD>յ<EFBFBD>                                  
- --,CAST(round( ISNULL(AB.FAMOUNT,0) * isnull(A.FSHARERATE,100)/100,2)  AS REAL)  AS '<27><>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>'--<2D><><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ģ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ӧ<EFBFBD>յ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<2D><><EFBFBD><EFBFBD>Ӧ<EFBFBD>յ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>*<EFBFBD><EFBFBD>̯<EFBFBD><EFBFBD><EFBFBD><EFBFBD>                                                                                      
- --,CAST( ISNULL(P.FQTY,0)-isnull(q.FQTY,0) - ISNULL(AB.FQTY,0) AS REAL) AS 'δ<><CEB4>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>' --AV<EFBFBD>ѽ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>-BB<EFBFBD>ѿ<EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>   
- --,round( (ISNULL(P.FAMOUNT,0)-isnull(q.FAMOUNT,0)- ISNULL(AB.FAMOUNT,0) ) * isnull(A.FSHARERATE,100)/100 ,2) AS 'δ<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>' --(AW<41>ѽ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>-BC<42><43>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>)*<EFBFBD><EFBFBD>̯<EFBFBD><EFBFBD><EFBFBD><EFBFBD> 
- ,ISNULL(G.F_CONTRACTNUMBER,'') AS 'Դ<><D4B4><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'    ,CONVERT(DECIMAL(18,2),0)  AS <20><>̯<EFBFBD><CCAF><EFBFBD><EFBFBD> ,0   rownum                                        
- INTO #TEMP1                                                                              
- FROM #TEMP4 A   
-LEFT JOIN T_SAL_orderentry b on a.FENTRYID = B.FENTRYID --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>   
-LEFT JOIN dbo.T_SAL_ORDERENTRY_F bF on a.FENTRYID = bF.FENTRYID --<2D><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>   
-LEFT JOIN T_SAL_ORDERENTRY_R AR ON AR.FENTRYID = A.FENTRYID                                                              
-LEFT JOIN  #SAL P ON P.FENTRYID = A.FENTRYID  --<2D><><EFBFBD><EFBFBD>֪ͨ<CDA8><D6AA>                                                                               
-LEFT JOIN  #RETURN q ON q.FENTRYID = A.FENTRYID  --<2D>˻<EFBFBD>֪ͨ<CDA8><D6AA>                                                                              
-LEFT JOIN #OUTSTOCK R ON R.FENTRYID = A.FENTRYID --<2D><><EFBFBD>۳<EFBFBD><DBB3>ⵥ                                                                              
-LEFT JOIN #RETURNSTOCK AA ON AA.FENTRYID = A.FENTRYID   --<2D><><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD><CBBB><EFBFBD>                                                                              
---LEFT JOIN #RECE AB ON AB.FENTRYID = A.FENTRYID --Ӧ<>յ<EFBFBD>                                                                                                                                                
-LEFT JOIN #TEMP2 AD ON AD.FID = A.FID                             
-LEFT JOIN (
-	SELECT T1.FENTRYID,T3.F_CONTRACTNUMBER FROM T_SAL_ORDERENTRY_R T1
-	--LEFT JOIN T_SAL_ORDER T2 on T1.FID = T2.FID
-	LEFT JOIN T_SAL_ORDER T3 on T3.FBILLNO = T1.FSRCBILLNO
-	WHERE T1.FSRCTYPE = 'SAL_SaleOrder'
-	)G ON A.FENTRYID = G.FENTRYID AND A.[<5B><>ͬ<EFBFBD>ܼ<EFBFBD>]<0
- ORDER BY fid,FENTRYID  ,FSHARERATE
-
-
- UPDATE #TEMP1 SET <EFBFBD><EFBFBD>̯<EFBFBD><EFBFBD><EFBFBD><EFBFBD>=b.<2E><>ͬ<EFBFBD>ܼ<EFBFBD>2
- FROM (SELECT SUM(CONVERT(DECIMAL(18,2),<2C><>ͬ<EFBFBD>ܼ<EFBFBD>)) AS <20><>ͬ<EFBFBD>ܼ<EFBFBD>2  ,FBILLNO FROM #TEMP1 GROUP BY FBILLNO) b
- WHERE #TEMP1.FBILLNO=b.FBILLNO AND <20><><EFBFBD><EFBFBD><EFBFBD>ܶ<EFBFBD> <>0
-
-  
-  UPDATE #TEMP1 SET  rownum=b.rownum2
-  FROM (SELECT ROW_NUMBER() OVER (PARTITION BY FID ORDER BY FID,FENTRYID) AS rownum2, FID, FENTRYID FROM   #TEMP1  ) b
-  WHERE #TEMP1.FID=b.fid AND #TEMP1.FENTRYID=b.FENTRYID
-
-  UPDATE #TEMP1 SET <20>տ<EFBFBD><D5BF><EFBFBD><EFBFBD><EFBFBD>=0,<2C><>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>=0,δ<><CEB4>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>=0
-  WHERE rownum>1;
-  
-  UPDATE #TEMP1 SET  <20><>ͬ<EFBFBD>ܼ<EFBFBD>=<3D><>ͬ<EFBFBD>ܼ<EFBFBD>+(<28><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܶ<EFBFBD>- <EFBFBD><EFBFBD>̯<EFBFBD><EFBFBD><EFBFBD><EFBFBD> )                    
-  WHERE  <20><><EFBFBD><EFBFBD><EFBFBD>ܶ<EFBFBD><>0               
-        
-UPDATE #TEMP1 SET <20>տ<EFBFBD><D5BF><EFBFBD><EFBFBD><EFBFBD>=<3D>տ<EFBFBD><D5BF><EFBFBD><EFBFBD><EFBFBD>*<2A><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ<EFBFBD>Ҷ<EFBFBD><D2B6><EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD><EFBFBD><EFBFBD>,<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>=<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>*<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ<EFBFBD>Ҷ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD><EFBFBD><EFBFBD>,<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܶ<EFBFBD>=<3D><><EFBFBD><EFBFBD><EFBFBD>ܶ<EFBFBD>*<2A><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ<EFBFBD>Ҷ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD><EFBFBD><EFBFBD>,<EFBFBD><EFBFBD>ͬ<EFBFBD>ܼ<EFBFBD>=<3D><>ͬ<EFBFBD>ܼ<EFBFBD>*<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ<EFBFBD>Ҷ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD><EFBFBD><EFBFBD>
-,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>=<3D><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>*<2A><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ<EFBFBD>Ҷ<EFBFBD><D2B6><EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD><D2BB><EFBFBD>,δ<><CEB4><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>=δ<><CEB4><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>*<2A><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ<EFBFBD>Ҷ<EFBFBD><D2B6><EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD><D2BB><EFBFBD>,<2C>˻<EFBFBD><CBBB><EFBFBD><EFBFBD><EFBFBD>=<3D>˻<EFBFBD><CBBB><EFBFBD><EFBFBD><EFBFBD>*<2A><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ<EFBFBD>Ҷ<EFBFBD><D2B6><EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD><D2BB><EFBFBD>,[<5B>ѽ<EFBFBD><D1BD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<2D><><EFBFBD>˻<EFBFBD>]=[<5B>ѽ<EFBFBD><D1BD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<2D><><EFBFBD>˻<EFBFBD>]*<2A><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ<EFBFBD>Ҷ<EFBFBD><D2B6><EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD><D2BB><EFBFBD>
-,δ<><CEB4>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>=δ<><CEB4>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>*<2A><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ<EFBFBD>Ҷ<EFBFBD><D2B6><EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD><D2BB><EFBFBD>,<2C><><EFBFBD><EFBFBD>Ԫ̨=<3D><><EFBFBD><EFBFBD>Ԫ̨*<2A><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ<EFBFBD>Ҷ<EFBFBD><D2B6><EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD><D2BB><EFBFBD>,<2C>к<EFBFBD>˰<EFBFBD><CBB0><EFBFBD><EFBFBD>=<3D>к<EFBFBD>˰<EFBFBD><CBB0><EFBFBD><EFBFBD>*<2A><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ<EFBFBD>Ҷ<EFBFBD><D2B6><EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD><D2BB><EFBFBD>
-FROM ZZV_XiaoShouHuiLv b
-WHERE #TEMP1.FID=b.<2E><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD>ID
-
-IF(@QuYu='')
-  SELECT * FROM #TEMP1 ORDER BY fid,FENTRYID ,FSHARERATE DESC
- ELSE
-  SELECT * FROM #TEMP1 WHERE <20><><EFBFBD><EFBFBD> LIKE '%'+@QuYu+'%'  ORDER BY fid,FENTRYID ,FSHARERATE DESC
-  
-
-drop table #TEMP2  
---drop table #RECE  
-drop table #RETURNSTOCK  
-drop table #OUTSTOCK  
-drop table #RETURN  
-drop table #SAL  
-drop table #TEMP3  
-drop table #TEMP4  
+  -- @FEDate + 1<><31>                          
+SET @FEDateDate = DATEADD(DAY, 1, @FEDateDate);                          
+                                                                                                   
+  SELECT  D.FENTRYID,SUM(b.fqty) AS 'FQTY',SUM(E.FAllAmount_LC) AS 'FAMOUNT'                                                                                   
+  INTO #SAL                                                                                  
+  FROM T_SAL_DELIVERYNOTICE A                                                                                   
+  INNER JOIN T_SAL_DELIVERYNOTICEENTRY B ON A.FID = B.FID                                                                                   
+  INNER JOIN T_SAL_DELIVERYNOTICEENTRY_F E ON E.FENTRYID = B.FENTRYID                                                                                  
+  INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK  C ON C.FENTRYID = B.FENTRYID                                                                                   
+  INNER JOIN T_SAL_ORDERENTRY D ON D.FID = C.FSBILLID  AND D.FENTRYID = C.FSID                                                                                  
+  WHERE A.FDOCUMENTSTATUS= 'C'               
+  AND (@FSaleOrgIdName = '' OR A.FSALEORGID = @FSaleOrgId)                                          
+  AND (ISNULL(@FSDate,'') = '' OR A.FAPPROVEDATE > @FSDateDate)                                                          
+  AND (ISNULL(@FEDate,'') = '' OR A.FAPPROVEDATE < @FEDateDate)          
+  AND (a.F_PAPERCONTRACT=@FPaperContract OR @FPaperContract='')    
+  GROUP BY D.FENTRYID                                                                                  
+                                                                                  
+                                                                                  
+  SELECT  D.FENTRYID,SUM(b.fqty) AS 'FQTY',SUM(E.FAllAmount_LC) AS 'FAMOUNT'                                                                                   
+  INTO #RETURN                                                                                  
+  FROM T_SAL_RETURNNOTICE  A                                                                                   
+  INNER JOIN T_SAL_RETURNNOTICEENTRY  B ON A.FID = B.FID                                        
+  INNER JOIN T_SAL_RETURNNOTICEENTRY_F E ON E.FENTRYID = B.FENTRYID                                                                               
+  INNER JOIN T_SAL_RETURNNOTICEENTRY_LK  C ON C.FENTRYID = B.FENTRYID                 
+  INNER JOIN T_SAL_ORDERENTRY D ON D.FID = C.FSBILLID AND D.FENTRYID = C.FSID                   
+  WHERE A.FDOCUMENTSTATUS= 'C'          
+  AND (@FSaleOrgIdName = '' OR A.FSALEORGID = @FSaleOrgId)                                          
+  AND (ISNULL(@FSDate,'') = '' OR A.FAPPROVEDATE > @FSDateDate)                                                          
+  AND (ISNULL(@FEDate,'') = '' OR A.FAPPROVEDATE < @FEDateDate)        
+   AND (a.F_PAPERCONTRACT=@FPaperContract OR @FPaperContract='')    
+  GROUP BY D.FENTRYID                                                                                  
+                                                                                  
+                                                                        
+  SELECT  F.FENTRYID,SUM(b.FREALQTY) AS 'FQTY',SUM(G.FALLAMOUNT_LC) AS 'FAMOUNT'                                         
+  INTO #OUTSTOCK                               
+  FROM  T_SAL_OUTSTOCK A                          
+  INNER JOIN T_SAL_OUTSTOCKENTRY B ON A.FID = B.FID                                            
+  INNER JOIN T_SAL_OUTSTOCKENTRY_F G ON G.FENTRYID = B.FENTRYID                                                                     
+  INNER JOIN T_SAL_OUTSTOCKENTRY_LK C ON C.FENTRYID = B.FENTRYID                                             
+  INNER JOIN T_SAL_DELIVERYNOTICEENTRY  D ON D.FID = C.FSBILLID AND D.FENTRYID = C.FSID                                                                                  
+  INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK E ON E.FENTRYID = D.FENTRYID                                  
+  INNER JOIN T_SAL_ORDERENTRY F ON F.FID = E.FSBILLID  AND F.FENTRYID = E.FSID                                                                                  
+  WHERE A.FDOCUMENTSTATUS= 'C'           
+  AND (@FSaleOrgIdName = '' OR A.FSALEORGID = @FSaleOrgId)                                          
+  AND (ISNULL(@FSDate,'') = '' OR A.FAPPROVEDATE > @FSDateDate)                                                          
+  AND (ISNULL(@FEDate,'') = '' OR A.FAPPROVEDATE < @FEDateDate)        
+   AND (a.F_CONTRACTNUMBER=@FPaperContract OR @FPaperContract='')    
+  GROUP BY F.FENTRYID                                                     
+                                                                                  
+  SELECT  F.FENTRYID,SUM(b.FREALQTY) AS 'FQTY',SUM(G.FALLAMOUNT_LC) AS 'FAMOUNT'                                                                                   
+  INTO #RETURNSTOCK                                                   
+  FROM T_SAL_RETURNSTOCK A                                                                                   
+  INNER JOIN T_SAL_RETURNSTOCKENTRY B ON A.FID = B.FID                                                              
+  INNER JOIN T_SAL_RETURNSTOCKENTRY_F G ON G.FENTRYID = B.FENTRYID                                                                                  
+  INNER JOIN T_SAL_RETURNSTOCKENTRY_LK C ON C.FENTRYID = B.FENTRYID                                                                                  
+  INNER JOIN T_SAL_RETURNNOTICEENTRY  D ON D.FID = C.FSBILLID AND D.FENTRYID = C.FSID                                                                                  
+  INNER JOIN T_SAL_RETURNNOTICEENTRY_LK E ON E.FENTRYID = D.FENTRYID                                                                                    
+  INNER JOIN T_SAL_ORDERENTRY F ON F.FID = E.FSBILLID  AND F.FENTRYID = E.FSID                                                                                  
+  WHERE A.FDOCUMENTSTATUS= 'C'            
+  AND (@FSaleOrgIdName = '' OR A.FSALEORGID = @FSaleOrgId)                                          
+  AND (ISNULL(@FSDate,'') = '' OR A.FAPPROVEDATE > @FSDateDate)                                                          
+  AND (ISNULL(@FEDate,'') = '' OR A.FAPPROVEDATE < @FEDateDate)      
+   AND (a.F_CONTRACTNUMBER=@FPaperContract OR @FPaperContract='')    
+  GROUP BY F.FENTRYID                                                                              
+                                                                                
+                                               
+  --SELECT  b.FORDERENTRYID as 'FENTRYID',sum(bF.FQty) AS 'FQTY',sum(bF.FRECAMOUNT_E) AS 'FAMOUNT'                                                                                
+  --INTO #RECE                        
+  --FROM t_AR_receivable A                   
+  ----INNER JOIN t_AR_receivableENTRY B ON A.FID = B.FID         
+  --LEFT JOIN dbo.T_AR_RECEIVEBILLENTRY bF on A.FID = BF.FID --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>       
+    
+  --WHERE A.FDOCUMENTSTATUS= 'C'          
+  --AND (@FSaleOrgIdName = '' Or A.FSALEORGID = @FSaleOrgId)                                          
+  --AND (ISNULL(@FSDate,'') = '' or A.FAPPROVEDATE > @FSDateDate)                                                          
+  --AND (ISNULL(@FEDate,'') = '' or A.FAPPROVEDATE < @FEDateDate)      
+  --AND (a.F_PAPERCONTRACT=@FPaperContract OR @FPaperContract='')    
+  --GROUP BY b.FORDERENTRYID                                                                                                                                                               
+          
+ SELECT   a.FID, STUFF(                                                                                  
+ (                                        
+ SELECT ','+ CONVERT(NVARCHAR(100), FNAME,120) -- Ҫƴ<D2AA>ӵ<EFBFBD><D3B5><EFBFBD>                                                                                  
+ FROM  (          
+    SELECT DISTINCT  x.FNAME +'--'+CONVERT(NVARCHAR(50), CONVERT(INT, w.F_DAY))+'<EFBFBD><EFBFBD>--'+CONVERT(NVARCHAR(50),CONVERT(DECIMAL(18,2), w.FRECADVANCERATE))+'%'+'---' +ISNULL(CONVERT(NVARCHAR(20),w.FMUSTDATE,23),'') AS FNAME          
+    ,w.FID,w.F_PMSDate          
+    ,W.FRECADVANCEAMOUNT,w.F_DAY  ,w.F_MBBA_DECIMAL_UKY          
+    ,w.FENTRYID, W.F_RecConditionId ,w.FRECADVANCERATE ,x.FNAME AS fname2 ,w.FMUSTDATE [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]           
+    FROM T_SAL_ORDERPLAN  w WITH(NOLOCK)          
+           LEFT JOIN T_BD_RecCondition_L X ON X.FID = W.F_RecConditionId             
+    ) t WHERE t.FID=a.FID          
+ FOR XML PATH('')                                            
+ ),1 ,1, '') <EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>           
+ INTO #TEMP2          
+  FROM T_SAL_ORDER  A WITH(NOLOCK)    
+  WHERE      
+   A.FDOCUMENTSTATUS= 'C'               
+  AND (@FSaleOrgIdName = '' Or A.FSALEORGID = @FSaleOrgId)                                          
+  AND (ISNULL(@FSDate,'') = '' or A.FAPPROVEDATE > @FSDateDate)                                                          
+  AND (ISNULL(@FEDate,'') = '' or A.FAPPROVEDATE < @FEDateDate)          
+  AND (a.F_CONTRACTNUMBER=@FPaperContract OR @FPaperContract='')    
+     
+                               
+                              
+ --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ŵ<EFBFBD><EFBFBD>                            
+ SELECT A.FID AS FID                       
+ INTO #TEMP3                      
+ FROM T_SAL_ORDER A       
+ INNER JOIN T_BD_CUSTOMER CC ON CC.FCUSTID= A.FCUSTID               
+ INNER JOIN T_BD_CUSTOMER_L C ON C.FCUSTID= A.FCUSTID AND C.FLOCALEID= 2052                                                        
+ LEFT JOIN V_BD_SALESMAN_L L ON L.fid = A.FSALERID                             
+ left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C'                              
+ left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID                                                         
+ LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID                                                        
+ LEFT JOIN  ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>=O.FNAME                                                                         
+ LEFT JOIN  ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>=L.FNAME       
+ WHERE CC.F_correlation = '1'  OR a.F_CONTRACTNUMBER IN ('CYJSQD2024123118401','CYJSQD2025011518501')    
+ --WHERE A.FSALEORGID = 100302 AND                                                        
+ --(    
+ --  CC.F_correlation = '1'    
+ -- -- OR    
+ -- --C.FCUSTID IN ('1517849','1156999','1149200')                      
+ -- OR     
+ --(C.FCUSTID = 1150173 AND (ACO.<EFBFBD><EFBFBD><EFBFBD><EFBFBD> = '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ŷ<EFBFBD>' OR ACL.<EFBFBD><EFBFBD><EFBFBD><EFBFBD> = '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ŷ<EFBFBD>'))                      
+ --OR L.FNAME = '<EFBFBD><EFBFBD>ŵ<EFBFBD><EFBFBD>'                      
+ --OR A.FID IN (110185,207800)                           
+ --AND (ISNULL(@FSDate,'') = '' or A.FAPPROVEDATE > @FSDateDate)                                                          
+ --AND (ISNULL(@FEDate,'') = '' or A.FAPPROVEDATE< @FEDateDate) )                            
+                                                                                   
+                                                                                  
+ SELECT                                                                                     
+  A.FID ,                                                                                  
+ A.FBILLNO ,                                                                      
+ B.FENTRYID ,      
+ a.F_INVOICEAMOUNT  '<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>',    
+ j.FBILLALLAMOUNT-  a.F_INVOICEAMOUNT  'δ<EFBFBD><EFBFBD>Ʊ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>',    
+    
+ ISNULL(N.FSHARERATE,100) AS FSHARERATE,    
+ F.FALLAMOUNT_LC ,                                                                                                   
+ MONTH(A.FApproveDate) AS '<EFBFBD>·<EFBFBD>' --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͷ-<EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD>Ӧ<EFBFBD><EFBFBD><EFBFBD>·<EFBFBD>                                                                                  
+ ,CASE WHEN ISNULL(O.FNAME,'')='' THEN L.FNAME                         
+  ELSE O.FNAME END as 'ҵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>̯<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ա'   -- ҵ<><D2B5><EFBFBD><EFBFBD>̯<EFBFBD><CCAF><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ա                                                                              
+ ,CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.<EFBFBD><EFBFBD><EFBFBD><EFBFBD> ELSE ACO.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>  END AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'                                        
+ ,CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.<EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> ELSE ACO.<EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD><EFBFBD><EFBFBD> END AS '<EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'                                                                              
+ ,c.FNAME as '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ' --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͷ-<EFBFBD>ͻ<EFBFBD>         
+ ,CONVERT(VARCHAR(10), A.FDate,23) AS 'ǩ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'        
+ ,CONVERT(VARCHAR(10), A.FApproveDate,23) AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>' --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͷ-<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>                                                                                  
+ ,A.F_contractnumber AS 'ֽ<EFBFBD>ʺ<EFBFBD>ͬ<EFBFBD><EFBFBD>'--<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͷ-ֽ<EFBFBD>ʺ<EFBFBD>ͬ<EFBFBD><EFBFBD>                                                                    
+ ,E.FNUMBER AS '<EFBFBD><EFBFBD>Ʒ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'                                                                  
+ ,d.FNAME as '<EFBFBD><EFBFBD>Ʒ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>' --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>                                                                                  
+ ,d.FSPECIFICATION as '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͺ<EFBFBD>'--<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͺ<EFBFBD>                                    
+ ,CONCAT(A.F_contractnumber,d.FSPECIFICATION ) as '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͺ<EFBFBD>' --H<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>š<EFBFBD>(<EFBFBD><EFBFBD>Ӧֽ<EFBFBD>ʺ<EFBFBD>ͬ<EFBFBD><EFBFBD>)+J<EFBFBD><EFBFBD><EFBFBD>ͺţܹ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܱ<EFBFBD>׼<EFBFBD><EFBFBD>                                                                     
+ ,CASE WHEN  E.F_114 IS NOT NULL AND  E.F_114 !=' ' AND  E.F_114 !='' THEN  E.F_114 WHEN E.FNUMBER  IN ('E','ES','NWE','HKE')   THEN '<EFBFBD><EFBFBD><EFBFBD>ܡ<EFBFBD>΢<EFBFBD><EFBFBD><EFBFBD>硢<EFBFBD>ⴢ<EFBFBD><EFBFBD>ʣ<EFBFBD>ಿ<EFBFBD><EFBFBD>'    
+   WHEN E.FNUMBER  IN ('B','BS')    THEN  'BMS<EFBFBD><EFBFBD>Ʒ<EFBFBD><EFBFBD>ʣ<EFBFBD>ಿ<EFBFBD><EFBFBD>' 
+   WHEN E.FNUMBER  IN ('C','CS','CW','CY')   THEN  '<EFBFBD><EFBFBD><EFBFBD><EFBFBD>׮ʣ<EFBFBD>ಿ<EFBFBD><EFBFBD>' 
+  WHEN E.FNUMBER not IN ('E','ES','NWE','HKE','BS')    THEN ''   ELSE E.F_114 END AS '<EFBFBD>ͺŷ<EFBFBD><EFBFBD><EFBFBD>' --<EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD><EFBFBD>-<EFBFBD>Զ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֶ<EFBFBD>-<EFBFBD>ͺŴ<EFBFBD><EFBFBD><EFBFBD>                                                                              
+ ,CASE WHEN  E.F_115 IS NOT NULL AND  E.F_115 !=' ' AND  E.F_115 !='' THEN  E.F_115 WHEN E.FNUMBER  IN ('E','ES','NWE','HKE')     THEN '<EFBFBD><EFBFBD><EFBFBD>ܡ<EFBFBD>΢<EFBFBD><EFBFBD><EFBFBD>硢<EFBFBD>ⴢ<EFBFBD><EFBFBD>ʣ<EFBFBD>ಿ<EFBFBD><EFBFBD>'    
+WHEN E.FNUMBER  IN ('C','CS','CW','CY')    THEN  '<EFBFBD><EFBFBD><EFBFBD><EFBFBD>׮ʣ<EFBFBD>ಿ<EFBFBD><EFBFBD>' 
+WHEN E.FNUMBER  IN ('B','BS')    THEN  'BMS<EFBFBD><EFBFBD>Ʒ<EFBFBD><EFBFBD>ʣ<EFBFBD>ಿ<EFBFBD><EFBFBD>'  
+  WHEN E.FNUMBER NOT IN ('E','ES','NWE','HKE','BS')    THEN ''  
+  ELSE E.F_115 END AS '<EFBFBD><EFBFBD>Ʒ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'--<EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD><EFBFBD>-<EFBFBD>Զ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֶ<EFBFBD>-<EFBFBD><EFBFBD>Ʒ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>                                                                                  
+, CASE WHEN  E.F_116 IS NOT NULL AND  E.F_116 !=' ' AND  E.F_116 !='' THEN  E.F_116 WHEN E.FNUMBER  IN ('E','ES','NWE','HKE')    THEN '<EFBFBD><EFBFBD><EFBFBD>ܡ<EFBFBD>΢<EFBFBD><EFBFBD><EFBFBD>硢<EFBFBD>ⴢ<EFBFBD><EFBFBD>'    
+ WHEN E.FNUMBER  IN ('C','CS','CW','CY')   THEN  '<EFBFBD><EFBFBD><EFBFBD><EFBFBD>׮ҵ<EFBFBD><EFBFBD>' 
+ WHEN E.FNUMBER  IN ('B','BS')    THEN 'BMS<EFBFBD><EFBFBD>Ʒ<EFBFBD><EFBFBD>'
+ WHEN E.FNUMBER NOT IN ('E','ES','NWE','HKE','BS')   THEN ''  
+  ELSE E.F_116 END AS '<EFBFBD><EFBFBD>Ʒ<EFBFBD><EFBFBD>'--<EFBFBD><EFBFBD><EFBFBD>ϵ<EFBFBD><EFBFBD><EFBFBD>-<EFBFBD>Զ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֶ<EFBFBD>-<EFBFBD><EFBFBD>Ʒ<EFBFBD><EFBFBD>                                                                              
+ --,'' as 'ҵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>' --<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ȷ<EFBFBD><EFBFBD>ȡ<EFBFBD><EFBFBD><EFBFBD>߼<EFBFBD>                                                                              
+ ,CASE WHEN A.F_VRYF_Combo_lsn LIKE '%XTZHT%' THEN 'ϵͳ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͬ'                                                                             
+  WHEN A.F_VRYF_Combo_lsn LIKE '%SXTXS%' THEN '<EFBFBD><EFBFBD>ϵͳ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'        
+  WHEN A.F_Returntype = 'HH' OR A.F_Returntype = 'TH' THEN '<EFBFBD><EFBFBD>ϵͳ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>'      
+  WHEN F_VRYF_Combo_lsn LIKE 'DDXS' THEN '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'END as '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'                                                                            
+ ,CASE WHEN A.F_VRYF_Combo_lsn LIKe '%DDXS%' THEN '<EFBFBD>DZ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͬ(CEP)' ELSE '<EFBFBD><EFBFBD>ϵͳ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>' END AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>1'                                                                                   
+ --,cast( B.FQTY as real) AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD>̨' --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʾ<EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>̯<EFBFBD><EFBFBD>                                                           
+ ,cast( ROUND( F.FTAXPRICE,2) as real) AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ԫ̨' --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD>˰<EFBFBD><EFBFBD><EFBFBD><EFBFBD> "ҵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֻ̯<EFBFBD><EFBFBD>̯<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>̯<EFBFBD><EFBFBD><EFBFBD><EFBFBD>                                                          
+,cast( ROUND( f.FALLAMOUNT_LC,2) as real)  as '<27>к<EFBFBD>˰<EFBFBD><CBB0><EFBFBD><EFBFBD>'                                                                                  
+ ,CASE WHEN n.FSHARERATE IS NULL THEN ROUND(F.FALLAMOUNT_LC,2)                                                                      
+ ELSE ROUND( f.FALLAMOUNT_LC * (n.FSHARERATE/100) ,2) END  as '<27><>ͬ<EFBFBD>ܼ<EFBFBD>' --ҵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֻ̯<EFBFBD><EFBFBD>̯<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>̯<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD><EFBFBD><EFBFBD>˰<EFBFBD>ϼƱ<EFBFBD>λ<EFBFBD>ҡ<EFBFBD>*ҵ<><D2B5><EFBFBD><EFBFBD>̯<EFBFBD><EFBFBD><EFBFBD>еķ<EFBFBD>̯<EFBFBD><EFBFBD><EFBFBD><EFBFBD>                                                                             
+ , G.FNAME as '<27><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD>-<2D><><EFBFBD><EFBFBD>ͷ-<2D><>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>' --<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>-<2D><><EFBFBD><EFBFBD>ͷ-<2D><>Ŀ<EFBFBD><C4BF><EFBFBD><EFBFBD>                                                                               
+ ,y.FCAPTION AS '<27><>Ŀ<EFBFBD><C4BF><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'--<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>-<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͷ-<EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>                                                                            
+ ,CASE             
+    WHEN A.F_contractnumber LIKE 'W2%' OR A.F_contractnumber LIKE 'CW%' THEN '<27><><EFBFBD><EFBFBD>ҵ<EFBFBD><D2B5>'             
+    WHEN (CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.<2E><><EFBFBD><EFBFBD> ELSE ACO.<2E><><EFBFBD><EFBFBD> END) LIKE '%<25>ۺ<EFBFBD><DBBA><EFBFBD>Դ<EFBFBD><D4B4><EFBFBD><EFBFBD>%'             
+         OR (CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.<2E><><EFBFBD><EFBFBD> ELSE ACO.<2E><><EFBFBD><EFBFBD> END) LIKE '%<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>%'             
+    THEN '<27><>ҵ<EFBFBD><D2B5><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ҵ<EFBFBD><D2B5>'             
+    ELSE '<27><>Ʒҵ<C6B7><D2B5>'             
+    END AS 'ҵ<><D2B5><EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<2D><><EFBFBD><EFBFBD>Ʒ<EFBFBD><C6B7><EFBFBD><EFBFBD>'                                                                                 
+ ,CASE WHEN I.F_CustomerType= 'JXS' THEN  '<27><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'                                     
+ WHEN I.F_CustomerType = 'MYS' THEN 'ó<><C3B3><EFBFBD><EFBFBD>'                                    
+ ELSE ''                                    
+ END                                    
+ as 'ֱ<><D6B1><EFBFBD><EFBFBD><EFBFBD>Ǿ<EFBFBD><C7BE><EFBFBD><EFBFBD><EFBFBD>'                                                                                   
+ ,CASE WHEN b.F_specialoffer = '1' AND (F_YKQC_CHECKBOX_QTR='0' OR F_YKQC_CHECKBOX_QTR IS NULL) THEN '<27><>' ELSE '<27><>' end AS '<27>Ƿ<EFBFBD><C7B7>ؼ<EFBFBD>'--<2D><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD>-<2D><><EFBFBD>ݷ<EFBFBD>¼-<2D>Ƿ<EFBFBD><C7B7>ؼ<EFBFBD>                                                                             
+ ,CASE WHEN (CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.<2E><><EFBFBD><EFBFBD> ELSE ACO.<2E><><EFBFBD><EFBFBD>  END) LIKE '%<25><>Ʒ<EFBFBD><C6B7>%' OR                                    
+             (CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.<2E><><EFBFBD><EFBFBD> ELSE ACO.<2E><><EFBFBD><EFBFBD>  END) LIKE '%<25><><EFBFBD><EFBFBD><EFBFBD>Ŷ<EFBFBD>%'OR                                                                            
+             (CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.<2E><><EFBFBD><EFBFBD> ELSE ACO.<2E><><EFBFBD><EFBFBD>  END) LIKE '%<25><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ʒ<EFBFBD><C6B7>%'                                                
+             THEN '<27><>Ʒ<EFBFBD><C6B7>'               
+             WHEN (CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.<2E><><EFBFBD><EFBFBD> ELSE ACO.<2E><><EFBFBD><EFBFBD>  END) like '<27><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>' OR                                                    
+             (CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.<2E><><EFBFBD><EFBFBD> ELSE ACO.<2E><><EFBFBD><EFBFBD>  END) LIKE '%ҽԺ%'                  
+             OR (CASE WHEN ISNULL(O.FNAME,'')='' THEN ACL.<2E><><EFBFBD><EFBFBD> ELSE ACO.<2E><><EFBFBD><EFBFBD>  END) LIKE '%<25><><EFBFBD><EFBFBD>%'                  
+             THEN '<27><>ҵ<EFBFBD><D2B5>'                                   
+             ELSE '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>' END AS 'ҵ<><D2B5><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'                             
+ ,CASE WHEN N.FSHARERATE is null THEN '100' ELSE CONCAT( CAST ( N.FSHARERATE AS REAL),'%') END as 'ҵ<><D2B5><EFBFBD><EFBFBD>̯<EFBFBD><CCAF><EFBFBD><EFBFBD>' --<2D><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD>-ҵ<><D2B5><EFBFBD><EFBFBD>̯<EFBFBD><CCAF>-<2D><>̯<EFBFBD><CCAF><EFBFBD><EFBFBD>                                                                          
+ , b.F_ProjectProposal AS '<27><>Ŀ<EFBFBD><C4BF><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'                 
+  ,a.F_Amount AS '<27>տ<EFBFBD><D5BF><EFBFBD><EFBFBD><EFBFBD>' --<2D><><EFBFBD><EFBFBD> <20>տ<EFBFBD><D5BF><EFBFBD><EFBFBD><EFBFBD>                                                                                  
+ , CAST( J.FEXCHANGERATE AS REAL) AS '<27><><EFBFBD><EFBFBD>' --<2D><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD>-<2D><><EFBFBD><EFBFBD>ͷ-<2D><><EFBFBD><EFBFBD>                                                                                    
+ ,H.F_Province AS '<27><>Ŀ<EFBFBD><C4BF><EFBFBD><EFBFBD>ʡ<EFBFBD><CAA1>' --<2D>ֶ<EFBFBD><D6B6><EFBFBD><EFBFBD>ijɡ<C4B3><C9A1><EFBFBD>Ŀ<EFBFBD><C4BF><EFBFBD><EFBFBD>ʡ<EFBFBD>ݡ<EFBFBD><DDA1><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>CRMϵͳ<CFB5>̻<EFBFBD><CCBB><EFBFBD>ERP<52>̻<EFBFBD><CCBB><EFBFBD>Ҫ<EFBFBD><D2AA><EFBFBD><EFBFBD><EFBFBD>ı<EFBFBD><C4B1>ֶζ<D6B6>Ӧ                                                                                  
+ ,h.F_City AS '<27><>Ŀ<EFBFBD><C4BF><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>' --<2D>ֶ<EFBFBD><D6B6><EFBFBD><EFBFBD>ijɡ<C4B3><C9A1><EFBFBD>Ŀ<EFBFBD><C4BF><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>С<EFBFBD><D0A1><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>CRMϵͳ<CFB5>̻<EFBFBD><CCBB><EFBFBD>ERP<52>̻<EFBFBD><CCBB><EFBFBD>Ҫ<EFBFBD><D2AA><EFBFBD><EFBFBD><EFBFBD>ı<EFBFBD><C4B1>ֶζ<D6B6>Ӧ                                                                                  
+ ,u.FCAPTION AS '<27><><EFBFBD>ƻ<EFBFBD>ϵͳ'--<2D><><EFBFBD>ƻ<EFBFBD>ϵͳ <20><><EFBFBD>ֶ<EFBFBD><D6B6><EFBFBD>Ҫ<EFBFBD><D2AA><EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><DBB6><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>֣<EFBFBD><D6A3><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ERP<52><50><EFBFBD>ϵ<EFBFBD><CFB5><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ִ<EFBFBD><D6B4>ͳ<EFBFBD>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ҫ<EFBFBD><D2AA><EFBFBD>ִ<EFBFBD><D6B4>ֶΣ<D6B6><CEA3><EFBFBD><EFBFBD><EFBFBD>Ӧ<EFBFBD>տ<EFBFBD><D5BF><EFBFBD>ϸ<EFBFBD><CFB8><EFBFBD><EFBFBD>Ҫ<EFBFBD>Ӷ<EFBFBD><D3B6><EFBFBD>ִ<EFBFBD><D6B4><EFBFBD><EFBFBD>ϸ<EFBFBD><CFB8><EFBFBD><EFBFBD>ȡ<EFBFBD><C8A1><EFBFBD>ֶΣ<D6B6><CEA3><EFBFBD><EFBFBD>Դ<EFBFBD><D4B4>ֶλ<D6B6><CEBB><EFBFBD>Ҫ<EFBFBD><D2AA><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ȡ<EFBFBD><C8A1><EFBFBD>۶<EFBFBD><DBB6><EFBFBD>-<2D><><EFBFBD><EFBFBD>ͷ-<2D><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>         
+     
+ ,CASE WHEN ROW_NUMBER() OVER (PARTITION BY A.FID  ORDER BY A.FID, B.FENTRYID ,FSHARERATE desc) = 1                                                                      
+  THEN CAST(J.FBILLALLAMOUNT_LC AS numeric(18,2)) ELSE NULL END AS '<27><><EFBFBD><EFBFBD><EFBFBD>ܶ<EFBFBD>'       
+    
+ ,K.FDATAVALUE AS '<27><>ҵ<EFBFBD><D2B5><EFBFBD>͹<EFBFBD>˾<EFBFBD><CBBE><EFBFBD><EFBFBD>'--<2D><><EFBFBD><EFBFBD><EFBFBD>ڿͻ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<2D><>˾<EFBFBD><EFBFBD><EFBFBD><EFBFBD>                                                            
+ ,'' AS 'Ƿ<><C7B7><EFBFBD>ܶ<EFBFBD>' --<2D><><EFBFBD>ѽ<EFBFBD><D1BD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EEA3A8><EFBFBD>˻<EFBFBD><CBBB><EFBFBD>-<2D>տ<EFBFBD><D5BF><EFBFBD><EFBFBD>*ҵ<><D2B5><EFBFBD><EFBFBD>̯<EFBFBD><CCAF><EFBFBD><EFBFBD>                            
+ , TU.FNAME AS '<27>Ƶ<EFBFBD><C6B5><EFBFBD>' --<2D><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD>-<2D><><EFBFBD><EFBFBD>ͷ-<2D><><EFBFBD><EFBFBD>ҳǩ-<2D><><EFBFBD><EFBFBD><EFBFBD>ˣ<EFBFBD>ϣ<EFBFBD><CFA3>ȡ<EFBFBD><C8A1><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><DBB6><EFBFBD><EFBFBD>ύ<EFBFBD>ˣ<EFBFBD>                                                                              
+,S.FCAPTION AS '<27><><EFBFBD><EFBFBD>ҵ<EFBFBD><D2B5><EFBFBD><EFBFBD><EFBFBD><EFBFBD>' --2024-11-20<EFBFBD><EFBFBD>ͨ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֶΣ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ͷ<EFBFBD><EFBFBD><EFBFBD>ӣ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ƿ񼯲<EFBFBD><EFBFBD><EFBFBD>Ŀ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ѡ<EFBFBD><EFBFBD><EFBFBD>/<EFBFBD><EFBFBD><EFBFBD><EFBFBD>/<2F><><EFBFBD><EFBFBD>/<2F>̵<EFBFBD>/<2F><><EFBFBD><EFBFBD><EFBFBD>ز<EFBFBD>/<2F><><EFBFBD><EFBFBD><EFBFBD>Ǽ<EFBFBD><EFBFBD>ɣ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ĭ<EFBFBD><EFBFBD>Ϊ<EFBFBD><EFBFBD><EFBFBD>񡿣<EFBFBD><EFBFBD><EFBFBD>CRMϵͳ<EFBFBD><EFBFBD><EFBFBD>ݵ<EFBFBD>ERPϵͳ<EFBFBD>У<EFBFBD>Ĭ<EFBFBD><EFBFBD>ֵΪ<EFBFBD><EFBFBD>                                                                               
+,L.FNAME AS '<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>ҵ<EFBFBD><EFBFBD>Ա'                        
+--,CAST(B.FQTY AS REAL) AS '<27><><EFBFBD><EFBFBD>̨'        
+    
+, CASE                       
+        WHEN N.FSHARERATE IS NOT NULL THEN                       
+            CASE                       
+                WHEN ROW_NUMBER() OVER (PARTITION BY A.FID, B.FENTRYID ORDER BY N.FENTRYID) = 1 THEN CAST(B.FQTY AS REAL)                      
+                ELSE NULL                       
+            END                      
+        ELSE CAST(B.FQTY AS REAL)                      
+    END AS '<27><><EFBFBD><EFBFBD>̨'           
+    
+    
+ ,AE.FDATAVALUE AS '<27><>ͬ<EFBFBD><CDAC><EFBFBD><EFBFBD>'       
+  ,assl.FDATAVALUE '<27>ͻ<EFBFBD><CDBB><EFBFBD><EFBFBD>ü<EFBFBD><C3BC><EFBFBD><EFBFBD><EFBFBD>'    
+ INTO #TEMP4                          
+ FROM T_SAL_ORDER A --<2D><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD><EFBFBD><EFBFBD>ͷ                                                
+ INNER JOIN T_BAS_ASSISTANTDATAENTRY HT ON A.F_ORDERCATEGORY = HT.FMASTERID -- <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ϲ<EFBFBD>ѯ<EFBFBD><D1AF>ͬ<EFBFBD>ı<EFBFBD><C4B1><EFBFBD>                                                                      
+ INNER JOIN T_SEC_USER TU ON A.FCreatorId = TU.FUSERID -- <20>û<EFBFBD><C3BB><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>                                                                           
+ INNER JOIN T_SAL_orderentry b on a.FID = B.FID --<2D><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>                                                                        
+ INNER JOIN T_BD_CUSTOMER_L C ON C.FCUSTID= A.FCUSTID AND C.FLOCALEID= 2052 --<2D>ͻ<EFBFBD><CDBB><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>                                                                                  
+ INNER JOIN T_BD_MATERIAL_L d on d.FMATERIALID =b.FMATERIALID and d.FLOCALEID=2052 --<2D><><EFBFBD>ϸ<EFBFBD><CFB8><EFBFBD><EFBFBD><EFBFBD>                                                                                  
+ INNER JOIN T_BD_MATERIAL E ON E.FMATERIALID =D.FMATERIALID                                                                                  
+ INNER JOIN T_SAL_ORDERENTRY_F  F ON F.FENTRYID = B.FENTRYID                                                                     
+ INNER JOIN T_SAL_ORDERENTRY_R AR ON AR.FENTRYID = B.FENTRYID                                                                    
+ INNER JOIN T_BD_CUSTOMER I ON I .FCUSTID = A.FCUSTID                                                                                  
+ INNER JOIN T_SAL_ORDERFIN J ON J.FID= A.FID                                                                                   
+ LEFT JOIN  T_BAS_PREBDONE_L G ON G.FID = A.F_projectname AND G.FLocaleID =2052                                                                         
+ LEFT JOIN  T_BAS_PREBDTHREE H ON H.FID = A.F_BON                                                                                  
+ LEFT JOIN T_META_FORMENUMITEM Z ON Z.FVALUE  = H.F_PROJECTFIELD AND Z.FID =  '3ad5efac-d4a5-467c-b290-685a22791e68'                                                                                  
+ LEFT JOIN T_META_FORMENUMITEM_L Y ON Y.FENUMID = Z.FENUMID AND Y.FLOCALEID = 2052                                                          
+ LEFT JOIN T_META_FORMENUMITEM X ON x.FVALUE  = I.F_CustomerType AND X.FID =  '5fbc5d34-7347-4b6d-8a9d-4816a47936cc'                                                                                  
+ LEFT JOIN T_META_FORMENUMITEM_L W ON W.FENUMID = X.FENUMID AND W.FLOCALEID = 2052                          
+ LEFT JOIN T_META_FORMENUMITEM V ON V.FVALUE  = A.F_OrderType AND v.FID =  'bc2c1d77-0f4b-41d2-b61b-e29554c570d4'                  
+ LEFT JOIN T_META_FORMENUMITEM_L U ON U.FENUMID = V.FENUMID AND U.FLOCALEID = 2052                                                                                    
+ LEFT JOIN T_META_FORMENUMITEM T ON T.FVALUE  = A.F_PURCHASINGPRO AND T.FID =  'a8624cbb-00e0-4beb-8045-53cbe94eb9ee'                                                                                  
+ LEFT JOIN T_META_FORMENUMITEM_L S ON S.FENUMID = T.FENUMID AND S.FLOCALEID = 2052                                                                                    
+ LEFT JOIN V_ASSISTANTDATA K ON K.FENTRYID = I.FCompanyNature                                                                                   
+ LEFT JOIN V_BD_SALESMAN_L L ON L.fid = A.FSALERID                                                                                    
+ left JOIN T_PerformanceSharing M ON M.FSOURCEBILLNO = A.FBILLNO AND M.FDOCUMENTSTATUS = 'C'                                                                                
+ left JOIN T_PerformanceSharingEntry N ON N.FID=M.FID                                                                         
+ LEFT JOIN V_BD_SALESMAN_L O ON O.fid= N.FSALEID --AND N.FID IN (SELECT FID FROM T_PerformanceSharing WHERE FDOCUMENTSTATUS = 'C' )                                                                                              
+ LEFT JOIN  ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO ON ACO.<2E><><EFBFBD><EFBFBD>=O.FNAME AND ISNULL(ACO.<2E><>ϸ<EFBFBD><CFB8><EFBFBD><EFBFBD>,'') != ''                                                     
+ LEFT JOIN  ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL ON ACL.<2E><><EFBFBD><EFBFBD>=L.FNAME AND ISNULL(ACL.<2E><>ϸ<EFBFBD><CFB8><EFBFBD><EFBFBD>,'') != ''                                                                                        
+ INNER JOIN T_BAS_ASSISTANTDATAENTRY_L AE ON AE.FENTRYID = A.F_Ordercategory                  
+ LEFT JOIN  dbo.T_BAS_ASSISTANTDATAENTRY_L assl ON assl.FENTRYID= I.F_CreditClassification    
+ WHERE                                                               
+1=1 AND                                                              
+A.FID NOT IN(                                                              
+  SELECT FID FROM  #TEMP3                                                  
+ )                                                              
+ AND(@FSaleOrgIdName = '' Or A.FSALEORGID = @FSaleOrgId)                                                           
+ AND (ISNULL(@FSDate,'') = '' or A.FAPPROVEDATE > @FSDateDate)                                                          
+ AND (ISNULL(@FEDate,'') = '' or A.FAPPROVEDATE < @FEDateDate)                                                  
+ AND A.FDocumentStatus = 'C'       AND(@KH = '' Or I.FNUMBER = @KH)                                          
+AND A.FManualClose <> '1'                                             
+AND B.FManualRowClose <> '1'                                        
+AND A.F_contractnumber NOT LIKE 'Z%'    
+ AND (a.F_CONTRACTNUMBER=@FPaperContract OR @FPaperContract='')    
+    
+ SELECT       
+ A.*                                                                                                                                                                                                                                        
+ ,AD.<2E><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> as '<27><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'--<2D><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD>-<2D>տ<EFBFBD><D5BF>ƻ<EFBFBD>-<2D>տ<EFBFBD><D5BF><EFBFBD><EFBFBD><EFBFBD>+<2B><><EFBFBD><EFBFBD>+<2B><><EFBFBD>족+Ӧ<>ձ<EFBFBD><D5B1><EFBFBD>(%),<2C><><EFBFBD><EFBFBD>֮<EFBFBD><D6AE><EFBFBD><EFBFBD>Ҫ<EFBFBD>á<EFBFBD>,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ϊ<EFBFBD>վ<EFBFBD>Ĭ<EFBFBD><C4AC>Ϊ0<CEAA><30>                                                                                                                                                  
+ ,CAST( ISNULL(P.FQTY,'0') AS REAL) as '<27><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>' --<2D><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ķ<EFBFBD><C4B7><EFBFBD>֪ͨ<CDA8><D6AA><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʾ<EFBFBD><CABE>ҵ<EFBFBD><D2B5><EFBFBD><EFBFBD>̯<EFBFBD><CCAF><EFBFBD>е<EFBFBD>һ<EFBFBD><D2BB>ҵ<EFBFBD><D2B5>Ա<EFBFBD><D4B1><EFBFBD><EFBFBD>                                                                                  
+,cast( round( ISNULL(P.FAMOUNT,0) * ISNULL(A.FSHARERATE,100)/100,2) as real)  as '<27><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'--ȡ<><C8A1><EFBFBD>۶<EFBFBD><DBB6><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ķ<EFBFBD><C4B7><EFBFBD>֪ͨ<CDA8><D6AA><EFBFBD><EFBFBD><EFBFBD><EFBFBD>*<2A><>̯<EFBFBD><CCAF><EFBFBD><EFBFBD>                                                                                  
+ ,CAST( ISNULL(q.FQTY,'0') AS REAL) as '<27>˻<EFBFBD><CBBB><EFBFBD><EFBFBD><EFBFBD>' --<2D><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD>֪ͨ<CDA8><D6AA><EFBFBD><EFBFBD><EFBFBD><EFBFBD>                                                                                  
+ ,cast( round( ISNULL(q.FAMOUNT,0) * ISNULL(A.FSHARERATE,100)/100,2) as real) as '<27>˻<EFBFBD><CBBB><EFBFBD><EFBFBD><EFBFBD>'--<2D><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD>֪ͨ<CDA8><D6AA><EFBFBD><EFBFBD><EFBFBD><EFBFBD>*<2A><>̯<EFBFBD><CCAF><EFBFBD><EFBFBD>                                               
+ ,CAST( ISNULL(P.FQTY,0)-isnull(q.FQTY,0)  AS REAL)  AS '<27>ѽ<EFBFBD><D1BD><EFBFBD><EFBFBD><EFBFBD>-<2D><><EFBFBD>˻<EFBFBD>' --<2D><>ʽ=<3D><><EFBFBD><EFBFBD>֪ͨ<CDA8><D6AA><EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<2D>˻<EFBFBD>֪ͨ<CDA8><D6AA><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʾ<EFBFBD><CABE>ҵ<EFBFBD><D2B5><EFBFBD><EFBFBD>̯<EFBFBD><CCAF><EFBFBD>е<EFBFBD>һ<EFBFBD><D2BB>ҵ<EFBFBD><D2B5>Ա<EFBFBD><D4B1><EFBFBD>£<EFBFBD>AR<41><52><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>-AT<41><54><EFBFBD>˻<EFBFBD><CBBB><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>                                                                                  
+ ,round( (ISNULL(P.FAMOUNT,0)-isnull(q.FAMOUNT,0)) * isnull(A.FSHARERATE,100)/100 ,2) AS '<27>ѽ<EFBFBD><D1BD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<2D><><EFBFBD>˻<EFBFBD>' --2024-11-20<32><30>ͨ<EFBFBD><CDA8><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><DBB6><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ģ<EFBFBD>AS<41><53><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>-AU<41>˻<EFBFBD><CBBB><EFBFBD><EFBFBD>*ҵ<><D2B5><EFBFBD><EFBFBD>̯<EFBFBD><CCAF><EFBFBD><EFBFBD>                              
+ ,B.FQTY - AR.FDeliQty  AS 'δ<><CEB4><EFBFBD><EFBFBD><EFBFBD><EFBFBD>' --<2D><><EFBFBD><EFBFBD>-<2D>ѽ<EFBFBD><D1BD><EFBFBD><EFBFBD><EFBFBD>                                                                       
+ , round( (A.FALLAMOUNT_LC - ISNULL(P.FAMOUNT,0) +ISNULL(Q.FAMOUNT,0))* isnull(A.FSHARERATE,100)/100,2)   as 'δ<><CEB4><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'--(<28><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD><EFBFBD><EFBFBD>˰<EFBFBD>ϼƱ<CFBC>λ<EFBFBD><CEBB>-<2D><><EFBFBD><EFBFBD>֪ͨ<CDA8><D6AA><EFBFBD><EFBFBD><EFBFBD><EFBFBD>+<2B>˻<EFBFBD>֪ͨ<CDA8><D6AA><EFBFBD><EFBFBD><EFBFBD><EFBFBD>)*<2A><>̯<EFBFBD><CCAF><EFBFBD><EFBFBD>    
+--,CAST( ISNULL(AB.FQTY,0) AS REAL) AS '<27>ѿ<EFBFBD>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>' --<2D><>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ȡ<EFBFBD><C8A1><EFBFBD>۳<EFBFBD><DBB3>ⵥ<EFBFBD><E2B5A5><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ӧ<EFBFBD>յ<EFBFBD>-<2D>˻<EFBFBD><CBBB><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ĺ<EFBFBD><C4BA><EFBFBD>Ӧ<EFBFBD>յ<EFBFBD>                                      
+ --,CAST(round( ISNULL(AB.FAMOUNT,0) * isnull(A.FSHARERATE,100)/100,2)  AS REAL)  AS '<27><>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>'--<2D><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ģ<EFBFBD><C4A3><EFBFBD><EFBFBD><EFBFBD>Ӧ<EFBFBD>յ<EFBFBD><D5B5><EFBFBD><EFBFBD><EFBFBD>-<2D><><EFBFBD><EFBFBD>Ӧ<EFBFBD>յ<EFBFBD><D5B5><EFBFBD><EFBFBD>*<2A><>̯<EFBFBD><CCAF><EFBFBD><EFBFBD>                                                                                          
+ --,CAST( ISNULL(P.FQTY,0)-isnull(q.FQTY,0) - ISNULL(AB.FQTY,0) AS REAL) AS 'δ<><CEB4>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>' --AV<41>ѽ<EFBFBD><D1BD><EFBFBD><EFBFBD><EFBFBD>-BB<42>ѿ<EFBFBD>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>       
+ --,round( (ISNULL(P.FAMOUNT,0)-isnull(q.FAMOUNT,0)- ISNULL(AB.FAMOUNT,0) ) * isnull(A.FSHARERATE,100)/100 ,2) AS 'δ<><CEB4>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>' --(AW<41>ѽ<EFBFBD><D1BD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>-BC<42><43>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>)*<2A><>̯<EFBFBD><CCAF><EFBFBD><EFBFBD>     
+ ,ISNULL(G.F_CONTRACTNUMBER,'') AS 'Դ<><D4B4><EFBFBD><EFBFBD><EFBFBD><EFBFBD>'    ,CONVERT(DECIMAL(18,2),0)  AS <20><>̯<EFBFBD><CCAF><EFBFBD><EFBFBD> ,0   rownum                                            
+ INTO #TEMP1                                                                                  
+ FROM #TEMP4 A       
+LEFT JOIN T_SAL_orderentry b on a.FENTRYID = B.FENTRYID --<2D><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>       
+LEFT JOIN dbo.T_SAL_ORDERENTRY_F bF on a.FENTRYID = bF.FENTRYID --<2D><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>       
+LEFT JOIN T_SAL_ORDERENTRY_R AR ON AR.FENTRYID = A.FENTRYID                                                                  
+LEFT JOIN  #SAL P ON P.FENTRYID = A.FENTRYID  --<2D><><EFBFBD><EFBFBD>֪ͨ<CDA8><D6AA>                                                                                   
+LEFT JOIN  #RETURN q ON q.FENTRYID = A.FENTRYID  --<2D>˻<EFBFBD>֪ͨ<CDA8><D6AA>                                                                                  
+LEFT JOIN #OUTSTOCK R ON R.FENTRYID = A.FENTRYID --<2D><><EFBFBD>۳<EFBFBD><DBB3>ⵥ                                                                                  
+LEFT JOIN #RETURNSTOCK AA ON AA.FENTRYID = A.FENTRYID   --<2D><><EFBFBD><EFBFBD><EFBFBD>˻<EFBFBD><CBBB><EFBFBD>                                                                                  
+--LEFT JOIN #RECE AB ON AB.FENTRYID = A.FENTRYID --Ӧ<>յ<EFBFBD>                                                                                                                                                    
+LEFT JOIN #TEMP2 AD ON AD.FID = A.FID                                 
+LEFT JOIN (    
+ SELECT T1.FENTRYID,T3.F_CONTRACTNUMBER FROM T_SAL_ORDERENTRY_R T1    
+ --LEFT JOIN T_SAL_ORDER T2 on T1.FID = T2.FID    
+ LEFT JOIN T_SAL_ORDER T3 on T3.FBILLNO = T1.FSRCBILLNO    
+ WHERE T1.FSRCTYPE = 'SAL_SaleOrder'    
+ )G ON A.FENTRYID = G.FENTRYID AND A.[<5B><>ͬ<EFBFBD>ܼ<EFBFBD>]<0    
+ ORDER BY fid,FENTRYID  ,FSHARERATE    
+    
+    
+ UPDATE #TEMP1 SET <20><>̯<EFBFBD><CCAF><EFBFBD><EFBFBD>=b.<2E><>ͬ<EFBFBD>ܼ<EFBFBD>2    
+ FROM (SELECT SUM(CONVERT(DECIMAL(18,2),<2C><>ͬ<EFBFBD>ܼ<EFBFBD>)) AS <20><>ͬ<EFBFBD>ܼ<EFBFBD>2  ,FBILLNO FROM #TEMP1 GROUP BY FBILLNO) b    
+ WHERE #TEMP1.FBILLNO=b.FBILLNO AND <20><><EFBFBD><EFBFBD><EFBFBD>ܶ<EFBFBD> <>0    
+    
+      
+  UPDATE #TEMP1 SET  rownum=b.rownum2    
+  FROM (SELECT ROW_NUMBER() OVER (PARTITION BY FID ORDER BY FID,FENTRYID) AS rownum2, FID, FENTRYID FROM   #TEMP1  ) b    
+  WHERE #TEMP1.FID=b.fid AND #TEMP1.FENTRYID=b.FENTRYID    
+    
+  UPDATE #TEMP1 SET <20>տ<EFBFBD><D5BF><EFBFBD><EFBFBD><EFBFBD>=0,<2C><>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>=0,δ<><CEB4>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>=0    
+  WHERE rownum>1;    
+      
+  UPDATE #TEMP1 SET  <20><>ͬ<EFBFBD>ܼ<EFBFBD>=<3D><>ͬ<EFBFBD>ܼ<EFBFBD>+(<28><><EFBFBD><EFBFBD><EFBFBD>ܶ<EFBFBD>- <20><>̯<EFBFBD><CCAF><EFBFBD><EFBFBD> )                        
+  WHERE  <20><><EFBFBD><EFBFBD><EFBFBD>ܶ<EFBFBD><>0                   
+            
+UPDATE #TEMP1 SET <20>տ<EFBFBD><D5BF><EFBFBD><EFBFBD><EFBFBD>=<3D>տ<EFBFBD><D5BF><EFBFBD><EFBFBD><EFBFBD>*<2A><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ<EFBFBD>Ҷ<EFBFBD><D2B6><EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD><D2BB><EFBFBD>,<2C><>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>=<3D><>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>*<2A><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ<EFBFBD>Ҷ<EFBFBD><D2B6><EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD><D2BB><EFBFBD>,<2C><><EFBFBD><EFBFBD><EFBFBD>ܶ<EFBFBD>=<3D><><EFBFBD><EFBFBD><EFBFBD>ܶ<EFBFBD>*<2A><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ<EFBFBD>Ҷ<EFBFBD><D2B6><EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD><D2BB><EFBFBD>,<2C><>ͬ<EFBFBD>ܼ<EFBFBD>=<3D><>ͬ<EFBFBD>ܼ<EFBFBD>*<2A><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ<EFBFBD>Ҷ<EFBFBD><D2B6><EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD><D2BB><EFBFBD>    
+,<2C><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>=<3D><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>*<2A><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ<EFBFBD>Ҷ<EFBFBD><D2B6><EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD><D2BB><EFBFBD>,δ<><CEB4><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>=δ<><CEB4><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>*<2A><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ<EFBFBD>Ҷ<EFBFBD><D2B6><EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD><D2BB><EFBFBD>,<2C>˻<EFBFBD><CBBB><EFBFBD><EFBFBD><EFBFBD>=<3D>˻<EFBFBD><CBBB><EFBFBD><EFBFBD><EFBFBD>*<2A><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ<EFBFBD>Ҷ<EFBFBD><D2B6><EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD><D2BB><EFBFBD>,[<5B>ѽ<EFBFBD><D1BD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<2D><><EFBFBD>˻<EFBFBD>]=[<5B>ѽ<EFBFBD><D1BD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<2D><><EFBFBD>˻<EFBFBD>]*<2A><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ<EFBFBD>Ҷ<EFBFBD><D2B6><EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD><D2BB><EFBFBD>    
+,δ<><CEB4>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>=δ<><CEB4>Ʊ<EFBFBD><C6B1><EFBFBD><EFBFBD>*<2A><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ<EFBFBD>Ҷ<EFBFBD><D2B6><EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD><D2BB><EFBFBD>,<2C><><EFBFBD><EFBFBD>Ԫ̨=<3D><><EFBFBD><EFBFBD>Ԫ̨*<2A><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ<EFBFBD>Ҷ<EFBFBD><D2B6><EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD><D2BB><EFBFBD>,<2C>к<EFBFBD>˰<EFBFBD><CBB0><EFBFBD><EFBFBD>=<3D>к<EFBFBD>˰<EFBFBD><CBB0><EFBFBD><EFBFBD>*<2A><><EFBFBD><EFBFBD><EFBFBD><EFBFBD>λ<EFBFBD>Ҷ<EFBFBD><D2B6><EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD><D2BB><EFBFBD>    
+FROM ZZV_XiaoShouHuiLv b    
+WHERE #TEMP1.FID=b.<2E><><EFBFBD>۶<EFBFBD><DBB6><EFBFBD>ID    
+    
+IF(@QuYu='')    
+  SELECT * FROM #TEMP1 ORDER BY fid,FENTRYID ,FSHARERATE DESC    
+ ELSE    
+  SELECT * FROM #TEMP1 WHERE <20><><EFBFBD><EFBFBD> LIKE '%'+@QuYu+'%'  ORDER BY fid,FENTRYID ,FSHARERATE DESC    
+      
+    
+drop table #TEMP2      
+--drop table #RECE      
+drop table #RETURNSTOCK      
+drop table #OUTSTOCK      
+drop table #RETURN      
+drop table #SAL      
+drop table #TEMP3      
+drop table #TEMP4      
 drop table #TEMP1