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@ -236,13 +236,20 @@ WHERE aa.FCreditStatus='A' AND aa.FRowAuditStatus='A' AND bb.FNUMBER=Cccc.FNUMBE
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(
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(
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SELECT F_PaperNumber, FSALEORGID ,SUM(FAFTERTOTALTAXFOR) AS '·¢Æ±×ܽð¶î' FROM (
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SELECT F_PaperNumber, FSALEORGID ,SUM(FAFTERTOTALTAXFOR) AS '·¢Æ±×ܽð¶î' FROM (
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SELECT F_PaperNumber, t0.FSALEORGID,t0.FCURRENCYID,fin.FSettleCurrId
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SELECT F_PaperNumber, t0.FSALEORGID,t0.FCURRENCYID,fin.FSettleCurrId
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,CASE WHEN F_ORDERCATEGORY ='67283ced82f38d' THEN FAFTERTOTALTAXFOR
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,CASE WHEN F_ORDERCATEGORY ='67283ced82f38d' THEN FALLAMOUNTFOR
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WHEN F_ORDERCATEGORY !='67283ced82f38d' AND F_GENERALINVOICE='Y' THEN 0 ELSE FAFTERTOTALTAXFOR END AS FAFTERTOTALTAXFOR
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WHEN F_ORDERCATEGORY !='67283ced82f38d' AND F_GENERALINVOICE='Y' THEN 0 ELSE FALLAMOUNTFOR END AS FAFTERTOTALTAXFOR
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--FAFTERTOTALTAX
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--FAFTERTOTALTAX
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FROM T_IV_SALESIC t0 WITH(NOLOCK)
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FROM
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INNER JOIN T_SAL_ORDER aa1 WITH(NOLOCK) ON t0.F_PAPERNUMBER=aa1.F_contractnumber AND t0.FSETTLEORGID=aa1.FSALEORGID
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(
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SELECT t1.f_contractno AS F_PAPERNUMBER, t0.FSALEORGID,t0.FCURRENCYID,F_GENERALINVOICE
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,SUM(t1.FALLAMOUNTFOR) AS FALLAMOUNTFOR
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FROM T_IV_SALESIC t0 WITH(NOLOCK)
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LEFT JOIN T_IV_SALESICENTRY t1 WITH(NOLOCK) ON t0.FID=t1.FID
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WHERE t0.F_SFQC=0 AND t0.FDOCUMENTSTATUS='C'
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GROUP BY t1.f_contractno, t0.FSALEORGID,t0.FCURRENCYID,F_GENERALINVOICE
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) t0
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INNER JOIN T_SAL_ORDER aa1 WITH(NOLOCK) ON t0.F_PAPERNUMBER=aa1.F_contractnumber AND t0.FSALEORGID=aa1.FSALEORGID
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INNER JOIN dbo.T_SAL_ORDERFIN fin ON aa1.FID=fin.FID
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INNER JOIN dbo.T_SAL_ORDERFIN fin ON aa1.FID=fin.FID
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WHERE t0.F_SFQC=0 AND t0.FDOCUMENTSTATUS='C'
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) tt
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) tt
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GROUP BY F_PaperNumber, FSALEORGID
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GROUP BY F_PaperNumber, FSALEORGID
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) AD ON AD.F_PaperNumber = A.F_contractnumber AND ad.FSALEORGID=a.FSALEORGID
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) AD ON AD.F_PaperNumber = A.F_contractnumber AND ad.FSALEORGID=a.FSALEORGID
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@ -115,14 +115,40 @@ LEFT JOIN dbo.T_AR_RECMACTHLOGENTRY b ON a.FID=b.FID WHERE b.FSRCBILLNO=@FBILLN
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,[ShouKuanFDate]
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,[ShouKuanFDate]
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,[BenCiHeXiao]
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,[BenCiHeXiao]
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,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
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,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
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( SELECT a.fid,a.FBILLNO,a.F_CONTRACTNUMBER,@ShouKuanFID,@FBILLNO,@FDATE,d.FCURWRITTENOFFAMOUNTFOR,@FSALEORGID,'应收核销记录表',@fid3
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( SELECT a.fid,a.FBILLNO,a.F_CONTRACTNUMBER,@ShouKuanFID,@FBILLNO,@FDATE,FALLAMOUNTFOR_D,@FSALEORGID,'应收核销记录表',@fid3
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,dd.FEXCHANGERATE,FSettleCurrId,FLOCALCURRID,0 ,@remark
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,dd.FEXCHANGERATE,FSettleCurrId,FLOCALCURRID,0 ,@remark
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FROM T_SAL_ORDER a
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FROM T_SAL_ORDER a
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LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
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LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
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LEFT JOIN T_AR_receivable c ON c.F_PAPERPRO=a.F_CONTRACTNUMBER AND c.FSALEORGID=a.FSALEORGID
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LEFT JOIN
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(SELECT c.FSALEORGID,ak.F_PAPER ,c.FID,SUM(ak.FALLAMOUNTFOR) FALLAMOUNTFOR_D FROM T_AR_receivable c
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LEFT JOIN T_AR_RECEIVABLEENTRY ak ON c.FID=ak.FID
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GROUP BY c.FSALEORGID,ak.F_PAPER ,c.FID
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) c
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ON c.F_PAPER=a.F_CONTRACTNUMBER AND c.FSALEORGID=a.FSALEORGID
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LEFT JOIN #temp2 d ON d.FSRCBILLID=c.fid AND d.FBILLFORMID ='AR_receivable'
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LEFT JOIN #temp2 d ON d.FSRCBILLID=c.fid AND d.FBILLFORMID ='AR_receivable'
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WHERE a.FSALEORGID=@FSALEORGID AND d.FBILLFORMID='AR_receivable')
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WHERE a.FSALEORGID=@FSALEORGID AND d.FBILLFORMID='AR_receivable')
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end
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END
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ELSE
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BEGIN
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SELECT @fid2=FSRCBILLID,@fid3=FVERIFYSEQ,@hexiao=FCURWRITTENOFFAMOUNTFOR FROM #temp2 WHERE FSRCBILLNO=@FBILLNO AND FBILLFORMID='AR_RECEIVEBILL'
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IF(@fid2>0)
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BEGIN
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INSERT INTO [dbo].[ZZZ_HeXiaoBook]
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([XiaoShouFid]
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,[XiaoShouBillNo]
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,[XiaoShouHeTong]
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,[ShouKuanFid]
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,[ShouKuanBillNo]
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,[ShouKuanFDate]
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,[BenCiHeXiao]
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,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
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( SELECT 0,'','',@ShouKuanFID,@FBILLNO,@FDATE,@hexiao,@FSALEORGID,'特殊核销只有收款单',@fid3
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,d.FEXCHANGERATE,FCURRENCYID,FMAINBOOKCURID,0 ,@remark
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FROM T_AR_RECEIVEBILL d
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WHERE d.FBILLNO=@FBILLNO)
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END
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end
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DROP TABLE #temp2
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DROP TABLE #temp2
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--------------收款单来源明细--------
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--------------收款单来源明细--------
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IF(@hexiao=0)
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IF(@hexiao=0)
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@ -190,11 +216,64 @@ LEFT JOIN dbo.T_AR_RECMACTHLOGENTRY b ON a.FID=b.FID WHERE b.FSRCBILLNO=@FBILLN
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--ON a.XiaoShouFid=b.销售单主键ID
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--ON a.XiaoShouFid=b.销售单主键ID
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--ORDER BY a.XiaoShouFid
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--ORDER BY a.XiaoShouFid
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UPDATE [ZZZ_HeXiaoBook] SET ZhangLing= ISNULL( ROUND( DATEDIFF(DAY,[到期时间],[ZZZ_HeXiaoBook].ShouKuanFDate) / 30.00,0) ,0 )
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UPDATE [ZZZ_HeXiaoBook] SET ZhangLing= ISNULL( ROUND( DATEDIFF(DAY,[到期时间],[ZZZ_HeXiaoBook].ShouKuanFDate) / 30,0) ,0 )
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FROM (SELECT a.XiaoShouFid,a.XiaoShouBillNo,[XiaoShouHeTong],a.ShouKuanFDate,b.预计到期时间,b.到期时间 FROM [ZZZ_HeXiaoBook] a
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FROM (SELECT a.XiaoShouFid,a.XiaoShouBillNo,[XiaoShouHeTong],a.ShouKuanFDate,b.预计到期时间,b.到期时间 FROM [ZZZ_HeXiaoBook] a
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LEFT JOIN (SELECT b.销售单主键ID,MAX(b.预计到期时间) AS 预计到期时间 ,max (b.到期时间) AS 到期时间 FROM [ZRP_YingShouMingXi_yuyubo] b GROUP BY 销售单主键ID) b
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LEFT JOIN (SELECT b.销售单主键ID,MAX(b.预计到期时间) AS 预计到期时间 ,max (b.到期时间) AS 到期时间 FROM [ZRP_YingShouMingXi_yuyubo] b GROUP BY 销售单主键ID) b
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ON a.XiaoShouFid=b.销售单主键ID) b
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ON a.XiaoShouFid=b.销售单主键ID) b
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WHERE [ZZZ_HeXiaoBook].XiaoShouFid=b.XiaoShouFid
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WHERE [ZZZ_HeXiaoBook].XiaoShouFid=b.XiaoShouFid
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--------以下是特殊核销----------
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SELECT FVERIFYDATE,FBILLFORMID, FVERIFYSEQ,FSOURCETYPE,FCURWRITTENOFFAMOUNTFOR,FCURWRITTENOFFAMOUNT,FSRCBILLNO,b.FEXCHANGERATE,FCURTAXMATCHAMOUNT,FCURNOTAXMATCHAMOUNT ,FSRCBILLID,a.FMATCHMETHODID
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INTO #temp222
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FROM T_AR_RECMacthLog a
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LEFT JOIN dbo.T_AR_RECMACTHLOGENTRY b ON a.FID=b.FID
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LEFT JOIN T_BAS_BILLTYPE c ON b.FSOURCETYPE=c.FBILLTYPEID
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WHERE a.FMATCHMETHODID=30
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AND a.FVERIFYSEQ NOT IN
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(SELECT DISTINCT FVERIFYSEQ from T_AR_RECMacthLog oo LEFT JOIN T_AR_RECMACTHLOGENTRY ll ON oo.FID=ll.FID
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LEFT JOIN T_BAS_BILLTYPE c ON ll.FSOURCETYPE=c.FBILLTYPEID
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WHERE FBILLFORMID='AR_RECEIVEBILL'
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)
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ORDER BY a.FVERIFYSEQ
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INSERT INTO [dbo].[ZZZ_HeXiaoBook]
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([XiaoShouFid]
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,[XiaoShouBillNo]
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,[XiaoShouHeTong]
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,[ShouKuanFid]
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,[ShouKuanBillNo]
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,[ShouKuanFDate]
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,[BenCiHeXiao]
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,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
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(
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SELECT a.fid,a.FBILLNO,a.F_CONTRACTNUMBER,d.FVERIFYSEQ,d.FSRCBILLNO,FVERIFYDATE,FCURWRITTENOFFAMOUNTFOR,a.FSALEORGID,'特殊核销没有收款单',FVERIFYSEQ
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,dd.FEXCHANGERATE,FSettleCurrId,FLOCALCURRID,0 ,''
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FROM T_SAL_ORDER a
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LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
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INNER JOIN
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(SELECT c.FSALEORGID,ak.F_PAPER ,c.FID,SUM(ak.FALLAMOUNTFOR) FALLAMOUNTFOR_D FROM T_AR_receivable c
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LEFT JOIN T_AR_RECEIVABLEENTRY ak ON c.FID=ak.FID
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GROUP BY c.FSALEORGID,ak.F_PAPER ,c.FID
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) c
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ON c.F_PAPER=a.F_CONTRACTNUMBER AND c.FSALEORGID=a.FSALEORGID
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INNER JOIN #temp222 d ON d.FSRCBILLID=c.fid AND d.FBILLFORMID ='AR_receivable'
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WHERE d.FBILLFORMID='AR_receivable' AND a.FDOCUMENTSTATUS='C'
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--AND d.FVERIFYSEQ=109376
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ORDER BY d.FVERIFYSEQ
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)
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--SELECT * FROM #temp222
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--WHERE FVERIFYSEQ=109376
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DROP TABLE #temp222
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SELECT FVERIFYDATE,FBILLFORMID, FVERIFYSEQ,FSOURCETYPE,FCURWRITTENOFFAMOUNTFOR,FCURWRITTENOFFAMOUNT,FSRCBILLNO,b.FEXCHANGERATE,FCURTAXMATCHAMOUNT,FCURNOTAXMATCHAMOUNT ,FSRCBILLID,a.FMATCHMETHODID
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FROM T_AR_RECMacthLog a
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LEFT JOIN dbo.T_AR_RECMACTHLOGENTRY b ON a.FID=b.FID
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LEFT JOIN T_BAS_BILLTYPE c ON b.FSOURCETYPE=c.FBILLTYPEID
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WHERE a.FVERIFYSEQ =100135
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END
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END
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