Develop/Piolot_RepotForm_PeiHao
9
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

1

Browse Source
This commit is contained in:
余宇波 2025-08-16 18:06:48 +08:00
parent 306d904865
commit 567b3c46c1
5 changed files with 274 additions and 124 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

51
Pilot.Report.Exploitation/SpecialDetails/SpecialDetailsReport.cs
View File

@ -771,11 +771,50 @@ UPDATE #tempDaBiao SET NotShipmentsAmount=NotShipmentsAmount-ISNULL(k3.含税
FROM dbo.oldk3seorder0701 k3
WHERE F_K3SEQ=k3.行号 AND #tempDaBiao.ContractNumber=k3.合同号;
UPDATE #tempDaBiao SET TotalSpread=TotalSpread+b.TotalSpreadYiBiao,CurrentSettledUpset2=CurrentSettledUpset2-b.TotalSpreadYiBiao
FROM (SELECT SUM(a.CurrentSettledUpset1*a.Quantity) AS TotalSpreadYiBiao,a.AFBILLNO FROM #tempDaBiao a
WHERE TableName='#XNChongDianZhuangHeTong'
GROUP BY a.AFBILLNO) b
where TableName IN ('#PLChongDianZhuangHeTong') AND #tempDaBiao.AFBILLNO=B.AFBILLNO ;
SELECT DISTINCT a.fid,b.F_SettlementAmount,jiashui
INTO #PLChongDianZhuangHeTong_yibiao
FROM #PLChongDianZhuangHeTong a
INNER JOIN (SELECT a.FID, SUM(B.F_SettlementAmount) AS F_SettlementAmount,SUM(B2.FTAXPRICE*C.FExchangeRate*b.FQTY) AS jiashui
FROM T_SAL_ORDERENTRY B --销售订单明细表
LEFT JOIN T_SAL_ORDERENTRY_F B2 --销售订单明细_F表
ON B.FENTRYID = B2.FENTRYID
JOIN T_SAL_ORDER A --销售订单表
ON A.FID = B.FID
JOIN T_SAL_ORDERFIN C --销售订单_财务表
ON A.FID = C.FID
LEFT JOIN
(
SELECT B.FNAME,
B.FSPECIFICATION,
A.*
FROM T_BD_MATERIAL A
JOIN T_BD_MATERIAL_L B
ON A.FMATERIALID = B.FMATERIALID
WHERE B.FLOCALEID = 2052
AND A.FDOCUMENTSTATUS = 'C'
AND A.FFORBIDSTATUS = 'A'
) G --物料表
ON G.FMATERIALID = B.FMATERIALID
WHERE G.FNUMBER LIKE 'V%'
GROUP BY a.fid
) b
ON a.fid=b.fid
UPDATE #tempDaBiao SET TotalSpread= TotalSpread-b.jiashui +b.F_SettlementAmount
,CurrentSettledUpset2=CurrentSettledUpset2-b.F_SettlementAmount
FROM (SELECT fid,F_SettlementAmount ,jiashui FROM #PLChongDianZhuangHeTong_yibiao ) b
where TableName IN ('#PLChongDianZhuangHeTong') AND #tempDaBiao.FID=b.FID;
DELETE #tempDaBiao
WHERE TableName IN ('#PLChongDianZhuangHeTong') AND FID NOT IN (
SELECT a.fid FROM #tempDaBiao b INNER JOIN dbo.T_SAL_ORDER a
ON a.FID=b.FID
WHERE
(A.F_SpecialContracts = '是' OR a.F_GROSSMARGIN1='<35%' OR b.TotalSpread < 0 ) and (a.F_CancelSpecialContracts !='是' or a.F_CancelSpecialContracts is null )
);
";
@ -868,7 +907,7 @@ where TableName IN ('#PLChongDianZhuangHeTong') AND #tempDaBiao.AFBILLNO=B.AFBIL
) t1
order by Sort desc,Date desc ,fid desc ,FIDENTITYID ", tableName);
//Logger.Error("特价明细报表", sql, new Exception());
Logger.Error("特价明细报表", sql, new Exception());
DBUtils.Execute(this.Context, sql);
}

39
非C#代码文件/刷派诺的累计核销金额.txt Normal file
View File

@ -0,0 +1,39 @@
SELECT F_AMOUNT,* FROM T_SAL_ORDER
WHERE FSALEORGID=100302 AND T_SAL_ORDER.FBILLNO='' AND F_AMOUNT !=0
SELECT F_AMOUNT,b.BenCiHeXiao, a.* FROM T_SAL_ORDER a
LEFT JOIN (SELECT SUM(BenCiHeXiao ) BenCiHeXiao,XiaoShouBillNo FROM dbo.ZZZ_HeXiaoBook
GROUP BY XiaoShouBillNo) b
on a.FBILLNO=b.XiaoShouBillNo
WHERE FSALEORGID=100302 AND F_AMOUNT <> b.BenCiHeXiao AND a.FBILLNO!=''
--BEGIN TRAN
--UPDATE T_SAL_ORDER SET F_AMOUNT=b.BenCiHeXiao
--FROM (SELECT SUM(BenCiHeXiao ) BenCiHeXiao,XiaoShouBillNo FROM dbo.ZZZ_HeXiaoBook
--GROUP BY XiaoShouBillNo) b
--WHERE T_SAL_ORDER.FBILLNO=b.XiaoShouBillNo AND FSALEORGID=100302 AND F_AMOUNT <> b.BenCiHeXiao AND T_SAL_ORDER.FBILLNO!=''
--UPDATE T_SAL_ORDER SET F_AMOUNT=0
--WHERE FSALEORGID=100302 AND T_SAL_ORDER.FBILLNO='' AND F_AMOUNT !=0
--COMMIT
--ROLLBACK
SELECT * FROM dbo.ZZZ_HeXiaoBook WHERE XiaoShouBillNo='SEORD133347'
ORDER BY ShouKuanBillNo
--BEGIN TRAN
--UPDATE T_AR_RECEIVEBILL SET F_AMOUNT=b.BenCiHeXiao
--FROM (SELECT SUM(BenCiHeXiao ) BenCiHeXiao,ShouKuanBillNo FROM dbo.ZZZ_HeXiaoBook
--GROUP BY ShouKuanBillNo) b
--WHERE T_AR_RECEIVEBILL.FBILLNO=b.ShouKuanBillNo AND FSALEORGID=100302 AND F_AMOUNT <> b.BenCiHeXiao AND T_AR_RECEIVEBILL.FBILLNO!=''
--UPDATE T_AR_RECEIVEBILL SET F_AMOUNT=0
--WHERE FSALEORGID=100302 AND T_AR_RECEIVEBILL.FBILLNO ='' AND F_AMOUNT !=0
----COMMIT

5
非C#代码文件/应收明细SQL.sql
View File

@ -179,7 +179,7 @@ WHERE aa.FCreditStatus='A' AND aa.FRowAuditStatus='A' AND bb.FNUMBER=Cccc.FNUMBE
,0 [累计到款金额(原币)],0 [应收款合计(原币)]
,ISNULL(a.F_expenses,0) [运杂费]
,ISNULL(a.F_expenses,0) [整单运杂费]
,ISNULL(ISNULL(N.F_res,O.FNAME),L.FNAME) [责任人],w.[到期日],0 [仪表发货金额],0 [系统验收金额]
,ISNULL(ISNULL(N.F_res,O.FNAME),(CASE WHEN a.F_responsible='' THEN L.FNAME ELSE a.F_responsible END )) [责任人],w.[到期日],0 [仪表发货金额],0 [系统验收金额]
,uuu.FNAME AS [创建人]
-----------------from 表--------
@ -276,7 +276,8 @@ GROUP BY F_PaperNumber, FSALEORGID
--ON ACO2.名称=a.F_responsible AND ISNULL(ACO2.明细区域,'') != ''
--UPDATE [ZRP_YingShouMingXi_yuyubo] SET [责任人]= [销售员]
--WHERE ISNULL([责任人],'')='' OR [责任人] LIKE ' %';
---更新K3整单字段
UPDATE T1 SET [K3整单累计发货金额(本位币)] = T2.[累计发货],[K3整单累计退货金额(本位币)] = T2.[累计退货]

42
非C#代码文件/收款单核销流水存储过程.sql
View File

@ -9,11 +9,12 @@ END
GO
-- 创建新的存储过程
CREATE PROCEDURE dbo.PR_YingShouSBU_yuyubo @BeginDATE DATETIME='2024-01-01'
CREATE PROCEDURE dbo.PR_YingShouSBU_yuyubo @BeginDATE DATETIME='2000-01-01'
AS
BEGIN
DELETE [ZZZ_HeXiaoBook] WHERE [ShouKuanFDate]>=@BeginDATE OR ShouKuanType>0
DELETE [ZZZ_HeXiaoBook] WHERE [ShouKuanFDate]>=@BeginDATE
OR ShouKuanType>0
DECLARE @FDATE DATETIME,@FBILLNO NVARCHAR(200),@ShouKuanFID INT,@FSALEORGID INT ,@F_contractnumber NVARCHAR(2000),@fid2 INT,@fid3 INT,@amount DECIMAL(18,2),@hexiao DECIMAL(18,2)
,@remark NVARCHAR(200);
@ -163,8 +164,16 @@ ORDER BY FDATE
------发货通知单的核销记录单--------------
SELECT @fid2=0,@fid3=0,@F_contractnumber='',@amount=0;
SELECT @fid2=FID FROM dbo.VRYF_t_Cust_Entry100025 WHERE FBILLNO3=@FBILLNO
DECLARE cursor_name44 CURSOR FOR
SELECT FID FROM dbo.VRYF_t_Cust_Entry100025 WHERE FBILLNO3=@FBILLNO
OPEN cursor_name44;
FETCH NEXT FROM cursor_name44
INTO @fid2
WHILE @@FETCH_STATUS = 0
BEGIN
SELECT @fid3=0;
SELECT @FDATE=ISNULL(F_YeWuDate,FCREATEDATE),@fid3=FID FROM VRYF_t_Cust100015
WHERE FID=@fid2 AND FDOCUMENTSTATUS='C'
IF(@fid3>0)
@ -185,6 +194,13 @@ ORDER BY FDATE
LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
WHERE a.FSALEORGID=[FSaleOrgId] and a.F_CONTRACTNUMBER=@F_contractnumber)
END
FETCH NEXT FROM cursor_name44
INTO @fid2;
END;
-- 4. 关闭游标
CLOSE cursor_name44;
-- 5. 释放游标资源
DEALLOCATE cursor_name44;
-----应收核销记录表---------
SELECT @fid2=0,@fid3=0,@F_contractnumber='',@amount=0;
SELECT FVERIFYDATE,FBILLFORMID, FVERIFYSEQ,FSOURCETYPE,FCURWRITTENOFFAMOUNTFOR,FCURWRITTENOFFAMOUNT,FSRCBILLNO,b.FEXCHANGERATE,FCURTAXMATCHAMOUNT,FCURNOTAXMATCHAMOUNT
@ -195,7 +211,9 @@ LEFT JOIN dbo.T_AR_RECMACTHLOGENTRY b ON a.FID=b.FID
LEFT JOIN T_BAS_BILLTYPE c ON b.FSOURCETYPE=c.FBILLTYPEID
LEFT JOIN t_AR_RECEIVEBILL d ON d.FBILLNO=b.FSRCBILLNO
WHERE FVERIFYSEQ IN (SELECT FVERIFYSEQ FROM T_AR_RECMacthLog a
LEFT JOIN dbo.T_AR_RECMACTHLOGENTRY b ON a.FID=b.FID WHERE b.FSRCBILLNO=@FBILLNO AND b.FSOURCETYPE='36cf265bd8c3452194ed9c83ec5e73d2')
LEFT JOIN dbo.T_AR_RECMACTHLOGENTRY b ON a.FID=b.FID
WHERE b.FSRCBILLNO=@FBILLNO AND b.FSOURCETYPE='36cf265bd8c3452194ed9c83ec5e73d2' AND FVERIFYDATE>=@BeginDATE
)
--SELECT * FROM #temp2
--SELECT @amount= SUM(FCURWRITTENOFFAMOUNT) FROM #temp2 WHERE FBILLFORMID !='AR_RECEIVEBILL'
SELECT @fid2=FSRCBILLID,@fid3=FVERIFYSEQ FROM #temp2 WHERE FBILLFORMID ='AR_receivable'
@ -237,7 +255,6 @@ LEFT JOIN dbo.T_AR_RECMACTHLOGENTRY b ON a.FID=b.FID WHERE b.FSRCBILLNO=@FBILLN
(SELECT c.FSALEORGID,ak.FORDERNUMBER ,c.FID,SUM(ak.FALLAMOUNTFOR)/(SELECT SUM(FALLAMOUNTFOR) FROM T_AR_RECEIVABLEENTRY akk
where akk.FID=ak.FID)
FALLAMOUNTFOR_D
FROM T_AR_receivable c
LEFT JOIN T_AR_RECEIVABLEENTRY ak ON c.FID=ak.FID
GROUP BY c.FSALEORGID,ak.FORDERNUMBER ,c.FID,ak.FID
@ -415,6 +432,21 @@ ORDER BY a.FVERIFYSEQ;
)
DROP TABLE #temp222
INSERT INTO [dbo].[ZZZ_HeXiaoBook]
([XiaoShouFid]
,[XiaoShouBillNo]
,[XiaoShouHeTong]
,[ShouKuanFid]
,[ShouKuanBillNo]
,[ShouKuanFDate]
,[BenCiHeXiao]
,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
( SELECT a.fid,a.FBILLNO,a.F_CONTRACTNUMBER,0,'',c.F_Date,F_shareAmount,a.FSALEORGID,'历史核销记录单没有收款单',c.FEntryID ,dd.FEXCHANGERATE,FSettleCurrId,FLOCALCURRID,2 ,c.F_NOTES
FROM T_SAL_ORDER a
INNER JOIN VRYF_t_Cust_Entry100021 c ON a.F_CONTRACTNUMBER=c.F_ORDERNO
LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
WHERE (a.FSALEORGID=100302 OR a.fid IS NULL ) AND c.F_Receiptnumber='' AND c.F_ORDERNO NOT LIKE '%待%' )
UPDATE [ZZZ_HeXiaoBook] SET ZhangLing= ISNULL( ROUND( DATEDIFF(DAY,[到期时间],[ZZZ_HeXiaoBook].ShouKuanFDate) / 30,0) ,0 )
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
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

161
非C#代码文件/特价明细表SQL22.sql
View File

@ -1,3 +1,4 @@
/*dialect*/
SELECT A.FID AS FID
INTO #PaiChuGongSi
FROM T_SAL_ORDER A
@ -25,8 +26,8 @@ WHERE A.FSALEORGID = 100302
/*dialect*/
SELECT A.FBILLNO AS 'AFBILLNO',
'YB' F_ORDERTYPE,
CONVERT(NVARCHAR, A.FDATE, 23) AS 'Date', --日期
MONTH(A.FDATE) AS 'Month', --月份
CONVERT(NVARCHAR, A.FApproveDate, 23) AS 'Date', --日期
MONTH(A.FApproveDate) AS 'Month', --月份
A.F_CONTRACTNUMBER AS 'ContractNumber', --纸质合同号
a.FSALEORGID ,A.FID,B.FENTRYID ,'#YiBiaoHeTong' AS TableName
INTO #YiBiaoHeTong
@ -61,11 +62,14 @@ WHERE
AND A.FID NOT IN
(
SELECT FID FROM #PaiChuGongSi
) AND 1=1 ; /*dialect*/
) AND 1=1 AND a.F_CONTRACTNUMBER like '%CS202506250063%' ;
/*dialect*/
SELECT A.FBILLNO AS 'AFBILLNO',
'XT' F_ORDERTYPE,
CONVERT(NVARCHAR, A.FDATE, 23) AS 'Date', --日期
MONTH(A.FDATE) AS 'Month', --月份
CONVERT(NVARCHAR, A.FApproveDate, 23) AS 'Date', --日期
MONTH(A.FApproveDate) AS 'Month', --月份
A.F_CONTRACTNUMBER AS 'ContractNumber', --纸质合同号
a.FSALEORGID ,A.FID,B.FENTRYID ,'#XiTongHeTong' AS TableName
INTO #XiTongHeTong
@ -101,11 +105,14 @@ WHERE D.FNUMBER NOT IN ( 'P', 'E', 'C', 'S','CS','CW','B' )
AND A.FID NOT IN
(
SELECT FID FROM #PaiChuGongSi
) AND 1=1 ; /*dialect*/
) AND 1=1 AND a.F_CONTRACTNUMBER like '%CS202506250063%';
/*dialect*/
SELECT A.FBILLNO AS 'AFBILLNO',
'CDZ' F_ORDERTYPE,
CONVERT(NVARCHAR, A.FDATE, 23) AS 'Date', --日期
MONTH(A.FDATE) AS 'Month', --月份
CONVERT(NVARCHAR, A.FApproveDate, 23) AS 'Date', --日期
MONTH(A.FApproveDate) AS 'Month', --月份
A.F_CONTRACTNUMBER AS 'ContractNumber', --纸质合同号
a.FSALEORGID,A.FID,B.FENTRYID ,'#XNChongDianZhuangHeTong' AS TableName
INTO #XNChongDianZhuangHeTong
@ -153,22 +160,24 @@ WHERE
(
SELECT FID FROM #PaiChuGongSi
)
AND G.FNUMBER LIKE 'V%' AND 1=1 ;
AND G.FNUMBER LIKE 'V%' AND 1=1 AND a.F_CONTRACTNUMBER like '%CS202506250063%' ;
/*dialect*/
SELECT A.FBILLNO AS 'AFBILLNO',
A.F_ORDERTYPE,
CONVERT(NVARCHAR, A.FDATE, 23) AS 'Date', --日期
MONTH(A.FDATE) AS 'Month', --月份
CONVERT(NVARCHAR, A.FApproveDate, 23) AS 'Date', --日期
MONTH(A.FApproveDate) AS 'Month', --月份
A.F_CONTRACTNUMBER AS 'ContractNumber', --纸质合同号
a.FSALEORGID ,A.FID,B.FENTRYID ,'#PLChongDianZhuangHeTong' AS TableName
INTO #PLChongDianZhuangHeTong
FROM T_SAL_ORDERENTRY B --销售订单明细表
JOIN T_SAL_ORDER A --销售订单表
ON A.FID = B.FID
LEFT JOIN T_SAL_ORDERENTRY_F B2 --销售订单明细_F表
ON B.FENTRYID = B2.FENTRYID
JOIN T_SAL_ORDERFIN C --销售订单_财务表
ON A.FID = C.FID
LEFT JOIN
(
SELECT FNUMBER,
@ -198,7 +207,8 @@ WHERE
(D.FNUMBER IN ('CS','CW' ))
--AND B.F_SPECIALOFFER = '1'
--AND B.F_YKQC_CHECKBOX_QTR != '1'
AND (A.F_SpecialContracts = '是' OR a.F_GROSSMARGIN1='<35%') and (a.F_CancelSpecialContracts !='是' or a.F_CancelSpecialContracts is null )
AND (A.F_SpecialContracts = '是' OR a.F_GROSSMARGIN1='<35%' OR a.F_VRYF_Amount_yrr > c.FBillAllAmount) and (a.F_CancelSpecialContracts !='是' or a.F_CancelSpecialContracts is null )
AND A.FDOCUMENTSTATUS = 'C'
AND A.FBUSINESSTYPE = 'NORMAL'
@ -211,7 +221,10 @@ WHERE
(
SELECT FID FROM #PaiChuGongSi
)
AND G.FNUMBER not LIKE 'V%' AND 1=1 ; /*dialect*/
AND G.FNUMBER not LIKE 'V%' AND 1=1 AND a.F_CONTRACTNUMBER like '%CS202506250063%';
--, 0.00 F_VRYF_Amount_yrr,c.FBillAllAmount
/*dialect*/
SELECT *
INTO #TempTable3
@ -226,11 +239,12 @@ UNION ALL
SELECT *
FROM #PLChongDianZhuangHeTong ;
/*dialect*/
SELECT AAA.TableName, A.FBILLNO AS 'AFBILLNO',
AAA.F_ORDERTYPE,
CONVERT(NVARCHAR, A.FDATE, 23) AS 'Date', --日期
MONTH(A.FDATE) AS 'Month', --月份
CONVERT(NVARCHAR, A.FApproveDate, 23) AS 'Date', --日期
MONTH(A.FApproveDate) AS 'Month', --月份
E.FNAME AS 'Client', --购货单位
F.FNAME AS 'Currency', --币别
ISNULL(E.FDATAVALUE, '') AS 'CreditType', --客户信用类型
@ -245,12 +259,6 @@ FROM #PLChongDianZhuangHeTong ;
ISNULL(H4.FNAME, '') AS 'Supervisor', --审批人
H5.FDATAVALUE AS 'SpecialCauseType', --特价原因分类
A.FCRMSPECIALPRICINGREASON AS 'CRMSpecialCause', --CRM特价原因
CASE
WHEN (AAA.TableName IN ( '#YiBiaoHeTong','#XNChongDianZhuangHeTong')) THEN
B.F_SETTLEMENTP
ELSE
NULL
END AS 'CurrentSettledUpset1', --当期结算价（仪表）
CASE
WHEN (AAA.TableName IN ( '#YiBiaoHeTong','#XNChongDianZhuangHeTong')) THEN
@ -259,15 +267,21 @@ FROM #PLChongDianZhuangHeTong ;
NULL
END AS 'CurrentSettledUpsetJinE', --当期结算价*数量（仪表）
CASE
WHEN ROW_NUMBER() OVER (PARTITION BY A.FID,AAA.TableName ORDER BY a.FID,AAA.TableName,b.FENTRYID) = 1 THEN
WHEN ROW_NUMBER() OVER (PARTITION BY A.FID ORDER BY a.FID,AAA.TableName,b.FENTRYID) = 1 THEN
CAST(ISNULL(A.F_VRYF_Amount_yrr, 0) AS FLOAT)
ELSE
NULL
END AS 'F_VRYF_Amount_yrr', -- 整单结算总价#
CASE
WHEN (AAA.TableName IN ( '#YiBiaoHeTong','#XNChongDianZhuangHeTong')) THEN
B.F_SETTLEMENTP
ELSE
NULL
END AS 'CurrentSettledUpset1', --当期结算价（仪表）
CASE
WHEN (AAA.TableName IN ('#XiTongHeTong','#PLChongDianZhuangHeTong'))
AND ROW_NUMBER() OVER (PARTITION BY A.FID,AAA.TableName ORDER BY a.FID,AAA.TableName,b.FENTRYID) = 1 THEN
@ -276,15 +290,16 @@ FROM #PLChongDianZhuangHeTong ;
NULL
END AS 'CurrentSettledUpset2', --当期结算价（系统）
CASE
WHEN (AAA.TableName IN ( '#YiBiaoHeTong','#XNChongDianZhuangHeTong')) THEN (B2.FTAXPRICE - B.F_SETTLEMENTP)
WHEN (AAA.TableName IN ( '#YiBiaoHeTong','#XNChongDianZhuangHeTong')) THEN (B2.FTAXPRICE*C.FExchangeRate - B.F_SETTLEMENTP)
ELSE NULL END AS 'Difference', --差额（单价-底价）
CASE
WHEN (AAA.TableName IN ( '#YiBiaoHeTong','#XNChongDianZhuangHeTong')) THEN (B2.FTAXPRICE - B.F_SETTLEMENTP)*B.FQTY
WHEN (AAA.TableName IN ( '#YiBiaoHeTong','#XNChongDianZhuangHeTong')) THEN (B2.FTAXPRICE*C.FExchangeRate - B.F_SETTLEMENTP)*B.FQTY
ELSE NULL END AS 'TotalSpreadYiBiao', --仪表总价差（终）
CASE
WHEN (AAA.TableName IN ('#XiTongHeTong','#PLChongDianZhuangHeTong'))
AND ROW_NUMBER() OVER (PARTITION BY A.FID,AAA.TableName ORDER BY a.FID,AAA.TableName,b.FENTRYID) = 1 THEN
C.FBillAllAmount_LC - CAST(ISNULL(A.F_VRYF_Amount_yrr, 0) AS FLOAT)
ELSE
NULL
END AS 'TotalSpread', --系统总价差（终）
@ -312,27 +327,27 @@ FROM #PLChongDianZhuangHeTong ;
''
END AS 'ProjectPhase', --项目阶段
CASE
WHEN ROW_NUMBER() OVER (PARTITION BY A.F_CONTRACTNUMBER ORDER BY A.fid desc ,B.FENTRYID) = 1 THEN
WHEN ROW_NUMBER() OVER (PARTITION BY A.F_CONTRACTNUMBER ORDER BY a.FID,AAA.TableName,b.FENTRYID) = 1 THEN
C.FBILLALLAMOUNT_LC - ISNULL(ABS(B3.FBillAllAmount_LC), 0)
ELSE
NULL
END AS 'OrderAllAmount', --订单总额
CASE
WHEN ROW_NUMBER() OVER (PARTITION BY A.F_CONTRACTNUMBER ORDER BY A.fid desc ,B.FENTRYID) = 1 THEN
WHEN ROW_NUMBER() OVER (PARTITION BY A.F_CONTRACTNUMBER ORDER BY a.FID,AAA.TableName,b.FENTRYID) = 1 THEN
C.FBILLALLAMOUNT_LC - ISNULL(ABS(B3.FBillAllAmount_LC), 0) - ISNULL(H6.FALLAMOUNT_LC, 0)
ELSE
NULL
END AS 'NotShipmentsAmount', --未发货金额
CASE
WHEN ROW_NUMBER() OVER (PARTITION BY A.F_CONTRACTNUMBER ORDER BY A.fid desc ,B.FENTRYID) = 1 THEN
WHEN ROW_NUMBER() OVER (PARTITION BY A.F_CONTRACTNUMBER ORDER BY a.FID,AAA.TableName,b.FENTRYID) = 1 THEN
(SELECT SUM([bbb].[到期金额]*BBB.汇率) FROM dbo.ZRP_YingShouMingXi_yuyubo bbb WHERE a.FID=bbb.销售单主键ID )
ELSE
NULL
END
AS 'ExpireUnpaidAmount', --到期未付金额
G.FNUMBER AS 'ProductsCode' --产品长代码
,aaa.FSALEORGID,AAA.FENTRYID,aaa.FID,b.F_K3SEQ
,aaa.FSALEORGID,AAA.FENTRYID,aaa.FID,B.F_K3SEQ
INTO #tempDaBiao
FROM #TempTable3 AAA
INNER JOIN T_SAL_ORDERENTRY B ON AAA.FENTRYID=B.FENTRYID
@ -573,26 +588,69 @@ FROM #PLChongDianZhuangHeTong ;
ON W1.FENTRYID = W2.FENTRYID
WHERE W2.FSTABLENAME = 'T_SAL_ORDERENTRY'
) H7
ON B.FENTRYID = H7.FSID AND 1=1 ;
ON B.FENTRYID = H7.FSID AND 1=1 AND a.F_CONTRACTNUMBER like '%CS202506250063%' ;
UPDATE #tempDaBiao SET NotShipmentsAmount=NotShipmentsAmount-ISNULL(k3.含税单价*(K3.销售出库数量+K3.其他出库数量)*1.000,0)
UPDATE #tempDaBiao SET NotShipmentsAmount=NotShipmentsAmount-ISNULL(k3.含税单价*(isnull(K3.销售出库数量,0)+isnull(K3.其他出库数量,0))*1.000,0)
FROM dbo.oldk3seorder0701 k3
WHERE F_K3SEQ=k3.行号 AND #tempDaBiao.ContractNumber=k3.合同号
WHERE F_K3SEQ=k3.行号 AND #tempDaBiao.ContractNumber=k3.合同号;
SELECT DISTINCT a.fid,b.F_SettlementAmount,jiashui
INTO #PLChongDianZhuangHeTong_yibiao
FROM #PLChongDianZhuangHeTong a
INNER JOIN (SELECT a.FID, SUM(B.F_SettlementAmount) AS F_SettlementAmount,SUM(B2.FTAXPRICE*C.FExchangeRate*b.FQTY) AS jiashui
FROM T_SAL_ORDERENTRY B --销售订单明细表
LEFT JOIN T_SAL_ORDERENTRY_F B2 --销售订单明细_F表
ON B.FENTRYID = B2.FENTRYID
JOIN T_SAL_ORDER A --销售订单表
ON A.FID = B.FID
JOIN T_SAL_ORDERFIN C --销售订单_财务表
ON A.FID = C.FID
LEFT JOIN
(
SELECT B.FNAME,
B.FSPECIFICATION,
A.*
FROM T_BD_MATERIAL A
JOIN T_BD_MATERIAL_L B
ON A.FMATERIALID = B.FMATERIALID
WHERE B.FLOCALEID = 2052
AND A.FDOCUMENTSTATUS = 'C'
AND A.FFORBIDSTATUS = 'A'
) G --物料表
ON G.FMATERIALID = B.FMATERIALID
WHERE G.FNUMBER LIKE 'V%'
GROUP BY a.fid
) b
ON a.fid=b.fid
UPDATE #tempDaBiao SET TotalSpread= TotalSpread-b.jiashui +b.F_SettlementAmount
,CurrentSettledUpset2=CurrentSettledUpset2-b.F_SettlementAmount
FROM (SELECT fid,F_SettlementAmount ,jiashui FROM #PLChongDianZhuangHeTong_yibiao ) b
where TableName IN ('#PLChongDianZhuangHeTong') AND #tempDaBiao.FID=b.FID;
DELETE #tempDaBiao
WHERE TableName IN ('#PLChongDianZhuangHeTong') AND FID NOT IN (
SELECT a.fid FROM #tempDaBiao b INNER JOIN dbo.T_SAL_ORDER a
ON a.FID=b.FID
WHERE
(A.F_SpecialContracts = '是' OR a.F_GROSSMARGIN1='<35%' OR b.TotalSpread < 0 ) and (a.F_CancelSpecialContracts !='是' or a.F_CancelSpecialContracts is null ))
UPDATE #tempDaBiao SET TotalSpread=TotalSpread-b.TotalSpreadYiBiao,CurrentSettledUpset2=CurrentSettledUpset2-b.TotalSpreadYiBiao
FROM (SELECT SUM(a.CurrentSettledUpset1*a.Quantity) AS TotalSpreadYiBiao,a.AFBILLNO FROM #tempDaBiao a
WHERE TableName='#XNChongDianZhuangHeTong'
GROUP BY a.AFBILLNO) b
where TableName IN ('#PLChongDianZhuangHeTong') AND #tempDaBiao.AFBILLNO=B.AFBILLNO
/*dialect*/
Select
*,
ROW_NUMBER() OVER (ORDER BY FID DESC,FENTRYID) AS FIDENTITYID
INTO TMP7848633B76A911F0AD799B10B28
ROW_NUMBER() OVER (ORDER BY Date desc,FID DESC ,[TableName],FENTRYID) AS FIDENTITYID
--INTO TMP509D9B1A79CF11F0AD799B10B28
From
(SELECT [TableName]
,[AFBILLNO]
@ -668,25 +726,6 @@ where TableName IN ('#PLChongDianZhuangHeTong') AND #tempDaBiao.AFBILLNO=B.AFBIL
where Quantity<>0
) t1
order by Sort desc,fid desc ,FIDENTITYID
order by Sort desc,Date desc ,fid desc ,FIDENTITYID
SELECT fid,AllAmount,TaxPrice,CurrentSettledUpset1,CurrentSettledUpset1*aaa.Quantity,CurrentSettledUpset1,CurrentSettledUpset2,[Difference],TotalSpread,TotalSpreadYiBiao, * FROM #tempDaBiao aaa
--WHERE TableName IN ('#PLChongDianZhuangHeTong','XNChongDianZhuangHeTong')
WHERE AAA.ContractNumber ='C202506250025'
AND aaa.Date>='2025-01-01'
--AND AAA.FSALEORGID=100302
--WHERE aaa.fid=208563
ORDER BY aaa.FID,FENTRYID
--UPDATE #tempDaBiao SET TotalSpread=TotalSpread-b.TotalSpreadYiBiao
--FROM (SELECT SUM(a.TotalSpreadYiBiao) AS TotalSpreadYiBiao,a.AFBILLNO FROM #tempDaBiao a
--WHERE TableName='#XNChongDianZhuangHeTong' AND a.ContractNumber='CS202506160050'
--GROUP BY a.AFBILLNO) b
--where TableName IN ('#PLChongDianZhuangHeTong') AND #tempDaBiao.AFBILLNO=B.AFBILLNO
--DROP TABLE #PaiChuGongSi , #YiBiaoHeTong , #XiTongHeTong ,#TempTable3 ,#tempDaBiao,#XNChongDianZhuangHeTong,#PLChongDianZhuangHeTong,TMP7848633B76A911F0AD799B10B28
--DROP TABLE #PaiChuGongSi , #YiBiaoHeTong , #XiTongHeTong ,#TempTable3 ,#PLChongDianZhuangHeTong_yibiao,#tempDaBiao,#XNChongDianZhuangHeTong,#PLChongDianZhuangHeTong,TMP509D9B1A79CF11F0AD799B10B28