1

非C#代码文件/发货视图.sql

@@ -4,16 +4,20 @@ IF OBJECT_ID('dbo.ZZV_FaHuo', 'V') IS NOT NULL
 GO
 
 CREATE VIEW ZZV_FaHuo AS
+
+/*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）"*/
 SELECT 
     salorder.FID AS 销售订单FID,
     salorderitem.FENTRYID AS 销售订单FENTRYID,
     salorder.F_CONTRACTNUMBER AS 合同号,
     yun.[云星空发货数量],
     yun.[云星空发货金额(原币)],
-    k3order.发货数量,
-    k3order.发货金额,
-    k3order.销售出库数量,
-    k3order.其他出库数量,
+   CASE WHEN  yun.[云星空发货数量] IS  NULL  THEN  k3order.发货数量 ELSE ISNULL( k3order.销售出库数量,0)+ ISNULL( k3order.其他出库数量,0) END [k3发货数量],
+    CASE WHEN  yun.[云星空发货数量] IS  NULL  THEN  k3order.发货金额 ELSE (ISNULL( k3order.销售出库数量,0)+ ISNULL( k3order.其他出库数量,0))* ISNULL(k3order.含税单价,0) END  [k3发货金额],
+	 k3order.发货金额 AS [原K3发货金额],
+
     k3order.含税单价,
 	k3order.退货数量,
 	k3order.退货金额
@@ -31,11 +35,10 @@ LEFT JOIN (
     LEFT JOIN T_SAL_DELIVERYNOTICEENTRY B ON B.FENTRYID = C.FENTRYID AND C.FSTABLENAME = 'T_SAL_ORDERENTRY'
     LEFT JOIN T_SAL_DELIVERYNOTICE A ON A.FID = B.FID AND A.FDOCUMENTSTATUS = 'C'
     LEFT JOIN T_SAL_DELIVERYNOTICEENTRY_F B_F ON B.FENTRYID = B_F.FENTRYID
-    WHERE C.FSTABLENAME = 'T_SAL_ORDERENTRY'
-    GROUP BY c.FSBILLID, c.FSID
+    WHERE C.FSTABLENAME = 'T_SAL_ORDERENTRY' AND A.FDOCUMENTSTATUS = 'C' 
+    GROUP BY c.FSBILLID, c.FSID,a.F_PAPERCONTRACT
 ) yun ON yun.FSBILLID = salorder.FID AND yun.FSID = salorderitem.FENTRYID
 LEFT JOIN [oldk3seorder0701] k3order 
     ON salorderitem.F_K3SEQ = k3order.行号 AND salorder.FBILLNO = k3order.[单据编码]
 WHERE 
     salorder.FDOCUMENTSTATUS = 'C'
-