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@ -217,7 +217,7 @@ FROM T_SAL_ORDERENTRY B --销售订单明细表
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) D --合同类型#(辅助资料表)
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ON A.F_ORDERCATEGORY = D.FMASTERID
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WHERE
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(D.FNUMBER IN ( 'P', 'E', 'C', 'S' ))
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(D.FNUMBER IN ( 'P', 'E', 'C', 'S','B' ))
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AND (B.F_SPECIALOFFER = '1' OR B2.FTaxPrice*fin.FExchangeRate < B.F_SettlementP)
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AND B.F_YKQC_CHECKBOX_QTR != '1'
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AND A.FDOCUMENTSTATUS = 'C'
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@ -261,8 +261,8 @@ FROM T_SAL_ORDERENTRY B --销售订单明细表
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ON A.F_ORDERCATEGORY = D.FMASTERID
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--ES、W、SX、CW、D、CY
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WHERE D.FNUMBER NOT IN ( 'P', 'E', 'C', 'S','CS','CW' )
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AND (A.F_SpecialContracts = '是' OR a.F_GROSSMARGIN1='<35%' OR a.F_VRYF_Amount_yrr > c.FBillAllAmount )
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WHERE D.FNUMBER NOT IN ( 'P', 'E', 'C', 'S','CS','CW','B' )
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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 )
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AND B.FQTY >= 0
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AND A.FDOCUMENTSTATUS = 'C'
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AND A.FBUSINESSTYPE = 'NORMAL'
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@ -376,7 +376,7 @@ WHERE
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(D.FNUMBER IN ('CS','CW' ))
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--AND B.F_SPECIALOFFER = '1'
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--AND B.F_YKQC_CHECKBOX_QTR != '1'
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AND (A.F_SpecialContracts = '是' OR a.F_GROSSMARGIN1='<35%')
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AND (A.F_SpecialContracts = '是' OR a.F_GROSSMARGIN1='<35%') and (a.F_CancelSpecialContracts !='是' or a.F_CancelSpecialContracts is null )
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AND A.FDOCUMENTSTATUS = 'C'
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AND A.FBUSINESSTYPE = 'NORMAL'
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@ -237,7 +237,7 @@ WHERE aa.FCreditStatus='A' AND aa.FRowAuditStatus='A' AND bb.FNUMBER=Cccc.FNUMBE
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SELECT F_PaperNumber, FSALEORGID ,SUM(FAFTERTOTALTAXFOR) AS '发票总金额' FROM (
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SELECT F_PaperNumber, t0.FSALEORGID,t0.FCURRENCYID,fin.FSettleCurrId
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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 FALLAMOUNTFOR END AS FAFTERTOTALTAXFOR
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WHEN F_ORDERCATEGORY !='67283ced82f38d' AND F_GENERALINVOICE='Y' and FALLAMOUNTFOR >0 THEN 0 ELSE FALLAMOUNTFOR END AS FAFTERTOTALTAXFOR
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--FAFTERTOTALTAX
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FROM
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(
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@ -292,12 +292,12 @@ INNER JOIN (
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WHERE T1.组织ID = 100302 AND T1.纸质合同号 = T2.合同号;
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UPDATE [ZRP_YingShouMingXi_yuyubo] set [K3整单累计专票金额(本位币)]=b.发票金额
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from oldk3ICSale0802 b
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where b.发票类型='专' and b.合同号=[ZRP_YingShouMingXi_yuyubo].纸质合同号 and [ZRP_YingShouMingXi_yuyubo].组织ID = 100302
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FROM (SELECT SUM(发票金额) 发票金额 ,合同号 FROM oldk3ICSale0802 b WHERE b.发票类型='专' GROUP BY 合同号) b
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where b.合同号=[ZRP_YingShouMingXi_yuyubo].纸质合同号 and [ZRP_YingShouMingXi_yuyubo].组织ID = 100302
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UPDATE [ZRP_YingShouMingXi_yuyubo] set [K3整单累计普票金额(本位币)]=b.发票金额
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from oldk3ICSale0802 b
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where b.发票类型='普' and b.合同号=[ZRP_YingShouMingXi_yuyubo].纸质合同号 and [ZRP_YingShouMingXi_yuyubo].组织ID = 100302
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from (SELECT SUM(发票金额) 发票金额 ,合同号 FROM oldk3ICSale0802 b WHERE b.发票类型='普' GROUP BY 合同号) b
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where b.合同号=[ZRP_YingShouMingXi_yuyubo].纸质合同号 and [ZRP_YingShouMingXi_yuyubo].组织ID = 100302;
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@ -55,7 +55,7 @@ FROM T_SAL_ORDERENTRY B --
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) D --合同类型#(辅助资料表)
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ON A.F_ORDERCATEGORY = D.FMASTERID
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WHERE
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(D.FNUMBER IN ( 'P', 'E', 'C', 'S' ))
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(D.FNUMBER IN ( 'P', 'E', 'C', 'S','B' ))
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AND (B.F_SPECIALOFFER = '1' OR B2.FTaxPrice*fin.FExchangeRate < B.F_SettlementP)
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AND B.F_YKQC_CHECKBOX_QTR != '1'
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AND A.FDOCUMENTSTATUS = 'C'
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@ -101,8 +101,8 @@ FROM T_SAL_ORDERENTRY B --
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ON A.F_ORDERCATEGORY = D.FMASTERID
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--ES、W、SX、CW、D、CY
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WHERE D.FNUMBER NOT IN ( 'P', 'E', 'C', 'S','CS','CW' )
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AND (A.F_SpecialContracts = 'ÊÇ' OR a.F_GROSSMARGIN1='<35%' OR a.F_VRYF_Amount_yrr> c.FBillAllAmount )
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WHERE D.FNUMBER NOT IN ( 'P', 'E', 'C', 'S','CS','CW','B' )
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AND (A.F_SpecialContracts = 'ÊÇ' OR a.F_GROSSMARGIN1='<35%' OR a.F_VRYF_Amount_yrr> c.FBillAllAmount_LC ) AND a.F_CancelSpecialContracts !='ÊÇ'
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AND B.FQTY >= 0
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AND A.FDOCUMENTSTATUS = 'C'
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@ -221,6 +221,7 @@ WHERE
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--AND B.F_SPECIALOFFER = '1'
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--AND B.F_YKQC_CHECKBOX_QTR != '1'
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AND (A.F_SpecialContracts = '是' OR a.F_GROSSMARGIN1='<35%')
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AND (a.F_CancelSpecialContracts !='ÊÇ' or a.F_CancelSpecialContracts is null )
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AND A.FDOCUMENTSTATUS = 'C'
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AND A.FBUSINESSTYPE = 'NORMAL'
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