1

Pilot.Report.Exploitation/SpecialDetails/SpecialDetailsReport.cs

@@ -557,7 +557,7 @@ FROM #PLChongDianZhuangHeTong ;
         ON B.FENTRYID = B2.FENTRYID
     LEFT JOIN
     (
-        SELECT Aq2.FBillAllAmount_LC,
+        SELECT Aq.FALLAMOUNT_LC AS FBillAllAmount_LC,
                Aq.*
         FROM
         (
@@ -585,33 +585,7 @@ FROM #PLChongDianZhuangHeTong ;
                     ON W1.FSID = W2.FENTRYID
             GROUP BY W2.FSID,
                      W2.FSBILLID
-        ) Aq
-            JOIN
-            (
-                SELECT W2.FSBILLID,
-                       STRING_AGG(CONVERT(NVARCHAR, W1.FDATE, 23), ',') AS 'FDate',
-                       SUM(W1.FPRICEUNITQTY) AS 'FRETNOTICEQTY',
-                       SUM(W1.FALLAMOUNT_LC) AS 'FBillAllAmount_LC'
-                FROM
-                (
-                    SELECT q1.FDATE,
-                           q3.FSID,
-                           q2.FALLAMOUNT_LC,
-                           q2.FPRICEUNITQTY
-                    FROM T_SAL_RETURNNOTICE q1
-                        JOIN T_SAL_RETURNNOTICEENTRY_F q2
-                            ON q1.FID = q2.FID
-                        JOIN T_SAL_RETURNNOTICEENTRY_LK q3
-                            ON q2.FENTRYID = q3.FENTRYID
-                    WHERE q1.FDOCUMENTSTATUS = 'C'
-                          AND q1.FCANCELSTATUS = 'A'
-                          AND q3.FSTABLENAME = 'T_SAL_ORDERENTRY'
-                ) W1
-                    JOIN T_SAL_ORDERENTRY_LK W2
-                        ON W1.FSID = W2.FENTRYID
-                GROUP BY W2.FSBILLID
-            ) Aq2
-                ON Aq.FSBILLID = Aq2.FSBILLID
+        ) Aq           
     ) B3 --销售订单-表关联表（销售退货）
         ON B.FENTRYID = B3.FSID
     JOIN T_SAL_ORDERFIN C --销售订单_财务表