Compare commits
2 Commits
3e5c4ca173
...
9837459454
| Author | SHA1 | Date | |
|---|---|---|---|
| 9837459454 | |||
| d833386aa2 |
@@ -205,6 +205,7 @@
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<Compile Include="ResultsKanbanSummary\ResultsKanbanSumReport.cs" />
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<Compile Include="SaleOrderProgress\PHBSaleOrderReport.cs" />
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<Compile Include="SaleOrderProgress\SaleOrderProgressReport.cs" />
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<Compile Include="SBUYingShouBiao\SBUYingShouBiao.cs" />
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<Compile Include="SpecialDetails\SpecialDetailsPlugIn.cs" />
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<Compile Include="SpecialDetails\SpecialDetailsReport - 复制.cs" />
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<Compile Include="SpecialDetails\SpecialDetailsReport.cs" />
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185
Pilot.Report.Exploitation/SBUYingShouBiao/SBUYingShouBiao.cs
Normal file
185
Pilot.Report.Exploitation/SBUYingShouBiao/SBUYingShouBiao.cs
Normal file
@@ -0,0 +1,185 @@
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using Kingdee.BOS;
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using Kingdee.BOS.App.Data;
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using Kingdee.BOS.Contracts;
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using Kingdee.BOS.Contracts.Report;
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using Kingdee.BOS.Core.Metadata;
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using Kingdee.BOS.Core.Report;
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using Kingdee.BOS.Core.SqlBuilder;
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using Kingdee.BOS.Orm.DataEntity;
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using Kingdee.BOS.Util;
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using System;
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using System.Collections.Generic;
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using System.ComponentModel;
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using System.Text;
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namespace Pilot.Report.Exploitation.SBUYingShouBiao
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{
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[Description("应收款情况表(SBU)报表插件"), HotUpdate]
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public class SBUYingShouBiaoReport : SysReportBaseService
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{
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//初始化方法
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public override void Initialize()
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{
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base.Initialize();
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//设置报表类型为普通类型
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this.ReportProperty.ReportType = ReportType.REPORTTYPE_NORMAL;
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//设置是否通过插件创建临时表
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this.IsCreateTempTableByPlugin = true;
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//设置是否分组汇总
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this.ReportProperty.IsGroupSummary = true;
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}
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//获取过滤条件信息(构造单据信息)
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public override ReportTitles GetReportTitles(IRptParams filter)
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{
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//创建标题对象
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ReportTitles reportTitles = new ReportTitles();
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//获取自定义过滤条件
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DynamicObject customFilter = filter.FilterParameter.CustomFilter;
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if (customFilter != null)
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{
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////获取组织名称
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//string multiOrgnNameValues = this.GetMultiOrgnNameValues(customFilter["F_YKQC_OrgId_uky"] as DynamicObject);
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////获取起始日期
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//string startValue = (customFilter["F_YKQC_Date_qtr"] == null) ? string.Empty :
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// Convert.ToDateTime(customFilter["F_YKQC_Date_qtr"])
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// .ToString("yyyy-MM-dd");
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////获取结束日期
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//string endValue = (customFilter["F_YKQC_Date_83g"] == null) ? string.Empty :
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// Convert.ToDateTime(customFilter["F_YKQC_Date_83g"])
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// .ToString("yyyy-MM-dd");
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////添加标题信息
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//reportTitles.AddTitle("F_YKQC_OrgId_re5", multiOrgnNameValues);
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//reportTitles.AddTitle("F_YKQC_Date_qtr", startValue);
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//reportTitles.AddTitle("F_YKQC_Date_83g", endValue);
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}
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//返回标题
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return reportTitles;
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}
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//获取组织名称
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private string GetMultiOrgnNameValues(DynamicObject orgIdStrings)
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{
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//创建组织名称列表
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List<string> list = new List<string>();
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//初始化结果字符串
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string result = string.Empty;
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//如果组织ID字符串不为空
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if (String.IsNullOrEmpty(orgIdStrings["Id"].ToString()))
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{
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//获取查询服务
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IQueryService service = Kingdee.BOS.Contracts.ServiceFactory.GetService<IQueryService>(base.Context);
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//创建查询参数
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QueryBuilderParemeter para = new QueryBuilderParemeter
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{
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//表单ID
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FormId = "ORG_Organizations",
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//查询组织名称
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SelectItems = SelectorItemInfo.CreateItems("FNAME"),
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//过滤条件，根据组织ID和区域ID
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FilterClauseWihtKey = string.Format("FORGID IN ({0}) AND FLOCALEID = {1}", orgIdStrings["Id"].Long2Int(), base.Context.UserLocale.LCID)
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};
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//获取动态对象集合
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DynamicObjectCollection dynamicObjects = service.GetDynamicObjectCollection(base.Context, para, null);
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//遍历获取到的动态对象
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foreach (DynamicObject current in dynamicObjects)
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{
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//将组织名称添加到列表
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list.Add(current["FNAME"].ToString());
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}
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//如果列表不为空
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if (list.Count > 0)
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{
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result = string.Join(",", list.ToArray());
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}
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}
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//返回组织名称字符串
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return result;
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}
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//设置单据列
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public override ReportHeader GetReportHeaders(IRptParams filter)
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{
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//创建表头对象
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ReportHeader header = new ReportHeader();
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header.AddChild("SBU", new LocaleValue("SBU", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
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header.AddChild("本年度发货及验收额", new LocaleValue("本年度发货及验收额", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
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header.AddChild("已到期应收账款", new LocaleValue("已到期应收账款", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
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//一级表头
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var header1 = header.AddChild("应收账款账龄", new LocaleValue("应收账款账龄"));
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header1.AddChild("1-6个月", new LocaleValue("1-6个月", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
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header1.AddChild("7-12个月", new LocaleValue("7-12个月", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
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header1.AddChild("13-18个月", new LocaleValue("13-18个月", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
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header1.AddChild("19个月以上", new LocaleValue("19个月以上", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
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header.AddChild("回款额(含子公司)", new LocaleValue("回款额(含子公司)", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
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header.AddChild("专责小组回款额", new LocaleValue("专责小组回款额", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
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header.AddChild("实际业绩额(含往年变更金额)", new LocaleValue("实际业绩额(含往年变更金额)", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
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header.AddChild("上年度应收额", new LocaleValue("上年度应收额", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
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header.AddChild("专责小组应收额", new LocaleValue("专责小组应收额", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
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header.AddChild("回款率", new LocaleValue("回款率", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
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header.AddChild("预发货到期应收账款", new LocaleValue("预发货到期应收账款", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
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header.AddChild("预发货回款额", new LocaleValue("预发货回款额", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
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header.AddChild("预发货回款率", new LocaleValue("预发货回款率", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
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header.AddChild("回款目标", new LocaleValue("回款目标", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
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header.AddChild("应收款上限", new LocaleValue("应收款上限", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
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header.AddChild("回款达标率", new LocaleValue("回款达标率", this.Context.UserLocale.LCID), SqlStorageType.Sqlvarchar);
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return header;
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}
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//创建临时表
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public override void BuilderReportSqlAndTempTable(IRptParams filter, string tableName)
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{
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//获取过滤条件
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string Filter = GetFilterWhere(filter);
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/*
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取数SQL
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SQL查询字符串，提取所需数据并将结果存入临时表
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*/
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string sql = string.Format(@"/*dialect*/
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", tableName, Filter);
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//执行SQL并动态创建报表
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DBUtils.ExecuteDynamicObject(this.Context, sql);
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}
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//获取过滤条件
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private string GetFilterWhere(IRptParams fileter)
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{
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//获取自定义过滤条件
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DynamicObject customFilter = fileter.FilterParameter.CustomFilter;
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//创建字符串构建器
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StringBuilder strwhere = new StringBuilder();
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//初始化过滤条件
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strwhere.AppendLine("Where 1=1");
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var orgFid = customFilter["F_YKQC_OrgId_uky"] as DynamicObject;
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if (orgFid != null)
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{
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string org = string.IsNullOrWhiteSpace(customFilter["F_YKQC_OrgId_uky"].ToString()) ? "" :
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string.Format("AND A.FSaleOrgId IN ({0})", orgFid["Id"].Long2Int());
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//添加组织过滤条件
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strwhere.AppendLine(org);
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}
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//日期
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string startValue = (customFilter["F_YKQC_Date_qtr"] == null) ? string.Empty :
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Convert.ToDateTime(customFilter["F_YKQC_Date_qtr"]).ToString("yyyy-MM-dd");
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string endValue = (customFilter["F_YKQC_Date_83g"] == null) ? string.Empty :
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Convert.ToDateTime(customFilter["F_YKQC_Date_83g"]).ToString("yyyy-MM-dd");
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//添加日期过滤条件
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if (!String.IsNullOrWhiteSpace(startValue))
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{
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strwhere.AppendLine(string.Format(@"AND A.FDate >= '{0}'", startValue));
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}
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if (!String.IsNullOrWhiteSpace(endValue))
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{
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strwhere.AppendLine(string.Format(@"AND A.FDate <= '{0}'", endValue));
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}
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return strwhere.ToString();
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}
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public override List<SummaryField> GetSummaryColumnInfo(IRptParams filter)
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{
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var result = base.GetSummaryColumnInfo(filter);
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result.Add(new SummaryField("年底到期应收款额", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
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result.Add(new SummaryField("到期应收款额", Kingdee.BOS.Core.Enums.BOSEnums.Enu_SummaryType.SUM));
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return result;
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}
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}
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}
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@@ -122,7 +122,7 @@ SELECT A.FID [
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(ACO.<EFBFBD><EFBFBD><EFBFBD><EFBFBD> != '̼<EFBFBD><EFBFBD><EFBFBD>ǿ<EFBFBD>' OR ACO.<EFBFBD><EFBFBD><EFBFBD><EFBFBD> IS null )
|
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AND (ACL.<EFBFBD><EFBFBD><EFBFBD><EFBFBD> != '̼<EFBFBD><EFBFBD><EFBFBD>ǿ<EFBFBD>' OR ACL.<EFBFBD><EFBFBD><EFBFBD><EFBFBD> IS null )
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AND ( C.FNAME NOT IN ('<EFBFBD><EFBFBD>ŵ<EFBFBD>Ƽ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ۣ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˾','<EFBFBD>人<EFBFBD><EFBFBD>ŵ<EFBFBD>Ƽ<EFBFBD><EFBFBD><EFBFBD>չ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>˾','<EFBFBD>ͻ<EFBFBD>-<2D><><EFBFBD><EFBFBD>ʹ<EFBFBD><CAB9>'
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,'<EFBFBD>麣<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˾','<EFBFBD>㶫̼<EFBFBD><EFBFBD><EFBFBD>ǿؿƼ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˾')
|
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,'<EFBFBD>麣<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˾','<EFBFBD>麣<EFBFBD><EFBFBD>ŵ<EFBFBD><EFBFBD>Դ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˾','<EFBFBD>㶫̼<EFBFBD><EFBFBD><EFBFBD>ǿؿƼ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˾','<EFBFBD>㶫ŵ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ܿƼ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˾')
|
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or ( C.FNAME='<EFBFBD>麣<EFBFBD><EFBFBD>ŵ<EFBFBD><EFBFBD>Դ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˾' AND (ACO.<EFBFBD><EFBFBD><EFBFBD><EFBFBD> != '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ŷ<EFBFBD>' OR ACO.<EFBFBD><EFBFBD><EFBFBD><EFBFBD> IS null ) ) )
|
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AND L.FNAME NOT IN ('<EFBFBD><EFBFBD>ŵ<EFBFBD><EFBFBD>','<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>') )
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AND EXISTS(SELECT 1 FROM T_SAL_ORDERENTRY bb WHERE bb.fid=a.fid AND A.FManualClose <> '1'
|
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|
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@@ -261,8 +261,8 @@ GROUP BY F_PaperNumber, FSALEORGID
|
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UPDATE [ZRP_YingShouMingXi_yuyubo] SET [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]= [<EFBFBD><EFBFBD><EFBFBD><EFBFBD>Ա]
|
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WHERE ISNULL([<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>],'')='' OR [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] LIKE ' %'
|
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|
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update [ZRP_YingShouMingXi_yuyubo] set [<EFBFBD>տ<EFBFBD><EFBFBD><EFBFBD>]=[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>];
|
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|
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update [ZRP_YingShouMingXi_yuyubo] set [<EFBFBD>տ<EFBFBD><EFBFBD><EFBFBD>]=[<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]
|
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WHERE ISNULL([<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>] ,0)<= 12;
|
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UPDATE [ZRP_YingShouMingXi_yuyubo] SET SBU=b.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,[<EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=b.<EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
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FROM (SELECT DISTINCT ACO22.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,ACO22.<EFBFBD><EFBFBD>ϸ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>,ACO22.<EFBFBD><EFBFBD><EFBFBD><EFBFBD> FROM ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACO22 ) b
|
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WHERE [<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]=b.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>
|
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|
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10
应收款SBU的SQL.sql
Normal file
10
应收款SBU的SQL.sql
Normal file
@@ -0,0 +1,10 @@
|
||||
SELECT ISNULL(SBU,'<EFBFBD><EFBFBD><EFBFBD><EFBFBD>') AS SBU,SUM([1-6<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]*a.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>) [1-6<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],SUM([7-12<EFBFBD><EFBFBD><EFBFBD><EFBFBD>]*a.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>) [7-12<EFBFBD><EFBFBD><EFBFBD><EFBFBD>],SUM([1-2<EFBFBD><EFBFBD>]*a.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>)[1-2<EFBFBD><EFBFBD>],SUM([2-3<EFBFBD><EFBFBD>]*a.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>) [2-3<EFBFBD><EFBFBD>],SUM([4-5<EFBFBD><EFBFBD>]*a.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>) [4-5<EFBFBD><EFBFBD>],SUM([5<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]*a.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>) [5<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>]
|
||||
--,[<EFBFBD>ؿ<EFBFBD><EFBFBD><EFBFBD>]=(SELECT 1 FROM T_AR_RECEIVEBILL aa WHERE CONCAT(',', aa.F_contractnumber ,',') LIKE (SELECT )
|
||||
|
||||
FROM ZRP_YingShouMingXi_yuyubo a
|
||||
GROUP BY SBU
|
||||
|
||||
SELECT [<EFBFBD>ؿ<EFBFBD><EFBFBD><EFBFBD>]=(SELECT SUM(F_Amount*FEXCHANGERATE) FROM T_AR_RECEIVEBILL aa WHERE CONCAT(',', aa.F_contractnumber ,',') LIKE CONCAT(',', a.[ֽ<EFBFBD>ʺ<EFBFBD>ͬ<EFBFBD><EFBFBD>] ,',')
|
||||
AND
|
||||
|
||||
) FROM ZRP_YingShouMingXi_yuyubo a
|
||||
153
收款单核销流水存储过程.sql
Normal file
153
收款单核销流水存储过程.sql
Normal file
@@ -0,0 +1,153 @@
|
||||
|
||||
|
||||
-- <20><><EFBFBD><EFBFBD><EFBFBD>洢<EFBFBD><E6B4A2><EFBFBD><EFBFBD><EFBFBD>Ƿ<EFBFBD><C7B7><EFBFBD><EFBFBD>ڣ<EFBFBD><DAA3><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ɾ<EFBFBD><C9BE> P202502080013
|
||||
IF OBJECT_ID('dbo.[PR_YingShouSBU_yuyubo]', 'P') IS NOT NULL
|
||||
BEGIN
|
||||
DROP PROCEDURE dbo.PR_YingShouSBU_yuyubo;
|
||||
PRINT '<EFBFBD>洢<EFBFBD><EFBFBD><EFBFBD><EFBFBD> dbo.[PR_YingShouSBU_yuyubo] <20><>ɾ<EFBFBD><C9BE>';
|
||||
END
|
||||
GO
|
||||
|
||||
-- <20><><EFBFBD><EFBFBD><EFBFBD>µĴ洢<C4B4><E6B4A2><EFBFBD><EFBFBD>
|
||||
CREATE PROCEDURE dbo.PR_YingShouSBU_yuyubo @BeginDATE DATETIME='2025-01-01'
|
||||
AS
|
||||
BEGIN
|
||||
|
||||
DELETE [ZZZ_HeXiaoBook] WHERE [ShouKuanFDate]>=@BeginDATE
|
||||
|
||||
DECLARE @FDATE DATETIME,@FBILLNO NVARCHAR(200),@ShouKuanFID INT,@FSALEORGID INT ,@F_contractnumber NVARCHAR(2000),@fid2 INT,@fid3 INT,@amount DECIMAL(18,2);
|
||||
-- 1. <20><><EFBFBD><EFBFBD><EFBFBD>α<EFBFBD>
|
||||
DECLARE cursor_name2 CURSOR FOR
|
||||
SELECT FDATE,FBILLNO,FID,FSALEORGID,F_contractnumber FROM T_AR_RECEIVEBILL
|
||||
WHERE FDOCUMENTSTATUS='C' AND FDATE>=@BeginDATE
|
||||
ORDER BY FDATE
|
||||
|
||||
OPEN cursor_name2;
|
||||
FETCH NEXT FROM cursor_name2
|
||||
INTO @FDATE,
|
||||
@FBILLNO,
|
||||
@ShouKuanFID,
|
||||
@FSALEORGID,
|
||||
@F_contractnumber
|
||||
WHILE @@FETCH_STATUS = 0
|
||||
BEGIN
|
||||
---<EFBFBD><EFBFBD><EFBFBD>۵<EFBFBD><EFBFBD>Զ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD>--
|
||||
SELECT @fid2=0,@fid3=0;
|
||||
SELECT @fid2=FID FROM dbo.T_AutoWrireRecordEntry2 WHERE FBILLNO3=@FBILLNO
|
||||
IF(@fid2>0)
|
||||
begin
|
||||
SELECT @FDATE=ISNULL(F_YeWuDate,FCREATEDATE),@fid3=FID FROM T_AutoWrireRecord
|
||||
WHERE FID=@fid2 AND FDOCUMENTSTATUS='C'
|
||||
IF(@fid3>0)
|
||||
BEGIN
|
||||
INSERT INTO [dbo].[ZZZ_HeXiaoBook]
|
||||
([XiaoShouFid]
|
||||
,[XiaoShouBillNo]
|
||||
,[XiaoShouHeTong]
|
||||
,[ShouKuanFid]
|
||||
,[ShouKuanBillNo]
|
||||
,[ShouKuanFDate]
|
||||
,[BenCiHeXiao]
|
||||
,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID)
|
||||
( SELECT a.fid,a.FBILLNO,a.F_CONTRACTNUMBER,@ShouKuanFID,@FBILLNO,@FDATE
|
||||
,(CASE WHEN b.FALLAMOUNT22<c.FALLAMOUNT33 THEN b.FALLAMOUNT22 ELSE c.FALLAMOUNT33 END)
|
||||
,@FSALEORGID,'<EFBFBD><EFBFBD><EFBFBD>۵<EFBFBD><EFBFBD>Զ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD>',@fid2,dd.FExchangeRate,FSettleCurrId,FLocalCurrId FROM T_SAL_ORDER a
|
||||
LEFT JOIN T_AutoWrireRecordEntry b ON a.FBILLNO=b.FBILLNO2
|
||||
LEFT JOIN T_AutoWrireRecordEntry2 c ON b.FID=c.FID
|
||||
LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
|
||||
WHERE b.FID=@fid2 AND c.FBILLNO3=@FBILLNO )
|
||||
END
|
||||
end
|
||||
------<EFBFBD><EFBFBD><EFBFBD><EFBFBD>֪ͨ<EFBFBD><EFBFBD><EFBFBD>ĺ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD>--------------
|
||||
SELECT @fid2=0,@fid3=0,@F_contractnumber='',@amount=0;
|
||||
SELECT @fid2=FID FROM dbo.VRYF_t_Cust_Entry100025 WHERE FBILLNO3=@FBILLNO
|
||||
|
||||
SELECT @FDATE=FCREATEDATE,@fid3=FID FROM VRYF_t_Cust100015
|
||||
WHERE FID=@fid2 AND FDOCUMENTSTATUS='C'
|
||||
IF(@fid3>0)
|
||||
BEGIN
|
||||
SELECT @F_contractnumber=FCONTRACTNUMBER,@amount=FALLAMOUNT22 FROM VRYF_t_Cust_Entry100024 a WHERE a.FID=@fid2
|
||||
|
||||
INSERT INTO [dbo].[ZZZ_HeXiaoBook]
|
||||
([XiaoShouFid]
|
||||
,[XiaoShouBillNo]
|
||||
,[XiaoShouHeTong]
|
||||
,[ShouKuanFid]
|
||||
,[ShouKuanBillNo]
|
||||
,[ShouKuanFDate]
|
||||
,[BenCiHeXiao]
|
||||
,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID)
|
||||
( SELECT a.fid,a.FBILLNO,a.F_CONTRACTNUMBER,@ShouKuanFID,@FBILLNO,@FDATE,@amount,@FSALEORGID,'<EFBFBD><EFBFBD><EFBFBD><EFBFBD>֪ͨ<EFBFBD><EFBFBD><EFBFBD>ĺ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD>',@fid2, dd.FExchangeRate,FSettleCurrId,FLOCALCURRID FROM T_SAL_ORDER a
|
||||
LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
|
||||
WHERE a.FSALEORGID=[FSaleOrgId] and a.F_CONTRACTNUMBER=@F_contractnumber)
|
||||
END
|
||||
-----Ӧ<EFBFBD>պ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD>---------
|
||||
SELECT @fid2=0,@fid3=0,@F_contractnumber='',@amount=0;
|
||||
SELECT d.FDATE,FBILLFORMID, FVERIFYSEQ,FSOURCETYPE,FCURWRITTENOFFAMOUNTFOR,FCURWRITTENOFFAMOUNT,FSRCBILLNO,b.FEXCHANGERATE,FCURTAXMATCHAMOUNT,FCURNOTAXMATCHAMOUNT ,FSRCBILLID
|
||||
INTO #temp2
|
||||
FROM T_AR_RECMacthLog a
|
||||
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')
|
||||
--SELECT * FROM #temp2
|
||||
--SELECT @amount= SUM(FCURWRITTENOFFAMOUNT) FROM #temp2 WHERE FBILLFORMID !='AR_RECEIVEBILL'
|
||||
SELECT @fid2=FSRCBILLID,@fid3=FVERIFYSEQ FROM #temp2 WHERE FBILLFORMID ='AR_receivable'
|
||||
--SELECT @F_contractnumber= F_PAPERPRO FROM T_AR_receivable WHERE fid=@fid2
|
||||
--PRINT '<EFBFBD><EFBFBD>ͬ<EFBFBD>ţ<EFBFBD>'+@F_contractnumber;
|
||||
IF(@fid2>0)
|
||||
BEGIN
|
||||
INSERT INTO [dbo].[ZZZ_HeXiaoBook]
|
||||
([XiaoShouFid]
|
||||
,[XiaoShouBillNo]
|
||||
,[XiaoShouHeTong]
|
||||
,[ShouKuanFid]
|
||||
,[ShouKuanBillNo]
|
||||
,[ShouKuanFDate]
|
||||
,[BenCiHeXiao]
|
||||
,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID)
|
||||
( SELECT a.fid,a.FBILLNO,a.F_CONTRACTNUMBER,@ShouKuanFID,@FBILLNO,@FDATE,d.FCURWRITTENOFFAMOUNTFOR,@FSALEORGID,'Ӧ<EFBFBD>պ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD>',@fid3
|
||||
,dd.FEXCHANGERATE,FSettleCurrId,FLOCALCURRID
|
||||
FROM T_SAL_ORDER a
|
||||
LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
|
||||
LEFT JOIN T_AR_receivable c ON c.F_PAPERPRO=a.F_CONTRACTNUMBER AND c.FSALEORGID=a.FSALEORGID
|
||||
LEFT JOIN #temp2 d ON d.FSRCBILLID=c.fid AND d.FBILLFORMID ='AR_receivable'
|
||||
WHERE a.FSALEORGID=@FSALEORGID AND d.FBILLFORMID='AR_receivable')
|
||||
end
|
||||
DROP TABLE #temp2
|
||||
|
||||
|
||||
--------<EFBFBD><EFBFBD>ʷ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD>--------------
|
||||
IF(@FSALEORGID=100302)
|
||||
begin
|
||||
INSERT INTO [dbo].[ZZZ_HeXiaoBook]
|
||||
([XiaoShouFid]
|
||||
,[XiaoShouBillNo]
|
||||
,[XiaoShouHeTong]
|
||||
,[ShouKuanFid]
|
||||
,[ShouKuanBillNo]
|
||||
,[ShouKuanFDate]
|
||||
,[BenCiHeXiao]
|
||||
,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID)
|
||||
( SELECT a.fid,a.FBILLNO,a.F_CONTRACTNUMBER,@ShouKuanFID,@FBILLNO,@FDATE,F_shareAmount,@FSALEORGID,'<EFBFBD><EFBFBD>ʷ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD>',c.FEntryID ,dd.FEXCHANGERATE,FSettleCurrId,FLOCALCURRID FROM T_SAL_ORDER a
|
||||
LEFT 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=[FSaleOrgId] AND F_matched=1 AND c.F_Receiptnumber=@FBILLNO )
|
||||
END
|
||||
|
||||
-- <20><>ȡ<EFBFBD><C8A1>һ<EFBFBD><D2BB><EFBFBD><EFBFBD>¼
|
||||
FETCH NEXT FROM cursor_name2
|
||||
INTO @FDATE,
|
||||
@FBILLNO,
|
||||
@ShouKuanFID,
|
||||
@FSALEORGID,
|
||||
@F_contractnumber;
|
||||
END
|
||||
|
||||
-- 4. <20>ر<EFBFBD><D8B1>α<EFBFBD>
|
||||
CLOSE cursor_name2;
|
||||
|
||||
-- 5. <20>ͷ<EFBFBD><CDB7>α<EFBFBD><CEB1><EFBFBD>Դ
|
||||
DEALLOCATE cursor_name2;
|
||||
END
|
||||
Reference in New Issue
Block a user