ALTER PROCEDURE GZTH_DDWFHMXB
     @FSDate nvarchar(1000),
     @FEDate nvarchar(1000),
     @FSaleOrgId nvarchar(1000)
AS
BEGIN
    DECLARE @ConvertedDate DATE;

    SET @ConvertedDate = CONVERT(DATE, @FEDate, 120);
    -- 在日期上加一天
    SET @ConvertedDate = DATEADD(DAY, 1, @ConvertedDate);

    TRUNCATE TABLE GZ_DDWFHMX_TH

    SELECT 
    A.FID AS FID,
    AE.FENTRYID AS FENTRYID,
    A.FApproveDate AS '日期',
    B.FNAME AS '制单人',
    CASE WHEN ISNULL(E.FNAME,'') = '' THEN ACG.区域
    ELSE ACE.区域 END AS '区域',
    CASE WHEN ISNULL(E.FNAME,'') = '' THEN G.FNAME
    ELSE E.FNAME END AS '业务员',
    A.F_contractnumber AS '合同号',
    F.FNAME AS '客户',
    H.FNAME AS '项目名',
    WL.FNUMBER AS '物料编码',
    WL_L.FNAME AS '物料名称',
    WL_L.FSpecification AS '规格型号',
    AE.FQTY AS  '数量',
    AE_F.FTaxPrice AS '含税单价',
    HT_L.FDATAVALUE AS '合同类型',
    A.F_Deliveryconditions AS '发货条件'
    INTO #TEMP1
    FROM T_SAL_ORDER A
    INNER JOIN T_SEC_USER B ON A.FCreatorId = B.FUSERID --用户表
    INNER JOIN V_BD_SALESMAN_L G ON G.FID = A.FSALERID -- 员工表，销售订单
    LEFT JOIN  T_PerformanceSharing C ON C.FSOURCEBILLNO = A.FBILLNO AND C.FDOCUMENTSTATUS = 'C' --业绩分摊单                                                              
    LEFT JOIN T_PerformanceSharingEntry D ON C.FID=D.FID  --业绩分摊单明细                                                   
    LEFT JOIN V_BD_SALESMAN_L E ON E.fid= D.FSaleId --员工表,业绩分摊单
    LEFT JOIN  ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACE ON ACE.名称=E.FNAME  --业绩分摊单销售员区域                                                       
    LEFT JOIN  ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACG ON ACG.名称=G.FNAME --销售订单业务员区域
    INNER JOIN T_BD_CUSTOMER_L F ON F.FCUSTID = A.FCustId --客户表
    INNER JOIN T_BAS_PREBDONE_L H ON H.FID = A.F_projectname --工程项目名称表
    INNER JOIN T_SAL_ORDERENTRY AE ON AE.FID = A.FID --销售订单明细表
    INNER JOIN T_BD_MATERIAL WL ON WL.FMATERIALID = AE.FMaterialId --物料表
    INNER JOIN T_BD_MATERIAL_L WL_L ON WL_L.FMATERIALID = WL.FMATERIALID --物料_L表
    INNER JOIN T_SAL_ORDERENTRY_F AE_F ON AE_F.FENTRYID = AE.FENTRYID --销售订单明细-财务表
    INNER JOIN T_BAS_ASSISTANTDATAENTRY_L HT_L On A.F_Ordercategory = HT_L.FENTRYID --合同类型辅助资料_L表
    WHERE A.FDocumentStatus = 'C'
    AND (ISNULL(@FSaleOrgId,'') = '' OR A.FSaleOrgId = @FSaleOrgId)
    AND (ISNULL(@FSDate,'') = '' OR A.FAPPROVEDATE >= @FSDate)
    AND (ISNULL(@FEDate,'') = '' OR A.FAPPROVEDATE < @ConvertedDate)

    INSERT INTO GZ_DDWFHMX_TH([FId],[FENTRYID],[日期],[制单人],[区域],[业务员],[合同号],[客户],[项目名],
    [物料编码],[物料名称],[规格型号],[数量],[含税单价],[合同类型],[发货条件])
    SELECT * FROM #TEMP1


    SELECT 
    E.FID AS FID,
    D.FENTRYID AS FENTRYID,
    SUM(B.FQTY) AS '已发货数量',
    SUM(BF.FAllAmount_LC) AS '已发货金额'
    INTO #TEMP2
    FROM T_SAL_DELIVERYNOTICE A
    INNER JOIN T_SAL_DELIVERYNOTICEENTRY B ON A.FID = B.FID
    INNER JOIN T_SAL_DELIVERYNOTICEENTRY_F BF ON BF.FENTRYID = B.FENTRYID
    INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK C ON B.FENTRYID = C.FENTRYID AND C.FSTABLENAME = 'T_SAL_ORDERENTRY'
    INNEr JOIN T_SAL_ORDERENTRY D ON C.FSID = D.FENTRYID
    INNER JOIN T_SAL_ORDER E ON D.FID = E.FID
    WHERE 
    A.FDOCUMENTSTATUS = 'C'
    AND (ISNULL(@FSaleOrgId,'') = '' OR E.FSaleOrgId = @FSaleOrgId)
    AND(ISNULL(@FSDate,'') = '' OR E.FAPPROVEDATE >= @FSDate)
    AND (ISNULL(@FEDate,'') = '' OR E.FAPPROVEDATE <= @ConvertedDate)
    GROUP BY E.FID,D.FENTRYID

    UPDATE A
    SET A.[已发货数量] = B.[已发货数量],A.[已发货金额] = B.[已发货金额]
    FROM GZ_DDWFHMX_TH A
    INNER JOIN #TEMP2 B ON A.FId = B.FID AND A.FENTRYID = B.FENTRYID

    UPDATE A
    SET A.[未发货数量] = ISNULL(A.[数量],0) - ISNULL(A.[已发货数量],0),A.[未发货金额] = B.FALLAMOUNT_LC - ISNULL(A.[已发货金额],0)
    FROM GZ_DDWFHMX_TH A
    INNER JOIN T_SAL_ORDERENTRY_F B ON A.FENTRYID = B.FENTRYID

    DROP TABLE  #TEMP1,#TEMP2
END;