92 lines
3.9 KiB
Transact-SQL
92 lines
3.9 KiB
Transact-SQL
ALTER PROCEDURE GZTH_DDWFHMXB
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@FSDate nvarchar(1000),
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@FEDate nvarchar(1000),
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@FSaleOrgId nvarchar(1000)
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AS
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BEGIN
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DECLARE @ConvertedDate DATE;
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SET @ConvertedDate = CONVERT(DATE, @FEDate, 120);
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-- 在日期上加一天
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SET @ConvertedDate = DATEADD(DAY, 1, @ConvertedDate);
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TRUNCATE TABLE GZ_DDWFHMX_TH
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SELECT
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A.FID AS FID,
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AE.FENTRYID AS FENTRYID,
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A.FApproveDate AS '日期',
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B.FNAME AS '制单人',
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CASE WHEN ISNULL(E.FNAME,'') = '' THEN ACG.区域
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ELSE ACE.区域 END AS '区域',
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CASE WHEN ISNULL(E.FNAME,'') = '' THEN G.FNAME
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ELSE E.FNAME END AS '业务员',
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A.F_contractnumber AS '合同号',
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F.FNAME AS '客户',
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H.FNAME AS '项目名',
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WL.FNUMBER AS '物料编码',
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WL_L.FNAME AS '物料名称',
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WL_L.FSpecification AS '规格型号',
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AE.FQTY AS '数量',
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AE_F.FTaxPrice AS '含税单价',
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HT_L.FDATAVALUE AS '合同类型',
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A.F_Deliveryconditions AS '发货条件'
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INTO #TEMP1
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FROM T_SAL_ORDER A
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INNER JOIN T_SEC_USER B ON A.FCreatorId = B.FUSERID --用户表
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INNER JOIN V_BD_SALESMAN_L G ON G.FID = A.FSALERID -- 员工表，销售订单
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LEFT JOIN T_PerformanceSharing C ON C.FSOURCEBILLNO = A.FBILLNO AND C.FDOCUMENTSTATUS = 'C' --业绩分摊单
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LEFT JOIN T_PerformanceSharingEntry D ON C.FID=D.FID --业绩分摊单明细
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LEFT JOIN V_BD_SALESMAN_L E ON E.fid= D.FSaleId --员工表,业绩分摊单
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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
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LEFT JOIN ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACG ON ACG.名称=G.FNAME --销售订单业务员区域
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INNER JOIN T_BD_CUSTOMER_L F ON F.FCUSTID = A.FCustId --客户表
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INNER JOIN T_BAS_PREBDONE_L H ON H.FID = A.F_projectname --工程项目名称表
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INNER JOIN T_SAL_ORDERENTRY AE ON AE.FID = A.FID --销售订单明细表
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INNER JOIN T_BD_MATERIAL WL ON WL.FMATERIALID = AE.FMaterialId --物料表
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INNER JOIN T_BD_MATERIAL_L WL_L ON WL_L.FMATERIALID = WL.FMATERIALID --物料_L表
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INNER JOIN T_SAL_ORDERENTRY_F AE_F ON AE_F.FENTRYID = AE.FENTRYID --销售订单明细-财务表
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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
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WHERE A.FDocumentStatus = 'C'
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AND (ISNULL(@FSaleOrgId,'') = '' OR A.FSaleOrgId = @FSaleOrgId)
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AND (ISNULL(@FSDate,'') = '' OR A.FAPPROVEDATE >= @FSDate)
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AND (ISNULL(@FEDate,'') = '' OR A.FAPPROVEDATE < @ConvertedDate)
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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],
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[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])
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SELECT * FROM #TEMP1
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SELECT
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E.FID AS FID,
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D.FENTRYID AS FENTRYID,
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SUM(B.FQTY) AS '已发货数量',
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SUM(BF.FAllAmount_LC) AS '已发货金额'
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INTO #TEMP2
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FROM T_SAL_DELIVERYNOTICE A
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INNER JOIN T_SAL_DELIVERYNOTICEENTRY B ON A.FID = B.FID
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INNER JOIN T_SAL_DELIVERYNOTICEENTRY_F BF ON BF.FENTRYID = B.FENTRYID
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INNER JOIN T_SAL_DELIVERYNOTICEENTRY_LK C ON B.FENTRYID = C.FENTRYID AND C.FSTABLENAME = 'T_SAL_ORDERENTRY'
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INNEr JOIN T_SAL_ORDERENTRY D ON C.FSID = D.FENTRYID
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INNER JOIN T_SAL_ORDER E ON D.FID = E.FID
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WHERE
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A.FDOCUMENTSTATUS = 'C'
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AND (ISNULL(@FSaleOrgId,'') = '' OR E.FSaleOrgId = @FSaleOrgId)
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AND(ISNULL(@FSDate,'') = '' OR E.FAPPROVEDATE >= @FSDate)
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AND (ISNULL(@FEDate,'') = '' OR E.FAPPROVEDATE <= @ConvertedDate)
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GROUP BY E.FID,D.FENTRYID
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UPDATE A
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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]
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FROM GZ_DDWFHMX_TH A
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INNER JOIN #TEMP2 B ON A.FId = B.FID AND A.FENTRYID = B.FENTRYID
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UPDATE A
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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)
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FROM GZ_DDWFHMX_TH A
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INNER JOIN T_SAL_ORDERENTRY_F B ON A.FENTRYID = B.FENTRYID
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DROP TABLE #TEMP1,#TEMP2
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END;
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