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@@ -113,8 +113,8 @@
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<select id="getPurchaseInList" resultType="org.jeecg.modules.report.entity.FabricPoOrderIn">
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select a.cCode,a.cBusType,b.cInvCode,isnull(b.cFree1,'') as cColor,isnull(b.cBatch,'') as cBatch,b.iQuantity,e.cInvName,
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isnull(b.iSumBillQuantity,0) as iQuantityInvoice,
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- isnull(isnull((select sum(x.iSum)/sum(x.iPBVQuantity ) from PurBillVouchs x where x.RdsId =b.autoid),b.iSum/b.iQuantity),0) as iPrice,
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- isnull(isnull((select sum(x.iSum) from PurBillVouchs x where x.RdsId =b.autoid),b.iSum ),0) as iPurchuseMoney,
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+ isnull(isnull((select sum(case when y.cexch_name='美元' then convert(decimal(18,4),isnull(x.cdefine27,'0'))*x.iPBVQuantity else x.iSum end)/sum(x.iPBVQuantity ) from PurBillVouchs x inner join purbillvouch y on x.PBVID =y.PBVID where x.RdsId =b.autoid),b.iSum/b.iQuantity),0) as iPrice,
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+ isnull(isnull((select sum(case when y.cexch_name='美元' then convert(decimal(18,4),isnull(x.cdefine27,'0'))*x.iPBVQuantity else x.iSum end) from PurBillVouchs x inner join purbillvouch y on x.PBVID =y.PBVID where x.RdsId =b.autoid),b.iSum ),0) as iPurchuseMoney,
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isnull(b.iSQuantity,0) as iQuantitySettle,
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g.cVCName,f.cVenName ,f.cVenAbbName,isnull(d.cPOID,'') as cPlanCode,e.cInvCCode
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from RdRecord01 a inner join RdRecords01 b on a.id=b.id
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@@ -210,7 +210,7 @@
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d.cVCName,c.cVenName,c.cVenAbbName,
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x.cInvCode as cInvCode,y.cInvName as cInvName,isnull(x.cFree1,'') as cColor,isnull(x.cBatch,'') as cBatch,
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isnull(x.iQuantity,0) as iQuantityIn,
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- isnull(isnull((select sum(n.iSum) from PurBillVouchs n where n.RdsId =x.autoid),0),0) as iProcessFee,
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+ isnull(isnull((select sum(case when m.cexch_name='美元' then convert(decimal(18,4),isnull(n.cdefine27,'0'))*n.iPBVQuantity else n.iSum end) from PurBillVouchs n inner join purbillvouch m on m.PBVID =n.PBVID where n.RdsId =x.autoid),0),0) as iProcessFee,
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isnull(x.iSumBillQuantity,0) as iSumBillQuantity,isnull(x.iSQuantity,0) as iSQuantity,
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isnull((select sum(isnull(iquantity,0)) as iQuantityOut from rdrecords11 d where d.iOMoDID=b.MODetailsID),0) as iQuantityOut,
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y.cInvCCode
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@@ -370,7 +370,7 @@
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<!-- 根据入库单子表id获取采购入库价格 -->
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<select id="getPoInPriceList" resultType="org.jeecg.modules.report.entity.FabricInPrice">
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select b.AutoId,
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- isnull(isnull((select sum(iSum)/sum(iPBVQuantity ) from PurBillVouchs x where x.RdsId =b.autoid),b.iSum/b.iQuantity),0) as iPrice
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+ isnull(isnull((select sum(case when y.cexch_name='美元' then convert(decimal(18,4),isnull(x.cdefine27,'0'))*x.iPBVQuantity else x.iSum end)/sum(x.iPBVQuantity ) from PurBillVouchs x inner join purbillvouch y on x.PBVID =y.PBVID where x.RdsId =b.autoid),b.iSum/b.iQuantity),0) as iPrice
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from rdrecords01 b
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where b.autoId in
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<foreach item="item" collection="autoIdList" index="index" open="(" separator="," close=")">
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@@ -392,7 +392,7 @@
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<select id="getOmInOutInfoListByDetailId" resultType="map">
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select a.MODetailsID,
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- isnull((select isnull(sum(y.iSum),0) from rdrecords01 x inner join PurBillVouchs y on y.RdsId =x.autoid where x.iOMoDID=a.MODetailsID),0) as iProcessFee,
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+ isnull((select isnull(sum(case when z.cexch_name='美元' then convert(decimal(18,4),isnull(y.cdefine27,'0'))*y.iPBVQuantity else y.iSum end),0) from rdrecords01 x inner join PurBillVouchs y on y.RdsId =x.autoid inner join purbillvouch z on z.PBVID =y.PBVID where x.iOMoDID=a.MODetailsID),0) as iProcessFee,
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isnull((select sum(x.iQuantity) from rdrecords01 x where x.iOMoDID=a.MODetailsID),0) as iQuantityIn,
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b.cinvcode+isnull(b.cfree1,'')+isnull(b.cbatch,'') as cInvIdOut,b.iQuantity as iQuantityOut
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from OM_MODetails a
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@@ -506,7 +506,7 @@
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select b.AutoId,a.cCode,isnull(b.cPOID,'') as cPlanCode,a.cBusType,e.cVCName,d.cVenName,d.cVenAbbName,
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b.cInvCode,isnull(b.cFree1,'') as cColor,isnull(b.cBatch,'') as cBatch,f.cInvName,b.iQuantity,
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case when a.cbustype='委外加工' then 0 else
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- isnull(isnull((select sum(iSum)/sum(iPBVQuantity ) from PurBillVouchs x where x.RdsId =b.autoid),b.iSum/b.iQuantity),0) end
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+ isnull(isnull((select sum(case when y.cexch_name='美元' then convert(decimal(18,4),isnull(x.cdefine27,'0'))*x.iPBVQuantity else x.iSum end)/sum(x.iPBVQuantity ) from PurBillVouchs x inner join purbillvouch y on x.PBVID =y.PBVID where x.RdsId =b.autoid),b.iSum/b.iQuantity),0) end
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as iPrice,
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isnull(b.iOMoDID,0) as MODetailsID,isnull(b.iPOsID,0) as PoDetailsID,f.cInvCCode
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@@ -549,7 +549,7 @@
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d.cVCName,c.cVenName,c.cVenAbbName,
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x.cInvCode as cInvCode,y.cInvName as cInvName,isnull(x.cFree1,'') as cColor,isnull(x.cBatch,'') as cBatch,
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isnull(x.iQuantity,0) as iQuantityIn,
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- isnull(isnull((select sum(n.iSum) from PurBillVouchs n where n.RdsId =x.autoid),0),0) as iProcessFee,
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+ isnull(isnull((select sum(case when m.cexch_name='美元' then convert(decimal(18,4),isnull(n.cdefine27,'0'))*n.iPBVQuantity else n.iSum end) from PurBillVouchs n inner join purbillvouch m on m.PBVID =n.PBVID where n.RdsId =x.autoid),0),0) as iProcessFee,
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isnull(x.iSumBillQuantity,0) as iSumBillQuantity,isnull(x.iSQuantity,0) as iSQuantity,
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(select sum(isnull(iquantity,0)) as iQuantityOut from rdrecords11 d where d.iOMoDID=b.MODetailsID) as iQuantityOut,
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y.cInvCCode
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@@ -570,7 +570,7 @@
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</select>
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<!-- 获取销售出库数量 -->
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<select id="getSaleOutList" resultType="org.jeecg.modules.report.entity.FabricMoOrderCK">
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- select a.ccode as cOmCode,c.cInvCode as cInvCodeOut,d.cInvName as cInvNameOut,
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+ select distinct c.autoid,a.ccode as cOmCode,c.cInvCode as cInvCodeOut,d.cInvName as cInvNameOut,
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isnull(c.cFree1,'') as cColorOut,isnull(c.cBatch,'') as cBatchOut,c.iQuantity as iQuantityOut,
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isnull(c.cbatchproperty9,'') as cVenAbbName
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from om_momain a
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