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@@ -16,6 +16,154 @@
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</if>
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limit #{pageStart},#{pageEnd}
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</select>
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+ <select id="queryByCostHeadx" resultType="org.jeecg.modules.cost.entity.SyCostAllocation">
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+ SELECT max(ss.iExchRate) as exchangeRate,min(s.iTaxUnitPrice) as soPrice,'101' as pkOrg,
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+ max(o.omCode) as planNum,max(s.cdefine22) as poStyleNum,max(pe.cPersonName) as exportSales,
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+ max(ss.cSOCode) as garmentContractno,max(de.cDepName) as department,
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+ max(cc.cCusAbbName) as customerShortame,v.cVenAbbName as processUnit,
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+ max(ss.iTaxRate) as taxrate,max(ss.cMaker) as preparedBy,sum(s.iNatSum) as salesordersLocaltotal,
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+ sum(s.iSum) as salesrrdersOriginaltotal,sum(o.iQuantity) as planQuantity
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+ FROM UFDATA_101_2021.dbo.SO_SODetails s
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+ inner JOIN UFDATA_101_2021.dbo.SO_SOMain ss on ss.ID= s.ID
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+
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+ inner JOIN (
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+ SELECT
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+ om.cCode AS omCode,
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+ om.MOID AS ompoId,od.MODetailsID AS ompoIdItem,
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+ om.cVenCode AS supplierCode,od.cInvCode,od.isosid,od.iQuantity
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+ FROM
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+ UFDATA_101_2021.dbo.OM_MOMain om
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+ inner JOIN UFDATA_101_2021.dbo.OM_MODetails od ON om.MOID = od.MOID
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+ inner JOIN (select MOID,max(iSendQTY) as iSendQTY from UFDATA_101_2021.dbo.OM_MOMaterials GROUP BY MOID) ot on ot.MOID=om.MOID
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+ WHERE
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+ om.iVerifyStateNew = 2 and om.cCode like CONCAT('%',#{code},'%')
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+ and (om.cCloser is null or ( (od.iReceivedQTY is not null or od.iReceivedQTY != 0) and (ot.iSendQTY is not null or ot.iSendQTY !=0) )or om.cCloser='asuser')
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+ ) o ON s.isosid = o.isosid AND s.cInvCode = o.cInvCode
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+ inner JOIN UFDATA_101_2021.dbo.Vendor v ON o.supplierCode= v.cVenCode
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+ inner JOIN UFDATA_101_2021.dbo.Inventory c on c.cInvCode=s.cInvCode
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+ inner JOIN UFDATA_101_2021.dbo.Person pe ON ss.cPersonCode = pe.cPersonCode
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+ inner JOIN UFDATA_101_2021.dbo.Department de ON ss.cDepCode = de.cDepCode
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+ inner JOIN UFDATA_101_2021.dbo.Customer cc ON ss.cCusCode = cc.cCusCode
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+ WHERE c.cInvCcode like '19%' GROUP BY v.cVenAbbName
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+
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+ union all
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+
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+ SELECT max(ss.iExchRate) as exchangeRate,min(s.iTaxUnitPrice) as soPrice,'103' as pkOrg,
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+ max(o.omCode) as planNum,max(s.cdefine22) as poStyleNum,max(pe.cPersonName) as exportSales,
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+ max(ss.cSOCode) as garmentContractno,max(de.cDepName) as department,
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+ max(cu.cCusAbbName) as customerShortame,v.cVenAbbName as processUnit,
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+ max(ss.iTaxRate) as taxrate,max(ss.cMaker) as preparedBy,sum(s.iNatSum) as salesordersLocaltotal,
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+ sum(s.iSum) as salesrrdersOriginaltotal,sum(o.iQuantity) as planQuantity
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+ FROM UFDATA_103_2021.dbo.SO_SODetails a
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+ inner JOIN UFDATA_103_2021.dbo.SO_SOMain b on b.ID= a.ID
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+ inner JOIN (
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+ SELECT
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+ om.cCode AS omCode, od.csoordercode,
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+ om.MOID AS ompoId,od.MODetailsID AS ompoIdItem,
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+ om.cVenCode AS supplierCode,od.cInvCode,od.isosid,od.iQuantity
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+ FROM
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+ UFDATA_103_2021.dbo.OM_MOMain om
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+ inner JOIN UFDATA_103_2021.dbo.OM_MODetails od ON om.MOID = od.MOID
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+ inner JOIN (select MOID,max(iSendQTY) as iSendQTY from UFDATA_103_2021.dbo.OM_MOMaterials GROUP BY MOID) ot on ot.MOID=om.MOID
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+ WHERE
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+ om.iVerifyStateNew = 2 and om.cCode like CONCAT('%',#{code},'%')
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+ and (om.cCloser is null or ( (od.iReceivedQTY is not null or od.iReceivedQTY != 0) and (ot.iSendQTY is not null or ot.iSendQTY !=0) )or om.cCloser='asuser')
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+ ) o ON a.isosid = o.isosid AND a.cInvCode = o.cInvCode
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+ inner JOIN UFDATA_103_2021.dbo.Vendor v ON o.supplierCode= v.cVenCode
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+ inner JOIN UFDATA_103_2021.dbo.Inventory c on c.cInvCode=a.cInvCode
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+ inner JOIN UFDATA_103_2021.dbo.Person pe ON b.cPersonCode = pe.cPersonCode
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+ inner JOIN UFDATA_103_2021.dbo.Department de ON b.cDepCode = de.cDepCode
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+ inner JOIN UFDATA_103_2021.dbo.Customer cc ON b.cCusCode = cc.cCusCode
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+ inner join UFDATA_102_2021.dbo.PO_Pomain f on f.cPOID=o.csoordercode
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+ inner join UFDATA_102_2021.dbo.po_podetails g on g.POID=f.POID and g.ivouchrowno=a.iRowNo
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+ inner join UFDATA_102_2021.dbo.SO_SODetails s on s.iSOsID=g.iorderdid
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+ inner join UFDATA_102_2021.dbo.so_somain ss on ss.id=s.id
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+
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+ inner join UFDATA_102_2021.dbo.Person j on j.cPersonCode=ss.cPersonCode
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+ inner JOIN UFDATA_102_2021.dbo.Customer cu ON ss.cCusCode = cu.cCusCode
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+ WHERE cc.cCusCode in ('T020001','0001') and ss.cCusCode not in ('T020001','0001') and c.cInvCcode like '19%' GROUP BY v.cVenAbbName
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+
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+
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+ union all
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+
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+ SELECT max(ss.iExchRate) as exchangeRate,min(s.iTaxUnitPrice) as soPrice,'103' as pkOrg,
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+ max(o.omCode) as planNum,max(s.cdefine22) as poStyleNum,max(pe.cPersonName) as exportSales,
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+ max(ss.cSOCode) as garmentContractno,max(de.cDepName) as department,
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+ max(cu.cCusAbbName) as customerShortame,v.cVenAbbName as processUnit,
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+ max(ss.iTaxRate) as taxrate,max(ss.cMaker) as preparedBy,sum(s.iNatSum) as salesordersLocaltotal,
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+ sum(s.iSum) as salesrrdersOriginaltotal,sum(o.iQuantity) as planQuantity
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+ FROM UFDATA_103_2021.dbo.SO_SODetails a
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+ inner JOIN UFDATA_103_2021.dbo.SO_SOMain b on b.ID= a.ID
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+ inner JOIN (
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+ SELECT
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+ om.cCode AS omCode, od.csoordercode,
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+ om.MOID AS ompoId,od.MODetailsID AS ompoIdItem,
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+ om.cVenCode AS supplierCode,od.cInvCode,od.isosid,od.iQuantity
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+ FROM
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+ UFDATA_103_2021.dbo.OM_MOMain om
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+ inner JOIN UFDATA_103_2021.dbo.OM_MODetails od ON om.MOID = od.MOID
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+ inner JOIN (select MOID,max(iSendQTY) as iSendQTY from UFDATA_103_2021.dbo.OM_MOMaterials GROUP BY MOID) ot on ot.MOID=om.MOID
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+ WHERE
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+ om.iVerifyStateNew = 2 and om.cCode like CONCAT('%',#{code},'%')
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+ and (om.cCloser is null or ( (od.iReceivedQTY is not null or od.iReceivedQTY != 0) and (ot.iSendQTY is not null or ot.iSendQTY !=0) )or om.cCloser='asuser')
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+ ) o ON a.isosid = o.isosid AND a.cInvCode = o.cInvCode
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+ inner JOIN UFDATA_103_2021.dbo.Vendor v ON o.supplierCode= v.cVenCode
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+ inner JOIN UFDATA_103_2021.dbo.Inventory c on c.cInvCode=a.cInvCode
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+ inner JOIN UFDATA_103_2021.dbo.Person pe ON b.cPersonCode = pe.cPersonCode
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+ inner JOIN UFDATA_103_2021.dbo.Department de ON b.cDepCode = de.cDepCode
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+ inner JOIN UFDATA_103_2021.dbo.Customer cc ON b.cCusCode = cc.cCusCode
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+ inner join UFDATA_101_2021.dbo.PO_Pomain f on f.cPOID=o.csoordercode
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+ inner join UFDATA_101_2021.dbo.po_podetails g on g.POID=f.POID and g.ivouchrowno=a.iRowNo
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+ inner join UFDATA_101_2021.dbo.SO_SODetails s on s.iSOsID=g.iorderdid
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+ inner join UFDATA_101_2021.dbo.so_somain ss on ss.id=s.id
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+ inner join UFDATA_101_2021.dbo.Person j on j.cPersonCode=ss.cPersonCode
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+ inner JOIN UFDATA_101_2021.dbo.Customer cu ON ss.cCusCode = cu.cCusCode
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+ WHERE cc.cCusCode in ('T020001') and ss.cCusCode not in ('T020001','0001') and c.cInvCcode like '19%' GROUP BY v.cVenAbbName
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+ UNION ALL
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+
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+
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+ SELECT max(ss1.iExchRate) as exchangeRate,min(s1.iTaxUnitPrice) as soPrice,'103' as pkOrg,
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+ max(o.omCode) as planNum,max(s1.cdefine22) as poStyleNum,max(pe.cPersonName) as exportSales,
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+ max(ss1.cSOCode) as garmentContractno,max(de.cDepName) as department,
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+ max(cu.cCusAbbName) as customerShortame,v.cVenAbbName as processUnit,
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+ max(ss1.iTaxRate) as taxrate,max(ss1.cMaker) as preparedBy,sum(s.iNatSum) as salesordersLocaltotal,
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+ sum(s.iSum) as salesrrdersOriginaltotal,sum(o.iQuantity) as planQuantity
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+ FROM UFDATA_103_2021.dbo.SO_SODetails a
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+ inner JOIN UFDATA_103_2021.dbo.SO_SOMain b on b.ID= a.ID
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+ inner JOIN (
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+ SELECT
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+ om.cCode AS omCode, od.csoordercode,
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+ om.MOID AS ompoId,od.MODetailsID AS ompoIdItem,
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+ om.cVenCode AS supplierCode,od.cInvCode,od.isosid,od.iQuantity
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+ FROM
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+ UFDATA_103_2021.dbo.OM_MOMain om
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+ inner JOIN UFDATA_103_2021.dbo.OM_MODetails od ON om.MOID = od.MOID
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+ inner JOIN (select MOID,max(iSendQTY) as iSendQTY from UFDATA_103_2021.dbo.OM_MOMaterials GROUP BY MOID) ot on ot.MOID=om.MOID
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+ WHERE
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+ om.iVerifyStateNew = 2 and om.cCode like CONCAT('%',#{code},'%')
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+ and (om.cCloser is null or ( (od.iReceivedQTY is not null or od.iReceivedQTY != 0) and (ot.iSendQTY is not null or ot.iSendQTY !=0) )or om.cCloser='asuser')
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+ ) o ON a.isosid = o.isosid AND a.cInvCode = o.cInvCode
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+ inner JOIN UFDATA_103_2021.dbo.Vendor v ON o.supplierCode= v.cVenCode
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+ inner JOIN UFDATA_103_2021.dbo.Inventory c on c.cInvCode=a.cInvCode
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+ inner JOIN UFDATA_103_2021.dbo.Person pe ON b.cPersonCode = pe.cPersonCode
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+ inner JOIN UFDATA_103_2021.dbo.Department de ON b.cDepCode = de.cDepCode
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+ inner JOIN UFDATA_103_2021.dbo.Customer cc ON b.cCusCode = cc.cCusCode
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+ left join UFDATA_102_2021.dbo.PO_Pomain f on f.cPOID=o.csoordercode
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+ left join UFDATA_102_2021.dbo.po_podetails g on g.POID=f.POID and g.ivouchrowno=a.iRowNo
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+ left join UFDATA_102_2021.dbo.SO_SODetails s on s.iSOsID=g.iorderdid
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+ left join UFDATA_102_2021.dbo.so_somain ss on ss.id=s.id
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+
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+ left join UFDATA_101_2021.dbo.PO_Pomain f1 on f1.cPOID=ss.csocode
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+ left join UFDATA_101_2021.dbo.po_podetails g1 on g1.POID=f1.POID and g1.ivouchrowno=s.iRowNo
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+ left join UFDATA_101_2021.dbo.SO_SODetails s1 on s1.iSOsID=g1.iorderdid
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+ left join UFDATA_101_2021.dbo.so_somain ss1 on ss1.id=s1.id
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+
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+ left join UFDATA_101_2021.dbo.Person j on j.cPersonCode=ss1.cPersonCode
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+ left JOIN UFDATA_101_2021.dbo.Customer cu ON ss1.cCusCode = cu.cCusCode
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+ WHERE cc.cCusCode in ('0001') and ss.cCusCode in ('T020001') and c.cInvCcode like '19%'
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+ GROUP BY v.cVenAbbName;
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+
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+ </select>
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<select id="queryByCostHead" resultType="org.jeecg.modules.cost.entity.SyCostAllocation">
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SELECT max(ss.iExchRate) as exchangeRate,min(s.iTaxUnitPrice) as soPrice,'101' as pkOrg,
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