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Merge branch 'master' of https://e.coding.net/ccwin-in/PG/Win.sfs.SmartSettlementSystem.PG

FoShanPG
Administrator 2 years ago
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ac58e9a43c 9c2a579b1d
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c80ef3e16d
3 changed files with 242 additions and 233 deletions
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  1. 9
      src/Modules/SettleAccount/src/SettleAccount.Application/Entities/WMS/WMSHQHKanbanAppService.cs
  2. 4
      src/Modules/SettleAccount/src/SettleAccount.EntityFrameworkCore/Repository/SettleAccountJob/Report/HQFactorySettledDetailDapperRepository.cs
  3. 462
      src/Modules/SettleAccount/src/SettleAccount.EntityFrameworkCore/Repository/SettleAccountJob/Report/SettleSparePartDapperReportRepository.cs

9
src/Modules/SettleAccount/src/SettleAccount.Application/Entities/WMS/WMSHQHKanbanAppService.cs
View File

@ -474,9 +474,18 @@ namespace Win.Sfs.SettleAccount.Entities.SettleAccounts
{ {
checkList.Add(new ErrorExportDto(version, "红旗批量出库单导入", string.Empty, string.Empty, string.Empty, string.Empty, string.Format("导入模板中看板号{0}的结算数量为０，影响出库请检查！", itm.Kanban), string.Empty)); checkList.Add(new ErrorExportDto(version, "红旗批量出库单导入", string.Empty, string.Empty, string.Empty, string.Empty, string.Format("导入模板中看板号{0}的结算数量为０，影响出库请检查！", itm.Kanban), string.Empty));
} }
if(string.IsNullOrEmpty(itm.WmsBillNum))
{
checkList.Add(new ErrorExportDto(version, "红旗批量出库单导入", string.Empty, string.Empty, string.Empty, string.Empty, string.Format("导入模板中看板号{0}的交货单号为空，影响出库请检查！", itm.Kanban), string.Empty));
}
} }
if (checkList.Count > 0)
{
return await ExportErrorReportAsync(checkList);
}
List<WmsHQHKanbanOutPutDetial> _lst = new List<WmsHQHKanbanOutPutDetial>(); List<WmsHQHKanbanOutPutDetial> _lst = new List<WmsHQHKanbanOutPutDetial>();
var _lsCopy = new List<WmsHQHKanbanOutPutDetial>(); var _lsCopy = new List<WmsHQHKanbanOutPutDetial>();
foreach (var itm in filteResult) foreach (var itm in filteResult)

4
src/Modules/SettleAccount/src/SettleAccount.EntityFrameworkCore/Repository/SettleAccountJob/Report/HQFactorySettledDetailDapperRepository.cs
View File

@ -676,7 +676,7 @@ namespace Win.Sfs.SettleAccount.Repository.SettleAccountJob.Report
" a.Kanban AS 订货看板编号,\n" + " a.Kanban AS 订货看板编号,\n" +
" b.MaterialCode AS 订货零件号,\n" + " b.MaterialCode AS 订货零件号,\n" +
" c.MaterialCode Sap编码,\n" + " c.MaterialCode Sap编码,\n" +
" c.CustomerPartCode 客户物料号,\n" + " a.MaterialCode 客户物料号,\n" +
" c.MaterialDesc AS 零件中文名称,\n" + " c.MaterialDesc AS 零件中文名称,\n" +
" isnull( a.Qty, 0 ) AS 发货数量,\n" + " isnull( a.Qty, 0 ) AS 发货数量,\n" +
" b.ExternalKanbanNumber AS 外部单号,\n" + " b.ExternalKanbanNumber AS 外部单号,\n" +
@ -722,7 +722,7 @@ namespace Win.Sfs.SettleAccount.Repository.SettleAccountJob.Report
" a.Kanban AS 订货看板编号,\n" + " a.Kanban AS 订货看板编号,\n" +
" b.MaterialCode AS 订货零件号,\n" + " b.MaterialCode AS 订货零件号,\n" +
" c.MaterialCode Sap编码,\n" + " c.MaterialCode Sap编码,\n" +
" c.CustomerPartCode 客户物料号,\n" + " a.MaterialCode 客户物料号,\n" +
" c.MaterialDesc AS 零件中文名称,\n" + " c.MaterialDesc AS 零件中文名称,\n" +
" isnull( a.Qty, 0 ) AS 发货数量,\n" + " isnull( a.Qty, 0 ) AS 发货数量,\n" +
" '' AS 外部单号,\n" + " '' AS 外部单号,\n" +

462
src/Modules/SettleAccount/src/SettleAccount.EntityFrameworkCore/Repository/SettleAccountJob/Report/SettleSparePartDapperReportRepository.cs
View File

@ -35,237 +35,237 @@ namespace Win.Sfs.SettleAccount.Repository.SettleAccountJob.Report
{ {
string sqlString = "SELECT\n" + //string sqlString = "SELECT\n" +
" union1.* \n" + // " union1.* \n" +
"FROM\n" + // "FROM\n" +
" (\n" + // " (\n" +
" SELECT\n" + // " SELECT\n" +
" temp1.交货日期,\n" + // " temp1.交货日期,\n" +
" temp1.交货单号,\n" + // " temp1.交货单号,\n" +
" NULL 订单日期,\n" + // " NULL 订单日期,\n" +
" temp1.采购订单号,\n" + // " temp1.采购订单号,\n" +
" temp1.SAP编码,\n" + // " temp1.SAP编码,\n" +
" temp1.物料代码,\n" + // " temp1.物料代码,\n" +
" temp1.物料描述,\n" + // " temp1.物料描述,\n" +
" temp1.采购订单文本,\n" + // " temp1.采购订单文本,\n" +
" temp1.开票数量,\n" + // " temp1.开票数量,\n" +
" ISNULL( TEMP4.PurchasePriceNoTax, 0 ) AS 开票单价,\n" + // " ISNULL( TEMP4.PurchasePriceNoTax, 0 ) AS 开票单价,\n" +
" ISNULL( temp1.开票数量, 0 ) * ISNULL( TEMP4.PurchasePriceNoTax, 0 ) AS 开票金额,\n" + // " ISNULL( temp1.开票数量, 0 ) * ISNULL( TEMP4.PurchasePriceNoTax, 0 ) AS 开票金额,\n" +
" ISNULL( TEMP2.Price, 0 ) AS 定价,\n" + // " ISNULL( TEMP2.Price, 0 ) AS 定价,\n" +
" ISNULL( TEMP4.PurchasePriceNoTax, 0 ) - ISNULL( TEMP2.Price, 0 ) AS 单价差异 ,\n" + // " ISNULL( TEMP4.PurchasePriceNoTax, 0 ) - ISNULL( TEMP2.Price, 0 ) AS 单价差异 ,\n" +
" ( ISNULL( TEMP4.PurchasePriceNoTax, 0 ) - ISNULL( TEMP2.Price, 0 ) ) * temp1.开票数量 AS 差异总金额,\n" + // " ( ISNULL( TEMP4.PurchasePriceNoTax, 0 ) - ISNULL( TEMP2.Price, 0 ) ) * temp1.开票数量 AS 差异总金额,\n" +
" temp1.发货数量,\n" + // " temp1.发货数量,\n" +
" temp1.发货与开票差异,\n" + // " temp1.发货与开票差异,\n" +
" ISNULL( temp1.发货数量, 0 ) - ISNULL( temp3.Qty, 0 ) 实际交货数量,\n" + // " ISNULL( temp1.发货数量, 0 ) - ISNULL( temp3.Qty, 0 ) 实际交货数量,\n" +
" ISNULL( temp1.发货数量, 0 ) - ISNULL( temp1.开票数量, 0 ) - ISNULL( temp3.Qty, 0 ) AS 实际交货与开票差异,\n" + // " ISNULL( temp1.发货数量, 0 ) - ISNULL( temp1.开票数量, 0 ) - ISNULL( temp3.Qty, 0 ) AS 实际交货与开票差异,\n" +
" ISNULL( temp3.Qty, 0 ) 退货数量 \n" + // " ISNULL( temp3.Qty, 0 ) 退货数量 \n" +
" FROM\n" + // " FROM\n" +
" (\n" + // " (\n" +
" SELECT\n" + // " SELECT\n" +
" a.PurchaseOrderNoText AS 采购订单文本,\n" + // " a.PurchaseOrderNoText AS 采购订单文本,\n" +
" '' AS 交货单号,\n" + // " '' AS 交货单号,\n" +
" NULL AS 交货日期,\n" + // " NULL AS 交货日期,\n" +
" a.PurchaseOrderNo AS 采购订单号,\n" + // " a.PurchaseOrderNo AS 采购订单号,\n" +
" b.MaterialCode AS SAP编码,\n" + // " b.MaterialCode AS SAP编码,\n" +
" a.MaterialCode AS 物料代码,\n" + // " a.MaterialCode AS 物料代码,\n" +
" b.MaterialDesc AS 物料描述,\n" + // " b.MaterialDesc AS 物料描述,\n" +
" b.EstimateTypeDesc AS 物料组,\n" + // " b.EstimateTypeDesc AS 物料组,\n" +
" ISNULL( a.InvoicedQty, 0 ) AS 开票数量 ,\n" + // " ISNULL( a.InvoicedQty, 0 ) AS 开票数量 ,\n" +
" ISNULL( C.Qty, 0 ) AS 发货数量,\n" + // " ISNULL( C.Qty, 0 ) AS 发货数量,\n" +
" ISNULL( C.Qty, 0 ) - ISNULL( a.InvoicedQty, 0 ) AS 发货与开票差异 \n" + // " ISNULL( C.Qty, 0 ) - ISNULL( a.InvoicedQty, 0 ) AS 发货与开票差异 \n" +
" FROM\n" + // " FROM\n" +
" (\n" + // " (\n" +
" SELECT SUM\n" + // " SELECT SUM\n" +
" ( InvoicedQty ) InvoicedQty,\n" + // " ( InvoicedQty ) InvoicedQty,\n" +
" PurchaseOrderNo,\n" + // " PurchaseOrderNo,\n" +
" MaterialCode,\n" + // " MaterialCode,\n" +
" PurchaseOrderNoText \n" + // " PurchaseOrderNoText \n" +
" FROM\n" + // " FROM\n" +
" Set_SparePart \n" + // " Set_SparePart \n" +
" WHERE\n" + // " WHERE\n" +
" Extend != 'is90' \n" + // " Extend != 'is90' \n" +
" AND PurchaseOrderNo != 'NoOrder' \n" + // " AND PurchaseOrderNo != 'NoOrder' \n" +
" AND Version = '{0}' \n" + // " AND Version = '{0}' \n" +
" GROUP BY\n" + // " GROUP BY\n" +
" PurchaseOrderNo,\n" + // " PurchaseOrderNo,\n" +
" MaterialCode,\n" + // " MaterialCode,\n" +
" PurchaseOrderNoText \n" + // " PurchaseOrderNoText \n" +
" ) AS a\n" + // " ) AS a\n" +
" LEFT OUTER JOIN Set_material AS b ON a.MaterialCode = b.CustomerPartCode\n" + // " LEFT OUTER JOIN Set_material AS b ON a.MaterialCode = b.CustomerPartCode\n" +
" LEFT JOIN (\n" + // " LEFT JOIN (\n" +
"   SELECT\n" + // "   SELECT\n" +
" ISNULL( temp1.Qty, 0 ) AS Qty,\n" + // " ISNULL( temp1.Qty, 0 ) AS Qty,\n" +
" ( ISNULL( temp1.Qty, 0 ) - ISNULL( temp2.Qty, 0 ) ) WMSDeliveryQty,\n" + // " ( ISNULL( temp1.Qty, 0 ) - ISNULL( temp2.Qty, 0 ) ) WMSDeliveryQty,\n" +
" temp1.MaterialCode,\n" + // " temp1.MaterialCode,\n" +
" temp1.PurchaseOrderNo \n" + // " temp1.PurchaseOrderNo \n" +
" FROM\n" + // " FROM\n" +
" (\n" + // " (\n" +
" ( SELECT SUM ( ReceiptQty ) Qty, PurchaseOrderNo, MaterialCode FROM Set_WMSSparePart GROUP BY PurchaseOrderNo, MaterialCode ) temp1\n" + // " ( SELECT SUM ( ReceiptQty ) Qty, PurchaseOrderNo, MaterialCode FROM Set_WMSSparePart GROUP BY PurchaseOrderNo, MaterialCode ) temp1\n" +
" LEFT JOIN (\n" + // " LEFT JOIN (\n" +
" SELECT SUM\n" + // " SELECT SUM\n" +
" ( InvoicedQty ) Qty,\n" + // " ( InvoicedQty ) Qty,\n" +
" PurchaseOrderNo,\n" + // " PurchaseOrderNo,\n" +
" MaterialCode \n" + // " MaterialCode \n" +
" FROM\n" + // " FROM\n" +
" Set_SparePart \n" + // " Set_SparePart \n" +
" WHERE\n" + // " WHERE\n" +
" VERSION = '{0}' \n" + // " VERSION = '{0}' \n" +
" AND Extend != 'is90' \n" + // " AND Extend != 'is90' \n" +
" AND PurchaseOrderNo != 'NoOrder' \n" + // " AND PurchaseOrderNo != 'NoOrder' \n" +
" GROUP BY\n" + // " GROUP BY\n" +
" PurchaseOrderNo,\n" + // " PurchaseOrderNo,\n" +
" MaterialCode \n" + // " MaterialCode \n" +
" ) temp2 ON temp1.PurchaseOrderNo = temp2.PurchaseOrderNo \n" + // " ) temp2 ON temp1.PurchaseOrderNo = temp2.PurchaseOrderNo \n" +
" AND temp1.MaterialCode = temp2.MaterialCode \n" + // " AND temp1.MaterialCode = temp2.MaterialCode \n" +
" ) \n" + // " ) \n" +
" ) C ON A.PurchaseOrderNo = C.PurchaseOrderNo \n" + // " ) C ON A.PurchaseOrderNo = C.PurchaseOrderNo \n" +
" AND A.MaterialCode = C.MaterialCode \n" + // " AND A.MaterialCode = C.MaterialCode \n" +
" ) AS temp1\n" + // " ) AS temp1\n" +
" LEFT JOIN ( SELECT * FROM set_backQty ) temp3 ON temp1.采购订单号 = temp3.Code \n" + // " LEFT JOIN ( SELECT * FROM set_backQty ) temp3 ON temp1.采购订单号 = temp3.Code \n" +
" AND temp1.SAP编码= temp3.MaterialCode\n" + // " AND temp1.SAP编码= temp3.MaterialCode\n" +
" LEFT OUTER JOIN ( SELECT Price, MaterialCode FROM Set_PriceList WHERE Version = '202110' ) AS TEMP2 ON temp1.SAP编码 = TEMP2.MaterialCode\n" + // " LEFT OUTER JOIN ( SELECT Price, MaterialCode FROM Set_PriceList WHERE Version = '202110' ) AS TEMP2 ON temp1.SAP编码 = TEMP2.MaterialCode\n" +
" LEFT JOIN (\n" + // " LEFT JOIN (\n" +
" SELECT\n" + // " SELECT\n" +
" ROUND( SUM ( AmountNoTax ) / SUM ( InvoicedQty ), 4 ) PurchasePriceNoTax,\n" + // " ROUND( SUM ( AmountNoTax ) / SUM ( InvoicedQty ), 4 ) PurchasePriceNoTax,\n" +
" PurchaseOrderNo,\n" + // " PurchaseOrderNo,\n" +
" MaterialCode \n" + // " MaterialCode \n" +
" FROM\n" + // " FROM\n" +
" Set_SparePart \n" + // " Set_SparePart \n" +
" WHERE\n" + // " WHERE\n" +
" Extend != 'is90' \n" + // " Extend != 'is90' \n" +
" AND PurchaseOrderNo != 'NoOrder' \n" + // " AND PurchaseOrderNo != 'NoOrder' \n" +
" AND Version = '{0}' \n" + // " AND Version = '{0}' \n" +
" GROUP BY\n" + // " GROUP BY\n" +
" PurchaseOrderNo,\n" + // " PurchaseOrderNo,\n" +
" MaterialCode \n" + // " MaterialCode \n" +
" ) AS TEMP4 ON temp1.[物料代码] = TEMP4.MaterialCode \n" + // " ) AS TEMP4 ON temp1.[物料代码] = TEMP4.MaterialCode \n" +
" AND temp1.采购订单号 = TEMP4.PurchaseOrderNo \n" + // " AND temp1.采购订单号 = TEMP4.PurchaseOrderNo \n" +
" ) union1"; // " ) union1";
//加上--往期已经字段 //加上--往期已经字段
//string sqlString = "SELECT\n" + string sqlString = "SELECT\n" +
//" union1.* \n" + " union1.* \n" +
//"FROM\n" + "FROM\n" +
//" (\n" + " (\n" +
//" SELECT\n" + " SELECT\n" +
//" temp1.交货日期,\n" + " temp1.交货日期,\n" +
//" temp1.交货单号,\n" + " temp1.交货单号,\n" +
//" NULL 订单日期,\n" + " NULL 订单日期,\n" +
//" temp1.采购订单号,\n" + " temp1.采购订单号,\n" +
//" temp1.SAP编码,\n" + " temp1.SAP编码,\n" +
//" temp1.物料代码,\n" + " temp1.物料代码,\n" +
//" temp1.物料描述,\n" + " temp1.物料描述,\n" +
//" temp1.采购订单文本,\n" + " temp1.采购订单文本,\n" +
//" temp1.开票数量,\n" + " temp1.开票数量,\n" +
//" ISNULL( TEMP4.PurchasePriceNoTax, 0 ) AS 开票单价,\n" + " ISNULL( TEMP4.PurchasePriceNoTax, 0 ) AS 开票单价,\n" +
//" ISNULL( temp1.开票数量, 0 ) * ISNULL( TEMP4.PurchasePriceNoTax, 0 ) AS 开票金额,\n" + " ISNULL( temp1.开票数量, 0 ) * ISNULL( TEMP4.PurchasePriceNoTax, 0 ) AS 开票金额,\n" +
//" ISNULL( TEMP2.Price, 0 ) AS 定价,\n" + " ISNULL( TEMP2.Price, 0 ) AS 定价,\n" +
//" ISNULL( TEMP4.PurchasePriceNoTax, 0 ) - ISNULL( TEMP2.Price, 0 ) AS 单价差异 ,\n" + " ISNULL( TEMP4.PurchasePriceNoTax, 0 ) - ISNULL( TEMP2.Price, 0 ) AS 单价差异 ,\n" +
//" ( ISNULL( TEMP4.PurchasePriceNoTax, 0 ) - ISNULL( TEMP2.Price, 0 ) ) * temp1.开票数量 AS 差异总金额,\n" + " ( ISNULL( TEMP4.PurchasePriceNoTax, 0 ) - ISNULL( TEMP2.Price, 0 ) ) * temp1.开票数量 AS 差异总金额,\n" +
//" temp1.发货数量,\n" + " temp1.发货数量,\n" +
//" temp1.发货与开票差异,\n" + " temp1.发货与开票差异,\n" +
//" ISNULL( temp1.发货数量, 0 ) - ISNULL( temp3.Qty, 0 ) 实际交货数量,\n" + " ISNULL( temp1.发货数量, 0 ) - ISNULL( temp3.Qty, 0 ) 实际交货数量,\n" +
//" ISNULL( temp1.发货数量, 0 ) - ISNULL( temp1.开票数量, 0 ) - ISNULL( temp3.Qty, 0 ) AS 实际交货与开票差异,\n" + " ISNULL( temp1.发货数量, 0 ) - ISNULL( temp1.开票数量, 0 ) - ISNULL( temp3.Qty, 0 ) AS 实际交货与开票差异,\n" +
//" ISNULL( temp3.Qty, 0 ) 退货数量,\n" + " ISNULL( temp3.Qty, 0 ) 退货数量,\n" +
//" ISNULL( TEMP5.Qty, 0 ) 往期已结 \n" + " ISNULL( TEMP5.Qty, 0 ) 往期已结 \n" +
//" FROM\n" + " FROM\n" +
//" (\n" + " (\n" +
//" SELECT\n" + " SELECT\n" +
//" a.PurchaseOrderNoText AS 采购订单文本,\n" + " a.PurchaseOrderNoText AS 采购订单文本,\n" +
//" '' AS 交货单号,\n" + " '' AS 交货单号,\n" +
//" NULL AS 交货日期,\n" + " NULL AS 交货日期,\n" +
//" a.PurchaseOrderNo AS 采购订单号,\n" + " a.PurchaseOrderNo AS 采购订单号,\n" +
//" b.MaterialCode AS SAP编码,\n" + " b.MaterialCode AS SAP编码,\n" +
//" b.CustomerPartCode AS 物料代码,\n" + " b.CustomerPartCode AS 物料代码,\n" +
//" b.MaterialDesc AS 物料描述,\n" + " b.MaterialDesc AS 物料描述,\n" +
//" b.EstimateTypeDesc AS 物料组,\n" + " b.EstimateTypeDesc AS 物料组,\n" +
//" ISNULL( a.InvoicedQty, 0 ) AS 开票数量 ,\n" + " ISNULL( a.InvoicedQty, 0 ) AS 开票数量 ,\n" +
//" ISNULL( C.Qty, 0 ) AS 发货数量,\n" + " ISNULL( C.Qty, 0 ) AS 发货数量,\n" +
//" ISNULL( C.Qty, 0 ) - ISNULL( a.InvoicedQty, 0 ) AS 发货与开票差异 \n" + " ISNULL( C.Qty, 0 ) - ISNULL( a.InvoicedQty, 0 ) AS 发货与开票差异 \n" +
//" FROM\n" + " FROM\n" +
//" (\n" + " (\n" +
//" SELECT SUM\n" + " SELECT SUM\n" +
//" ( InvoicedQty ) InvoicedQty,\n" + " ( InvoicedQty ) InvoicedQty,\n" +
//" PurchaseOrderNo,\n" + " PurchaseOrderNo,\n" +
//" MaterialCode,\n" + " MaterialCode,\n" +
//" PurchaseOrderNoText \n" + " PurchaseOrderNoText \n" +
//" FROM\n" + " FROM\n" +
//" Set_SparePart \n" + " Set_SparePart \n" +
//" WHERE\n" + " WHERE\n" +
//" Extend != 'is90' \n" + " Extend != 'is90' \n" +
//" AND PurchaseOrderNo != 'NoOrder' \n" + " AND PurchaseOrderNo != 'NoOrder' \n" +
//" AND Version = '{0}' \n" + " AND Version = '{0}' \n" +
//" GROUP BY\n" + " GROUP BY\n" +
//" PurchaseOrderNo,\n" + " PurchaseOrderNo,\n" +
//" MaterialCode,\n" + " MaterialCode,\n" +
//" PurchaseOrderNoText \n" + " PurchaseOrderNoText \n" +
//" ) AS a\n" + " ) AS a\n" +
//" LEFT OUTER JOIN Set_material AS b ON a.MaterialCode = b.CustomerPartCode\n" + " LEFT OUTER JOIN Set_material AS b ON a.MaterialCode = b.CustomerPartCode\n" +
//" LEFT JOIN (\n" + " LEFT JOIN (\n" +
//"   SELECT\n" + "   SELECT\n" +
//" ISNULL( temp1.Qty, 0 ) AS Qty,\n" + " ISNULL( temp1.Qty, 0 ) AS Qty,\n" +
//" ( ISNULL( temp1.Qty, 0 ) - ISNULL( temp2.Qty, 0 ) ) WMSDeliveryQty,\n" + " ( ISNULL( temp1.Qty, 0 ) - ISNULL( temp2.Qty, 0 ) ) WMSDeliveryQty,\n" +
//" temp1.MaterialCode,\n" + " temp1.MaterialCode,\n" +
//" temp1.PurchaseOrderNo \n" + " temp1.PurchaseOrderNo \n" +
//" FROM\n" + " FROM\n" +
//" (\n" + " (\n" +
//" ( SELECT SUM ( ReceiptQty ) Qty, PurchaseOrderNo, MaterialCode FROM Set_WMSSparePart GROUP BY PurchaseOrderNo, MaterialCode ) temp1\n" + " ( SELECT SUM ( ReceiptQty ) Qty, PurchaseOrderNo, MaterialCode FROM Set_WMSSparePart GROUP BY PurchaseOrderNo, MaterialCode ) temp1\n" +
//" LEFT JOIN (\n" + " LEFT JOIN (\n" +
//" SELECT SUM\n" + " SELECT SUM\n" +
//" ( InvoicedQty ) Qty,\n" + " ( InvoicedQty ) Qty,\n" +
//" PurchaseOrderNo,\n" + " PurchaseOrderNo,\n" +
//" MaterialCode \n" + " MaterialCode \n" +
//" FROM\n" + " FROM\n" +
//" Set_SparePart \n" + " Set_SparePart \n" +
//" WHERE\n" + " WHERE\n" +
//" VERSION = '{0}' \n" + " VERSION = '{0}' \n" +
//" AND Extend != 'is90' \n" + " AND Extend != 'is90' \n" +
//" AND PurchaseOrderNo != 'NoOrder' \n" + " AND PurchaseOrderNo != 'NoOrder' \n" +
//" GROUP BY\n" + " GROUP BY\n" +
//" PurchaseOrderNo,\n" + " PurchaseOrderNo,\n" +
//" MaterialCode \n" + " MaterialCode \n" +
//" ) temp2 ON temp1.PurchaseOrderNo = temp2.PurchaseOrderNo \n" + " ) temp2 ON temp1.PurchaseOrderNo = temp2.PurchaseOrderNo \n" +
//" AND temp1.MaterialCode = temp2.MaterialCode \n" + " AND temp1.MaterialCode = temp2.MaterialCode \n" +
//" ) \n" + " ) \n" +
//" ) C ON A.PurchaseOrderNo = C.PurchaseOrderNo \n" + " ) C ON A.PurchaseOrderNo = C.PurchaseOrderNo \n" +
//" AND A.MaterialCode = C.MaterialCode \n" + " AND A.MaterialCode = C.MaterialCode \n" +
//" ) AS temp1\n" + " ) AS temp1\n" +
//" LEFT JOIN ( SELECT * FROM set_backQty ) temp3 ON temp1.采购订单号 = temp3.Code \n" + " LEFT JOIN ( SELECT * FROM set_backQty ) temp3 ON temp1.采购订单号 = temp3.Code \n" +
//" AND temp1.SAP编码= temp3.MaterialCode\n" + " AND temp1.SAP编码= temp3.MaterialCode\n" +
//" LEFT OUTER JOIN ( SELECT Price, MaterialCode FROM Set_PriceList WHERE Version = '202110' ) AS TEMP2 ON temp1.SAP编码 = TEMP2.MaterialCode\n" + " LEFT OUTER JOIN ( SELECT Price, MaterialCode FROM Set_PriceList WHERE Version = '202110' ) AS TEMP2 ON temp1.SAP编码 = TEMP2.MaterialCode\n" +
//" LEFT JOIN (\n" + " LEFT JOIN (\n" +
//" SELECT\n" + " SELECT\n" +
//" ROUND( SUM ( AmountNoTax ) / SUM ( InvoicedQty ), 4 ) PurchasePriceNoTax,\n" + " ROUND( SUM ( AmountNoTax ) / SUM ( InvoicedQty ), 4 ) PurchasePriceNoTax,\n" +
//" PurchaseOrderNo,\n" + " PurchaseOrderNo,\n" +
//" MaterialCode \n" + " MaterialCode \n" +
//" FROM\n" + " FROM\n" +
//" Set_SparePart \n" + " Set_SparePart \n" +
//" WHERE\n" + " WHERE\n" +
//" Extend != 'is90' \n" + " Extend != 'is90' \n" +
//" AND PurchaseOrderNo != 'NoOrder' \n" + " AND PurchaseOrderNo != 'NoOrder' \n" +
//" AND Version = '{0}' \n" + " AND Version = '{0}' \n" +
//" GROUP BY\n" + " GROUP BY\n" +
//" PurchaseOrderNo,\n" + " PurchaseOrderNo,\n" +
//" MaterialCode \n" + " MaterialCode \n" +
//" ) AS TEMP4 ON temp1.[物料代码] = TEMP4.MaterialCode \n" + " ) AS TEMP4 ON temp1.[物料代码] = TEMP4.MaterialCode \n" +
//" AND temp1.采购订单号 = TEMP4.PurchaseOrderNo\n" + " AND temp1.采购订单号 = TEMP4.PurchaseOrderNo\n" +
//" LEFT JOIN (\n" + " LEFT JOIN (\n" +
//" SELECT SUM\n" + " SELECT SUM\n" +
//" ( Qty ) Qty,\n" + " ( Qty ) Qty,\n" +
//" OrderBillNum,\n" + " OrderBillNum,\n" +
//" Extend1 \n" + " Extend1 \n" +
//" FROM\n" + " FROM\n" +
//" Set_WmsSharePart90OutPutDetial \n" + " Set_WmsSharePart90OutPutDetial \n" +
//" WHERE\n" + " WHERE\n" +
//" Version < '{0}' \n" + " Version < '{0}' \n" +
//" AND State = 2 \n" + " AND State = 2 \n" +
//" AND Extend1 != '' \n" + " AND Extend1 != '' \n" +
//" GROUP BY\n" + " GROUP BY\n" +
//" OrderBillNum,\n" + " OrderBillNum,\n" +
//" Extend1 \n" + " Extend1 \n" +
//" ) AS TEMP5 ON temp1.采购订单号 = TEMP5.OrderBillNum \n" + " ) AS TEMP5 ON temp1.采购订单号 = TEMP5.OrderBillNum \n" +
//" AND temp1.[物料代码] = TEMP5.Extend1 \n" + " AND temp1.[物料代码] = TEMP5.Extend1 \n" +
//" ) union1"; " ) union1";
@ -1286,7 +1286,7 @@ namespace Win.Sfs.SettleAccount.Repository.SettleAccountJob.Report
" MaterialCode\n" + " MaterialCode\n" +
" ) AS a\n" + " ) AS a\n" +
" LEFT OUTER JOIN ( SELECT MAX ( Id ) Id, MaterialCode, CustomerPartCode, MaterialDesc, EstimateTypeDesc FROM Set_material GROUP BY MaterialCode, MaterialDesc, EstimateTypeDesc, CustomerPartCode ) AS c ON a.MaterialCode = c.CustomerPartCode\n" + " LEFT OUTER JOIN ( SELECT MAX ( Id ) Id, MaterialCode, CustomerPartCode, MaterialDesc, EstimateTypeDesc FROM Set_material GROUP BY MaterialCode, MaterialDesc, EstimateTypeDesc, CustomerPartCode ) AS c ON a.MaterialCode = c.CustomerPartCode\n" +
" LEFT JOIN ( SELECT SUM ( Qty ) Qty, OrderBillNum, Extend1 FROM Set_WmsSharePart90OutPutDetial WHERE State = 2 GROUP BY OrderBillNum, Extend1 ) AS b ON a.PurchaseOrderNo= b.OrderBillNum \n" + " LEFT JOIN ( SELECT SUM ( Qty ) Qty, OrderBillNum, Extend1 FROM Set_WmsSharePart90OutPutDetial WHERE State = 2 and Extend1!='' GROUP BY OrderBillNum, Extend1 ) AS b ON a.PurchaseOrderNo= b.OrderBillNum \n" +
" AND a.MaterialCode = b.Extend1 \n" + " AND a.MaterialCode = b.Extend1 \n" +
" WHERE\n" + " WHERE\n" +
" b.OrderBillNum IS NULL \n" + " b.OrderBillNum IS NULL \n" +
@ -1343,7 +1343,7 @@ namespace Win.Sfs.SettleAccount.Repository.SettleAccountJob.Report
" PurchaseOrderNo,\n" + " PurchaseOrderNo,\n" +
" MaterialCode \n" + " MaterialCode \n" +
" ) a\n" + " ) a\n" +
" INNER JOIN ( SELECT SUM ( Qty ) ReceiptQty, OrderBillNum, Extend1 FROM Set_WmsSharePart90OutPutDetial WHERE State = 2 GROUP BY OrderBillNum, Extend1 ) AS b ON a.PurchaseOrderNo= b.OrderBillNum \n" + " INNER JOIN ( SELECT SUM ( Qty ) ReceiptQty, OrderBillNum, Extend1 FROM Set_WmsSharePart90OutPutDetial WHERE State = 2 and Extend1!='' GROUP BY OrderBillNum, Extend1 ) AS b ON a.PurchaseOrderNo= b.OrderBillNum \n" +
" AND a.MaterialCode = b.Extend1\n" + " AND a.MaterialCode = b.Extend1\n" +
" LEFT OUTER JOIN ( SELECT MAX ( Id ) Id, MaterialCode, CustomerPartCode, MaterialDesc, EstimateTypeDesc FROM Set_material GROUP BY MaterialCode, MaterialDesc, EstimateTypeDesc, CustomerPartCode ) AS c ON a.MaterialCode = c.CustomerPartCode \n" + " LEFT OUTER JOIN ( SELECT MAX ( Id ) Id, MaterialCode, CustomerPartCode, MaterialDesc, EstimateTypeDesc FROM Set_material GROUP BY MaterialCode, MaterialDesc, EstimateTypeDesc, CustomerPartCode ) AS c ON a.MaterialCode = c.CustomerPartCode \n" +
" WHERE\n" + " WHERE\n" +

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