FrmReportInput.xml 1.3 KB

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  1. <?xml version="1.0" encoding="UTF-8"?>
  2. <queryMap desc = "入库查询">
  3. <query id = "FrmReportInput.doQueryData" desc = "查询入库记录(仓库)">
  4. <![CDATA[
  5. SELECT
  6. #COLUMNS#
  7. SUM(T.ACT_COUNT) AS ACT_COUNT,
  8. SUM(T.ACT_WEIGHT) AS ACT_WEIGHT
  9. FROM YDM_GP_INLIST T
  10. LEFT JOIN YDM_BS_STORAGE S
  11. ON T.STORAGE_NO = S.STORAGE_NO
  12. LEFT JOIN PLN_SALEORD S1 ON T.PRO_ORDER_NO = S1.ORDER_NO||'/'||S1.ORDER_SEQ||'/'||S1.DELIVERY_NO
  13. AND S1.ORDERFROM<>'合同补量'
  14. WHERE 1=1
  15. AND T.INSTOCK_TYPE_CODE IN('800703','800701','800702','800704','800711') AND T.VALIDFLAG ='1' #CONDITIONS#
  16. ]]>
  17. </query>
  18. <query id = "FrmReportInput.doQueryDataBelong" desc = "查询入库记录(所属权)">
  19. <![CDATA[
  20. SELECT
  21. #COLUMNS#
  22. SUM(T.ACT_COUNT) AS ACT_COUNT,
  23. SUM(T.ACT_WEIGHT) AS ACT_WEIGHT,
  24. --tzh 24.9.3 add
  25. --(SELECT PRO_ORDER_NO from CMM_BLANK_PREDICTION where JUDGE_STOVE_NO = t.STOVE_NO and ROWNUM = 1) CG_HT_TH
  26. (SELECT order_no from YDM_GP_INLIST where JUDGE_STOVE_NO = t.JUDGE_STOVE_NO and ROWNUM = 1 and order_no is not null) CG_HT_TH
  27. FROM YDM_GP_INLIST T
  28. LEFT JOIN YDM_BS_STORAGE S
  29. ON T.STORAGE_NO = S.STORAGE_NO
  30. LEFT JOIN PLN_SALEORD S1 ON T.PRO_ORDER_NO = S1.ORDER_NO||'/'||S1.ORDER_SEQ||'/'||S1.DELIVERY_NO
  31. AND S1.ORDERFROM<>'合同补量'
  32. WHERE 1=1
  33. AND T.INSTOCK_TYPE_CODE IN('800709','800702','800706','800711','800710','800704') #CONDITIONS#
  34. ]]>
  35. </query>
  36. </queryMap>