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提交 81721554 authored 作者: 谢雨莎's avatar 谢雨莎
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退货负数

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CostReportPlugin.cs
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...@@ -444,48 +444,48 @@ namespace LQKJ_OFLCostReport ...@@ -444,48 +444,48 @@ namespace LQKJ_OFLCostReport
t5.FNUMBER FMATERIALID, -- 物料编码 t5.FNUMBER FMATERIALID, -- 物料编码
t1.FMaterialName, -- 物料名称 t1.FMaterialName, -- 物料名称
t1.FSpecification, -- 规格型号 t1.FSpecification, -- 规格型号
ckmx.FREALQTY FOutQty, --出库数量 -ckmx.FREALQTY FOutQty, --出库数量
ck.FNAME FSTOCKID, --仓库 ck.FNAME FSTOCKID, --仓库
t1.FUSERID, t1.FUSERID,
ISNULL(ckzjcl.FOutDirectMaterial, 0) FOutDirectMaterial, --出库直接材料 -ISNULL(ckzjcl.FOutDirectMaterial, 0) FOutDirectMaterial, --出库直接材料
ISNULL(ckzjrg.FOutDirectLabor, 0) FOutDirectLabor, --出库直接人工 -ISNULL(ckzjrg.FOutDirectLabor, 0) FOutDirectLabor, --出库直接人工
ISNULL(ckzzfy.FOutManufacturingCost, 0) FOutManufacturingCost, --出库制造费用 -ISNULL(ckzzfy.FOutManufacturingCost, 0) FOutManufacturingCost, --出库制造费用
ISNULL(ckljzj.FOutAddDepreciation, 0) FOutAddDepreciation, --出库累计折旧 -ISNULL(ckljzj.FOutAddDepreciation, 0) FOutAddDepreciation, --出库累计折旧
ISNULL(ckzjcl.FOutDirectMaterial, 0) + ISNULL(ckzjrg.FOutDirectLabor, 0) + -(ISNULL(ckzjcl.FOutDirectMaterial, 0) + ISNULL(ckzjrg.FOutDirectLabor, 0) +
ISNULL(ckzzfy.FOutManufacturingCost, 0) + ISNULL(ckzzfy.FOutManufacturingCost, 0) +
ISNULL(ckljzj.FOutAddDepreciation, 0) FOutTotalCost, --出库成本合计 ISNULL(ckljzj.FOutAddDepreciation, 0)) FOutTotalCost, --出库成本合计
t3.FDATE FRecBillDate, --应收业务日期 t3.FDATE FRecBillDate, --应收业务日期
t3.FBILLNO FRecBillNo, --应收单据编号 t3.FBILLNO FRecBillNo, --应收单据编号
t2.FPRICEQTY FPriceQty, --计价数量 -t2.FPRICEQTY FPriceQty, --计价数量
t2.FTAXPRICE, --含税单价 t2.FTAXPRICE, --含税单价
t2.FPRICE, --单价 t2.FPRICE, --单价
t2.FENTRYTAXRATE, --税率, t2.FENTRYTAXRATE, --税率,
t2.FNOTAXAMOUNT FNOTAXAMOUNTFOR, --不含税金额 -t2.FNOTAXAMOUNT FNOTAXAMOUNTFOR, --不含税金额
t2.FTAXAMOUNTFOR, --税额 -t2.FTAXAMOUNTFOR, --税额
t2.FALLAMOUNTFOR, --价税合计 -t2.FALLAMOUNTFOR, --价税合计
-- 收入直接材料 -- 收入直接材料
(ISNULL(ckzjcl.FOutDirectMaterial, 0) / NULLIF(ISNULL(ckmx.FREALQTY, 0), 0) * -(ISNULL(ckzjcl.FOutDirectMaterial, 0) / NULLIF(ISNULL(ckmx.FREALQTY, 0), 0) *
ISNULL(t2.FPRICEQTY, 0)) AS FInDirectMaterial, ISNULL(t2.FPRICEQTY, 0)) AS FInDirectMaterial,
-- 收入直接人工 -- 收入直接人工
(ISNULL(ckzjrg.FOutDirectLabor, 0) / NULLIF(ISNULL(ckmx.FREALQTY, 0), 0) * -(ISNULL(ckzjrg.FOutDirectLabor, 0) / NULLIF(ISNULL(ckmx.FREALQTY, 0), 0) *
ISNULL(t2.FPRICEQTY, 0)) AS FInDirectLabor, ISNULL(t2.FPRICEQTY, 0)) AS FInDirectLabor,
-- 收入制造费用 -- 收入制造费用
(ISNULL(ckzzfy.FOutManufacturingCost, 0) / NULLIF(ISNULL(ckmx.FREALQTY, 0), 0) * -(ISNULL(ckzzfy.FOutManufacturingCost, 0) / NULLIF(ISNULL(ckmx.FREALQTY, 0), 0) *
ISNULL(t2.FPRICEQTY, 0)) AS FInManufacturingCost, ISNULL(t2.FPRICEQTY, 0)) AS FInManufacturingCost,
-- 收入累计折旧 -- 收入累计折旧
(ISNULL(ckljzj.FOutAddDepreciation, 0) / NULLIF(ISNULL(ckmx.FREALQTY, 0), 0) * -(ISNULL(ckljzj.FOutAddDepreciation, 0) / NULLIF(ISNULL(ckmx.FREALQTY, 0), 0) *
ISNULL(t2.FPRICEQTY, 0)) AS FInAddDepreciation, ISNULL(t2.FPRICEQTY, 0)) AS FInAddDepreciation,
-- 收入成本合计 -- 收入成本合计
(ISNULL(ckzjcl.FOutDirectMaterial, 0) / NULLIF(ISNULL(ckmx.FREALQTY, 0), 0) * ISNULL(t2.FPRICEQTY, 0)) + -((ISNULL(ckzjcl.FOutDirectMaterial, 0) / NULLIF(ISNULL(ckmx.FREALQTY, 0), 0) * ISNULL(t2.FPRICEQTY, 0)) +
(ISNULL(ckzjrg.FOutDirectLabor, 0) / NULLIF(ISNULL(ckmx.FREALQTY, 0), 0) * ISNULL(t2.FPRICEQTY, 0)) + (ISNULL(ckzjrg.FOutDirectLabor, 0) / NULLIF(ISNULL(ckmx.FREALQTY, 0), 0) * ISNULL(t2.FPRICEQTY, 0)) +
(ISNULL(ckzzfy.FOutManufacturingCost, 0) / NULLIF(ISNULL(ckmx.FREALQTY, 0), 0) * (ISNULL(ckzzfy.FOutManufacturingCost, 0) / NULLIF(ISNULL(ckmx.FREALQTY, 0), 0) *
ISNULL(t2.FPRICEQTY, 0)) + ISNULL(t2.FPRICEQTY, 0)) +
(ISNULL(ckljzj.FOutAddDepreciation, 0) / NULLIF(ISNULL(ckmx.FREALQTY, 0), 0) * (ISNULL(ckljzj.FOutAddDepreciation, 0) / NULLIF(ISNULL(ckmx.FREALQTY, 0), 0) *
ISNULL(t2.FPRICEQTY, 0)) AS FInTotalCost ISNULL(t2.FPRICEQTY, 0))) AS FInTotalCost
from cbmxCursor t1 from cbmxCursor t1
left join T_SAL_RETURNSTOCKENTRY ckmx on ckmx.FENTRYID = t1.FBillEntryId and t1.FBillFormId = ''SAL_RETURNSTOCK'' left join T_SAL_RETURNSTOCKENTRY ckmx on ckmx.FENTRYID = t1.FBillEntryId and t1.FBillFormId = ''SAL_RETURNSTOCK''
......
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