128 lines
5.0 KiB
SQL
128 lines
5.0 KiB
SQL
SELECT
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'{{%%p_start_date}}' AS 实际开始日期,
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'{{%%p_end_date}}' AS 实际结束日期,
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sos.id_storage AS 仓库id,
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sos.storage_name AS 仓库名称,
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sos.part_name AS 材料名称,
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sos.custom_code AS 材料编码,
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sos.supplier_code AS 零件号,
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sos.category_root_name AS 材料一级分类,
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sos.category_name AS 材料二级分类,
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sos.part_brand AS 品牌,
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/* ---------- 期初（begin_*：仅在开始日取值；>60天仅月初保留） ---------- */
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SUM(
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CASE
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WHEN DATEDIFF(CURRENT_DATE(), STR_TO_DATE('{{%%p_start_date}}', '%Y-%m-%d')) > 60
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AND DAY(STR_TO_DATE(sos.bill_day, '%Y-%m-%d')) <> 1
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THEN 0
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WHEN sos.bill_day = '{{%%p_start_date}}'
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THEN sos.begin_number
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ELSE 0
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END
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) AS 期初在库数量,
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SUM(
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CASE
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WHEN DATEDIFF(CURRENT_DATE(), STR_TO_DATE('{{%%p_start_date}}', '%Y-%m-%d')) > 60
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AND DAY(STR_TO_DATE(sos.bill_day, '%Y-%m-%d')) <> 1
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THEN 0
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WHEN sos.bill_day = '{{%%p_start_date}}'
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THEN sos.begin_price
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ELSE 0
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END
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) AS 期初在库成本,
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SUM(
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CASE
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WHEN DATEDIFF(CURRENT_DATE(), STR_TO_DATE('{{%%p_start_date}}', '%Y-%m-%d')) > 60
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AND DAY(STR_TO_DATE(sos.bill_day, '%Y-%m-%d')) <> 1
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THEN 0
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WHEN sos.bill_day = '{{%%p_start_date}}'
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THEN sos.begin_price_no_tax
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ELSE 0
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END
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) AS 期初在库成本除税,
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/* ---------- 入库数量 ---------- */
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SUM(sos.cgdin_number) AS 采购入库数量,
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SUM(sos.cgtin_number) AS 采购退货数量,
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SUM(sos.drdin_number) AS 调入数量,
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SUM(sos.rkdin_number) AS 手工入库数量,
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SUM(sos.ykrin_number) AS 移库入库数量,
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SUM(sos.czrin_number) AS 拆装入库数量,
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/* ---------- 入库成本（除税） ---------- */
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SUM(sos.cgdin_amount_no_tax) AS 采购入库成本（除税）,
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SUM(sos.cgtin_amount_no_tax) AS 采购退货成本（除税）,
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SUM(sos.drdin_amount_no_tax) AS 调拨入库成本（除税）,
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SUM(sos.rkdin_amount_no_tax) AS 手工入库成本（除税）,
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SUM(sos.ykrin_amount_no_tax) AS 移库入库成本（除税）,
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SUM(sos.czrin_amount_no_tax) AS 拆装入库成本（除税）,
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/* ---------- 出库/退料相关数量 ---------- */
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SUM(sos.pickout_number) AS 领料出库数量,
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SUM(sos.tin_number) AS 退料入库数量,
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SUM(sos.dcdout_number) AS 调拨出库数量,
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SUM(sos.ckdout_number) AS 手工出库数量,
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SUM(sos.czcout_number) AS 拆装出库数量,
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SUM(sos.ykcout_number) AS 移库出库数量,
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/* ---------- 出库/退料相关成本（除税） ---------- */
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SUM(sos.pickout_amount_no_tax) AS 领料出库成本（除税）,
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SUM(sos.tin_amount_no_tax) AS 退料入库成本（除税）,
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SUM(sos.dcdout_amount_no_tax) AS 调拨出库成本（除税）,
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SUM(sos.ckdout_amount_no_tax) AS 手工出库成本（除税）,
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SUM(sos.czcout_amount_no_tax) AS 拆装出库成本（除税）,
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SUM(sos.ykcout_amount_no_tax) AS 移库出库成本（除税）,
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/* ---------- 期末（end_*：仅在结束日取值；>60天仅月末保留） ---------- */
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SUM(
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CASE
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WHEN DATEDIFF(CURRENT_DATE(), STR_TO_DATE('{{%%p_end_date}}', '%Y-%m-%d')) > 60
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AND DAY(STR_TO_DATE(sos.bill_day, '%Y-%m-%d')) <> DAY(LAST_DAY(STR_TO_DATE(sos.bill_day, '%Y-%m-%d')))
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THEN 0
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WHEN sos.bill_day = '{{%%p_end_date}}'
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THEN sos.end_number
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ELSE 0
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END
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) AS 期末在库数量,
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SUM(
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CASE
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WHEN DATEDIFF(CURRENT_DATE(), STR_TO_DATE('{{%%p_end_date}}', '%Y-%m-%d')) > 60
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AND DAY(STR_TO_DATE(sos.bill_day, '%Y-%m-%d')) <> DAY(LAST_DAY(STR_TO_DATE(sos.bill_day, '%Y-%m-%d')))
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THEN 0
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WHEN sos.bill_day = '{{%%p_end_date}}'
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THEN sos.end_price
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ELSE 0
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END
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) AS 期末在库成本,
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SUM(
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CASE
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WHEN DATEDIFF(CURRENT_DATE(), STR_TO_DATE('{{%%p_end_date}}', '%Y-%m-%d')) > 60
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AND DAY(STR_TO_DATE(sos.bill_day, '%Y-%m-%d')) <> DAY(LAST_DAY(STR_TO_DATE(sos.bill_day, '%Y-%m-%d')))
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THEN 0
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WHEN sos.bill_day = '{{%%p_end_date}}'
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THEN sos.end_price_no_tax
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ELSE 0
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END
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) AS 期末在库成本除税
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FROM rpt_customized_ndsd_storage_order_stat AS sos
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WHERE 1=1
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/* ---------- 固定过滤条件（按你现有配置保留） ---------- */
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AND sos.id_own_group = '11240984669918396614'
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AND sos.id_own_org IN ('11240984669918400634')
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/* ---------- 日期区间过滤（bill_day 为文本 YYYY-MM-DD） ---------- */
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AND sos.bill_day >= '{{%%p_start_date}}'
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AND sos.bill_day <= '{{%%p_end_date}}'
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GROUP BY
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sos.id_storage,
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sos.part_name,
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sos.custom_code,
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sos.supplier_code,
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sos.category_root_name,
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sos.category_name; |