LK/income_payments_management
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

update 统计数据中合同金额改为未税金额

Browse Source
This commit is contained in:
lijiarao
2022-11-10 17:01:10 +08:00
parent 0fa0719315
commit 60eeba1dfe
2 changed files with 23 additions and 23 deletions
Download Patch File Download Diff File Expand all files Collapse all files
db/统计视图.sql
+12 -12
View File
@@ -33,7 +33,7 @@ from (SELECT pwgs.id,
pwgs.charge_company_id AS chargeCompanyId,
pwgs.charge_company_temporary_id as chargeCompanyTemporaryId,
pwgs.charge_company_temporary_name AS chargeCompanyTemporaryName,
pwgs.receivable_amount as allMoney,
pwgs.no_tax_amount as allMoney,
pwgs.paid_amount as comeAllMoney,
pwgs.charge_use as chargeUse,
sd.depart_name as depart,
@@ -67,7 +67,7 @@ from (SELECT pwgs.id,
pcp.charge_company_id AS chargeCompanyId,
pcp.charge_company_temporary_id as chargeCompanyTemporaryId,
pcp.charge_company_temporary_name AS chargeCompanyTemporaryName,
pcp.receivable_amount as allMoney,
pcp.no_tax_amount as allMoney,
pcp.paid_amount as comeAllMoney,
pcp.charge_use as chargeUse,
sd.depart_name as depart,
@@ -99,7 +99,7 @@ from (SELECT pwgs.id,
pmps.company_id AS chargeCompanyId,
pmps.company_id as chargeCompanyTemporaryId,
pmps.company_name AS chargeCompanyTemporaryName,
pmps.amount_receivable as allMoney,
pmps.no_tax_amount as allMoney,
pmps.paid_amount as comeAllMoney,
pmps.charge_use as chargeUse,
sd.depart_name as depart,
@@ -132,7 +132,7 @@ from (SELECT pwgs.id,
pms.company_id AS chargeCompanyId,
pms.company_id as chargeCompanyTemporaryId,
pms.company_name AS chargeCompanyTemporaryName,
pms.amount_receivable as allMoney,
pms.no_tax_amount as allMoney,
pms.paid_amount as comeAllMoney,
pms.charge_use as chargeUse,
sd.depart_name as depart,
@@ -165,7 +165,7 @@ from (SELECT pwgs.id,
tmps.company_id AS chargeCompanyId,
tmps.company_id as chargeCompanyTemporaryId,
tmps.company_name AS chargeCompanyTemporaryName,
tmps.amount_receivable as allMoney,
tmps.no_tax_amount as allMoney,
tmps.paid_amount as comeAllMoney,
tmps.charge_use as chargeUse,
sd.depart_name as depart,
@@ -198,7 +198,7 @@ from (SELECT pwgs.id,
tcp.company_id AS chargeCompanyId,
tcp.company_id as chargeCompanyTemporaryId,
tcp.company_name AS chargeCompanyTemporaryName,
tcp.amount_receivable as allMoney,
tcp.no_tax_amount as allMoney,
tcp.paid_amount as comeAllMoney,
tcp.charge_use as chargeUse,
sd.depart_name as depart,
@@ -443,7 +443,7 @@ from (SELECT pwgs.id,
pwgs.charge_company_id AS chargeCompanyId,
pwgs.charge_company_temporary_id as chargeCompanyTemporaryId,
pwgs.charge_company_temporary_name AS chargeCompanyTemporaryName,
pwgs.receivable_amount as allMoney,
pwgs.no_tax_amount as allMoney,
pwgs.paid_amount as comeAllMoney,
pwgs.charge_use as chargeUse,
sd.depart_name as depart,
@@ -477,7 +477,7 @@ group by pwgs.id,pcpr.id
pcp.charge_company_id AS chargeCompanyId,
pcp.charge_company_temporary_id as chargeCompanyTemporaryId,
pcp.charge_company_temporary_name AS chargeCompanyTemporaryName,
pcp.receivable_amount as allMoney,
pcp.no_tax_amount as allMoney,
pcp.paid_amount as comeAllMoney,
pcp.charge_use as chargeUse,
sd.depart_name as depart,
@@ -509,7 +509,7 @@ group by pcp.id,pcpr.id
pmps.company_id AS chargeCompanyId,
pmps.company_id as chargeCompanyTemporaryId,
pmps.company_name AS chargeCompanyTemporaryName,
pmps.amount_receivable as allMoney,
pmps.no_tax_amount as allMoney,
pmps.paid_amount as comeAllMoney,
pmps.charge_use as chargeUse,
sd.depart_name as depart,
@@ -542,7 +542,7 @@ group by pcp.id,pcpr.id
pms.company_id AS chargeCompanyId,
pms.company_id as chargeCompanyTemporaryId,
pms.company_name AS chargeCompanyTemporaryName,
pms.amount_receivable as allMoney,
pms.no_tax_amount as allMoney,
pms.paid_amount as comeAllMoney,
pms.charge_use as chargeUse,
sd.depart_name as depart,
@@ -575,7 +575,7 @@ group by pcp.id,pcpr.id
tmps.company_id AS chargeCompanyId,
tmps.company_id as chargeCompanyTemporaryId,
tmps.company_name AS chargeCompanyTemporaryName,
tmps.amount_receivable as allMoney,
tmps.no_tax_amount as allMoney,
tmps.paid_amount as comeAllMoney,
tmps.charge_use as chargeUse,
sd.depart_name as depart,
@@ -608,7 +608,7 @@ group by pcp.id,pcpr.id
tcp.company_id AS chargeCompanyId,
tcp.company_id as chargeCompanyTemporaryId,
tcp.company_name AS chargeCompanyTemporaryName,
tcp.amount_receivable as allMoney,
tcp.no_tax_amount as allMoney,
tcp.paid_amount as comeAllMoney,
tcp.charge_use as chargeUse,
sd.depart_name as depart,