制单表查询all终于搞定了辅助核算显示

最新推荐文章于 2024-02-02 09:48:02 发布

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最新推荐文章于 2024-02-02 09:48:02 发布

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此博客展示了如何使用SQL查询语句从gl_freevalue表中获取特定会计凭证的详细信息，包括解释、科目名称、借方金额、贷方金额、制单日期、凭证号、辅助名、valuecode和valuename等。

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感谢赵泉提出的gl_freevalue表中的辅助项

select gl_detail.explanation,
       bd_accsubj.dispname,
       gl_detail.debitamount 借方,
       gl_detail.creditamount 贷方,
       gl_detail.prepareddatev 制单日期,
       gl_voucher.no 凭证号,
        wmsys.wm_concat(bd_bdinfo.bdname)辅助名,
       wmsys.wm_concat(gl_freevalue.valuecode) valuecode,
       wmsys.wm_concat(gl_freevalue.valuename) valuename,
       gl_detail.pk_systemv,
       gl_detail.detailindex
  from bd_accsubj
  join gl_detail
    on gl_detail.pk_accsubj = bd_accsubj.pk_accsubj
  join bd_glorgbook
    on bd_glorgbook.pk_glorgbook = bd_accsubj.pk_glorgbook
  join gl_voucher
    on gl_detail.pk_voucher = gl_voucher.pk_voucher
  left join gl_freevalue
    on gl_detail.assid = gl_freevalue.freevalueid
  left join  bd_bdinfo
    on gl_freevalue.checktype=bd_bdinfo.pk_bdinfo
 where gl_detail.dr = '0'
   and gl_detail.yearv >= '2010'
   and bd_glorgbook.glorgbookcode = '010201-0001'
   and gl_detail.explanation<>'期初'
  /* and gl_detail.explanation='付财大凤凰楼项目人工费(洪荣森)'*/
--and bd_accsubj.subjcode like '150103%'
 group by gl_detail.explanation,
          bd_accsubj.dispname,
          gl_detail.creditamount,
          gl_detail.debitamount,
          gl_detail.prepareddatev,
          gl_voucher.no,
          gl_detail.pk_systemv,
          gl_detail.detailindex
 order by gl_detail.prepareddatev, gl_voucher.no