用友U8数据库插入存货明细账语句
适用于【库存管理】与【收发存汇总表】结存不一致，且财务账无误，只有数量差异的情况。
INSERT INTO [dbo].[IA_Subsidiary]
( [bRdFlag] ,
[cBusType] ,
[cBusCode] ,
[cVouCode] ,
[ID] ,
[ValueID] ,
[JustID] ,
[dVouDate] ,
[dKeepDate] ,
[iMonth] ,
[iPZID] ,
[iPZDate] ,
[cPZtype] ,
[cPZdigest] ,
[cInvHead] ,
[cDifHead] ,
[cOppHead] ,
[cVouType] ,
[cPTCode] ,
[cSTCode] ,
[cWhCode] ,
[cAccDep] ,
[cInvCode] ,
[cRdCode] ,
[cVenCode] ,
[cCusCode] ,
[cOrderCode] ,
[cARVCode] ,
[cBillCode] ,
[cDLCode] ,
[cPSPCode] ,
[cProCode] ,
[cDepCode] ,
[cPersonCode] ,
[cHandler] ,
[iAInQuantity] ,
[iAOutQuantity] ,
[iInCost] ,
[iOutCost] ,
[iAInPrice] ,
[iAOutPrice] ,
[cBatchCode] ,
[iDebitDifCost] ,
[iCreditDifCost] ,
[cAccounter] ,
[cMaker] ,
[bFlag] ,
[bMoneyFlag] ,
[bSale] ,
[cMemo] ,
[cDefine1] ,
[cDefine2] ,
[cDefine3] ,
[cDefine4] ,
[cDefine5] ,
[cDefine6] ,
[cDefine7] ,
[cDefine8] ,
[cDefine9] ,
[cDefine10] ,
[cFree1] ,
[cFree2] ,
[cPZID] ,
[cDefine22] ,
[cDefine23] ,
[cDefine24] ,
[cDefine25] ,
[cDefine26] ,
[cDefine27] ,
[cItem_class] ,
[cItemCode] ,
[cName] ,
[cItemCName] ,
[noJustQuantity] ,
[cFree3] ,
[cFree4] ,
[cFree5] ,
[cFree6] ,
[cFree7] ,
[cFree8] ,
[cFree9] ,
[cFree10] ,
[cDefine11] ,
[cDefine12] ,
[cDefine13] ,
[cDefine14] ,
[cDefine15] ,
[cDefine16] ,
[cDefine28] ,
[cDefine29] ,
[cDefine30] ,
[cDefine31] ,
[cDefine32] ,
[cDefine33] ,
[cDefine34] ,
[cDefine35] ,
[cDefine36] ,
[cDefine37] ,
[psvsid] ,
[cCXHDcode] ,
[cCXFScode] ,
[cBatchia] ,
[dMadeDateia] ,
[iMassDateia] ,
[cMassUnit] ,
[dVDateia] ,
[cproordercode] ,
[iproorderid] ,
[iproorderids] ,
[cworkprocode] ,
[cworkprocodedis] ,
[cworkcentercode] ,
[cworkcentername] ,
[cendcode] ,
[csaleordercode] ,
[isaleorderid] ,
[isaleordersid] ,
[isaleorderids] ,
[centrustordercode] ,
[ientrustorderid] ,
[ientrustordersid] ,
[cpurordercode] ,
[ipurordersid] ,
[idlsid] ,
[strContractCode] ,
[inum] ,
[cAssUnit] ,
[exoCode] ,
[iExRowno] ,
[consignMentCode] ,
[iconsignmentautoid] ,
[iTrans] ,
[iLevel] ,
[BakID] ,
[iBG_Ctrl] ,
[cIMOrdercode] ,
[imaterialfee] ,
[iProcessFee] ,
[cMaterialHead] ,
[cProcessHead] ,
[cSRcVoutype] ,
[fLaborStdCostE] ,
[fManuFixStdCostE] ,
[fManuVarStdCostE] ,
[fOmCostE] ,
[cdemandcode] ,
[cdemandmemo] ,
[imaterialfeeDif] ,
[fLaborCostEffRateDif] ,
[fLaborCostRateDif] ,
[fManuFixCostEffRateDif] ,
[fManuFixCostRateDif] ,
[fManuVarCostEffRateDif] ,
[fManuVarCostRateDif] ,
[fOmCostEDif] ,
[cbMemo] ,
[msdetailsid] ,
[dtAudit] ,
[iYMonth] ,
[iYear] ,
[dCreateDate] ,
[GUID] ,
[MoneySrc] ,
[costsource] ,
[exorderid]
)
VALUES ( N'1' ,
NULL ,
NULL ,
N'-1050325' ,
N'-1050325' ,
NULL ,
NULL ,
N'2022-12-31 00:00:00.000' ,
N'2023-01-01 00:00:00.000' ,
N'0' ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
N'34' ,
NULL ,
NULL ,
N'334' ,
NULL ,
N'存货编码' ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
N'人名' ,
N'4' ,
NULL ,
N'1769.5125' ,
NULL ,
N'7078.05' ,
NULL ,
NULL ,
NULL ,
NULL ,
N'人名' ,
N'人名' ,
N'0' ,
N'1' ,
N'0' ,
N'调整负库存，只调整数量，不动金额，2023-06-08' ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
N'0' ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
NULL ,
N'2023' ,
N'2023-06-08 00:00:00.000' ,
NULL ,
NULL ,
NULL ,
NULL
);
GO
---UPDATE IA_Subsidiary SET iInCost='1769.5125',iAInPrice='7078.05' WHERE AutoID='1130539'
--DELETE FROM IA_Subsidiary WHERE AutoID='1142407'
SELECT iInCost FROM IA_Subsidiary WHERE AutoID='1130538'
SELECT [AutoID]
,[bRdFlag]
,[cBusType]
,[cBusCode]
,[cVouCode]
,[ID]
,[ValueID]
,[JustID]
,[dVouDate]
,[dKeepDate]
,[iMonth]
,[iPZID]
,[iPZDate]
,[cPZtype]
,[cPZdigest]
,[cInvHead]
,[cDifHead]
,[cOppHead]
,[cVouType]
,[cPTCode]
,[cSTCode]
,[cWhCode]
,[cAccDep]
,[cInvCode]
,[cRdCode]
,[cVenCode]
,[cCusCode]
,[cOrderCode]
,[cARVCode]
,[cBillCode]
,[cDLCode]
,[cPSPCode]
,[cProCode]
,[cDepCode]
,[cPersonCode]
,[cHandler]
,[iAInQuantity]
,[iAOutQuantity]
,[iInCost]
,[iOutCost]
,[iAInPrice]
,[iAOutPrice]
,[cBatchCode]
,[iDebitDifCost]
,[iCreditDifCost]
,[cAccounter]
,[cMaker]
,[bFlag]
,[bMoneyFlag]
,[bSale]
,[cMemo]
,[cDefine1]
,[cDefine2]
,[cDefine3]
,[cDefine4]
,[cDefine5]
,[cDefine6]
,[cDefine7]
,[cDefine8]
,[cDefine9]
,[cDefine10]
,[cFree1]
,[cFree2]
,[cPZID]
,[cDefine22]
,[cDefine23]
,[cDefine24]
,[cDefine25]
,[cDefine26]
,[cDefine27]
,[cItem_class]
,[cItemCode]
,[cName]
,[cItemCName]
,[noJustQuantity]
,[cFree3]
,[cFree4]
,[cFree5]
,[cFree6]
,[cFree7]
,[cFree8]
,[cFree9]
,[cFree10]
,[cDefine11]
,[cDefine12]
,[cDefine13]
,[cDefine14]
,[cDefine15]
,[cDefine16]
,[cDefine28]
,[cDefine29]
,[cDefine30]
,[cDefine31]
,[cDefine32]
,[cDefine33]
,[cDefine34]
,[cDefine35]
,[cDefine36]
,[cDefine37]
,[psvsid]
,[cCXHDcode]
,[cCXFScode]
,[cBatchia]
,[dMadeDateia]
,[iMassDateia]
,[cMassUnit]
,[dVDateia]
,[cproordercode]
,[iproorderid]
,[iproorderids]
,[cworkprocode]
,[cworkprocodedis]
,[cworkcentercode]
,[cworkcentername]
,[cendcode]
,[csaleordercode]
,[isaleorderid]
,[isaleordersid]
,[isaleorderids]
,[centrustordercode]
,[ientrustorderid]
,[ientrustordersid]
,[cpurordercode]
,[ipurordersid]
,[idlsid]
,[strContractCode]
,[inum]
,[cAssUnit]
,[exoCode]
,[iExRowno]
,[consignMentCode]
,[iconsignmentautoid]
,[iTrans]
,[iLevel]
,[BakID]
,[iBG_Ctrl]
,[cIMOrdercode]
,[imaterialfee]
,[iProcessFee]
,[cMaterialHead]
,[cProcessHead]
,[cSRcVoutype]
,[fLaborStdCostE]
,[fManuFixStdCostE]
,[fManuVarStdCostE]
,[fOmCostE]
,[cdemandcode]
,[cdemandmemo]
,[imaterialfeeDif]
,[fLaborCostEffRateDif]
,[fLaborCostRateDif]
,[fManuFixCostEffRateDif]
,[fManuFixCostRateDif]
,[fManuVarCostEffRateDif]
,[fManuVarCostRateDif]
,[fOmCostEDif]
,[cbMemo]
,[msdetailsid]
,[dtAudit]
,[iYMonth]
,[iYear]
,[dCreateDate]
,[GUID]
,[MoneySrc]
,[costsource]
,[exorderid]
FROM [dbo].[IA_Subsidiary]
WHERE (iYear = '2023') AND (iMonth = '0') AND (cVouCode IN ('-1050325', '-1050324'))
GO
SELECT * FROM [dbo].[IA_Subsidiary] WHERE iYear ='2023' AND cVouCode = '-1050325';
SELECT *
FROM IA_Subsidiary
WHERE (iYear = '2023') AND (iMonth = '0') AND (cVouCode IN ('-1050325', '-1050324'))
SELECT [AutoID]
,[bRdFlag]
,[cBusType]
,[cBusCode]
,[cVouCode]
,[ID]
,[ValueID]
,[JustID]
,[dVouDate]
,[dKeepDate]
,[iMonth]
,[iPZID]
,[iPZDate]
,[cPZtype]
,[cPZdigest]
,[cInvHead]
,[cDifHead]
,[cOppHead]
,[cVouType]
,[cPTCode]
,[cSTCode]
,[cWhCode]
,[cAccDep]
,[cInvCode]
,[cRdCode]
,[cVenCode]
,[cCusCode]
,[cOrderCode]
,[cARVCode]
,[cBillCode]
,[cDLCode]
,[cPSPCode]
,[cProCode]
,[cDepCode]
,[cPersonCode]
,[cHandler]
,[iAInQuantity]
,[iAOutQuantity]
,[iInCost]
,[iOutCost]
,[iAInPrice]
,[iAOutPrice]
,[cBatchCode]
,[iDebitDifCost]
,[iCreditDifCost]
,[cAccounter]
,[cMaker]
,[bFlag]
,[bMoneyFlag]
,[bSale]
,[cMemo]
,[cDefine1]
,[cDefine2]
,[cDefine3]
,[cDefine4]
,[cDefine5]
,[cDefine6]
,[cDefine7]
,[cDefine8]
,[cDefine9]
,[cDefine10]
,[cFree1]
,[cFree2]
,[cPZID]
,[cDefine22]
,[cDefine23]
,[cDefine24]
,[cDefine25]
,[cDefine26]
,[cDefine27]
,[cItem_class]
,[cItemCode]
,[cName]
,[cItemCName]
,[noJustQuantity]
,[cFree3]
,[cFree4]
,[cFree5]
,[cFree6]
,[cFree7]
,[cFree8]
,[cFree9]
,[cFree10]
,[cDefine11]
,[cDefine12]
,[cDefine13]
,[cDefine14]
,[cDefine15]
,[cDefine16]
,[cDefine28]
,[cDefine29]
,[cDefine30]
,[cDefine31]
,[cDefine32]
,[cDefine33]
,[cDefine34]
,[cDefine35]
,[cDefine36]
,[cDefine37]
,[psvsid]
,[cCXHDcode]
,[cCXFScode]
,[cBatchia]
,[dMadeDateia]
,[iMassDateia]
,[cMassUnit]
,[dVDateia]
,[cproordercode]
,[iproorderid]
,[iproorderids]
,[cworkprocode]
,[cworkprocodedis]
,[cworkcentercode]
,[cworkcentername]
,[cendcode]
,[csaleordercode]
,[isaleorderid]
,[isaleordersid]
,[isaleorderids]
,[centrustordercode]
,[ientrustorderid]
,[ientrustordersid]
,[cpurordercode]
,[ipurordersid]
,[idlsid]
,[strContractCode]
,[inum]
,[cAssUnit]
,[exoCode]
,[iExRowno]
,[consignMentCode]
,[iconsignmentautoid]
,[iTrans]
,[iLevel]
,[BakID]
,[iBG_Ctrl]
,[cIMOrdercode]
,[imaterialfee]
,[iProcessFee]
,[cMaterialHead]
,[cProcessHead]
,[cSRcVoutype]
,[fLaborStdCostE]
,[fManuFixStdCostE]
,[fManuVarStdCostE]
,[fOmCostE]
,[cdemandcode]
,[cdemandmemo]
,[imaterialfeeDif]
,[fLaborCostEffRateDif]
,[fLaborCostRateDif]
,[fManuFixCostEffRateDif]
,[fManuFixCostRateDif]
,[fManuVarCostEffRateDif]
,[fManuVarCostRateDif]
,[fOmCostEDif]
,[cbMemo]
,[msdetailsid]
,[dtAudit]
,[iYMonth]
,[iYear]
,[dCreateDate]
,[GUID]
,[MoneySrc]
,[costsource]
,[exorderid]
FROM [dbo].[IA_Subsidiary]
-- WHERE (iYear = '2023') AND (iMonth = '0') AND (cVouCode IN ('-1050325', '-1050324'))
--DELETE FROM IA_Subsidiary WHERE AutoID='1142407'
--SELECT iInCost FROM IA_Subsidiary WHERE AutoID='1142407'
WHERE cWhCode='31502' AND cInvCode='8003-0101-000119' AND iYear='2023'
GO
-- UPDATE IA_Subsidiary SET cWhCode='334' WHERE cWhCode='31502' AND cInvCode='存货编码' AND iYear='2023'