订单统计查询时间变更(>=变更为>)2022年3月21日13:38:06

src/rest/openapi/restcontroller/wechatapp/orderform/SQL/订单出货未付款账期统计查询.sql

@@ -15,7 +15,7 @@ select t1.fagentnum,t1.fsaler,sum(isnull(t4.famount,0)-isnull(t4.FWRITEOFFAMOUNT
 inner join saorderdetail t2 on t1.siteid=t2.siteid and t1.saorderid=t2.fparentid
 inner join sainvoicedetail t4 on t4.fsourceid=t2.saorderdetailid and t4.siteid=t2.siteid
 inner join sainvoice t3 on t4.siteid=t3.siteid and t4.fparentid=t3.sainvoiceid
-where t1.fstatus in('审核','关闭') and t3.fstatus='关闭' and t1.siteid=@siteid and  CONVERT(VARCHAR(10),t3.fdate,120)>=CONVERT(VARCHAR(10),DATEADD(mm,-1,getdate()),120)
+where t1.fstatus in('审核','关闭') and t3.fstatus='关闭' and t1.siteid=@siteid and  CONVERT(VARCHAR(10),t3.fdate,120)>CONVERT(VARCHAR(10),DATEADD(mm,-1,getdate()),120)
 and  CONVERT(VARCHAR(10),t3.fdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,0,getdate()),120) and isnull(t4.famount,0)-isnull(t4.FWRITEOFFAMOUNT1,0)>0  group by t1.fagentnum,t1.fsaler) t2
 on t7.fagentnum=t2.fagentnum and t7.fsaler=t2.fsaler and isnull(t2.famount1,0)>=0
 left join
@@ -24,7 +24,7 @@ select t1.fagentnum,t1.fsaler,sum(isnull(t4.famount,0)-isnull(t4.FWRITEOFFAMOUNT
 inner join saorderdetail t2 on t1.siteid=t2.siteid and t1.saorderid=t2.fparentid
 inner join sainvoicedetail t4 on t4.fsourceid=t2.saorderdetailid and t4.siteid=t2.siteid
 inner join sainvoice t3 on t4.siteid=t3.siteid and t4.fparentid=t3.sainvoiceid
-where t1.fstatus in('审核','关闭') and t3.fstatus='关闭' and t1.siteid=@siteid and CONVERT(VARCHAR(10),t3.fdate,120)>=CONVERT(VARCHAR(10),DATEADD(mm,-3,getdate()),120)
+where t1.fstatus in('审核','关闭') and t3.fstatus='关闭' and t1.siteid=@siteid and CONVERT(VARCHAR(10),t3.fdate,120)>CONVERT(VARCHAR(10),DATEADD(mm,-3,getdate()),120)
 and  CONVERT(VARCHAR(10),t3.fdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,-1,getdate()),120) and isnull(t4.famount,0)-isnull(t4.FWRITEOFFAMOUNT1,0)>0   group by t1.fagentnum,t1.fsaler) t3
 on t7.fagentnum=t3.fagentnum and t7.fsaler=t3.fsaler and isnull(t3.famount2,0)>=0
 left join
@@ -33,7 +33,7 @@ select t1.fagentnum,t1.fsaler,sum(isnull(t4.famount,0)-isnull(t4.FWRITEOFFAMOUNT
 inner join saorderdetail t2 on t1.siteid=t2.siteid and t1.saorderid=t2.fparentid
 inner join sainvoicedetail t4 on t4.fsourceid=t2.saorderdetailid and t4.siteid=t2.siteid
 inner join sainvoice t3 on t4.siteid=t3.siteid and t4.fparentid=t3.sainvoiceid
-where t1.fstatus in('审核','关闭') and t3.fstatus='关闭' and t1.siteid=@siteid and CONVERT(VARCHAR(10),t3.fdate,120)>=CONVERT(VARCHAR(10),DATEADD(mm,-6,getdate()),120)
+where t1.fstatus in('审核','关闭') and t3.fstatus='关闭' and t1.siteid=@siteid and CONVERT(VARCHAR(10),t3.fdate,120)>CONVERT(VARCHAR(10),DATEADD(mm,-6,getdate()),120)
 and  CONVERT(VARCHAR(10),t3.fdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,-3,getdate()),120) and isnull(t4.famount,0)-isnull(t4.FWRITEOFFAMOUNT1,0)>0  group by t1.fagentnum,t1.fsaler) t4 on t7.fagentnum=t4.fagentnum and t7.fsaler=t4.fsaler and isnull(t4.famount3,0)>=0
 left join
 (
@@ -41,7 +41,7 @@ select t1.fagentnum,t1.fsaler,sum(isnull(t4.famount,0)-isnull(t4.FWRITEOFFAMOUNT
 inner join saorderdetail t2 on t1.siteid=t2.siteid and t1.saorderid=t2.fparentid
 inner join sainvoicedetail t4 on t4.fsourceid=t2.saorderdetailid and t4.siteid=t2.siteid
 inner join sainvoice t3 on t4.siteid=t3.siteid and t4.fparentid=t3.sainvoiceid
-where t1.fstatus in('审核','关闭') and t3.fstatus='关闭' and t1.siteid=@siteid and CONVERT(VARCHAR(10),t3.fdate,120)>=CONVERT(VARCHAR(10),DATEADD(mm,-12,getdate()),120)
+where t1.fstatus in('审核','关闭') and t3.fstatus='关闭' and t1.siteid=@siteid and CONVERT(VARCHAR(10),t3.fdate,120)>CONVERT(VARCHAR(10),DATEADD(mm,-12,getdate()),120)
 and  CONVERT(VARCHAR(10),t3.fdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,-6,getdate()),120) and isnull(t4.famount,0)-isnull(t4.FWRITEOFFAMOUNT1,0)>0  group by t1.fagentnum,t1.fsaler) t5 on t7.fagentnum=t5.fagentnum and t7.fsaler=t5.fsaler and isnull(t5.famount4,0)>=0
 left join
 (

src/rest/openapi/restcontroller/wechatapp/orderform/SQL/订单出货未开票账期统计查询.sql

@@ -15,7 +15,7 @@ select t1.fagentnum,t1.fsaler,sum(isnull(t4.famount,0)-isnull(t4.finvoiceamount,
 inner join saorderdetail t2 on t1.siteid=t2.siteid and t1.saorderid=t2.fparentid
 inner join sainvoicedetail t4 on t4.fsourceid=t2.saorderdetailid and t4.siteid=t2.siteid
 inner join sainvoice t3 on t4.siteid=t3.siteid and t4.fparentid=t3.sainvoiceid
-where t1.fstatus in('审核','关闭') and t3.fstatus='关闭' and t1.siteid=@siteid and  CONVERT(VARCHAR(10),t3.fdate,120)>=CONVERT(VARCHAR(10),DATEADD(mm,-1,getdate()),120)
+where t1.fstatus in('审核','关闭') and t3.fstatus='关闭' and t1.siteid=@siteid and  CONVERT(VARCHAR(10),t3.fdate,120)>CONVERT(VARCHAR(10),DATEADD(mm,-1,getdate()),120)
 and  CONVERT(VARCHAR(10),t3.fdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,0,getdate()),120) and isnull(t4.famount,0)-isnull(t4.finvoiceamount,0)>0  group by t1.fagentnum,t1.fsaler) t2
 on t7.fagentnum=t2.fagentnum and t7.fsaler=t2.fsaler and isnull(t2.famount1,0)>=0
 left join
@@ -24,7 +24,7 @@ select t1.fagentnum,t1.fsaler,sum(isnull(t4.famount,0)-isnull(t4.finvoiceamount,
 inner join saorderdetail t2 on t1.siteid=t2.siteid and t1.saorderid=t2.fparentid
 inner join sainvoicedetail t4 on t4.fsourceid=t2.saorderdetailid and t4.siteid=t2.siteid
 inner join sainvoice t3 on t4.siteid=t3.siteid and t4.fparentid=t3.sainvoiceid
-where t1.fstatus in('审核','关闭') and t3.fstatus='关闭' and t1.siteid=@siteid and CONVERT(VARCHAR(10),t3.fdate,120)>=CONVERT(VARCHAR(10),DATEADD(mm,-3,getdate()),120)
+where t1.fstatus in('审核','关闭') and t3.fstatus='关闭' and t1.siteid=@siteid and CONVERT(VARCHAR(10),t3.fdate,120)>CONVERT(VARCHAR(10),DATEADD(mm,-3,getdate()),120)
 and  CONVERT(VARCHAR(10),t3.fdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,-1,getdate()),120) and isnull(t4.famount,0)-isnull(t4.finvoiceamount,0)>0   group by t1.fagentnum,t1.fsaler) t3
 on t7.fagentnum=t3.fagentnum and t7.fsaler=t3.fsaler and isnull(t3.famount2,0)>=0
 left join
@@ -33,7 +33,7 @@ select t1.fagentnum,t1.fsaler,sum(isnull(t4.famount,0)-isnull(t4.finvoiceamount,
 inner join saorderdetail t2 on t1.siteid=t2.siteid and t1.saorderid=t2.fparentid
 inner join sainvoicedetail t4 on t4.fsourceid=t2.saorderdetailid and t4.siteid=t2.siteid
 inner join sainvoice t3 on t4.siteid=t3.siteid and t4.fparentid=t3.sainvoiceid
-where t1.fstatus in('审核','关闭') and t3.fstatus='关闭' and t1.siteid=@siteid and CONVERT(VARCHAR(10),t3.fdate,120)>=CONVERT(VARCHAR(10),DATEADD(mm,-6,getdate()),120)
+where t1.fstatus in('审核','关闭') and t3.fstatus='关闭' and t1.siteid=@siteid and CONVERT(VARCHAR(10),t3.fdate,120)>CONVERT(VARCHAR(10),DATEADD(mm,-6,getdate()),120)
 and  CONVERT(VARCHAR(10),t3.fdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,-3,getdate()),120) and isnull(t4.famount,0)-isnull(t4.finvoiceamount,0)>0  group by t1.fagentnum,t1.fsaler) t4 on t7.fagentnum=t4.fagentnum and t7.fsaler=t4.fsaler and isnull(t4.famount3,0)>=0
 left join
 (
@@ -41,7 +41,7 @@ select t1.fagentnum,t1.fsaler,sum(isnull(t4.famount,0)-isnull(t4.finvoiceamount,
 inner join saorderdetail t2 on t1.siteid=t2.siteid and t1.saorderid=t2.fparentid
 inner join sainvoicedetail t4 on t4.fsourceid=t2.saorderdetailid and t4.siteid=t2.siteid
 inner join sainvoice t3 on t4.siteid=t3.siteid and t4.fparentid=t3.sainvoiceid
-where t1.fstatus in('审核','关闭') and t3.fstatus='关闭' and t1.siteid=@siteid and CONVERT(VARCHAR(10),t3.fdate,120)>=CONVERT(VARCHAR(10),DATEADD(mm,-12,getdate()),120)
+where t1.fstatus in('审核','关闭') and t3.fstatus='关闭' and t1.siteid=@siteid and CONVERT(VARCHAR(10),t3.fdate,120)>CONVERT(VARCHAR(10),DATEADD(mm,-12,getdate()),120)
 and  CONVERT(VARCHAR(10),t3.fdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,-6,getdate()),120) and isnull(t4.famount,0)-isnull(t4.finvoiceamount,0)>0  group by t1.fagentnum,t1.fsaler) t5 on t7.fagentnum=t5.fagentnum and t7.fsaler=t5.fsaler and isnull(t5.famount4,0)>=0
 left join
 (

src/rest/openapi/restcontroller/wechatapp/orderform/SQL/订单审核未收款账期统计查询.sql

@@ -8,19 +8,19 @@ where t1.fstatus in('
 left join
 (select fsaler,t1.fagentnum,sum(t2.frateamount-isnull(t2.fwriteoffamount,0))famount1 from saorder t1
 inner join saorderdetail t2 on t1.siteid=t2.siteid and t1.saorderid=t2.fparentid
-where t1.fstatus in('审核','关闭') and t1.siteid=@siteid and  CONVERT(VARCHAR(10),t1.checkdate,120)>=CONVERT(VARCHAR(10),DATEADD(mm,-1,getdate()),120) and  CONVERT(VARCHAR(10),t1.checkdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,0,getdate()),120) group by t1.fagentnum,fsaler) t2 on t7.fagentnum=t2.fagentnum and t7.fsaler=t2.fsaler
+where t1.fstatus in('审核','关闭') and t1.siteid=@siteid and  CONVERT(VARCHAR(10),t1.checkdate,120)>CONVERT(VARCHAR(10),DATEADD(mm,-1,getdate()),120) and  CONVERT(VARCHAR(10),t1.checkdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,0,getdate()),120) group by t1.fagentnum,fsaler) t2 on t7.fagentnum=t2.fagentnum and t7.fsaler=t2.fsaler
 left join
 (select fsaler,t1.fagentnum,sum(t2.frateamount-isnull(t2.fwriteoffamount,0))famount2 from saorder t1
 inner join saorderdetail t2 on t1.siteid=t2.siteid and t1.saorderid=t2.fparentid
-where t1.fstatus in('审核','关闭') and t1.siteid=@siteid and  CONVERT(VARCHAR(10),t1.checkdate,120)>=CONVERT(VARCHAR(10),DATEADD(mm,-3,getdate()),120) and  CONVERT(VARCHAR(10),t1.checkdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,-1,getdate()),120) group by t1.fagentnum,fsaler) t3 on t7.fagentnum=t3.fagentnum and t7.fsaler=t3.fsaler
+where t1.fstatus in('审核','关闭') and t1.siteid=@siteid and  CONVERT(VARCHAR(10),t1.checkdate,120)>CONVERT(VARCHAR(10),DATEADD(mm,-3,getdate()),120) and  CONVERT(VARCHAR(10),t1.checkdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,-1,getdate()),120) group by t1.fagentnum,fsaler) t3 on t7.fagentnum=t3.fagentnum and t7.fsaler=t3.fsaler
 left join
 (select fsaler,t1.fagentnum,sum(t2.frateamount-isnull(t2.fwriteoffamount,0))famount3 from saorder t1
 inner join saorderdetail t2 on t1.siteid=t2.siteid and t1.saorderid=t2.fparentid
-where t1.fstatus in('审核','关闭') and t1.siteid=@siteid and  CONVERT(VARCHAR(10),t1.checkdate,120)>=CONVERT(VARCHAR(10),DATEADD(mm,-6,getdate()),120) and  CONVERT(VARCHAR(10),t1.checkdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,-3,getdate()),120) group by t1.fagentnum,fsaler) t4 on t7.fagentnum=t4.fagentnum and t7.fsaler=t4.fsaler
+where t1.fstatus in('审核','关闭') and t1.siteid=@siteid and  CONVERT(VARCHAR(10),t1.checkdate,120)>CONVERT(VARCHAR(10),DATEADD(mm,-6,getdate()),120) and  CONVERT(VARCHAR(10),t1.checkdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,-3,getdate()),120) group by t1.fagentnum,fsaler) t4 on t7.fagentnum=t4.fagentnum and t7.fsaler=t4.fsaler
 left join
 (select fsaler,t1.fagentnum,sum(t2.frateamount-isnull(t2.fwriteoffamount,0))famount4 from saorder t1
 inner join saorderdetail t2 on t1.siteid=t2.siteid and t1.saorderid=t2.fparentid
-where t1.fstatus in('审核','关闭') and t1.siteid=@siteid and  CONVERT(VARCHAR(10),t1.checkdate,120)>=CONVERT(VARCHAR(10),DATEADD(mm,-12,getdate()),120) and  CONVERT(VARCHAR(10),t1.checkdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,-6,getdate()),120) group by t1.fagentnum,fsaler) t5 on t7.fagentnum=t5.fagentnum and t7.fsaler=t5.fsaler
+where t1.fstatus in('审核','关闭') and t1.siteid=@siteid and  CONVERT(VARCHAR(10),t1.checkdate,120)>CONVERT(VARCHAR(10),DATEADD(mm,-12,getdate()),120) and  CONVERT(VARCHAR(10),t1.checkdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,-6,getdate()),120) group by t1.fagentnum,fsaler) t5 on t7.fagentnum=t5.fagentnum and t7.fsaler=t5.fsaler
 left join
 (select fsaler,t1.fagentnum,sum(t2.frateamount-isnull(t2.fwriteoffamount,0))famount5 from saorder t1
 inner join saorderdetail t2 on t1.siteid=t2.siteid and t1.saorderid=t2.fparentid

src/rest/openapi/restcontroller/wechatapp/orderform/SQL/订单开票未收款账期统计查询.sql

@@ -8,19 +8,19 @@ where t1.fstatus in('
 left join
 (select fsaler,t1.fagentnum,sum(isnull(t2.finvoiceamount,0)-isnull(t2.fwriteoffamount,0)) famount1 from saorder t1
 inner join saorderdetail t2 on t1.siteid=t2.siteid and t1.saorderid=t2.fparentid
-where t1.fstatus in('审核','关闭') and isnull(t2.finvoiceamount,0)>=isnull(t2.fwriteoffamount,0) and t1.siteid=@siteid and  CONVERT(VARCHAR(10),t1.checkdate,120)>=CONVERT(VARCHAR(10),DATEADD(mm,-1,getdate()),120) and  CONVERT(VARCHAR(10),t1.checkdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,0,getdate()),120) group by t1.fagentnum,FSALER) t2 on t1.fagentnum=t2.fagentnum and t7.fsaler=t2.fsaler
+where t1.fstatus in('审核','关闭') and isnull(t2.finvoiceamount,0)>=isnull(t2.fwriteoffamount,0) and t1.siteid=@siteid and  CONVERT(VARCHAR(10),t1.checkdate,120)>CONVERT(VARCHAR(10),DATEADD(mm,-1,getdate()),120) and  CONVERT(VARCHAR(10),t1.checkdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,0,getdate()),120) group by t1.fagentnum,FSALER) t2 on t1.fagentnum=t2.fagentnum and t7.fsaler=t2.fsaler
 left join
 (select fsaler,t1.fagentnum,sum(isnull(t2.finvoiceamount,0)-isnull(t2.fwriteoffamount,0)) famount2 from saorder t1
 inner join saorderdetail t2 on t1.siteid=t2.siteid and t1.saorderid=t2.fparentid
-where t1.fstatus in('审核','关闭') and isnull(t2.finvoiceamount,0)>=isnull(t2.fwriteoffamount,0) and t1.siteid=@siteid and  CONVERT(VARCHAR(10),t1.checkdate,120)>=CONVERT(VARCHAR(10),DATEADD(mm,-3,getdate()),120) and  CONVERT(VARCHAR(10),t1.checkdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,-1,getdate()),120)  group by t1.fagentnum,FSALER) t3 on t1.fagentnum=t3.fagentnum and t7.fsaler=t3.fsaler
+where t1.fstatus in('审核','关闭') and isnull(t2.finvoiceamount,0)>=isnull(t2.fwriteoffamount,0) and t1.siteid=@siteid and  CONVERT(VARCHAR(10),t1.checkdate,120)>CONVERT(VARCHAR(10),DATEADD(mm,-3,getdate()),120) and  CONVERT(VARCHAR(10),t1.checkdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,-1,getdate()),120)  group by t1.fagentnum,FSALER) t3 on t1.fagentnum=t3.fagentnum and t7.fsaler=t3.fsaler
 left join
 (select fsaler,t1.fagentnum,sum(isnull(t2.finvoiceamount,0)-isnull(t2.fwriteoffamount,0)) famount3 from saorder t1
 inner join saorderdetail t2 on t1.siteid=t2.siteid and t1.saorderid=t2.fparentid
-where t1.fstatus in('审核','关闭') and isnull(t2.finvoiceamount,0)>=isnull(t2.fwriteoffamount,0) and t1.siteid=@siteid and  CONVERT(VARCHAR(10),t1.checkdate,120)>=CONVERT(VARCHAR(10),DATEADD(mm,-6,getdate()),120) and  CONVERT(VARCHAR(10),t1.checkdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,-3,getdate()),120)  group by t1.fagentnum,FSALER) t4 on t1.fagentnum=t4.fagentnum and t7.fsaler=t4.fsaler
+where t1.fstatus in('审核','关闭') and isnull(t2.finvoiceamount,0)>=isnull(t2.fwriteoffamount,0) and t1.siteid=@siteid and  CONVERT(VARCHAR(10),t1.checkdate,120)>CONVERT(VARCHAR(10),DATEADD(mm,-6,getdate()),120) and  CONVERT(VARCHAR(10),t1.checkdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,-3,getdate()),120)  group by t1.fagentnum,FSALER) t4 on t1.fagentnum=t4.fagentnum and t7.fsaler=t4.fsaler
 left join 
 (select fsaler,t1.fagentnum,sum(isnull(t2.finvoiceamount,0)-isnull(t2.fwriteoffamount,0)) famount4 from saorder t1
 inner join saorderdetail t2 on t1.siteid=t2.siteid and t1.saorderid=t2.fparentid
-where t1.fstatus in('审核','关闭') and isnull(t2.finvoiceamount,0)>=isnull(t2.fwriteoffamount,0) and t1.siteid=@siteid and  CONVERT(VARCHAR(10),t1.checkdate,120)>=CONVERT(VARCHAR(10),DATEADD(mm,-12,getdate()),120) and  CONVERT(VARCHAR(10),t1.checkdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,-6,getdate()),120)  group by t1.fagentnum,FSALER) t5 on t1.fagentnum=t5.fagentnum and t7.fsaler=t5.fsaler
+where t1.fstatus in('审核','关闭') and isnull(t2.finvoiceamount,0)>=isnull(t2.fwriteoffamount,0) and t1.siteid=@siteid and  CONVERT(VARCHAR(10),t1.checkdate,120)>CONVERT(VARCHAR(10),DATEADD(mm,-12,getdate()),120) and  CONVERT(VARCHAR(10),t1.checkdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,-6,getdate()),120)  group by t1.fagentnum,FSALER) t5 on t1.fagentnum=t5.fagentnum and t7.fsaler=t5.fsaler
 left join 
 (select fsaler,t1.fagentnum,sum(isnull(t2.finvoiceamount,0)-isnull(t2.fwriteoffamount,0)) famount5 from saorder t1
 inner join saorderdetail t2 on t1.siteid=t2.siteid and t1.saorderid=t2.fparentid

src/rest/openapi/restcontroller/wechatapp/orderform/orderform.java

@@ -28,13 +28,13 @@ public class orderform extends Controller {
 			if(content.getInt("daynum")==0) {
 				where=where +" and CONVERT(VARCHAR(10),t1.checkdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,0,getdate()),120) ";
 			}else if(content.getInt("daynum")==30) {
-				where=where +" and CONVERT(VARCHAR(10),t1.checkdate,120)>=CONVERT(VARCHAR(10),DATEADD(mm,-1,getdate()),120) and  CONVERT(VARCHAR(10),t1.checkdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,0,getdate()),120) ";
+				where=where +" and CONVERT(VARCHAR(10),t1.checkdate,120)>CONVERT(VARCHAR(10),DATEADD(mm,-1,getdate()),120) and  CONVERT(VARCHAR(10),t1.checkdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,0,getdate()),120) ";
 			}else if(content.getInt("daynum")==90) {
-				where=where +" and CONVERT(VARCHAR(10),t1.checkdate,120)>=CONVERT(VARCHAR(10),DATEADD(mm,-3,getdate()),120) and  CONVERT(VARCHAR(10),t1.checkdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,-1,getdate()),120) ";
+				where=where +" and CONVERT(VARCHAR(10),t1.checkdate,120)>CONVERT(VARCHAR(10),DATEADD(mm,-3,getdate()),120) and  CONVERT(VARCHAR(10),t1.checkdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,-1,getdate()),120) ";
 			}else if(content.getInt("daynum")==180) {
-				where=where +" and CONVERT(VARCHAR(10),t1.checkdate,120)>=CONVERT(VARCHAR(10),DATEADD(mm,-6,getdate()),120) and  CONVERT(VARCHAR(10),t1.checkdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,-3,getdate()),120) ";
+				where=where +" and CONVERT(VARCHAR(10),t1.checkdate,120)>CONVERT(VARCHAR(10),DATEADD(mm,-6,getdate()),120) and  CONVERT(VARCHAR(10),t1.checkdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,-3,getdate()),120) ";
 			}else if(content.getInt("daynum")==365) {
-				where=where +" and CONVERT(VARCHAR(10),t1.checkdate,120)>=CONVERT(VARCHAR(10),DATEADD(mm,-12,getdate()),120) and  CONVERT(VARCHAR(10),t1.checkdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,-6,getdate()),120) ";
+				where=where +" and CONVERT(VARCHAR(10),t1.checkdate,120)>CONVERT(VARCHAR(10),DATEADD(mm,-12,getdate()),120) and  CONVERT(VARCHAR(10),t1.checkdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,-6,getdate()),120) ";
 			}else if(content.getInt("daynum")==999) {
 				where=where +" and CONVERT(VARCHAR(10),t1.checkdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,-12,getdate()),120) ";
 			}else {
@@ -44,13 +44,13 @@ public class orderform extends Controller {
 			if(content.getInt("daynum")==0) {
 				where=where +" and CONVERT(VARCHAR(10),t3.fdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,0,getdate()),120) ";
 			}else if(content.getInt("daynum")==30) {
-				where=where +" and CONVERT(VARCHAR(10),t3.fdate,120)>=CONVERT(VARCHAR(10),DATEADD(mm,-1,getdate()),120) and  CONVERT(VARCHAR(10),t3.fdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,0,getdate()),120) ";
+				where=where +" and CONVERT(VARCHAR(10),t3.fdate,120)>CONVERT(VARCHAR(10),DATEADD(mm,-1,getdate()),120) and  CONVERT(VARCHAR(10),t3.fdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,0,getdate()),120) ";
 			}else if(content.getInt("daynum")==90) {
-				where=where +" and CONVERT(VARCHAR(10),t3.fdate,120)>=CONVERT(VARCHAR(10),DATEADD(mm,-3,getdate()),120) and  CONVERT(VARCHAR(10),t3.fdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,-1,getdate()),120) ";
+				where=where +" and CONVERT(VARCHAR(10),t3.fdate,120)>CONVERT(VARCHAR(10),DATEADD(mm,-3,getdate()),120) and  CONVERT(VARCHAR(10),t3.fdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,-1,getdate()),120) ";
 			}else if(content.getInt("daynum")==180) {
-				where=where +" and CONVERT(VARCHAR(10),t3.fdate,120)>=CONVERT(VARCHAR(10),DATEADD(mm,-6,getdate()),120) and  CONVERT(VARCHAR(10),t3.fdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,-3,getdate()),120) ";
+				where=where +" and CONVERT(VARCHAR(10),t3.fdate,120)>CONVERT(VARCHAR(10),DATEADD(mm,-6,getdate()),120) and  CONVERT(VARCHAR(10),t3.fdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,-3,getdate()),120) ";
 			}else if(content.getInt("daynum")==365) {
-				where=where +" and CONVERT(VARCHAR(10),t3.fdate,120)>=CONVERT(VARCHAR(10),DATEADD(mm,-12,getdate()),120) and  CONVERT(VARCHAR(10),t3.fdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,-6,getdate()),120) ";
+				where=where +" and CONVERT(VARCHAR(10),t3.fdate,120)>CONVERT(VARCHAR(10),DATEADD(mm,-12,getdate()),120) and  CONVERT(VARCHAR(10),t3.fdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,-6,getdate()),120) ";
 			}else if(content.getInt("daynum")==999) {
 				where=where +" and CONVERT(VARCHAR(10),t3.fdate,120)<=CONVERT(VARCHAR(10),DATEADD(mm,-12,getdate()),120) ";
 			}else {