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Author SHA1 Message Date
liqionghai
827cbdd1f7 Merge branch 'main' of http://8.130.121.29:3000/Develop/PiolotTH_ReportFrom 2025-08-06 09:42:44 +08:00
liqionghai
4af8ef7a2b 1 2025-08-06 09:42:35 +08:00
3 changed files with 9 additions and 5 deletions
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2
DDWFHMX.cs
View File

@ -120,7 +120,7 @@ namespace GZ_LTHReportForms.ReporyDDWFH
*
INTO {3}
FROM GZ_DDWFHMX_TH
WHERE [未发货数量] <> 0 AND [未发货数量] <> 0
WHERE [未发货数量] > 0
ORDER BY [审核日期]
", FstartDate, FEndDate, FSaleOrgId, tableName, Fcontractnumber);
DBUtils.Execute(this.Context, sql);

8
GZ_LTHReportForms.sln
View File

@ -1,10 +1,12 @@

Microsoft Visual Studio Solution File, Format Version 12.00
# Visual Studio Version 16
VisualStudioVersion = 16.0.34301.259
# Visual Studio Version 17
VisualStudioVersion = 17.12.35506.116 d17.12
MinimumVisualStudioVersion = 10.0.40219.1
Project("{FAE04EC0-301F-11D3-BF4B-00C04F79EFBC}") = "GZ_LTHReportForms", "GZ_LTHReportForms.csproj", "{D635EAA4-25EF-45D7-8AE4-A4A4EA71FE54}"
EndProject
Project("{888888A0-9F3D-457C-B088-3A5042F75D52}") = "GZ_PilotPythonReport", "..\GZ_PilotPythonReport\GZ_PilotPythonReport.pyproj", "{88C65DD5-F80F-4497-932B-BE6B2AB9F8B1}"
EndProject
Global
GlobalSection(SolutionConfigurationPlatforms) = preSolution
Debug|Any CPU = Debug|Any CPU
@ -15,6 +17,8 @@ Global
{D635EAA4-25EF-45D7-8AE4-A4A4EA71FE54}.Debug|Any CPU.Build.0 = Debug|Any CPU
{D635EAA4-25EF-45D7-8AE4-A4A4EA71FE54}.Release|Any CPU.ActiveCfg = Release|Any CPU
{D635EAA4-25EF-45D7-8AE4-A4A4EA71FE54}.Release|Any CPU.Build.0 = Release|Any CPU
{88C65DD5-F80F-4497-932B-BE6B2AB9F8B1}.Debug|Any CPU.ActiveCfg = Debug|Any CPU
{88C65DD5-F80F-4497-932B-BE6B2AB9F8B1}.Release|Any CPU.ActiveCfg = Release|Any CPU
EndGlobalSection
GlobalSection(SolutionProperties) = preSolution
HideSolutionNode = FALSE

4
派诺报表SQL文件/应收对账表(明细版存储过程).sql
View File

@ -135,7 +135,7 @@ UPDATE a
SET a.[K3专票金额] = b.发票金额
FROM YingShouZhanKuanMX_GZTH A
INNER JOIN T_SAL_ORDERENTRY C ON A.FENTRYID = C.FENTRYID
INNER JOIN [oldk3ICSale0802] b
INNER JOIN (SELECT 合同号,发票类型,SUM(发票金额) AS '发票金额' FROM [oldk3ICSale0802] GROUP BY 合同号,发票类型) b
ON C.FSEQ = 1 AND a.CONTRACTNUMBER=b.合同号 --AND a.旧物料编码=[物料编码] AND a.FQty=[数量] AND (ABS(a.FTaxPrice-b.[含税单价])<=0.02 OR ABS(a.FTaxPrice-b.[面价])<=0.02)
WHERE 是否K3数据=0
AND b.发票类型 = '专'
@ -147,7 +147,7 @@ UPDATE a
SET a.[K3普票金额] = b.发票金额
FROM YingShouZhanKuanMX_GZTH A
INNER JOIN T_SAL_ORDERENTRY C ON A.FENTRYID = C.FENTRYID
INNER JOIN [oldk3ICSale0802] b
INNER JOIN (SELECT 合同号,发票类型,SUM(发票金额) AS '发票金额' FROM [oldk3ICSale0802] GROUP BY 合同号,发票类型) b
ON C.FSEQ = 1 AND a.CONTRACTNUMBER=b.合同号 --AND a.旧物料编码=[物料编码] AND a.FQty=[数量] AND (ABS(a.FTaxPrice-b.[含税单价])<=0.02 OR ABS(a.FTaxPrice-b.[面价])<=0.02)
WHERE 是否K3数据=0
AND b.发票类型 = '普'