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修改销售订单累计开票金额取值逻辑，

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修改销售发票提交校验逻辑
This commit is contained in:
朱斌
2025-08-07 15:47:30 +08:00
parent a33073e02d
commit 6255c510c6
3 changed files with 144 additions and 48 deletions
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22
Services/SaleSicsService.cs
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@@ -50,19 +50,21 @@ FROM
FROM
(
SELECT
FSALEORGID, -- 销售组织
F_PaperNumber, -- 纸质合同号
ISNULL (FAFTERTOTALTAX, 0) FAFTERTOTALTAX, -- 价税合计本币
ISNULL (FAFTERTOTALTAXFOR, 0) FAFTERTOTALTAXFOR -- 价税合计
v1.FSALEORGID, -- 销售组织
v1e.F_CONTRACTNO F_PaperNumber, -- 纸质合同号
ISNULL (v1e_o.FALLAMOUNT, 0) FAFTERTOTALTAX, -- 价税合计本币
ISNULL (v1e.FALLAMOUNTFOR, 0) FAFTERTOTALTAXFOR -- 价税合计
FROM
T_IV_SALESIC
T_IV_SALESIC v1
INNER JOIN T_IV_SALESICENTRY v1e ON v1.FID = v1e.FID
LEFT JOIN T_IV_SALESICENTRY_O v1e_o ON v1e_o.FENTRYID = v1e.FENTRYID
WHERE
1 = 1
AND FDOCUMENTSTATUS = 'C'
AND FCANCELSTATUS = 'A'
AND F_SFQC = 0
AND FSALEORGID = '{0}'
AND F_PaperNumber = '{1}'
AND v1.FDOCUMENTSTATUS = 'C'
AND v1.FCANCELSTATUS = 'A'
AND v1.F_SFQC = 0
AND v1.FSALEORGID = '{0}'
AND v1e.F_CONTRACTNO = '{1}'
UNION ALL
SELECT
'100302' FSALEORGID, -- 销售组织