新增定时属性销售订单累计核销金额字段,

修复发票反审核时没有刷新累计开票金额字段的问题,
修改累计开票金额取数逻辑

TODO:销售发票提交校验逻辑修改
This commit is contained in:
2025-07-31 17:39:21 +08:00
parent b47838589d
commit a18026e5bc
5 changed files with 74 additions and 20 deletions

View File

@@ -37,38 +37,48 @@ namespace GZ_LTHPilot_ORDER.Service
var saleOrgId = saleOrder["FSALEORGID"].ToString();
var sqlTemp = @"/*dialect*/UPDATE t1
SET
t1.F_INVOICEAMOUNT = TEMP1.FAFTERTOTALTAX
t1.F_INVOICEAMOUNT = ISNULL (TEMP1.FAFTERTOTALTAXFOR, 0) + ROUND(
(
ISNULL (TEMP1.FAFTERTOTALTAX, 0) / ISNULL (t1fin.FEXCHANGERATE, 0)
),
2
)
FROM
T_SAL_ORDER t1
INNER JOIN (
INNER JOIN T_SAL_ORDERFIN t1fin ON t1.FID = t1fin.FID
LEFT JOIN (
SELECT
FSALEORGID,
F_PaperNumber,
SUM(FAFTERTOTALTAX) FAFTERTOTALTAX
SUM(FAFTERTOTALTAX) FAFTERTOTALTAX, -- 价税合计本币
SUM(FAFTERTOTALTAXFOR) FAFTERTOTALTAXFOR -- 价税合计原币
FROM
(
SELECT
FSALEORGID, -- 销售组织
F_PaperNumber, -- 纸质合同号
ISNULL (FAFTERTOTALTAX, 0) FAFTERTOTALTAX -- 价税合计本币
0 FAFTERTOTALTAX,
ISNULL (FAFTERTOTALTAXFOR, 0) FAFTERTOTALTAXFOR -- 价税合计
FROM
T_IV_SALESIC
WHERE
1 = 1
AND FDOCUMENTSTATUS = 'C'
AND FCANCELSTATUS = 'A'
AND FDATE >= '2025-01-01'
AND FSALEORGID = '{0}'
AND F_PaperNumber = '{1}'
AND FDATE >= '2025-01-01'
UNION ALL
SELECT
'100302' FSALEORGID, -- 销售组织
合同号 F_PaperNumber, -- 纸质合同号
SUM(ISNULL (专票金额, 0) + ISNULL (普票金额, 0)) FAFTERTOTALTAX -- 价税合计本币
FROm
dbo.oldk3seorder0701
SUM(ISNULL (专票金额, 0) + ISNULL (普票金额, 0)) FAFTERTOTALTAX, -- 价税合计本币
0 -- 价税合计
FROM
oldk3seorder0701
WHERE
1 = 1
AND 日期 < '2025-01-01'
AND 合同号 = '{1}'
GROUP BY
合同号