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

GZ_LTHPilot_ORDER.csproj

@@ -440,6 +440,7 @@
   </Target>
   <Import Project="packages\SkiaSharp.NativeAssets.Win32.2.88.8\build\net462\SkiaSharp.NativeAssets.Win32.targets" Condition="Exists('packages\SkiaSharp.NativeAssets.Win32.2.88.8\build\net462\SkiaSharp.NativeAssets.Win32.targets')" />
   <PropertyGroup>
-    <PostBuildEvent>copy  $(TargetPath) "D:\kingdee\K3Cloud\WebSite\Bin\$(TargetFileName)"</PostBuildEvent>
+    <PostBuildEvent>
+    </PostBuildEvent>
   </PropertyGroup>
 </Project>

ScheduleService/SaleOrderReceiveAmount.cs

@@ -29,20 +29,61 @@ namespace GZ_LTHPilot_ORDER.ScheduleService
             var orgList = orgService.GetOrgList();
             var tableName = tempTableService.CreateTempTable();
             CreateTempTable(ctx, tableName);
+            var advanceAays = GetAdvanceAays(schedule);
+            var planStartDate = DateTime.Now;
             foreach (var item in orgList)
             {
-                var advanceAays = GetAdvanceAays(schedule);
+                // 获取组织Id
                 var orgId = item["FORGID"].ToString();
-                // 提前天的日期
+
-                var startDate = DateTime.Now.Date.AddDays(-advanceAays - 1);
+                // 循环查询销售订单执行明细表，每次查询一个月的数据， 将数据插入自定义临时表中
-                var endDate = DateTime.Now;
+                var startDate = planStartDate.AddDays(-advanceAays);
+                var endDate = startDate.AddMonths(1);
+                // 如果开始时间大于计划开始时间，说明结束了
+                while (startDate > planStartDate)
+                {
                     var receiveAmountList = saleOrderService.GetSaleOrderReceiveAmountByDate(orgId, startDate, endDate);
                     InsertDataToTempTable(ctx, tableName, orgId, receiveAmountList);
+                    startDate = startDate.AddMonths(1);
+                    endDate = startDate.AddMonths(1);
                 }
             }
+            UpdateSaleOrderReceiveAmount(ctx, tableName);
+            tempTableService.DropTempTable(tableName);
+
+        }
+
+        /// <summary>
+        /// 更新销售订单累计核销金额
+        /// </summary>
+        /// <param name="ctx"></param>
+        /// <param name="tableName"></param>
+        /// <returns></returns>
+        private int UpdateSaleOrderReceiveAmount(Context ctx, string tableName)
+        {
+            var sql = $@"
+UPDATE t1
+SET
+    t1.F_AMOUNT = FAMOUNT
+FROM
+    T_SAL_ORDER t1
+    INNER JOIN {tableName} t2 ON t1.FSALEORGID = t2.FORGID
+    AND t1.FBILLNO = t2.FBILLNO
+";
+
+
+            return DBServiceHelper.Execute(ctx, sql);
+        }
 
 
-
+        /// <summary>
+        /// 将查询的数据插入临时表
+        /// </summary>
+        /// <param name="ctx"></param>
+        /// <param name="tableName"></param>
+        /// <param name="orgId"></param>
+        /// <param name="saleExecuteOuts"></param>
+        /// <returns></returns>
         private int InsertDataToTempTable(Context ctx, string tableName, string orgId, List<SaleExecuteOut> saleExecuteOuts)
         {
             var values = saleExecuteOuts.Select(n => $"({orgId},'{n.FSALEORGNAME}','{n.FBILLNO}',{n.FALLMATCHAMOUNT},'{n.FDate}')");
@@ -56,6 +97,11 @@ VALUES
             return DBServiceHelper.Execute(ctx, sqlTemp);
         }
 
+        /// <summary>
+        /// 创建临时表
+        /// </summary>
+        /// <param name="ctx"></param>
+        /// <param name="tableName"></param>
         private void CreateTempTable(Context ctx, string tableName)
         {
             var sql = $@"

ScheduleService/SaleOrderSumSicsAmountRefresh.cs

@@ -30,8 +30,6 @@ namespace GZ_LTHPilot_ORDER.ScheduleService
                 var saleOrderList = saleOrderService.GetSaleOrderByOrgIdAndContractNo(saleOrgId, contractNo);
                 if (saleOrderList.Count == 0)
                 {
-                    //var errInfo = string.Format("纸质合同号：{0},没有找到对应的销售订单,请检查销售订单是否已审核，或者被作废", contractNo);
-                    //throw new Exception(errInfo);
                     continue;
                 }
                 var saleOrder = saleOrderList[0];

Services/SaleSicsService.cs

@@ -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
+                    SUM(ISNULL (专票金额, 0) + ISNULL (普票金额, 0)) FAFTERTOTALTAX, -- 价税合计本币
-                FROm
+                    0 -- 价税合计
-                    dbo.oldk3seorder0701
+                FROM
+                    oldk3seorder0701
                 WHERE
                     1 = 1
+                    AND 日期 < '2025-01-01'
                     AND 合同号 = '{1}'
                 GROUP BY
                     合同号

T_IV_SALESIC/ServicePlugIn/UnAudit.cs

@@ -39,8 +39,7 @@ namespace GZ_LTHPilot_ORDER.T_IV_SALESIC.ServicePlugIn
                 var saleOrderList = saleOrderService.GetSaleOrderByOrgIdAndContractNo(orgId, contractNo);
                 if (saleOrderList.Count == 0)
                 {
-                    //var errInfo = string.Format("纸质合同号：{0},没有找到对应的销售订单,请检查销售订单是否已审核，或者被作废", contractNo);
+        
-                    //throw new Exception(errInfo);
                     continue;
                 }
                 if (saleOrderList.Count > 1)