11

Pilot.Report.Exploitation/Receivables/ReceivablesDetails.cs

@@ -805,9 +805,10 @@ else
                 Select T1.FPAYORGID As ZZ,T2.FNAME As GHDW,Sum(FRECAMOUNT) As SKJE,Sum(FRECAMOUNT-F_AMOUNT*FEXCHANGERATE) AS DHXJE
                 From T_AR_RECEIVEBILL T1
                 Join T_BD_CUSTOMER_L T2 On T1.FCONTACTUNIT = T2.FCUSTID And T2.FLOCALEID = 2052
-				Join (Select * 
+				Join (Select DISTINCT 购货单位,组织ID
 	From ZRP_YingShouMingXi_yuyubo 
-				Where ([整单正数订单总额]-[累计退货金额(原币)]-[K3整单累计退货金额(本位币)])<>[累计到款金额(原币)]) T3 On T3.组织ID = T1.FPAYORGID
+	Where ([整单正数订单总额]-[累计退货金额(原币)]-[K3整单累计退货金额(本位币)])<>[累计到款金额(原币)]) T3 
+	ON T3.组织ID = T1.FPAYORGID AND t3.购货单位=t2.FNAME
                 Where 1=1
                 And FCONTACTUNITTYPE = 'BD_Customer'
                 ");