调整借支单明细

Bailun.DC.Services/FinanceReportServices.cs

@@ -2210,8 +2210,8 @@ namespace Bailun.DC.Services
         /// <returns></returns>
         public List<dc_daily_fee> ListBorrowAmount(BtTableParameter request, DateTime date, int? companyvalue, ref int total)
         {
-            //只取百伦主体的
-            var sql = "select * from dc_daily_fee where company_value in (53,3,5,60,66,59,50,8,1,61,2) and  cost_status>-1 and recoed_time='" + date.ToString("yyyy-MM-dd")+"'";
+            //排除4k的主体
+            var sql = "select * from dc_daily_fee where company_value not in (78,72,71,67,58,54) and  cost_status>-1 and recoed_time='" + date.ToString("yyyy-MM-dd")+"'";
 
             if (companyvalue.HasValue && companyvalue.Value>0)
             {
@@ -2251,7 +2251,7 @@ namespace Bailun.DC.Services
         public dc_daily_fee ListBorrowAmountCount(DateTime date, int? companyvalue)
         {
             //只取百伦主体的
-            var sql = "select sum((amount - had_pay + ifnull(compensate, 0)) * to_rmb_rate) amount from dc_daily_fee where company_value in (53,3,5,60,66,59,50,8,1,61,2) and  cost_status>-1 and recoed_time='" + date.ToString("yyyy-MM-dd") + "'";
+            var sql = "select sum((amount - had_pay + ifnull(compensate, 0)) * to_rmb_rate) amount from dc_daily_fee where company_value not in (78,72,71,67,58,54) and  cost_status>-1 and recoed_time='" + date.ToString("yyyy-MM-dd") + "'";
 
             if (companyvalue.HasValue && companyvalue.Value > 0)
             {
@@ -2340,7 +2340,7 @@ namespace Bailun.DC.Services
                     cn.Open();
                 }
 
-                var sql = $"select cost_no,company_name,create_username,((amount - ifnull(had_pay, 0) + ifnull(compensate, 0)) * to_rmb_rate) as amount,recoed_time from dc_daily_fee where is_lend=1 and lend_balance>0 and recoed_time = '{date.ToString("yyyy-MM-dd")}' and company_value in (53,3,5,60,66,59,50,8,1,61,2,70)";
+                var sql = $"select cost_no,company_name,create_username,((amount - ifnull(had_pay, 0) + ifnull(compensate, 0)) * to_rmb_rate) as amount,recoed_time from dc_daily_fee where is_lend=1 and lend_balance>0 and recoed_time = '{date.ToString("yyyy-MM-dd")}' and company_value not in (78,72,71,67,58,54)";
 
                 var obj = cn.Page<dc_daily_fee>(request.pageIndex, request.limit, sql, ref total).ToList();