108bf87225
补齐源快照、资料预演、正式导入及工资核算的依赖链路。 新增版本化输入、逐段 FIFO、生成锁和结构化当月调整， 并提供默认关闭的周期采集、有限重试及 Windows 托管。 原始客户资料、私有配置及首页改动不纳入本次提交。 BREAKING CHANGE: 升级前需应用新增迁移，并通过 PAYROLL_MAKER_USER_ID 绑定实际工资制作人，否则业务只读。 旧单批次核算默认关闭；历史兼容需显式启用 PAYROLL_ALLOW_LEGACY_CALCULATION。生产启用和真实金额待验收。
11 lines
631 B
SQL
11 lines
631 B
SQL
SELECT TOP (201) h.id,h.code,h.voucherDate,h.idperson,p.code AS personnel_code,
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h.amount,h.isReceiveFlag,h.voucherstate,
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doc.code AS accounting_voucher_code,doc.isinvalidate,st.Code AS accounting_state
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FROM dbo.ARAP_ReceivePayment h LEFT JOIN dbo.AA_Person p ON p.id=h.idperson
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LEFT JOIN dbo.SM_VoucherType typ ON typ.Code='ARAP01'
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LEFT JOIN dbo.GL_SrcVoucherInfo src ON src.srcvoucherid=h.id AND src.idSrcVoucherType=typ.id
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LEFT JOIN dbo.GL_Doc doc ON doc.id=src.idDocDTO
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LEFT JOIN dbo.eap_EnumItem st ON st.id=doc.makeErrorState
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WHERE h.idpartner=:customer_id AND h.voucherDate<:until
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ORDER BY h.voucherDate,h.id,doc.id;
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