diff --git a/GZ_KD_Parino/SQL文件/更新特价.sql b/GZ_KD_Parino/SQL文件/更新特价.sql
index 49a9db7..7df2b12 100644
--- a/GZ_KD_Parino/SQL文件/更新特价.sql
+++ b/GZ_KD_Parino/SQL文件/更新特价.sql
@@ -1,144 +1,253 @@
-
-ALTER PROC UPDATESpecialContracts  
-(  
- @FID NVARCHAR(1000)  
-)  
-AS    
  
+/****** Object:  StoredProcedure [dbo].[UPDATESpecialContracts]    Script Date: 2025/8/20 11:24:16 ******/
+SET ANSI_NULLS ON
+GO
+SET QUOTED_IDENTIFIER ON
+GO
+                                                             
+                                                                      
+ALTER PROCEDURE [dbo].[UPDATESpecialContracts]                                                                                  
+(                                                                                  
+ @FID NVARCHAR(1000)                                                                                  
+)                                                                                  
+AS                                                                                    
+                                                                                 
+      
+	  DECLARE @YiBiaoTeJia INT=0,@HeTongTeJia INT =0;
+                                                                                 
+ update a set A.F_SPECIALCONTRACTS = '否'                                                                               
+ FROM T_SAL_ORDER  A  where A.fid =@FID AND A.FDOCUMENTSTATUS IN ('Z','A','D')                                                                                
+ --update AE set AE.F_specialoffer = '0'                                                                              
+ --FROM T_SAL_ORDER A LEFT JOIN T_SAL_ORDERENTRY AE ON A.FID = AE.FID WHERE A.FID = @FID AND A.FDOCUMENTSTATUS IN ('Z','A','D')                                       
+                                       
+--一、仪表合同（P、C、E、S）：                                                                                
+--1、销售订单分录中，只要存在任何一条数据，含税单价<结算价【物料资料自定义字段】，只能判定该销售订单为特价订单，不能判断是否需要走特价审批流程，判定是否走审批流程是需要经过以下步骤2。                                                                                
+--【步骤2】、此时需要看“是否直签客户”这个字段的值：                                                                                
+--（1）如果是“否”，那么需要走特价申请流程；                                                                                
+--（2）如果是“是”或空值，那么需要判断同客户同项目同产品代码是否这价格下过（同价格），如果下过可以不走特价（历史已经审批过的销售订单：同客户同项目同产品代码同价格），没下过需要特价申请；                                                                                
+                                                                                
+--否直签客户，走特价申请流程                                                                                
+ update a set F_SPECIALCONTRACTS = '是'                                                                                
+ FROM T_SAL_ORDER  A                                                
+ INNER JOIN T_BD_CUSTOMER E ON E.FCUSTID = A.FCUSTID                                                
+ INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID                                                                                   
+ INNER JOIN T_SAL_ORDERENTRY_F  D ON D.FENTRYID =B.FENTRYID                                                                                  
+ INNER JOIN T_BD_MATERIAL C ON C.FMATERIALID = B.FMATERIALID                                                                                   
+ INNER  JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory                                                                                    
+ where U.FNUMBER IN  ('P','C','E','S')                                                                                   
+ AND ABS(D.FAllAmount_LC)<ABS(B.F_SETTLEMENTP*B.FQTY)                                                                                 
+ AND A.FID = @FID                                                                                  
+ AND A.FDOCUMENTSTATUS IN ('Z','A','D')                                                 
+ AND (E.F_DirectSigningCus = '否'OR E.F_DirectSigningCus = '')                                                                            
+                                                                         
+                                                                                 
+ --是或空的直签客户，判断是否走特价审批流程          
+ update a set F_SPECIALCONTRACTS = '是'                                                      
+ --SELECT 1                                                                   
+  FROM T_SAL_ORDER  A                                                    
+ INNER JOIN T_BD_CUSTOMER E ON E.FCUSTID = A.FCUSTID                                                
+ INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID                              
+ INNER JOIN T_SAL_ORDERENTRY_F  D ON D.FENTRYID =B.FENTRYID                                                                           
+ INNER JOIN T_BD_MATERIAL C ON C.FMATERIALID = B.FMATERIALID                                                   
+ INNER JOIN T_BAS_PREBDONE_L I ON A.F_PROJECTNAME = I.FID                                                  
+ CROSS APPLY                                                                          
+ (                                            
+ SELECT COUNT(E.FBILLNO) AS C                                                  
+ FROM T_SAL_ORDER E                                                                                 
+ INNER JOIN T_SAL_ORDERentry F ON E.FID = F.FID                                                                                 
+ INNER JOIN T_SAL_ORDERentry_F G ON F.FENTRYID = G.FENTRYID                                                    
+ INNER JOIN T_BAS_PREBDONE_L H ON E.F_PROJECTNAME = H.FID                                                  
+ WHERE E.FDOCUMENTSTATUS = 'C'                                                  
+  AND A.FCUSTID =E.FCUSTID AND  H.FNAME = I.FNAME AND F.FMATERIALID = B.FMATERIALID AND (D.FAllAmount_LC/B.FQTY) = (G.FAllAmount_LC/F.FQTY)                                                  
+ ) G                                                                                 
+ INNER JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory                                                                            
+ where U.FNUMBER IN  ('P','C','E','S')                                                       
+ AND ABS(D.FAllAmount_LC)<ABS(B.F_SettlementP*B.FQTY)                                                                   
+ AND A.FID = @FID                                                                                  
+ AND A.FDOCUMENTSTATUS IN ('Z','A','D')                                                                                 
+ AND E.F_DirectSigningCus = '是'                                                  
+ AND G.C = 0                                                                               
+                                                             
+-- 二、系统合同（ES、W、SX、D、CY）                                                                                
+--1、合同总金额【价税合计本位币】<结算总成本【∑结算价（隐藏字段）*数量】+定制开发预算【PMS系统】+施工成本【PMS系统，是否*1.2（否）】+实施人天【PMS系统】*800 + 设计人天【PMS系统】*800                                                                                
+--按特价单处理，需要走特价审批流程；                                                        
+                                                                              
+DECLARE @EmployeeID DECIMAL(23,10)                                                                              
+                                                                              
+SELECT @EmployeeID = (CASE WHEN ISNULL(SUM(CAST(C.F_JSJ AS decimal(23,10)) * B.FQTY),0) = 0                 
+THEN  0 ELSE SUM(CAST(C.F_JSJ AS decimal(23,10))*B.FQTY) END)                                                                       
+FROM T_SAL_ORDER A                 
+INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID                 
+INNER JOIN T_BD_MATERIAL C ON B.FMATERIALID = C.FMATERIALID                
+WHERE A.FID = @FID                                                                       
+                                                                              
+update a set F_SPECIALCONTRACTS = '是'                                                                                            
+ FROM T_SAL_ORDER  A                                           
+ INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID                                          
+ INNER JOIN T_SAL_ORDERFIN D ON D.FID = A.FID                     
+ INNER JOIN T_SAL_ORDERENTRY_F  E ON E.FENTRYID =B.FENTRYID                                                                                  
+ INNER JOIN T_BD_MATERIAL C ON C.FMATERIALID = B.FMATERIALID                                                                                    
+ INNER JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory                                                                                  
+ where U.FNUMBER in  ('ES','W','SX','D','CY')                                                                  
+ AND A.FID = @FID                                        
+ AND A.FDOCUMENTSTATUS IN ('Z','A','D')                                                                                 
+ AND  d.FBILLALLAMOUNT_LC <  @EmployeeID+CAST(ISNULL( F_KFYS,'0.00')AS float) +CAST(ISNULL( F_SGCB,'0.00')AS float)+CAST(ISNULL( F_SSRT,'0.00')AS float)+ CAST(ISNULL( F_SJRT,'0.00')AS float)                             
+                   
+                      
+                                                                                                                                                                                                                                   
+                                                                          
+--三、充电桩系统合同（CS,CW）                                                                                 
+--否则 2、排除技术服务费、施工费、施工材料等项，只考虑充电桩按单项核查，则需要按第一项仪表合同的规则处理，充电桩的每一项都参与比较，如果有一项满足充电桩单价<结算价，就为特价合同，走特价审批流程                                                                                                                       
+ update a set F_SPECIALCONTRACTS = '是'                                                                                
+ FROM T_SAL_ORDER  A                                                  
+ INNER JOIN T_BD_CUSTOMER E ON E.FCUSTID = A.FCUSTID                                          
+ INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID                                                                                   
+ INNER JOIN T_SAL_ORDERENTRY_F  D ON D.FENTRYID =B.FENTRYID                                                           
+ INNER JOIN T_BD_MATERIAL C ON C.FMATERIALID = B.FMATERIALID                                                                                   
+ INNER JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory                                                                                    
+ where U.FNUMBER IN  ('CS','CW')                                                                                   
+ AND ABS(D.FAllAmount_LC)< ABS(B.F_SettlementP*B.FQTY)                                                                                   
+ AND A.FID = @FID                                                                                  
+ AND A.FDOCUMENTSTATUS IN ('Z','A','D')                                                                          
+ AND (E.F_DirectSigningCus = '否' OR E.F_DirectSigningCus = '')                                                                               
+ AND C.FNUMBER LIKE 'V%'                                                     
+                                                                                                  
+update a set F_SPECIALCONTRACTS = '是'                                                                                
+ --SELECT 1                                       
+ FROM T_SAL_ORDER  A                                                   
+ INNER JOIN T_BD_CUSTOMER E ON E.FCUSTID = A.FCUSTID                                                
+ INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID                                                          
+ INNER JOIN T_SAL_ORDERENTRY_F  D ON D.FENTRYID =B.FENTRYID                                                                                  
+ INNER JOIN T_BD_MATERIAL C ON C.FMATERIALID = B.FMATERIALID                                                   
+ INNER JOIN T_BAS_PREBDONE_L I ON A.F_PROJECTNAME = I.FID                           
+ CROSS APPLY                                                                                 
+ (                               
+ SELECT COUNT(E.FBILLNO) AS C                                                  
+ FROM T_SAL_ORDER E                                                                                 
+ INNER JOIN T_SAL_ORDERentry F ON E.FID = F.FID                                                                                
+ INNER JOIN T_SAL_ORDERentry_F G ON F.FENTRYID = G.FENTRYID                                                    
+ INNER JOIN T_BAS_PREBDONE_L H ON E.F_PROJECTNAME = H.FID                                    
+ WHERE E.FDOCUMENTSTATUS = 'C'                                                  
+  AND A.FCUSTID =E.FCUSTID AND  H.FNAME = I.FNAME AND F.FMATERIALID = B.FMATERIALID AND D.FAllAmount_LC = G.FAllAmount_LC                                   
+ ) G                                                                                 
+ INNER JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory                                                                                 
+ where U.FNUMBER IN  ('CS','CW')                                                                                   
+ AND ABS(D.FAllAmount_LC)< ABS(B.F_SettlementP*B.FQTY)                                                      
+ AND A.FID = @FID                                                                                  
+ AND A.FDOCUMENTSTATUS IN ('Z','A','D')                                                                                 
+ AND E.F_DirectSigningCus = '是'                                                   
+ AND C.FNUMBER LIKE 'V%'                                                  
+ AND G.C = 0                                                                    
+                                                                                                      
+--判断明细是特价                                                                        
+ IF((SELECT COUNT(1)                                                                             
+ FROM T_SAL_ORDER A                                                                              
+INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID                                                                              
+ INNER JOIN T_SAL_ORDERENTRY_F D ON D.FENTRYID = B.FENTRYID                               
+ INNER JOIN T_BD_MATERIAL C ON C.FMATERIALID = B.FMATERIALID                                                                              
+ INNER JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_ORDERCATEGORY                                                                                        
+ AND (D.FAllAmount_LC)< (B.F_SettlementP*B.FQTY) AND B.FQTY>0   AND (B.F_YKQC_CHECKBOX_QTR != '1' OR  F_YKQC_CHECKBOX_QTR IS NULL )                                                                             
+ AND A.FID = @FID                                                                                             
+ AND U.FNUMBER NOT IN ('ES','W','SX','D','CY'))>0)
+ BEGIN 
+ SELECT @YiBiaoTeJia=1
+ end
+ PRINT '@YiBiaoTeJia='+CONVERT(NVARCHAR(20), @YiBiaoTeJia);
+-- --判断明细非特价                                       
+-- update B set B.F_specialoffer = '0'                                                                              
+-- FROM T_SAL_ORDER A                                                                              
+-- INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID                                                                              
+-- INNER JOIN T_SAL_ORDERENTRY_F D ON D.FENTRYID = B.FENTRYID                                                                              
+-- INNER JOIN T_BD_MATERIAL C ON C.FMATERIALID = B.FMATERIALID                                                                              
+-- INNER JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_ORDERCATEGORY                                             
+-- AND ABS(D.FAllAmount_LC) >= ABS(B.F_SettlementP*B.FQTY)                                                                                   
+-- AND A.FID = @FID                                                                                  
+-- AND A.FDOCUMENTSTATUS IN ('Z','A','D')             
+-- AND U.FNUMBER NOT IN ('ES','W','SX','D','CY')            
+                                                     
+ --当前结算底价字段进行赋值                          
+ DECLARE @SUMJSJ DECIMAL(23,10);                                                                        
+SELECT @SUMJSJ = @EmployeeID + CAST(ISNULL(F_KFYS, '0.00') AS float) + CAST(ISNULL(F_SGCB, '0.00') AS float) + CAST(ISNULL(F_SSRT, '0.00') AS float) * 800 + CAST(ISNULL(F_SJRT, '0.00') AS float) * 800          
+FROM T_SAL_ORDER A          
+ INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID                                                                             
+ INNER JOIN T_SAL_ORDERENTRY_F  E ON E.FENTRYID =B.FENTRYID                                                                            
+ INNER JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory                                                                         
+ INNER JOIN T_BD_MATERIAL W ON W.FMATERIALID  = B.FMATERIALID                                                                        
+ where                  
+ A.FID = @FID                                                                                                                                    
+ AND U.FNUMBER in  ('ES','W','SX','D','CY','CS','CW')         
+                                                                                                                          
+ SELECT @SUMJSJ = @EmployeeID                                                                      
+ FROM T_SAL_ORDER  A                    
+ INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID                                                                             
+ INNER JOIN T_SAL_ORDERENTRY_F  E ON E.FENTRYID =B.FENTRYID                                                                            
+ INNER JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory                                  
+ INNER JOIN T_BD_MATERIAL W ON W.FMATERIALID  = B.FMATERIALID                                                                        
+ where                                                                       
+ A.FID = @FID                                                                                    
+ AND U.FNUMBER in  ('P','C','E','S')                                                                      
+                         
+ update A SET A.F_VRYF_Amount_yrr =CAST(ISNULL(@SUMJSJ,0) AS decimal(23,10))                                                                            
+ FROM T_SAL_ORDER A                                                                        
+ INNER JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory                                             
+ WHERE A.FID = @FID                                                                                             
+                                                           
+--判断是否兴诺物料      
   
- 
- update a set F_SPECIALCONTRACTS = '否'
- FROM T_SAL_ORDER  A  where fid =@FID
---一、仪表合同（P、C、E、S）：
---1、销售订单分录中，只要存在任何一条数据，含税单价<结算价【物料资料自定义字段】，只能判定该销售订单为特价订单，不能判断是否需要走特价审批流程，判定是否走审批流程是需要经过以下步骤2。
---【步骤2】、此时需要看“是否直签客户”这个字段的值：
---（1）如果是“否”，那么需要走特价申请流程；
---（2）如果是“是”或空值，那么需要判断同客户同项目同产品代码是否这价格下过（同价格），如果下过可以不走特价（历史已经审批过的销售订单：同客户同项目同产品代码同价格），没下过需要特价申请；
-
-
- update a set F_SPECIALCONTRACTS = '是'
- FROM T_SAL_ORDER  A  
- INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID   
- INNER JOIN T_SAL_ORDERENTRY_F  D ON D.FENTRYID =B.FENTRYID  
- INNER JOIN T_BD_MATERIAL C ON C.FMATERIALID = B.FMATERIALID   
- INNER  JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory    
- where U.FNUMBER IN  ('P','C','E','S')   
- AND D.FTAXPRICE<F_JSJ   
- AND A.FID = @FID  
- AND A.FDOCUMENTSTATUS IN ('Z','A','D') 
- AND (F_DirectSigningCus = '否')
-
-
- update a set F_SPECIALCONTRACTS = '是'
- --SELECT 1
- FROM T_SAL_ORDER  A  
- INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID   
- INNER JOIN T_SAL_ORDERENTRY_F  D ON D.FENTRYID =B.FENTRYID  
- INNER JOIN T_BD_MATERIAL C ON C.FMATERIALID = B.FMATERIALID   
- LEFT JOIN 
- (
-	SELECT A.FID,A.FCUSTID,C.FTAXPRICE,B.FMATERIALID,A.F_PROJECTNAME FROM T_SAL_ORDER A 
-	INNER JOIN T_SAL_ORDERentry B ON A.FID = B.FID 
-	INNER JOIN T_SAL_ORDERentry_F C ON C.FENTRYID = B.FENTRYID
-	WHERE A.FDOCUMENTSTATUS = 'C'
- ) E ON E.FID <> A.FID AND A.FCUSTID =E.FCUSTID AND A.F_PROJECTNAME = E.F_PROJECTNAME AND B.FMATERIALID = E.FMATERIALID AND D.FTAXPRICE = E.FTAXPRICE
- INNER JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory  
- where U.FNUMBER IN  ('P','C','E','S')   
- AND D.FTAXPRICE<F_JSJ   
- AND A.FID = @FID  
- AND A.FDOCUMENTSTATUS IN ('Z','A','D') 
- AND (F_DirectSigningCus = '是')
- AND e.FCUSTID is null
--- 二、系统合同（ES、W、SX、CW、D、CY）
---1、合同总金额【价税合计本位币】<结算总成本【∑结算价（隐藏字段）*数量】+定制开发预算【PMS系统】+施工成本【PMS系统，是否*1.2（否）】+实施人天【PMS系统】*800 + 设计人天【PMS系统】*800
---按特价单处理，需要走特价审批流程；
-
-update a set F_SPECIALCONTRACTS = '是'
- --SELECT d.FBILLALLAMOUNT_LC,  
- --B.F_CBJ * b.FQTY+IIF( F_KFYS= '' ,0,F_KFYS) +IIF( F_SGCB= '' ,0,F_SGCB)+IIF( F_SSRT= '' ,0,F_SSRT)*800     + IIF( F_SJRT= '' ,0,F_SJRT)*800 as '结算总金额'
- FROM T_SAL_ORDER  A  
- INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID   
- INNER JOIN T_SAL_ORDERFIN D ON D.FID = A.FID 
- INNER JOIN T_SAL_ORDERENTRY_F  E ON E.FENTRYID =B.FENTRYID  
- INNER JOIN T_BD_MATERIAL C ON C.FMATERIALID = B.FMATERIALID    
- INNER JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory  
- where U.FNUMBER in  ('S','ES','W','SX','CW','D','CY')    
- AND A.FID = @FID  
- AND A.FDOCUMENTSTATUS IN ('Z','A','D') 
- AND  d.FBILLALLAMOUNT_LC <   B.F_CBJ * b.FQTY+IIF( F_KFYS= '' ,0,F_KFYS) +IIF( F_SGCB= '' ,0,F_SGCB)+IIF( F_SSRT= '' ,0,F_SSRT)*800     + IIF( F_SJRT= '' ,0,F_SJRT)*800 
+--带V物料是否特价  
+DECLARE @COUNTXN0 DECIMAL(23,10)  
+SELECT @COUNTXN0 = COUNT(*)  
+FROM T_SAL_ORDER A                                                                        
+INNER JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory                                                                
+INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID                                                                
+INNER JOIN T_BD_MATERIAL W ON W.FMATERIALID  = B.FMATERIALID  
+where A.FID = @FID AND B.F_specialoffer = '1' AND B.F_YKQC_CheckBox_qtr = '0'  
   
---三、充电桩系统合同（CS） 
---否则 2、排除技术服务费、施工费、施工材料等项，只考虑充电桩按单项核查，则需要按第一项仪表合同的规则处理，充电桩的每一项都参与比较，如果有一项满足充电桩单价<结算价，就为特价合同，走特价审批流程
-
-
- update a set F_SPECIALCONTRACTS = '是'
- FROM T_SAL_ORDER  A  
- INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID   
- INNER JOIN T_SAL_ORDERENTRY_F  D ON D.FENTRYID =B.FENTRYID  
- INNER JOIN T_BD_MATERIAL C ON C.FMATERIALID = B.FMATERIALID   
- INNER JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory    
- where U.FNUMBER IN  ('CS')   
- AND D.FTAXPRICE<F_JSJ   
- AND A.FID = @FID  
- AND A.FDOCUMENTSTATUS IN ('Z','A','D') 
- AND (F_DirectSigningCus = '否')
- AND ( C.FNUMBER LIKE 'V%' OR C.FNUMBER LIKE 'K%')
-
-
- update a set F_SPECIALCONTRACTS = '是'
- --SELECT 1
- FROM T_SAL_ORDER  A  
- INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID   
- INNER JOIN T_SAL_ORDERENTRY_F  D ON D.FENTRYID =B.FENTRYID  
- INNER JOIN T_BD_MATERIAL C ON C.FMATERIALID = B.FMATERIALID   
- INNER JOIN 
- (
-	SELECT A.FID,A.FCUSTID,C.FTAXPRICE,B.FMATERIALID,A.F_PROJECTNAME FROM T_SAL_ORDER A 
-	INNER JOIN T_SAL_ORDERentry B ON A.FID = B.FID 
-	INNER JOIN T_SAL_ORDERentry_F C ON C.FENTRYID = B.FENTRYID
-	WHERE A.FDOCUMENTSTATUS = 'C'
- ) E ON E.FID <> A.FID AND A.FCUSTID =E.FCUSTID AND A.F_PROJECTNAME = E.F_PROJECTNAME AND B.FMATERIALID = E.FMATERIALID AND D.FTAXPRICE = E.FTAXPRICE
- INNER JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory  
- where U.FNUMBER IN  ('CS')   
- AND D.FTAXPRICE<F_JSJ   
- AND A.FID = @FID  
- AND A.FDOCUMENTSTATUS IN ('Z','A','D') 
- AND (F_DirectSigningCus = '是')
- AND ( C.FNUMBER LIKE 'V%' OR C.FNUMBER LIKE 'K%')
-
-
---SELECT * FROM   
---(  
--- SELECT distinct   a.F_DirectSigningCus,a.fid,  
--- sum(case when  g.fentryid is null then  0 else 1 end ) over(partition by a.fid )  as '是否下过单',  
--- U.FNUMBER   
--- FROM T_SAL_ORDER  A  
--- INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID   
--- INNER JOIN T_SAL_ORDERENTRY_F  D ON D.FENTRYID =B.FENTRYID  
--- INNER JOIN T_BD_MATERIAL C ON C.FMATERIALID = B.FMATERIALID   
--- LEFT JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory  
--- LEFT JOIN T_SAL_ORDER E ON E.FCUSTID = A.FCUSTID AND E.F_projectname= A.F_projectname and e.fid <> a.fid  AND E.FDOCUMENTSTATUS = 'C'  
--- LEFT JOIN T_SAL_ORDERentry F ON F.FID =e.fid  and F.fmaterialid = b.fmaterialid   
--- LEFT JOIN T_SAL_ORDERentry_F G ON G.FENTRYID = F.FENTRYID AND g.FTAXPRICE = D.FTAXPRICE  
--- where U.FNUMBER IN  ('P','C','E')   
--- AND D.FTAXPRICE<F_JSJ   
--- AND A.FID = @FID  
--- AND A.FDOCUMENTSTATUS IN ('Z','A')  
---) a   
---WHERE 1=1 AND (F_DirectSigningCus = '否') or (F_DirectSigningCus= '是'  AND 是否下过单=0 )  
-  
-----S、ES、W、SX、CW、D、CY  
---SELECT * FROM   
---(  
--- SELECT DISTINCT  
--- b.FBILLALLAMOUNT_LC,  
--- F_CBJ * c.FQTY+IIF( F_KFYS= '' ,0,F_KFYS) +IIF( F_SGCB= '' ,0,F_SGCB)+IIF( F_SSRT= '' ,0,F_SSRT)*800   
--- + IIF( F_SJRT= '' ,0,F_SJRT)*800 as '结算总金额',A.FID  FROM T_SAL_ORDER A  
--- INNER JOIN T_SAL_ORDERFIN B ON A.FID = B.FID   
--- INNER JOIN T_SAL_ORDERENTRY C ON C.FENTRYID = B.FENTRYID   
--- INNER JOIN T_SAL_ORDERENTRY_F D ON D.FENTRYID =C.FENTRYID  
--- LEFT JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory  
--- where U.FNUMBER IN  ('S','ES','W','SX','CW','D','CY')   
--- AND A.FID = @FID   
--- AND A.FDOCUMENTSTATUS IN ('Z','A')  
---) a WHERE A.FBILLALLAMOUNT_LC<A.结算总金额
\ No newline at end of file
+update A SET A.F_YKQC_Combo_qtr = '是'                                                                           
+ FROM T_SAL_ORDER A                                                                        
+ INNER JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory                                                                
+ INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID                                                                
+ INNER JOIN T_BD_MATERIAL W ON W.FMATERIALID  = B.FMATERIALID                                                                 
+ WHERE A.FID = @FID AND  W.FNUMBER like 'V%' AND @COUNTXN0 <> 0                                
+                                                          
+ update A SET A.F_YKQC_Combo_qtr = '否'                                                                             
+ FROM T_SAL_ORDER A                                                                        
+ INNER JOIN V_ASSISTANTDATA U ON U.FENTRYID = A.F_Ordercategory                                          
+ INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID                                                                
+ INNER JOIN T_BD_MATERIAL W ON W.FMATERIALID = B.FMATERIALID                                                                 
+ WHERE A.FID = @FID AND  W.FNUMBER like 'V%' AND @COUNTXN0 = 0                                                         
+                                         
+                                         
+--判断特价原因是否必填                                        
+update T_SAL_ORDER SET F_YKQC_CheckBox_qtr1 = 1                               
+WHERE FID = @FID AND   @YiBiaoTeJia=1                            
+                                
+                                                        
+update T_SAL_ORDER SET F_YKQC_CheckBox_qtr1 = 0                                 
+WHERE FID = @FID AND    @YiBiaoTeJia=0
+                
+--计算销售订单的订单利润率                
+DECLARE @DDLRL DECIMAL(23,2)                
+                
+SELECT @DDLRL =               
+CASE WHEN B.FBILLALLAMOUNT_LC = 0              
+THEN 0              
+ELSE ROUND((B.FBILLALLAMOUNT_LC - A.F_VRYF_Amount_yrr) / B.FBILLALLAMOUNT_LC, 2) END              
+FROM T_SAL_ORDER A                
+INNER JOIN T_SAL_ORDERFIN B ON A.FID = B.FID                
+WHERE A.FID = @FID                
+AND A.F_VRYF_Amount_yrr <> 0                
+                
+UPDATE A                
+SET F_DDLRL = CONVERT(VARCHAR(25), @DDLRL) + '%'                
+FROM T_SAL_ORDER A                
+WHERE A.FID = @FID                
+AND @DDLRL <> 0                
+            
+--更新价差            
+update A            
+SET A.F_differenceAmount = B.FBillAllAmount_LC - A.F_VRYF_Amount_yrr            
+FROM T_SAL_ORDER A            
+INNER JOIN T_SAL_ORDERFIN B ON A.FID = B.FID            
+where A.fid = @FID            
+AND A.F_VRYF_Amount_yrr <> 0
\ No newline at end of file