From c2b70800cecddb620b3ae774dceb049f117aea2b Mon Sep 17 00:00:00 2001
From: yuyubo <1870149533@qq.com>
Date: Fri, 22 Aug 2025 20:41:34 +0800
Subject: [PATCH] 11

---
 GZ_KD_Parino/SQL文件/更新特价.sql | 41 ++++++++++++++++++++-----------
 1 file changed, 27 insertions(+), 14 deletions(-)

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 7df2b12..5a2f59a 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
@@ -38,7 +38,7 @@ AS
  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 (A.F_DirectSigningCus = '否' OR ISNULL(A.F_DirectSigningCus,'') = '')                                                                            
                                                                          
                                                                                  
  --是或空的直签客户，判断是否走特价审批流程          
@@ -65,7 +65,7 @@ AS
  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 A.F_DirectSigningCus = '是'                                                  
  AND G.C = 0                                                                               
                                                              
 -- 二、系统合同（ES、W、SX、D、CY）                                                                                
@@ -135,7 +135,7 @@ update a set F_SPECIALCONTRACTS = '是'
  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 A.F_DirectSigningCus = '是'                                                   
  AND C.FNUMBER LIKE 'V%'                                                  
  AND G.C = 0                                                                    
                                                                                                       
@@ -153,17 +153,30 @@ INNER JOIN T_SAL_ORDERENTRY B ON A.FID = B.FID
  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')            
+
+  --判断明细是特价                                       
+ update B set B.F_specialoffer = '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 A.FDOCUMENTSTATUS IN ('Z','A','D') 
+ AND U.FNUMBER NOT IN ('ES','W','SX','D','CY')   
+
+ --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);