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Piolot_RepotForm_PeiHao/非C#代码文件/收款单核销流水存储过程.sql

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MySQL
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-- <20><><EFBFBD><EFBFBD><EFBFBD>洢<EFBFBD><E6B4A2><EFBFBD><EFBFBD><EFBFBD>Ƿ<EFBFBD><C7B7><EFBFBD><EFBFBD>ڣ<EFBFBD><DAA3><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ɾ<EFBFBD><C9BE> P202502080013
IF OBJECT_ID('dbo.[PR_YingShouSBU_yuyubo]', 'P') IS NOT NULL
BEGIN
DROP PROCEDURE dbo.PR_YingShouSBU_yuyubo;
PRINT '<EFBFBD>洢<EFBFBD><EFBFBD><EFBFBD><EFBFBD> dbo.[PR_YingShouSBU_yuyubo] <20><>ɾ<EFBFBD><C9BE>';
END
GO
-- <20><><EFBFBD><EFBFBD><EFBFBD>µĴ洢<C4B4><E6B4A2><EFBFBD><EFBFBD>
CREATE PROCEDURE dbo.PR_YingShouSBU_yuyubo @BeginDATE DATETIME='2000-01-01'
AS
BEGIN
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UPDATE STATISTICS T_SAL_ORDERENTRY_F;
UPDATE STATISTICS T_SAL_ORDER;
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EXEC usp_RefreshViews 'ZZV_SalOrder';
--EXEC usp_RefreshViews 'V_CN_SALORDERANDRECEIVE';
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DELETE [ZZZ_HeXiaoBook] WHERE [ShouKuanFDate]>=@BeginDATE
OR ShouKuanType>0
DECLARE @FDATE DATETIME,@FBILLNO NVARCHAR(200),@ShouKuanFID INT,@FSALEORGID INT ,@F_contractnumber NVARCHAR(2000),@fid2 INT,@fid3 INT,@amount DECIMAL(18,2),@hexiao DECIMAL(18,2)
,@remark NVARCHAR(200);
-- 1. <20><><EFBFBD><EFBFBD><EFBFBD>α<EFBFBD>
DECLARE cursor_name2 CURSOR FOR
SELECT FDATE,FBILLNO,FID,FSALEORGID,F_contractnumber,FREMARK FROM T_AR_RECEIVEBILL
WHERE FDOCUMENTSTATUS='C' AND FDATE>=@BeginDATE
ORDER BY FDATE
OPEN cursor_name2;
FETCH NEXT FROM cursor_name2
INTO @FDATE,
@FBILLNO,
@ShouKuanFID,
@FSALEORGID,
@F_contractnumber,@remark
WHILE @@FETCH_STATUS = 0
BEGIN
SELECT @hexiao=0;
---<EFBFBD><EFBFBD><EFBFBD>۵<EFBFBD><EFBFBD>Զ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD>--
SELECT @fid2=0,@fid3=0;
DECLARE cursor_name33 CURSOR FOR
SELECT FID FROM dbo.T_AutoWrireRecordEntry2 WHERE FBILLNO3=@FBILLNO
OPEN cursor_name33;
FETCH NEXT FROM cursor_name33
INTO @fid2
WHILE @@FETCH_STATUS = 0
BEGIN
SELECT @fid3=0;
IF (@fid2 > 0)
BEGIN
SELECT @FDATE = ISNULL(F_YEWUDATE, FCREATEDATE),
@fid3 = FID
FROM T_AutoWrireRecord
WHERE FID = @fid2 AND FDOCUMENTSTATUS = 'C';
IF (@fid3 > 0)
BEGIN
SELECT @hexiao = 1;
IF ((SELECT COUNT(1)FROM T_AutoWrireRecordEntry2 WHERE FID = @fid2) < 2)
BEGIN
INSERT INTO [dbo].[ZZZ_HeXiaoBook]
(
[XiaoShouFid],
[XiaoShouBillNo],
[XiaoShouHeTong],
[ShouKuanFid],
[ShouKuanBillNo],
[ShouKuanFDate],
[BenCiHeXiao],
[FSaleOrgId],
Note,
NoteFid,
FExchangeRate,
FSettleCurrId,
FLOCALCURRID,
[ShouKuanType],
Remark
)
(SELECT a.FID,
a.FBILLNO,
a.F_CONTRACTNUMBER,
@ShouKuanFID,
@FBILLNO,
@FDATE,
b.FALLAMOUNT22,
@FSALEORGID,
'<EFBFBD><EFBFBD><EFBFBD>۵<EFBFBD><EFBFBD>Զ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD>',
@fid2,
dd.FEXCHANGERATE,
FSETTLECURRID,
FLOCALCURRID,
0,
head.F_NOTE
FROM T_SAL_ORDER a
LEFT JOIN T_AutoWrireRecordEntry b
ON a.FBILLNO = b.FBILLNO2
LEFT JOIN T_AutoWrireRecordEntry2 c
ON b.FID = c.FID
LEFT JOIN T_SAL_ORDERFIN dd
ON a.FID = dd.FID
LEFT JOIN T_AutoWrireRecord head
ON b.FID = head.FID
WHERE b.FID = @fid2
AND c.FBILLNO3 = @FBILLNO);
END;
ELSE
BEGIN
INSERT INTO [dbo].[ZZZ_HeXiaoBook]
(
[XiaoShouFid],
[XiaoShouBillNo],
[XiaoShouHeTong],
[ShouKuanFid],
[ShouKuanBillNo],
[ShouKuanFDate],
[BenCiHeXiao],
[FSaleOrgId],
Note,
NoteFid,
FExchangeRate,
FSettleCurrId,
FLOCALCURRID,
[ShouKuanType],
Remark
)
(SELECT a.FID,
a.FBILLNO,
a.F_CONTRACTNUMBER,
@ShouKuanFID,
@FBILLNO,
@FDATE,
c.FALLAMOUNT33,
@FSALEORGID,
'<EFBFBD><EFBFBD><EFBFBD>۵<EFBFBD><EFBFBD>Զ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD>',
@fid2,
dd.FEXCHANGERATE,
FSETTLECURRID,
FLOCALCURRID,
0,
head.F_NOTE
FROM T_SAL_ORDER a
LEFT JOIN T_AutoWrireRecordEntry b
ON a.FBILLNO = b.FBILLNO2
LEFT JOIN T_AutoWrireRecordEntry2 c
ON b.FID = c.FID
LEFT JOIN T_SAL_ORDERFIN dd
ON a.FID = dd.FID
LEFT JOIN T_AutoWrireRecord head
ON b.FID = head.FID
WHERE b.FID = @fid2
AND c.FBILLNO3 = @FBILLNO);
END;
END;
END;
-- <20><>ȡ<EFBFBD><C8A1>һ<EFBFBD><D2BB><EFBFBD><EFBFBD>¼
FETCH NEXT FROM cursor_name33
INTO @fid2;
END;
-- 4. <20>ر<EFBFBD><D8B1>α<EFBFBD>
CLOSE cursor_name33;
-- 5. <20>ͷ<EFBFBD><CDB7>α<EFBFBD><CEB1><EFBFBD>Դ
DEALLOCATE cursor_name33;
------<EFBFBD><EFBFBD><EFBFBD><EFBFBD>֪ͨ<EFBFBD><EFBFBD><EFBFBD>ĺ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD>--------------
SELECT @fid2=0,@fid3=0,@F_contractnumber='',@amount=0;
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DECLARE cursor_name44 CURSOR FOR
SELECT FID FROM dbo.VRYF_t_Cust_Entry100025 WHERE FBILLNO3=@FBILLNO
OPEN cursor_name44;
FETCH NEXT FROM cursor_name44
INTO @fid2
WHILE @@FETCH_STATUS = 0
BEGIN
SELECT @fid3=0;
SELECT @FDATE=ISNULL(F_YeWuDate,FCREATEDATE),@fid3=FID FROM VRYF_t_Cust100015
WHERE FID=@fid2 AND FDOCUMENTSTATUS='C'
IF(@fid3>0)
BEGIN
SELECT @F_contractnumber=FCONTRACTNUMBER,@amount=FALLAMOUNT22 FROM VRYF_t_Cust_Entry100024 a WHERE a.FID=@fid2
SELECT @hexiao=@amount;
INSERT INTO [dbo].[ZZZ_HeXiaoBook]
([XiaoShouFid]
,[XiaoShouBillNo]
,[XiaoShouHeTong]
,[ShouKuanFid]
,[ShouKuanBillNo]
,[ShouKuanFDate]
,[BenCiHeXiao]
,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
( SELECT a.fid,a.FBILLNO,a.F_CONTRACTNUMBER,@ShouKuanFID,@FBILLNO,@FDATE,@amount,@FSALEORGID,'<EFBFBD><EFBFBD><EFBFBD><EFBFBD>֪ͨ<EFBFBD><EFBFBD><EFBFBD>ĺ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD>',@fid2, dd.FExchangeRate,FSettleCurrId,FLOCALCURRID,0
,@remark FROM T_SAL_ORDER a
LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
WHERE a.FSALEORGID=[FSaleOrgId] and a.F_CONTRACTNUMBER=@F_contractnumber)
END
FETCH NEXT FROM cursor_name44
INTO @fid2;
END;
-- 4. <20>ر<EFBFBD><D8B1>α<EFBFBD>
CLOSE cursor_name44;
-- 5. <20>ͷ<EFBFBD><CDB7>α<EFBFBD><CEB1><EFBFBD>Դ
DEALLOCATE cursor_name44;
-----Ӧ<EFBFBD>պ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD>---------
SELECT @fid2=0,@fid3=0,@F_contractnumber='',@amount=0;
SELECT FVERIFYDATE,FBILLFORMID, FVERIFYSEQ,FSOURCETYPE,FCURWRITTENOFFAMOUNTFOR,FCURWRITTENOFFAMOUNT,FSRCBILLNO,b.FEXCHANGERATE,FCURTAXMATCHAMOUNT,FCURNOTAXMATCHAMOUNT
,FSRCBILLID ,b.FCURRENCYID,b.FLOCALCURRID,b.FORDERBILLNO
INTO #temp2
FROM T_AR_RECMacthLog a
LEFT JOIN dbo.T_AR_RECMACTHLOGENTRY b ON a.FID=b.FID
LEFT JOIN T_BAS_BILLTYPE c ON b.FSOURCETYPE=c.FBILLTYPEID
LEFT JOIN t_AR_RECEIVEBILL d ON d.FBILLNO=b.FSRCBILLNO
WHERE FVERIFYSEQ IN (SELECT FVERIFYSEQ FROM T_AR_RECMacthLog a
LEFT JOIN dbo.T_AR_RECMACTHLOGENTRY b ON a.FID=b.FID
WHERE b.FSRCBILLNO=@FBILLNO AND b.FSOURCETYPE='36cf265bd8c3452194ed9c83ec5e73d2' AND FVERIFYDATE>=@BeginDATE
) AND FVERIFYSEQ NOT IN (100135,100138,100042,100141,100139)
--SELECT * FROM #temp2
--SELECT @amount= SUM(FCURWRITTENOFFAMOUNT) FROM #temp2 WHERE FBILLFORMID !='AR_RECEIVEBILL'
SELECT @fid2=FSRCBILLID,@fid3=FVERIFYSEQ FROM #temp2 WHERE FBILLFORMID ='AR_receivable'
--SELECT @F_contractnumber= F_PAPERPRO FROM T_AR_receivable WHERE fid=@fid2
--PRINT '<EFBFBD><EFBFBD>ͬ<EFBFBD>ţ<EFBFBD>'+@F_contractnumber;
IF(@fid2>0)
BEGIN
SELECT @hexiao=1;
SELECT @FDATE=FVERIFYDATE FROM #temp2;
IF((SELECT COUNT(1)
FROM T_SAL_ORDER a
LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
LEFT JOIN
(SELECT c.FSALEORGID,ak.FORDERNUMBER ,c.FID,SUM(ak.FALLAMOUNTFOR)/(SELECT SUM(FALLAMOUNTFOR) FROM T_AR_RECEIVABLEENTRY akk
where akk.FID=ak.FID) FALLAMOUNTFOR_D
FROM T_AR_receivable c
LEFT JOIN T_AR_RECEIVABLEENTRY ak ON c.FID=ak.FID
GROUP BY c.FSALEORGID,ak.FORDERNUMBER ,c.FID,ak.FID
) c
ON c.FORDERNUMBER=a.FBILLNO AND c.FSALEORGID=a.FSALEORGID AND a.FBILLNO !=''
LEFT JOIN #temp2 d ON d.FSRCBILLID=c.fid AND d.FBILLFORMID ='AR_receivable'
WHERE a.FSALEORGID=@FSALEORGID AND d.FBILLFORMID='AR_receivable'
)>0)
begin
INSERT INTO [dbo].[ZZZ_HeXiaoBook]
([XiaoShouFid]
,[XiaoShouBillNo]
,[XiaoShouHeTong]
,[ShouKuanFid]
,[ShouKuanBillNo]
,[ShouKuanFDate]
,[BenCiHeXiao]
,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
( SELECT a.fid,a.FBILLNO,a.F_CONTRACTNUMBER,@ShouKuanFID,@FBILLNO,d.FVERIFYDATE,FCURWRITTENOFFAMOUNTFOR*FALLAMOUNTFOR_D,@FSALEORGID,'Ӧ<EFBFBD>պ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD>',d.FVERIFYSEQ
,dd.FEXCHANGERATE,dd.FSettleCurrId,dd.FLOCALCURRID,0 ,@remark
FROM T_SAL_ORDER a
LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
LEFT JOIN
(SELECT c.FSALEORGID,ak.FORDERNUMBER ,c.FID,SUM(ak.FALLAMOUNTFOR)/(SELECT SUM(FALLAMOUNTFOR) FROM T_AR_RECEIVABLEENTRY akk
where akk.FID=ak.FID)
FALLAMOUNTFOR_D
FROM T_AR_receivable c
LEFT JOIN T_AR_RECEIVABLEENTRY ak ON c.FID=ak.FID
GROUP BY c.FSALEORGID,ak.FORDERNUMBER ,c.FID,ak.FID
) c
ON c.FORDERNUMBER=a.FBILLNO AND c.FSALEORGID=a.FSALEORGID AND a.FBILLNO !=''
LEFT JOIN #temp2 d ON d.FSRCBILLID=c.fid AND d.FBILLFORMID ='AR_receivable'
WHERE a.FSALEORGID=@FSALEORGID AND d.FBILLFORMID='AR_receivable' )
end
ELSE
begin
INSERT INTO [dbo].[ZZZ_HeXiaoBook]
([XiaoShouFid]
,[XiaoShouBillNo]
,[XiaoShouHeTong]
,[ShouKuanFid]
,[ShouKuanBillNo]
,[ShouKuanFDate]
,[BenCiHeXiao]
,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
( SELECT 0,'','',@ShouKuanFID,@FBILLNO,d.FVERIFYDATE,FCURWRITTENOFFAMOUNTFOR,@FSALEORGID,'Ӧ<EFBFBD>պ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD><EFBFBD>ڳ<EFBFBD>Ӧ<EFBFBD>յ<EFBFBD>',FVERIFYSEQ
,FEXCHANGERATE,FCURRENCYID,FLOCALCURRID,0 ,@remark
FROM #temp2 d
WHERE d.FBILLFORMID='AR_RECEIVEBILL' )
END
END
ELSE
BEGIN
SELECT @fid2=FSRCBILLID,@fid3=FVERIFYSEQ,@hexiao=FCURWRITTENOFFAMOUNTFOR,@FDATE=FVERIFYDATE FROM #temp2 WHERE FSRCBILLNO=@FBILLNO AND FBILLFORMID='AR_RECEIVEBILL'
IF(@fid2>0)
BEGIN
INSERT INTO [dbo].[ZZZ_HeXiaoBook]
([XiaoShouFid]
,[XiaoShouBillNo]
,[XiaoShouHeTong]
,[ShouKuanFid]
,[ShouKuanBillNo]
,[ShouKuanFDate]
,[BenCiHeXiao]
,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
( SELECT 0,'','',@ShouKuanFID,@FBILLNO,@FDATE,@hexiao,@FSALEORGID,'<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֻ<EFBFBD><EFBFBD><EFBFBD>տ',@fid3
,d.FEXCHANGERATE,FCURRENCYID,FMAINBOOKCURID,0 ,@remark
FROM T_AR_RECEIVEBILL d
WHERE d.FBILLNO=@FBILLNO )
END
end
DROP TABLE #temp2
--------------<EFBFBD>տ<EFBFBD><EFBFBD>Դ<EFBFBD><EFBFBD>ϸ--------
IF(@hexiao=0)
begin
SELECT @fid2=a.FID FROM T_AR_RECEIVEBILL a LEFT JOIN T_AR_RECEIVEBILLSRCENTRY b ON a.FID=b.FID
WHERE a.fid=@ShouKuanFID
IF(@fid2>0)
BEGIN
SELECT @hexiao=1;
INSERT INTO [dbo].[ZZZ_HeXiaoBook]
([XiaoShouFid]
,[XiaoShouBillNo]
,[XiaoShouHeTong]
,[ShouKuanFid]
,[ShouKuanBillNo]
,[ShouKuanFDate]
,[BenCiHeXiao]
,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
( SELECT aa.fid,aa.FBILLNO,aa.F_CONTRACTNUMBER,@ShouKuanFID,@FBILLNO,a.FDATE,b.FREALRECAMOUNT,@FSALEORGID,'<EFBFBD>տ<EFBFBD><EFBFBD>Դ<EFBFBD><EFBFBD>ϸ',@fid2
,dd.FEXCHANGERATE,FSettleCurrId,FLOCALCURRID,0 ,@remark
FROM T_AR_RECEIVEBILL a LEFT JOIN T_AR_RECEIVEBILLSRCENTRY b ON a.FID=b.FID
LEFT JOIN dbo.T_SAL_ORDER aa ON b.FSRCBILLID=aa.FID
LEFT JOIN T_SAL_ORDERFIN dd ON aa.FID=dd.FID
WHERE a.fid=@ShouKuanFID AND b.FREALRECAMOUNT <>0 )
END
end
--------<EFBFBD><EFBFBD>ʷ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD>--------------
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IF(@FSALEORGID=100302 or @FSALEORGID=100305)
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begin
SELECT @hexiao=1;
INSERT INTO [dbo].[ZZZ_HeXiaoBook]
([XiaoShouFid]
,[XiaoShouBillNo]
,[XiaoShouHeTong]
,[ShouKuanFid]
,[ShouKuanBillNo]
,[ShouKuanFDate]
,[BenCiHeXiao]
,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
( SELECT a.fid,a.FBILLNO,a.F_CONTRACTNUMBER,@ShouKuanFID,@FBILLNO,c.F_Date,F_shareAmount,@FSALEORGID,'<EFBFBD><EFBFBD>ʷ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD>',c.FEntryID ,dd.FEXCHANGERATE,FSettleCurrId,FLOCALCURRID,0 ,@remark
FROM T_SAL_ORDER a
RIGHT JOIN VRYF_t_Cust_Entry100021 c ON a.F_CONTRACTNUMBER=c.F_ORDERNO
LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
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WHERE (a.FSALEORGID in (100302,100305) OR a.fid IS NULL ) AND c.F_Receiptnumber=@FBILLNO AND c.F_ORDERNO NOT LIKE '%<25><>%' )
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END
-- <20><>ȡ<EFBFBD><C8A1>һ<EFBFBD><D2BB><EFBFBD><EFBFBD>¼
FETCH NEXT FROM cursor_name2
INTO @FDATE,
@FBILLNO,
@ShouKuanFID,
@FSALEORGID,
@F_contractnumber
,@remark;
END
-- 4. <20>ر<EFBFBD><D8B1>α<EFBFBD>
CLOSE cursor_name2;
-- 5. <20>ͷ<EFBFBD><CDB7>α<EFBFBD><CEB1><EFBFBD>Դ
DEALLOCATE cursor_name2;
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INSERT INTO [dbo].[ZZZ_HeXiaoBook]
([XiaoShouFid]
,[XiaoShouBillNo]
,[XiaoShouHeTong]
,[ShouKuanFid]
,[ShouKuanBillNo]
,[ShouKuanFDate]
,[BenCiHeXiao]
,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
( SELECT a.fid AS [XiaoShouFid],a.FBILLNO,a.F_CONTRACTNUMBER,b.FEntryID,head.FBILLNO,head.F_YEWUDATE
,b.FALLAMOUNT22
,a.FSaleOrgId,'<EFBFBD><EFBFBD><EFBFBD>۵<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>۵<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>',head.FID AS heahid,dd.FExchangeRate,FSettleCurrId,FLocalCurrId,2
,head.F_NOTE
FROM T_AutoWrireRecordEntry b
LEFT JOIN T_SAL_ORDER a ON a.FBILLNO=b.FBILLNO2
LEFT JOIN T_AutoWrireRecordEntry2 c ON b.FID=c.FID
LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
LEFT JOIN T_AutoWrireRecord head ON b.FID=head.FID
WHERE head.FDOCUMENTSTATUS='C' AND c.FID IS NULL
)
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--------<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>----------
SELECT FVERIFYDATE,FBILLFORMID, FVERIFYSEQ,FSOURCETYPE,FCURWRITTENOFFAMOUNTFOR,FCURWRITTENOFFAMOUNT,FSRCBILLNO,b.FEXCHANGERATE,FCURTAXMATCHAMOUNT,FCURNOTAXMATCHAMOUNT ,FSRCBILLID,a.FMATCHMETHODID
,b.FORDERBILLNO
INTO #temp222
FROM T_AR_RECMacthLog a
LEFT JOIN dbo.T_AR_RECMACTHLOGENTRY b ON a.FID=b.FID
LEFT JOIN T_BAS_BILLTYPE c ON b.FSOURCETYPE=c.FBILLTYPEID
WHERE
--a.FMATCHMETHODID=30
-- AND
a.FVERIFYSEQ NOT IN
(SELECT DISTINCT FVERIFYSEQ from T_AR_RECMacthLog oo LEFT JOIN T_AR_RECMACTHLOGENTRY ll ON oo.FID=ll.FID
LEFT JOIN T_BAS_BILLTYPE c ON ll.FSOURCETYPE=c.FBILLTYPEID
WHERE FBILLFORMID='AR_RECEIVEBILL'
) AND FVERIFYSEQ NOT IN (100135,100138,100042,100140) AND FVERIFYSEQ NOT IN (100135,100138,100042,100141,100139)
ORDER BY a.FVERIFYSEQ;
INSERT INTO [dbo].[ZZZ_HeXiaoBook]
([XiaoShouFid]
,[XiaoShouBillNo]
,[XiaoShouHeTong]
,[ShouKuanFid]
,[ShouKuanBillNo]
,[ShouKuanFDate]
,[BenCiHeXiao]
,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
(
SELECT a.fid,a.FBILLNO,a.F_CONTRACTNUMBER,0,d.FSRCBILLNO,FVERIFYDATE,FCURWRITTENOFFAMOUNTFOR*FALLAMOUNTFOR_D,a.FSALEORGID,'<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>û<EFBFBD><EFBFBD><EFBFBD>տ',FVERIFYSEQ
,dd.FEXCHANGERATE,FSettleCurrId,FLOCALCURRID,1 ,''
FROM T_SAL_ORDER a
LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
INNER JOIN
(SELECT c.FSALEORGID,ak.FORDERNUMBER ,c.FID,SUM(ak.FALLAMOUNTFOR)/(SELECT CASE WHEN SUM(FALLAMOUNTFOR)=0 THEN 100000000 ELSE SUM(FALLAMOUNTFOR) end FROM T_AR_RECEIVABLEENTRY akk
where akk.FID=ak.FID) FALLAMOUNTFOR_D
FROM T_AR_receivable c
LEFT JOIN T_AR_RECEIVABLEENTRY ak ON c.FID=ak.FID
GROUP BY c.FSALEORGID,ak.FORDERNUMBER ,c.FID,ak.FID
) c
ON c.FORDERNUMBER=a.FBILLNO AND c.FSALEORGID=a.FSALEORGID
INNER JOIN #temp222 d ON (d.FSRCBILLID=c.fid AND d.FBILLFORMID ='AR_receivable') OR (a.FBILLNO=d.FORDERBILLNO AND a.FBILLNO <> '' )
WHERE d.FBILLFORMID='AR_receivable' AND a.FDOCUMENTSTATUS='C'
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);
DROP TABLE #temp222;
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INSERT INTO [dbo].[ZZZ_HeXiaoBook]
([XiaoShouFid]
,[XiaoShouBillNo]
,[XiaoShouHeTong]
,[ShouKuanFid]
,[ShouKuanBillNo]
,[ShouKuanFDate]
,[BenCiHeXiao]
,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
( SELECT a.fid,a.FBILLNO,a.F_CONTRACTNUMBER,0,'',c.F_Date,F_shareAmount,a.FSALEORGID,'<EFBFBD><EFBFBD>ʷ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD>û<EFBFBD><EFBFBD><EFBFBD>տ',c.FEntryID ,dd.FEXCHANGERATE,FSettleCurrId,FLOCALCURRID,2 ,c.F_NOTES
FROM T_SAL_ORDER a
INNER JOIN VRYF_t_Cust_Entry100021 c ON a.F_CONTRACTNUMBER=c.F_ORDERNO
LEFT JOIN T_SAL_ORDERFIN dd ON a.FID=dd.FID
123
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WHERE (a.FSALEORGID in (100302,100305) OR a.fid IS NULL ) AND c.F_Receiptnumber='' AND c.F_ORDERNO NOT LIKE '%<25><>%' )
11
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UPDATE [ZZZ_HeXiaoBook] SET ZhangLing= ISNULL( ROUND( DATEDIFF(DAY,[<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʱ<EFBFBD><EFBFBD>],[ZZZ_HeXiaoBook].ShouKuanFDate) / 30,0) ,0 )
FROM (SELECT a.XiaoShouFid,a.XiaoShouBillNo,[XiaoShouHeTong],a.ShouKuanFDate,b.Ԥ<EFBFBD>Ƶ<EFBFBD><EFBFBD><EFBFBD>ʱ<EFBFBD><EFBFBD>,b.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʱ<EFBFBD><EFBFBD> FROM [ZZZ_HeXiaoBook] a
LEFT JOIN (SELECT b.<EFBFBD><EFBFBD><EFBFBD>۵<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ID,MAX(b.Ԥ<EFBFBD>Ƶ<EFBFBD><EFBFBD><EFBFBD>ʱ<EFBFBD><EFBFBD>) AS Ԥ<EFBFBD>Ƶ<EFBFBD><EFBFBD><EFBFBD>ʱ<EFBFBD><EFBFBD> ,max (b.<EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʱ<EFBFBD><EFBFBD>) AS <EFBFBD><EFBFBD><EFBFBD><EFBFBD>ʱ<EFBFBD><EFBFBD> FROM [ZRP_YingShouMingXi_yuyubo] b GROUP BY <EFBFBD><EFBFBD><EFBFBD>۵<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ID) b
ON a.XiaoShouFid=b.<EFBFBD><EFBFBD><EFBFBD>۵<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ID) b
WHERE [ZZZ_HeXiaoBook].XiaoShouFid=b.XiaoShouFid
UPDATE T_SAL_ORDER SET F_AMOUNT=0
123
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WHERE FSALEORGID in (100302,100305)
11
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UPDATE T_SAL_ORDER SET F_AMOUNT=b.BenCiHeXiao
2
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FROM (SELECT SUM(BenCiHeXiao ) BenCiHeXiao,XiaoShouBillNo FROM dbo.ZZZ_HeXiaoBook WHERE [ShouKuanType]!=3
11
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GROUP BY XiaoShouBillNo) b
123
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WHERE T_SAL_ORDER.FBILLNO=b.XiaoShouBillNo AND FSALEORGID in (100302,100305) AND F_AMOUNT <> b.BenCiHeXiao AND T_SAL_ORDER.FBILLNO!=''
11
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1
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11
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UPDATE T_AR_RECEIVEBILL SET F_AMOUNT=0
123
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WHERE FSALEORGID in (100302,100305)
11
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11
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UPDATE T_AR_RECEIVEBILL SET F_AMOUNT=b.BenCiHeXiao
2
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FROM (SELECT SUM(BenCiHeXiao ) BenCiHeXiao,ShouKuanBillNo FROM dbo.ZZZ_HeXiaoBook WHERE [ShouKuanType]!=3
11
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GROUP BY ShouKuanBillNo) b
123
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WHERE T_AR_RECEIVEBILL.FBILLNO=b.ShouKuanBillNo AND FSALEORGID in (100302,100305) AND F_AMOUNT <> b.BenCiHeXiao AND T_AR_RECEIVEBILL.FBILLNO!=''
11
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1
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11
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UPDATE T_AR_RECEIVEBILL SET F_contractnumber=bb.hetong
FROM ( SELECT a.fid
,hetong=( SELECT STRING_AGG(XiaoShouHeTong, ',')
FROM (SELECT DISTINCT XiaoShouHeTong,ShouKuanBillNo FROM dbo.ZZZ_HeXiaoBook cc
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WHERE ShouKuanBillNo!='' AND FSaleOrgId in (100302,100305) AND XiaoShouHeTong IS NOT NULL AND cc.ShouKuanBillNo=a.FBILLNO ) gg)
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FROM T_AR_RECEIVEBILL a
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WHERE a.FSALEORGID in (100302,100305) ) bb
WHERE FSALEORGID in (100302,100305) AND T_AR_RECEIVEBILL.fid=bb.fid AND bb.hetong IS NOT NULL;
11
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11
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PRINT '<EFBFBD>˿<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ˮ';
----------------<EFBFBD>˿<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ˮ----------- F_refundAmount F_TuiKuan_Amount
--SELECT a.fid,a.FBILLNO,b.FBILLNO2,b.FTYPE ,b.FALLAMOUNT22,c.FID,b.fid,c.FEntryID,b.FEntryID,b.FCONTRACTNUMBER
-- ,c.FBILLNO3,c.FCONTRACTNUMBER2 FROM T_RefundWrireRecord a
--LEFT JOIN T_RefundWrireRecordEntry b ON a.FID=b.FID
--LEFT JOIN T_RefundWrireRecordEntry2 c ON a.FID=c.FID
--WHERE a.FDOCUMENTSTATUS='C'
DECLARE @type1 NVARCHAR(50),
@tuiKuanBill NVARCHAR(50);
-- 1. <20><><EFBFBD><EFBFBD><EFBFBD>α<EFBFBD>
DECLARE TuiKuanRecord CURSOR FOR
SELECT F_YEWUDATE,
FID,
F_NOTE
FROM T_RefundWrireRecord
WHERE FDOCUMENTSTATUS = 'C'
--AND F_YEWUDATE >= @BeginDATE
ORDER BY F_YEWUDATE;
OPEN TuiKuanRecord;
FETCH NEXT FROM TuiKuanRecord
INTO @FDATE,
@ShouKuanFID,
@remark;
WHILE @@FETCH_STATUS = 0
BEGIN
SELECT @hexiao = 0;
---<EFBFBD><EFBFBD><EFBFBD>۵<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>տ<EFBFBD><EFBFBD><EFBFBD>˿<EFBFBD><EFBFBD><EFBFBD>¼--
SELECT @fid2 = 0,
@fid3 = 0;
DECLARE cursor_TuiKuanRecord1 CURSOR FOR
SELECT FTYPE,
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FBILLNO2,
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FALLAMOUNT22
FROM dbo.T_RefundWrireRecordEntry
WHERE FID = @ShouKuanFID;
OPEN cursor_TuiKuanRecord1;
FETCH NEXT FROM cursor_TuiKuanRecord1
INTO @type1,
@FBILLNO,
@hexiao;
WHILE @@FETCH_STATUS = 0
BEGIN
SELECT @tuiKuanBill = FBILLNO3,
@fid2 = FID
FROM T_RefundWrireRecordEntry2
WHERE FID = @ShouKuanFID;
IF (@type1 = '<EFBFBD><EFBFBD><EFBFBD>۶<EFBFBD><EFBFBD><EFBFBD>')
BEGIN
IF (
(
SELECT COUNT(1)FROM T_RefundWrireRecordEntry2 WHERE FID = @ShouKuanFID
) < 2
)
BEGIN
INSERT INTO [dbo].[ZZZ_HeXiaoBook]
(
[XiaoShouFid],
[XiaoShouBillNo],
[XiaoShouHeTong],
[ShouKuanFid],
[ShouKuanBillNo],
[ShouKuanFDate],
[BenCiHeXiao],
[FSaleOrgId],
Note,
NoteFid,
FExchangeRate,
FSettleCurrId,
FLOCALCURRID,
[ShouKuanType],
Remark
)
(SELECT a.FID,
a.FBILLNO,
a.F_CONTRACTNUMBER,
@fid2,
@tuiKuanBill,
@FDATE,
@hexiao,
a.FSALEORGID,
2
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'<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˿<EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD>1V<EFBFBD><EFBFBD>',
11
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@ShouKuanFID,
dd.FEXCHANGERATE,
FSETTLECURRID,
FLOCALCURRID,
3,
@remark
FROM T_SAL_ORDER a
LEFT JOIN T_SAL_ORDERFIN dd
ON a.FID = dd.FID
WHERE a.FBILLNO = @FBILLNO);
END;
ELSE
BEGIN
INSERT INTO [dbo].[ZZZ_HeXiaoBook]
(
[XiaoShouFid],
[XiaoShouBillNo],
[XiaoShouHeTong],
[ShouKuanFid],
[ShouKuanBillNo],
[ShouKuanFDate],
[BenCiHeXiao],
[FSaleOrgId],
Note,
NoteFid,
FExchangeRate,
FSettleCurrId,
FLOCALCURRID,
[ShouKuanType],
Remark
)
(SELECT a.FID,
a.FBILLNO,
a.F_CONTRACTNUMBER,
e.FID,
e.FBILLNO,
@FDATE,
c.FALLAMOUNT33,
a.FSALEORGID,
2
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'<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>˿<EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD><EFBFBD><EFBFBD>V1',
11
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@ShouKuanFID,
dd.FEXCHANGERATE,
FSETTLECURRID,
FLOCALCURRID,
3,
head.F_NOTE
FROM T_SAL_ORDER a
LEFT JOIN T_RefundWrireRecordEntry b
2
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ON a.FBILLNO = b.FBILLNO2
11
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LEFT JOIN T_RefundWrireRecordEntry2 c
ON b.FID = c.FID
LEFT JOIN T_SAL_ORDERFIN dd
ON a.FID = dd.FID
LEFT JOIN T_RefundWrireRecord head
ON b.FID = head.FID
LEFT JOIN T_AR_REFUNDBILL e
ON c.FBILLNO3 = e.FBILLNO
WHERE b.FID = @ShouKuanFID);
END;
END;
ELSE IF (@type1 = '<EFBFBD>տ')
BEGIN
IF (
(
SELECT COUNT(1)FROM T_RefundWrireRecordEntry2 WHERE FID = @ShouKuanFID
) < 2
)
BEGIN
INSERT INTO [dbo].[ZZZ_HeXiaoBook]
(
[XiaoShouFid],
[XiaoShouBillNo],
[XiaoShouHeTong],
[ShouKuanFid],
[ShouKuanBillNo],
[ShouKuanFDate],
[BenCiHeXiao],
[FSaleOrgId],
Note,
NoteFid,
FExchangeRate,
FSettleCurrId,
FLOCALCURRID,
[ShouKuanType],
Remark
)
(SELECT a.FID,
a.FBILLNO,
a.F_CONTRACTNUMBER,
@ShouKuanFID,
@tuiKuanBill,
@FDATE,
@hexiao,
a.FSALEORGID,
2
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'<EFBFBD>տ<EFBFBD><EFBFBD>˿<EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD>1V<EFBFBD><EFBFBD>',
11
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@ShouKuanFID,
a.FEXCHANGERATE,
FCURRENCYID,
FMAINBOOKCURID,
2
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4,
11
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@remark
FROM T_AR_RECEIVEBILL a
WHERE a.FBILLNO = @FBILLNO);
END;
ELSE
BEGIN
INSERT INTO [dbo].[ZZZ_HeXiaoBook]
(
[XiaoShouFid],
[XiaoShouBillNo],
[XiaoShouHeTong],
[ShouKuanFid],
[ShouKuanBillNo],
[ShouKuanFDate],
[BenCiHeXiao],
[FSaleOrgId],
Note,
NoteFid,
FExchangeRate,
FSettleCurrId,
FLOCALCURRID,
[ShouKuanType],
Remark
)
(SELECT a.FID,
a.FBILLNO,
a.F_CONTRACTNUMBER,
e.FID,
e.FBILLNO,
@FDATE,
c.FALLAMOUNT33,
a.FSALEORGID,
2
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'<EFBFBD>տ<EFBFBD><EFBFBD>˿<EFBFBD><EFBFBD><EFBFBD>¼<EFBFBD><EFBFBD><EFBFBD><EFBFBD>V1',
11
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@ShouKuanFID,
a.FEXCHANGERATE,
a.FCURRENCYID,
a.FMAINBOOKCURID,
4,
head.F_NOTE
FROM T_AR_RECEIVEBILL a
LEFT JOIN T_RefundWrireRecordEntry b
2
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ON a.FBILLNO = b.FBILLNO2
11
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LEFT JOIN T_RefundWrireRecordEntry2 c
ON b.FID = c.FID
LEFT JOIN T_RefundWrireRecord head
ON b.FID = head.FID
LEFT JOIN T_AR_REFUNDBILL e
ON c.FBILLNO3 = e.FBILLNO
WHERE b.FID = @ShouKuanFID);
END;
END;
-- <20><>ȡ<EFBFBD><C8A1>һ<EFBFBD><D2BB><EFBFBD><EFBFBD>¼
FETCH NEXT FROM cursor_TuiKuanRecord1
INTO @type1,
@FBILLNO,
@hexiao;
END;
-- 4. <20>ر<EFBFBD><D8B1>α<EFBFBD>
CLOSE cursor_TuiKuanRecord1;
-- 5. <20>ͷ<EFBFBD><CDB7>α<EFBFBD><CEB1><EFBFBD>Դ
DEALLOCATE cursor_TuiKuanRecord1;
-- <20><>ȡ<EFBFBD><C8A1>һ<EFBFBD><D2BB><EFBFBD><EFBFBD>¼
FETCH NEXT FROM TuiKuanRecord
INTO @FDATE,
@ShouKuanFID,
@remark;
END;
-- 4. <20>ر<EFBFBD><D8B1>α<EFBFBD>
CLOSE TuiKuanRecord;
-- 5. <20>ͷ<EFBFBD><CDB7>α<EFBFBD><CEB1><EFBFBD>Դ
DEALLOCATE TuiKuanRecord;
1
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INSERT INTO [dbo].[ZZZ_HeXiaoBook]
([XiaoShouFid]
,[XiaoShouBillNo]
,[XiaoShouHeTong]
,[ShouKuanFid]
,[ShouKuanBillNo]
,[ShouKuanFDate]
,[BenCiHeXiao]
,[FSaleOrgId],Note,NoteFid,FExchangeRate,FSettleCurrId,FLOCALCURRID,[ShouKuanType],Remark)
( SELECT 0,'','',bill.FID,bill.FBILLNO,FVERIFYDATE,FCURWRITTENOFFAMOUNTFOR*-1,FSALEORGID,'<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֻ<EFBFBD><EFBFBD><EFBFBD>˿<EFBFBD><EFBFBD>',FVERIFYSEQ
,bill.FEXCHANGERATE,b.FCURRENCYID,b.FLOCALCURRID,4 ,FAbstract
FROM T_AR_RECMacthLog a
LEFT JOIN dbo.T_AR_RECMACTHLOGENTRY b ON a.FID=b.FID
LEFT JOIN T_BAS_BILLTYPE c ON b.FSOURCETYPE=c.FBILLTYPEID
INNER JOIN T_AR_REFUNDBILL bill ON FSRCBILLNO=bill.FBILLNO
WHERE FBILLFORMID='AR_REFUNDBILL' AND FVERIFYSEQ NOT IN (100135,100138,100042,100140) AND FVERIFYSEQ NOT IN (100135,100138,100042,100141,100139) )
--DELETE [ZZZ_HeXiaoBook] WHERE Note='<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ֻ<EFBFBD><EFBFBD><EFBFBD>˿<EFBFBD><EFBFBD>'
2
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-----<EFBFBD>տ<EFBFBD>Ѻ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>= <EFBFBD><EFBFBD><EFBFBD>۵<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>-<EFBFBD>˿<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
UPDATE T_AR_RECEIVEBILL SET F_AMOUNT=F_AMOUNT+ISNULL(b.BenCiHeXiao,0),F_TUIKUAN_AMOUNT=ISNULL(b.BenCiHeXiao,0)
FROM (SELECT SUM(BenCiHeXiao*-1 ) BenCiHeXiao,XiaoShouBillNo FROM dbo.ZZZ_HeXiaoBook WHERE [ShouKuanType]=4
GROUP BY XiaoShouBillNo) b
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WHERE T_AR_RECEIVEBILL.FBILLNO=b.XiaoShouBillNo AND FSALEORGID in (100302,100305) AND F_AMOUNT <> b.BenCiHeXiao AND T_AR_RECEIVEBILL.FBILLNO!=''
11
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2
2025-10-13 15:25:37 +08:00
----<EFBFBD><EFBFBD><EFBFBD>۵<EFBFBD><EFBFBD>Ѻ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>=<EFBFBD>տ<EFBFBD><EFBFBD><EFBFBD><EFBFBD>+<EFBFBD>˿<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
UPDATE T_SAL_ORDER SET F_AMOUNT=F_AMOUNT+ISNULL(b.BenCiHeXiao,0),F_refundAmount=ISNULL(b.BenCiHeXiao,0)
FROM (SELECT SUM(BenCiHeXiao*1 ) BenCiHeXiao,XiaoShouBillNo FROM dbo.ZZZ_HeXiaoBook WHERE [ShouKuanType]=3
GROUP BY XiaoShouBillNo) b
123
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WHERE T_SAL_ORDER.FBILLNO=b.XiaoShouBillNo AND FSALEORGID in (100302,100305) AND T_SAL_ORDER.FBILLNO!='';
11
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2
2025-10-13 15:25:37 +08:00
---<EFBFBD>˿<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>=<EFBFBD>˿<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
UPDATE T_AR_REFUNDBILL SET F_AMOUNT=ISNULL(b.BenCiHeXiao,0)
1
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FROM (SELECT SUM(BenCiHeXiao *(-1)) BenCiHeXiao,ShouKuanBillNo FROM dbo.ZZZ_HeXiaoBook WHERE [ShouKuanType] IN (3,4)
2
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GROUP BY ShouKuanBillNo) b
123
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WHERE T_AR_REFUNDBILL.FBILLNO=b.ShouKuanBillNo AND FSALEORGID in (100302,100305) ;
2
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11
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--SELECT FVERIFYDATE,FBILLFORMID, FVERIFYSEQ,FSOURCETYPE,FCURWRITTENOFFAMOUNTFOR,FCURWRITTENOFFAMOUNT,FSRCBILLNO,b.FEXCHANGERATE,FCURTAXMATCHAMOUNT,FCURNOTAXMATCHAMOUNT ,FSRCBILLID,a.FMATCHMETHODID
--FROM T_AR_RECMacthLog a
--LEFT JOIN dbo.T_AR_RECMACTHLOGENTRY b ON a.FID=b.FID
--LEFT JOIN T_BAS_BILLTYPE c ON b.FSOURCETYPE=c.FBILLTYPEID
--WHERE a.FVERIFYSEQ =100135
END
Reference in New Issue Copy Permalink