11

重置收款计划的已核销金额字段.sql

@@ -83,7 +83,7 @@ BEGIN
             SELECT @rowId = @fid,
                    @amount = @F_AMOUNT - @F_EXPENSES;
         END;
-
+		PRINT  @amount;
         IF (@amount >= @FRecAdvanceAmount)
         BEGIN
             UPDATE T_SAL_ORDERPLAN
@@ -100,6 +100,14 @@ BEGIN
                 WHERE FENTRYID = @wfid;
                 SELECT @amount = 0;
             END;
+			ELSE
+			  BEGIN
+                UPDATE T_SAL_ORDERPLAN
+                SET F_MBBA_DECIMAL_UKY = 0
+                WHERE FENTRYID = @wfid;
+                SELECT @amount = 0;
+            END;
+
         END;
 
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