2025-05-08 16:03:24 +08:00
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ALTER PROC FUpdateSalOrderAmount2
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(
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@fid NVARCHAR(1000)
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)
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AS
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BEGIN
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DECLARE @F_Amount DECIMAL(18,2)=0,@FBILLNO NVARCHAR(50),@saleOrgId INT,@F_Papercontract NVARCHAR(2000)
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SELECT @F_Amount=ISNULL(SUM(CONVERT(DECIMAL(18,2), FALLAMOUNT2)),0), @FBILLNO=FBILLNO2 FROM VRYF_t_Cust100015 A
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INNER JOIN VRYF_t_Cust_Entry100024 B ON A.FID = B.FID
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WHERE a.FID =@FID
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GROUP BY FBILLNO2
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SELECT @saleOrgId= a.FSALEORGID,@F_Papercontract=F_Papercontract FROM T_SAL_DELIVERYNOTICE a
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WHERE a.FBILLNO=@FBILLNO
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--<EFBFBD>ķ<EFBFBD><EFBFBD><EFBFBD>֪ͨ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>ۼƺ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
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UPDATE T_SAL_DELIVERYNOTICE SET F_Amount =ISNULL(F_Amount,0)-@F_Amount
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WHERE FBILLNO =@FBILLNO ;
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UPDATE dbo.T_SAL_ORDER SET F_AMOUNT=ISNULL(F_AMOUNT,0)-@F_Amount
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WHERE F_SALEORGID=@saleOrgId AND F_contractnumber=@F_Papercontract
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--<EFBFBD><EFBFBD><EFBFBD>տ<EFBFBD>ۼƺ<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>
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SELECT @F_Amount=ISNULL(SUM(CONVERT(decimal(18,2), FALLAMOUNT3)),0), @FBILLNO=FBILLNO3 FROM VRYF_t_Cust100015 A
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INNER JOIN VRYF_t_Cust_Entry100025 B ON A.FID = B.FID
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WHERE a.FID =@FID
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GROUP BY FBILLNO3
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2025-05-26 10:16:09 +08:00
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UPDATE T_AR_RECEIVEBILL SET F_Amount=ISNULL(F_Amount,0)-@F_Amount,F_contractnumber=''
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2025-05-08 16:03:24 +08:00
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WHERE FBILLNO =@FBILLNO ;
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end
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--SKD00000003
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--SELECT FBILLNO3,SUM(CONVERT(decimal(18,2), FALLAMOUNT3)) AS '<EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>' FROM T_AutoWrireRecord A
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-- INNER JOIN T_AutoWrireRecordEntry2 B ON A.FID = B.FID
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-- WHERE A.FDOCUMENTSTATUS = 'C'
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-- GROUP BY B.FBILLNO3
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go
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--Select * From T_SAL_ORDER Where FBILLNO = 'PL-XSDD20250200007'
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--Update T_SAL_ORDER Set FDOCUMENTSTATUS = 'D' Where FBILLNO = 'PL-XSDD20250200007'
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