1

发货通知单的核销记录审核.sql

@@ -6,13 +6,14 @@ ALTER proc UpdateSalOrderAmount2
 as   
 begin   
 
- DECLARE @F_Amount DECIMAL(18,2)=0,@FBILLNO NVARCHAR(50),@saleOrgId INT,@F_Papercontract NVARCHAR(2000)
+ DECLARE @F_Amount DECIMAL(18,2)=0,@FBILLNO NVARCHAR(50),@saleOrgId INT,@F_Papercontract NVARCHAR(2000),@yewu DATETIME
 
    SELECT @F_Amount=ISNULL(SUM(CONVERT(decimal(18,2), FALLAMOUNT2)),0), @FBILLNO=FBILLNO2  FROM VRYF_t_Cust100015 A   
   INNER JOIN  VRYF_t_Cust_Entry100024 B ON A.FID = B.FID   
   WHERE  a.FID =@FID
   GROUP BY   FBILLNO2
- 
+
+
  SELECT @saleOrgId= a.FSALEORGID,@F_Papercontract=F_Papercontract  FROM T_SAL_DELIVERYNOTICE a 
  WHERE a.FBILLNO=@FBILLNO
 
@@ -26,11 +27,15 @@ begin
 
  --錦맣澗운데작셕뵙饋쏜띨
  
-   SELECT @F_Amount=ISNULL(SUM(CONVERT(decimal(18,2), FALLAMOUNT3)),0), @FBILLNO=FBILLNO3  FROM VRYF_t_Cust100015 A   
+   SELECT @F_Amount=ISNULL(SUM(CONVERT(decimal(18,2), FALLAMOUNT3)),0), @FBILLNO=FBILLNO3,@yewu=MAX(FDate3)  FROM VRYF_t_Cust100015 A   
   INNER JOIN  VRYF_t_Cust_Entry100025 B ON A.FID = B.FID   
   WHERE  a.FID =@FID
     GROUP BY   FBILLNO3
 
+	 
+ UPDATE VRYF_t_Cust100015 SET F_YeWuDate=@yewu
+WHERE FID=@fid AND F_YeWuDate IS NULL
+
   UPDATE T_AR_RECEIVEBILL SET F_Amount=ISNULL(F_Amount,0)+@F_Amount ,F_contractnumber=@F_Papercontract   
    WHERE FBILLNO =@FBILLNO  ;