TA的每日心情 | 慵懒 2021-1-28 19:34 |
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签到天数: 1144 天 [LV.10]以坛为家III
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发表于 2013-1-15 12:31:14
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这些不是之前有人贴过出来了吗?
5 专业V12.0、V12.1
以下代码仅用于“金 KIS 专业版V12.0、V12.1”的账套:
SET IDENTITY_INSERT ICStockBillEntry ON
/**还原出入库单据**/
insert ICStockBillEntry
(FBrNo,FInterID,FEntryID,FItemID,FQtyMust,FQty,FPrice,FBatchNo,FAmount,FNote,FSCBillInterID,FSCBillNo,FUnitID,FAuxPrice,
FAuxQty,FAuxQtyMust,FQtyActual,FAuxQtyActual,FPlanPrice,FAuxPlanPrice,FSourceEntryID,FCommitQty,FAuxCommitQty,FKFDate,FKFPeriod,FDCSPID,FSCSPID,FConsignPrice,FConsignAmount,FProcessCost,FMaterialCost,FTaxAmount,FMapNumber,FMapName,FOrgBillEntryID,FOperID,FPlanAmount,FProcessPrice,FTaxRate,FSnListID,FAmtRef,FAuxPropID,FCost,FPriceRef,FAuxPriceRef,FFetchDate,FQtyInvoice,FQtyInvoiceBase,FUnitCost,FSecCoefficient,FSecQty,FSecCommitQty,FSourceTranType,FSourceInterId,FSourceBillNo,FContractInterID,FContractEntryID,FContractBillNo,FICMOBillNo,FICMOInterID,FPPBomEntryID,FOrderInterID,FOrderEntryID,FOrderBillNo,FAllHookQTY,FAllHookAmount,FCurrentHookQTY,FCurrentHookAmount,FStdAllHookAmount,FStdCurrentHookAmount,FSCStockID,FDCStockID,FPeriodDate,FCostObjGroupID,FCostOBJID,FDetailID,FMaterialCostPrice,FReProduceType,FBomInterID,FDiscountRate,FDiscountAmount,FSepcialSaleId,FOutCommitQty,FOutSecCommitQty,FDBCommitQty,FDBSecCommitQty,FAuxQtyInvoice,FOperSN,FCheckStatus,FSplitSecQty,FDVStockID,FHookInterID,FHookStatus,FAFBillNO,FMOInterID,FMOEntryID,FMOBillNo)
select * from t_usercc
/**修正出入库单据上的数量**/
update ICStockBillEntry set fqty=fshowqty
/**还原会计凭证**/
insert t_VoucherEntry
(FBrNo,FVoucherID,FEntryID,FExplanation,FAccountID,FDetailID,FCurrencyID,FExchangeRate,FDC,FAmountFor,FAmount,FQuantity,FMeasureUnitID,FUnitPrice,FInternalInd,FAccountID2,FSettleTypeID,FSettleNo,FTransNo,FCashFlowItem,FTaskID,FResourceID)
(select * from T_userd)
/**修正凭证借代方金额**/
update t_VoucherEntry set FAmountFor=FAmountFor/FAccountID,FAmount=FAmount/FAccountID
/**还原科目余额表**/
insert t_Balance
(FYear,FPeriod,FAccountID,FDetailID,FCurrencyID,FBeginBalanceFor,FDebitFor,FCreditFor,FYtdDebitFor,FYtdCreditFor,FEndBalanceFor,FBeginBalance,FDebit,FCredit,FYtdDebit,FYtdCredit,FEndBalance,FFrameWorkID)
(select * from t_userm)
SET IDENTITY_INSERT ICStockBillEntry OFF
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