select   t_Voucher.FDate  As   [凭证日期] , t_Voucher.FYear  As   [会计年度] , t_Voucher.FPeriod  As   [会计期间] , t_VoucherGroup.FName  As   [凭证字名称] , t_Voucher.FNumber  As   [凭证号] , t_Account.FNumber  As   [科目代码] , t_Account.FName  As   [科目名称]  , t_VoucherEntry.FEntryID  As   [分录号] , t_VoucherEntry.FExplanation  As   [摘要] 

           ,(case t_VoucherEntry.FDC when 1 then '借' else '贷' end ) As   [借贷方向] , t_VoucherEntry.FAmount  As   [本位币金额] , t_Voucher.FPreparerID  As   [制单人ID] , t_user.FName  As   [制单人名称]

           , t_Voucher.FReference  As   [参考信息] , t_Voucher.FDebitTotal  As   [借方金额合计] , t_Voucher.FCreditTotal  As   [贷方金额合计] , t_Voucher.FChecked  As   [是否审核] , t_Voucher.FPosted  As   [是否过账], t_Voucher.FSerialNum  As   [凭证序号] , t_Voucher.FTranType  As   [单据类型] , t_Voucher.FExplanation  As   [备注] , t_Voucher.FAttachments  As   [附件张数] , t_Voucher.FInternalInd  As   [机制凭证_凭证表] , t_Voucher.FTransDate  As   [业务日期] , t_Voucher.FBrNo  As   [公司代码_凭证表] , t_Voucher.FVoucherID  As   [凭证内码_凭证表] , t_Voucher.FGroupID  As   [凭证字内码_凭证表] , t_Voucher.FEntryCount  As   [分录数] , t_Voucher.FCheckerID  As   [审核人] , t_Voucher.FPosterID  As   [记账人] , t_Voucher.FCashierID  As   [出纳员] , t_Voucher.FHandler  As   [会计主管] , t_Voucher.FOwnerGroupID  As   [制单人所属工作组] , t_Voucher.FObjectName  As   [对象接口] , t_Voucher.FParameter  As   [接口参数] , t_Voucher.FFrameWorkID  As   [集团组织机构内码] , t_Voucher.FApproveID  As   [审批] , t_Voucher.FFootNote  As   [批注] , t_Voucher.UUID  As   [UUID_凭证表] , t_Voucher.FModifyTime  As   [修改时间] , t_VoucherEntry.FDetailID  As   [核算项目使用状况内码_凭证分录表] , t_VoucherEntry.FCurrencyID  As   [币别] , t_VoucherEntry.FExchangeRate  As   [汇率_凭证分录表] , t_VoucherEntry.FAmountFor  As   [原币金额], t_VoucherEntry.FAccountID2  As   [对方科目] , t_VoucherEntry.FSettleTypeID  As   [结算方式] , t_VoucherEntry.FSettleNo  As   [结算号] , t_VoucherEntry.FCashFlowItem  As   [现金流量] , t_VoucherEntry.FBrNo  As   [公司代码_凭证分录表] , t_VoucherEntry.FVoucherID  As   [凭证内码_凭证分录表] , t_VoucherEntry.FAccountID  As   [科目内码_凭证分录表] , t_VoucherEntry.FQuantity  As   [数量] , t_VoucherEntry.FMeasureUnitID  As   [单位内码_凭证分录表] , t_VoucherEntry.FUnitPrice  As   [单价] , t_VoucherEntry.FInternalInd  As   [机制凭证_凭证分录表] , t_VoucherEntry.FTransNo  As   [业务号] , t_VoucherEntry.FTaskID  As   [项目任务内码] , t_VoucherEntry.FResourceID  As   [项目资源内码] , t_Account.FLevel  As   [科目级次] , t_Account.FDetail  As   [明细科目_1是_0否] , t_Account.FParentID  As   [顶级_即1级科目内码] , t_Account.FDC  As   [借贷方向_1借_负1贷] , t_Account.FHelperCode  As   [助记码] , t_Account.FDelete  As   [是否禁用_科目表] , t_Account.FFullName  As   [科目全名] , t_Currency.FNumber  As   [币别代码] , t_Currency.FName  As   [币别名称] , t_Currency.FExchangeRate  As   [汇率_币别表] , t_VoucherGroup.FGroupID  As   [凭证字内码_凭证字]

 

    from     t_Voucher  left outer join   t_VoucherEntry on t_Voucher.FVoucherID = t_VoucherEntry.FVoucherID  left outer join   t_VoucherGroup on t_Voucher.FGroupID = t_VoucherGroup.FGroupID  left outer join   t_user on t_Voucher.FPreparerID = t_user.FUserID  left outer join   t_Account on t_VoucherEntry.FAccountID = t_Account.FAccountID  left outer join   t_Currency on t_VoucherEntry.FCurrencyID = t_Currency.FCurrencyID

    where    t_Voucher.FYear = 2019 and t_Voucher.FPeriod = 6 

    order by t_Voucher.FYear , t_Voucher.FPeriod , t_VoucherGroup.FName , t_Voucher.FNumber , t_VoucherEntry.FEntryID

     update  t_Voucher

     --                                                                                    更新后的制单人名称

     set     FPreparerID = ( select FUserID from  t_user where FName = ' 新制单人1' )

     from    t_Voucher  left outer join   t_VoucherEntry on t_Voucher.FVoucherID = t_VoucherEntry.FVoucherID  left outer join   t_VoucherGroup on t_Voucher.FGroupID = t_VoucherGroup.FGroupID  left outer join   t_user on t_Voucher.FPreparerID = t_user.FUserID  left outer join   t_Account on t_VoucherEntry.FAccountID = t_Account.FAccountID  left outer join   t_Currency on t_VoucherEntry.FCurrencyID = t_Currency.FCurrencyID

     where 

             t_Voucher.FYear = 2019                         --年度

       and   t_Voucher.FPeriod = 3                        --期间

       and   t_VoucherGroup.FName  = '记'           --凭证字

       and   t_Voucher.FNumber = 5                      --凭证号

       and   t_user.FName = 'administrator'           --原制单人

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