Versions Compared

Old Version 3

changes.mady.by.user 郭健宁

Saved on

compared with

New Version 4

changes.mady.by.user 郭健宁

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

解决方法：禁用掉多余的开票用户，删掉开票通知单，然后重置应收单的金额，脚本如下：
update T_AR_OtherBillentry
set CFUNSUBMITAMT=FAMOUNT
 where fparentid in (
select fid from T_AR_OtherBill where fnumber in (
'应收单号')
） ) and CFUNSUBMITAMT>FAMOUNT

...