发票不能审核

update t_bas_systemprofile set fvalue = '1' where fkey ='DoNotCheck' and fcategory = 'AR'

 

--单据转换修改

(((FBASICUNITQTY > 0 And FBASICUNITQTY > (FBUYIVBASICQTY + FSpecialQTY))  or  (FBASICUNITQTY  < 0 AND FBASICUNITQTY < (FBUYIVBASICQTY + FSpecialQTY)) or  FBASICUNITQTY  = 0)  And (FACCOUNTSYSTEM = 0 Or FACCOUNTSYSTEM.FISDEFAULT ='1' ))   And FCUSTOMERID.FFREEZELIMIT  not  like '%Invoice%' 

--负数可以下推

update t2 set FOPENAMOUNTFOR=0,FIVALLAMOUNTFOR=0 from t_AR_receivable t1 inner join t_AR_receivableentry t2 on t1.FID=t2.FID
where FALLAMOUNT<0