撤销付款的撤销复选框无法选中

今天一笔付款需要撤销,但是撤销的复选框是灰色的。

这笔付款对应一张预付款发票,一张标准发票。

因为预付款发票曾经做过核销,核销另外两笔标准发票,并且也撤销核销过,且没有创建会计科目。

所以在撤销付款的时候,是无法对这个进行撤销的。

 

下面SQL只要有记录,就无法撤销核销。

SELECT *
  FROM ap_invoice_distributions_all aid_prepay,
       ap_invoice_payments_all      aip,
       ap_invoices_all              ai_prepay,
       ap_invoice_distributions_all aid,
       ap_invoice_distributions_all aidp
 WHERE aip.check_id = 246319
   AND aip.invoice_id = ai_prepay.invoice_id
   AND ai_prepay.invoice_type_lookup_code = 'PREPAYMENT'
   AND aid_prepay.invoice_id = ai_prepay.invoice_id
   AND aid_prepay.invoice_distribution_id = aid.prepay_distribution_id
   AND aid.invoice_id = aidp.invoice_id
   AND aid.invoice_line_number = aidp.invoice_line_number
   AND aid.parent_reversal_id = aidp.invoice_distribution_id
   AND aid.prepay_distribution_id = aidp.prepay_distribution_id
   AND aid.prepay_distribution_id IS NOT NULL
   AND aid.parent_reversal_id IS NOT NULL
   AND aid.amount > 0
   AND nvl(aid.posted_flag, 'N') = 'N'
   AND nvl(aidp.posted_flag, 'N') = 'Y';

posted @ 2012-03-29 13:32  郭振斌  阅读(1484)  评论(0编辑  收藏  举报