发布时间:2025-12-31
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问题现象:用户从2004年结转到2005年后,有的库存只有数量,没有数量和单价(如01),有的有正确数量,有错误的数量(如01),有的有负数量.
解决方案:对于年度数据库,根据库存明细修改辅助定价表起始记录的关联字段,以方便结转,然后使用最新的结转补丁再次结转。对于结转数量为0且重新结转后金额不为0的记录,为系统根据进出库差异生成的金额调整记录。
更新ia_uuu辅助电流id = -autoid,其中cvoutype = '34 '的ID和从ia_uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu1-1清空' 和outid为空,b.cvoutype = '34“和ISULL(b.IAIQUOTE,0)0
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