收入单 [CS_IncomeVoucher_b]
SELECT id,* FROM [CS_IncomeVoucher_b] WHERE idIncomeVoucherDTO='2675'
SELECT id,* FROM [CS_IncomeVoucher_b] WHERE idIncomeVoucherDTO='2671'
SELECT * FROM [CS_IncomeVoucher_b]
DELETE FROM [CS_IncomeVoucher_b]
where [ID] = 2708;
GO
DELETE FROM [CS_IncomeVoucher_b]
where [ID] = 2712;
GO
SELECT distiNct idIncomeVoucherDTO FROM UFTData587583_020111..[CS_IncomeVoucher_b]
SELECT distiNct idIncomeVoucherDTO FROM UFTData572607_0002011..[CS_IncomeVoucher_b]
SELECT distiNct idIncomeVoucherDTO FROM UFTData572607_000201..[CS_IncomeVoucher_b]
查询收入单资料重复
SELECT idIncomeVoucherDTO,code FROM [CS_IncomeVoucher_b] group by idIncomeVoucherDTO,code having COUNT(idIncomeVoucherDTO)>1
----------------
销售单
select idSaleDeliveryDTO FROM [SA_SaleDelivery_b] group by idSaleDeliveryDTO,code having COUNT(idSaleDeliveryDTO)=1
select idSaleDeliveryDTO FROM [SA_SaleDelivery_b] GR
where [ID] = 19335;
select idSaleDeliveryDTO,* FROM [SA_SaleDelivery_b]
where idSaleDeliveryDTO = 7116;
应收
select ID,* from ARAP_Detail where voucherCode='SH201911280559'
select ID,* from ARAP_Detail where voucherCode='SH202001040035'
delete from ARAP_Detail where voucherCode='SH202001040035' and id in(71314,71315,71316,71317)
select ID,* from ARAP_Detail where voucherCode='SR201912310140'
delete from ARAP_Detail where voucherCode='SR201912310140' and id=70770
select ID,* from ARAP_Detail where voucherCode='SH202001040033'
select ID,* from ARAP_Detail where voucherCode='JH201903210028'
select ID,* from ARAP_Detail where voucherCode='SH201906220431'
select DISTINCT voucherCode,detailCode from ARAP_Detail group by voucherCode,detailCode having COUNT(detailCode)>1
select DISTINCT voucherCode,detailCode from ARAP_Detail group by voucherCode,detailCode having COUNT(detailCode)>1
r
select DISTINCT voucherCode from ARAP_Detail GROUP BY voucherCode HAVING COUNT(voucherCode)>1
select ID,* from ARAP_Detail where voucherCode='JH201903210028'
select ID,* from ARAP_Detail where voucherCode='SR201912310136'
DELETE FROM ARAP_Detail where voucherCode='SR201912310136' AND ID='70727'
select ID,* from ARAP_Detail where voucherCode='SH202001040033'
DELETE FROM ARAP_Detail where voucherCode='SH202001040033' AND ID IN(71304,71305,71306,71307,71308)
select id,* from ARAP_Detail where voucherCode='SH202001050057'
select id,* from ARAP_Detail where voucherCode='SH202001050057'
select DISTINCT id,voucherCode,detailCode from ARAP_Detail GROUP BY id,voucherCode,detailCode HAVING COUNT(voucherCode)>1
select id,* from ARAP_Detail where voucherDate>'2019-12-01 00:00:00.000' and voucherCode in(
select DISTINCT voucherCode from ARAP_Detail GROUP BY voucherCode,detailCode HAVING COUNT(detailCode)>1)
select DISTINCT voucherCode,vouchertimestamp from ARAP_Detail GROUP BY voucherCode,vouchertimestamp HAVING COUNT(vouchertimestamp)>1
select id,vouchertimestamp,* from ARAP_Detail where voucherCode='SH202001050057'
select id,vouchertimestamp,* from ARAP_Detail where voucherCode='SH202001070146'
SR202001200060
select auditBussinessFlag,docId,id,vouchertimestamp,* from ARAP_Detail where voucherCode='SR202001200060' or voucherCode='SR202002170014'
select docId,id,vouchertimestamp,* from ARAP_Detail where voucherCode='SR202002020001' or voucherCode='SR202002020002'
SR202002020001
,
update ARAP_Detail set docId=NULL where voucherCode='SR202001200060'
update ARAP_Detail set auditBussinessFlag=NULL where voucherCode='SR202001200060'
select docId,* from ARAP_Detail where voucherCode='SR202001200060'
select docId,* from CS_IncomeVoucher where code='SR202001200060'
收入单
select docId,* from ARAP_Detail where voucherCode='SR202001100037'
select docId,* from CS_IncomeVoucher where code='SR202001100037'
费用单
select docId,* from ARAP_Detail where voucherCode='FY202002170085'
select docId,* from CS_ExpenseVoucher where code='FY202002170085'
付款单付款单
select docId,* from ARAP_Detail where voucherCode='FK202002140028'
select docId,* from ARAP_ReceivePayment where code='FK202002140028'
如果收入单出现删除凭证后不能弃审
可尝试执行如下sql语句:
update ARAP_Detail set docId=NULL where voucherCode='SR202001200060'
update CS_IncomeVoucher set docId=NULL where code='SR202001200060'
收款单
ARAP_ReceivePayment
update CS_IncomeVoucher set docId=NULL where code='SR202001200060'
select docId,* from CS_IncomeVoucher where code='SR202002020001' or code='SR202002020002'
采购入库单
CG202001290043
进货单
JH202001290031
JH202001250030
select docid ,* from PU_PurchaseArrival where code='JH202001250030'
update PU_PurchaseArrival set docid=NULL where code='JH202001250030'
SELECT * FROM ST_PurchaseSettleVoucher
销售出库单删除
select * from SA_SaleDelivery_b
select * from SA_SaleDelivery where code='SS202001050079'
销售出库单删除
select id,* from ST_RDRecord where code='SS202001050276'
select idRDRecordDTO,* from ST_RDRecord_b where idRDRecordDTO='12172'
select id,* from ST_RDRecord where code='SS202001050276'
第一步首先要删除凭证
select idRDRecordDTO,* from ST_RDRecord_b where idRDRecordDTO='12172'
//第二步删除销售出库单子表,其中code是出库单据号
select idRDRecordDTO,* from ST_RDRecord_b where idRDRecordDTO in(select id from ST_RDRecord where code='SS202001070126')
//第三步,删除销售出库单主表
select id from ST_RDRecord where code='SS202001070126'
销售出库单据
第一步首先要删除凭证
//第二步删除销售出库单子表,其中code是出库单据号
delete from ST_RDRecord_b where idRDRecordDTO in(select id from ST_RDRecord where code='SS202001050276')
//第三步,删除销售出库单主表
delete ST_RDRecord where code='SS202001050276'
SS202001070127
select
select * from ST_RDRecord_b where id
出库单SS202001050276 出库单SS202001070127
销货单SH202001070086
关联销货单saleDeliveryId 出库状态isSaleOut
select isSaleOut ,* from SA_SaleDelivery where code='SH202001070086' or code='SH202002170048'
select saleDeliveryId,id,* from ST_RDRecord where code='SS202001070129'
销货单
select isSaleOut ,* from SA_SaleDelivery where code='SH202001070086'
出库单SS202001070126
select id from ST_RDRecord where code='SS202001070126'
//第二步删除销售出库单子表,其中code是出库单据号
delete from ST_RDRecord_b where idRDRecordDTO in(select id from ST_RDRecord where code='SS202001070128')
//第三步,删除销售出库单主表
delete ST_RDRecord where code='SS202001070128'
select id from ST_RDRecord where code='SH202001070083'
select isSaleOut ,* from SA_SaleDelivery where code='SH202001070083'
select id from ST_RDRecord where code='SS202001070128'
SS202001070128
其他应付单
CS_OtherPaymentVoucher
CS_OtherPaymentVoucher_b
select ID,* from CS_OtherPaymentVoucher where code='QTYF202001030001'
select * from CS_OtherPaymentVoucher_b where idOtherPaymentVoucherDTO ='139'
先删其他应付单除子表,
select * from CS_OtherPaymentVoucher_b where idOtherPaymentVoucherDTO in(select ID from CS_OtherPaymentVoucher where code='QTYF202001030001')
再删除主表
select ID,* from CS_OtherPaymentVoucher where code='QTYF202001030001'
先删其他应付单除子表,
delete from CS_OtherPaymentVoucher_b where idOtherPaymentVoucherDTO in(select ID from CS_OtherPaymentVoucher where code='QTYF202001030001')
再删除主表
delete from CS_OtherPaymentVoucher where code='QTYF202001030001'
现金银行日记账编辑
delete from CS_CashAccountDaily where id='17487'
select * from CS_OtherPaymentVoucher_b
其他应付单
CS_OtherPaymentVoucher
CS_OtherPaymentVoucher_b
先删其他应付单除子表,
delete from CS_OtherPaymentVoucher_b where idOtherPaymentVoucherDTO in(select ID from CS_OtherPaymentVoucher where code='QTYF202001030001')
再删除主表
delete from CS_OtherPaymentVoucher where code='QTYF202001030001'
销售出库单
select docid,* from ST_RDRecord where code='SS202001070129'
update ST_RDRecord set docid=NULL where code='SS202001070129'
销货单
销货单的删除处理,需要先删除凭证和出库单,然后执行
delete from SA_SaleDelivery_b where idSaleDeliveryDTO in (select id from SA_SaleDelivery where code='SH202001070086' )
delete from SA_SaleDelivery where code='SH202001070086'
select idSaleDeliveryDTO,* from SA_SaleDelivery_b where idSaleDeliveryDTO in (select id from SA_SaleDelivery where code='SH202001070086' )
select id,* from SA_SaleDelivery where code='SH202001070086'
进货单
JH202001290031
JH202001250030
delete from PU_PurchaseArrival_b where idPurchaseArrivalDTO in( select id from PU_PurchaseArrival where code='JH202001250030')
delete from PU_PurchaseArrival where code='JH202001250030'
select id,* from PU_PurchaseArrival where code='JH202001250030'
select idPurchaseArrivalDTO,* from PU_PurchaseArrival_b where idPurchaseArrivalDTO in( select id from PU_PurchaseArrival where code='JH202001250030')
select docid,* from CS_BankCashAccessVoucher where code='BM202001070038'
银行存取单
如果不能重新生成凭证，执行
update CS_BankCashAccessVoucher set docid=NULL where code='BM202001070038'
要是重复,需要删除的话
delete from CS_BankCashAccessVoucher where code='BM202001070038'
其他应收单其他应付单
其他应付单
select docid,* from CS_OtherPaymentVoucher
update CS_OtherPaymentVoucher set docid=NULL where code='单据号'
其他应收单
select docid,* from CS_OtherReceiveVoucher
update CS_OtherReceiveVoucher set docid=NULL where code='单据号'
入库单
CG202001010001
如果进货单和凭证已经删除了,入库单不能重新生成凭证(和出库单一样)
select docid,* from ST_RDRecord where code='SS202001070129'
update ST_RDRecord set docid=NULL where code='SS202001070129'
进货单
JH202001010001
select docid ,* from PU_PurchaseArrival where code='JH202001250030'
update PU_PurchaseArrival set docid=NULL where code='JH202001250030'
银行日记账
select id,* from CS_CashAccountDaily where code='单据号'
select id,* from CS_CashAccountDaily where voucherdate='2020-01-22 00:00:00.000'
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