用友的凭证update

select pk_glorgbook from bd_glorgbook where glorgbookcode='0100-0001';--0001N510000000006K4X
select no,period,year,dr,pk_voucher from gl_voucher where no='' and dr='' and period='' and year='' and
pk_glorgbook='0001N510000000006K4X';
update gl_voucher set no='' where pk_voucher='1162N51000000001YHZ3';
update gl_detail set nov=''where pk_voucher='1162N51000000001YHZ3';

凭证整理无效，修改凭证号：

select no,period,year,dr,gl_voucher.explanation, pk_voucher from gl_voucher where no in('','','','' )
and dr='' and period='' and year='' and pk_glorgbook='0001N510000000006K4X' for update;

可手工修改凭证：gl_detail有些没有no凭证，只好使用gl_voucher，下面的

select pk_voucher from gl_voucher v where v.pk_glorgbook in
(select pk_glorgbook from bd_glorgbook where glorgbookcode='012101-0001')
and v.dr=0 and  v.year=2014 and v.period=12 and v.no=55  --1076N510000000004GX8

select d.explanation,d.modifyflag  from gl_detail d where d.pk_voucher='1076N510000000004GX8' for update --YYYYYYYYYYYYYYYY

上面适合临时写

整合

select d.explanation, d.modifyflag,d.detailindex,d.pk_systemv
  from gl_detail d
 where d.pk_voucher in (select pk_voucher
                          from gl_voucher v
                         where v.pk_glorgbook in
                               (select pk_glorgbook
                                  from bd_glorgbook
                                 where glorgbookcode = '012101-0001')--账簿
                           and v.dr = 0
                           and v.year = 2014  --年月凭证号
                           and v.period = 12
                           and v.no = 55 )
   for update --YYYYYYYYYYYYYYYY

2016.1.6更新结算中心

从凭证整理看到重复凭证号，之后

select v.explanation ,v.totalcredit,no
from gl_voucher v
where no in('','','','' )
and period=''
and year=''
and pk_glorgbook='0001N510000000006K4X'
for update;

以防万一的截图