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