去掉应收登记收款功能逻辑

2026-09-16 17:57:34 +08:00
parent d2ed7fd4ea
commit e52f52cb35
22 changed files with 30 additions and 878 deletions
@@ -5,8 +5,8 @@
 -- 3) 菜单与授权：客户账单(2435) / 账单详情(2436) / 余额核销(2437) / 反核销(2438)
 -- =====================================================================

-- 余额核销单：用客户账户余额核销应收账单（与 ar_receipt_writeoff 收款核销并列，
-- 两者共享 ar_bill.written_off_amount / unwritten_amount 缓存字段）
+-- 余额核销单：用客户账户余额核销应收账单，
+-- 与客户账户余额流水配合，共享 ar_bill.written_off_amount / unwritten_amount 缓存字段
 CREATE TABLE IF NOT EXISTS ar_balance_writeoff (
  writeoff_id        BIGINT(20) NOT NULL AUTO_INCREMENT COMMENT '余额核销ID',
  writeoff_no        VARCHAR(50) NOT NULL COMMENT '核销单号(BWO开头)',