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科目余额表增加上月数据

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jinbooks_dev
2025-07-04 16:46:00 +08:00
parent b46bfe03c8
commit 214b89230c
6 changed files with 66 additions and 228 deletions
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sql/jinbooks_v1.0.1-add.sql
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@ -17,3 +17,13 @@ DROP TABLE `jinbooks`.`jbx_employee_salary_voucher_rule_template`, `jinbooks`.`j
ALTER TABLE `jinbooks`.`jbx_voucher_template`
ADD COLUMN `voucher_date` SMALLINT NULL DEFAULT 0 COMMENT '默认凭证日期，为月份的第几天，0为月末' AFTER `voucher_type`;
-- 上月数据
ALTER TABLE `jinbooks`.`jbx_statement_subject_balance`
ADD COLUMN `prev_balance` DECIMAL(18,2) NOT NULL DEFAULT '0.00' COMMENT '上月末余额' AFTER `closing_balance_credit`,
ADD COLUMN `prev_closing_balance_debit` DECIMAL(18,2) NOT NULL DEFAULT '0.00' COMMENT '上月期末余额（借方）' AFTER `prev_balance`,
ADD COLUMN `prev_closing_balance_credit` DECIMAL(18,2) NOT NULL DEFAULT '0.00' COMMENT '上月期末余额（贷方）' AFTER `prev_closing_balance_debit`,
ADD COLUMN `prev_year_to_date_debit` DECIMAL(18,2) NOT NULL DEFAULT '0.00' COMMENT '上月本年累计发生额（借方）' AFTER `prev_closing_balance_credit`,
ADD COLUMN `prev_year_to_date_credit` DECIMAL(18,2) NOT NULL DEFAULT '0.00' COMMENT '上月本年累计发生额（贷方）' AFTER `prev_year_to_date_debit`;