From f1be1e7b5d4e994de923a8b2cb92b22a7a55c948 Mon Sep 17 00:00:00 2001 From: orangebabu <2409692770@qq.com> Date: Thu, 24 Jul 2025 17:09:28 +0800 Subject: [PATCH] =?UTF-8?q?=E4=BF=AE=E6=94=B9sql?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../src/views/books/subject-relate.vue | 2 +- sql/jinbooks_v1.0.1-add.sql | 22 +++++++++++++------ 2 files changed, 16 insertions(+), 8 deletions(-) diff --git a/jinbooks-ui/src/views/books/subject-relate.vue b/jinbooks-ui/src/views/books/subject-relate.vue index 4f4503d..ee2627a 100644 --- a/jinbooks-ui/src/views/books/subject-relate.vue +++ b/jinbooks-ui/src/views/books/subject-relate.vue @@ -87,7 +87,7 @@ diff --git a/sql/jinbooks_v1.0.1-add.sql b/sql/jinbooks_v1.0.1-add.sql index 607c351..cb41358 100644 --- a/sql/jinbooks_v1.0.1-add.sql +++ b/sql/jinbooks_v1.0.1-add.sql @@ -1,29 +1,37 @@ -ALTER TABLE `jinbooks`.`jbx_employee_salary_temp` +ALTER TABLE `jinbooks`.`jbx_employee_salary_temp` ADD COLUMN `pay_amount` DECIMAL(10,5) NULL DEFAULT '0.00000' COMMENT '应发工资=工资+应增-应扣' AFTER `personal_tax`; -ALTER TABLE `jinbooks`.`jbx_employee_salary` +ALTER TABLE `jinbooks`.`jbx_employee_salary` ADD COLUMN `pay_amount` DECIMAL(10,5) NULL DEFAULT '0.00000' COMMENT '应发工资=工资+应增-应扣' AFTER `personal_tax`; -ALTER TABLE `jinbooks`.`jbx_employee_salary_summary` +ALTER TABLE `jinbooks`.`jbx_employee_salary_summary` ADD COLUMN `pay_amount` DECIMAL(10,5) NULL DEFAULT '0.00000' COMMENT '应发工资=工资+应增-应扣' AFTER `personal_tax`; -ALTER TABLE `jinbooks`.`jbx_employee_salary_summary` +ALTER TABLE `jinbooks`.`jbx_employee_salary_summary` DROP COLUMN `salary_voucher_id`, DROP COLUMN `accrual_voucher_id`; DROP TABLE `jinbooks`.`jbx_employee_salary_voucher_rule_template`, `jinbooks`.`jbx_employee_salary_voucher_rule`; -ALTER TABLE `jinbooks`.`jbx_voucher_template` +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` +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`; \ No newline at end of file +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`; + +ALTER TABLE `jinbooks`.`jbx_employee_salary` +ADD COLUMN `accrual_voucher_id` varchar(45) DEFAULT NULL COMMENT '收票凭证编码', +ADD COLUMN `salary_voucher_id` varchar(45) DEFAULT NULL COMMENT '发放凭证编码'; + +ALTER TABLE `jinbooks`.`jbx_voucher_item` +MODIFY COLUMN `subject_balance` decimal(10,2) NOT NULL DEFAULT '0.00' COMMENT '科目余额'; +