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修改sql

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orangebabu
2025-07-24 17:09:28 +08:00
parent ce57bd4208
commit f1be1e7b5d
2 changed files with 16 additions and 8 deletions
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2
jinbooks-ui/src/views/books/subject-relate.vue
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@ -87,7 +87,7 @@
</el-table-column> </el-table-column>
<el-table-column prop="direction" :label="t('subjectBalanceDirection')" align="center" min-width="50"> <el-table-column prop="direction" :label="t('subjectBalanceDirection')" align="center" min-width="50">
<template #default="scope"> <template #default="scope">
<el-tag type="warning" v-if="scope.row.direction == 0">{{ t('subjectDirectionNone') }}</el-tag> <el-tag type="warning" v-if="scope.row.direction == 0">{{ t('subjectDirectimonNone') }}</el-tag>
<el-tag type="warning" v-if="scope.row.direction == 1">{{ t('subjectDebit') }}</el-tag> <el-tag type="warning" v-if="scope.row.direction == 1">{{ t('subjectDebit') }}</el-tag>
<el-tag type="success" v-if="scope.row.direction == 2">{{ t('subjectCredit') }}</el-tag> <el-tag type="success" v-if="scope.row.direction == 2">{{ t('subjectCredit') }}</el-tag>
</template> </template>

8
sql/jinbooks_v1.0.1-add.sql
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@ -27,3 +27,11 @@ ADD COLUMN `prev_closing_balance_debit` DECIMAL(18,2) NOT NULL DEFAULT '0.00' CO
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_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_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`; 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';