38 lines
2.1 KiB
SQL
38 lines
2.1 KiB
SQL
ALTER TABLE `jinbooks`.`jbx_employee_salary_temp`
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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`;
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ALTER TABLE `jinbooks`.`jbx_employee_salary`
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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`;
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ALTER TABLE `jinbooks`.`jbx_employee_salary_summary`
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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`;
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ALTER TABLE `jinbooks`.`jbx_employee_salary_summary`
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DROP COLUMN `salary_voucher_id`,
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DROP COLUMN `accrual_voucher_id`;
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DROP TABLE `jinbooks`.`jbx_employee_salary_voucher_rule_template`, `jinbooks`.`jbx_employee_salary_voucher_rule`;
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ALTER TABLE `jinbooks`.`jbx_voucher_template`
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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`;
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-- 上月数据
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ALTER TABLE `jinbooks`.`jbx_statement_subject_balance`
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ADD COLUMN `prev_balance` DECIMAL(18,2) NOT NULL DEFAULT '0.00' COMMENT '上月末余额' AFTER `closing_balance_credit`,
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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`,
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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`,
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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`,
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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`;
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ALTER TABLE `jinbooks`.`jbx_employee_salary`
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ADD COLUMN `accrual_voucher_id` varchar(45) DEFAULT NULL COMMENT '收票凭证编码',
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ADD COLUMN `salary_voucher_id` varchar(45) DEFAULT NULL COMMENT '发放凭证编码';
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ALTER TABLE `jinbooks`.`jbx_voucher_item`
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MODIFY COLUMN `subject_balance` decimal(10,2) NOT NULL DEFAULT '0.00' COMMENT '科目余额';
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