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Commit 80a1924b authored by redragon's avatar redragon
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优化发票模块表结构

parent fdcb8d30
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with 204 additions and 204 deletions
+204 -204
build/sql/ERP_ALL_TABLE.sql
+ 141
- 141
View file @ 80a1924b
......@@ -17,6 +17,146 @@ USE `erp`;
/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
--
-- Table structure for table `ap_invoice_head`
--
DROP TABLE IF EXISTS `ap_invoice_head`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
SET character_set_client = utf8mb4 ;
CREATE TABLE `ap_invoice_head` (
`invoice_head_id` int(11) NOT NULL AUTO_INCREMENT COMMENT '付款头id',
`invoice_head_code` varchar(45) NOT NULL COMMENT '付款头编码',
`invoice_source_type` varchar(45) NOT NULL COMMENT '付款来源类型（采购订单PO、入库单INPUT）',
`invoice_source_head_code` varchar(45) NOT NULL COMMENT '付款来源头编码（采购订单头编码、入库单头编码）',
`payer` varchar(45) NOT NULL COMMENT '付款方',
`receiver` varchar(45) NOT NULL COMMENT '收款方',
`amount` decimal(10,2) NOT NULL COMMENT '发票金额',
`currency_code` varchar(45) NOT NULL COMMENT '币种',
`reference_number` varchar(45) DEFAULT NULL COMMENT '发票参考号（纸质发票号）',
`invoice_date` date NOT NULL COMMENT '付款时间',
`prepay_flag` char(1) NOT NULL DEFAULT 'N' COMMENT '预付款标识',
`pay_mode` varchar(45) NOT NULL COMMENT '付款方式',
`bank_code` varchar(45) DEFAULT NULL COMMENT '银行编码',
`sub_bank_code` varchar(45) DEFAULT NULL COMMENT '分行编码',
`bank_account` varchar(45) DEFAULT NULL COMMENT '银行账户',
`memo` varchar(200) DEFAULT NULL COMMENT '摘要',
`version` int(11) NOT NULL DEFAULT '1' COMMENT '版本',
`status` varchar(10) NOT NULL DEFAULT 'NEW' COMMENT '状态（新建NEW，确认CONFIRM，取消CANCEL）',
`approve_status` varchar(10) NOT NULL DEFAULT 'UNSUBMIT' COMMENT '审批状态（未提交UNSUBMIT、已提交SUBMIT、已审批APPROVE、已驳回REJECT）',
`paid_status` varchar(10) DEFAULT NULL COMMENT '付款状态（未付款N，已付款Y）',
`staff_code` varchar(45) NOT NULL COMMENT '制单人',
`department_code` varchar(45) NOT NULL COMMENT '制单部门',
`created_date` datetime NOT NULL COMMENT '创建时间',
`created_by` varchar(45) NOT NULL COMMENT '创建人',
`last_updated_date` datetime DEFAULT NULL COMMENT '最后修改时间',
`last_updated_by` varchar(45) DEFAULT NULL COMMENT '最后修改人',
`org_code` varchar(10) NOT NULL COMMENT '组织机构',
PRIMARY KEY (`invoice_head_id`),
UNIQUE KEY `pay_head_code_UNIQUE` (`invoice_head_code`)
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='付款单头表';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `ap_invoice_line`
--
DROP TABLE IF EXISTS `ap_invoice_line`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
SET character_set_client = utf8mb4 ;
CREATE TABLE `ap_invoice_line` (
`invoice_line_id` int(11) NOT NULL AUTO_INCREMENT COMMENT '付款行id',
`invoice_line_code` varchar(45) NOT NULL COMMENT '付款行编码',
`invoice_head_code` varchar(45) NOT NULL COMMENT '付款头编码',
`invoice_source_line_code` varchar(45) NOT NULL COMMENT '付款来源行编码（采购订单行编码、入库单行编码）',
`quantity` double NOT NULL COMMENT '发票行数量',
`amount` decimal(10,2) NOT NULL COMMENT '行金额',
`tax_rate` double NOT NULL COMMENT '税率（带小数）',
`tax_amount` decimal(10,2) NOT NULL COMMENT '税额',
`memo` varchar(200) DEFAULT NULL COMMENT '摘要',
`version` int(11) NOT NULL DEFAULT '1' COMMENT '版本',
`status` varchar(10) NOT NULL DEFAULT 'Y' COMMENT '状态',
`created_date` datetime NOT NULL COMMENT '创建时间',
`created_by` varchar(45) NOT NULL COMMENT '创建人',
`last_updated_date` datetime DEFAULT NULL COMMENT '最后修改时间',
`last_updated_by` varchar(45) DEFAULT NULL COMMENT '最后修改人',
`org_code` varchar(10) NOT NULL COMMENT '组织机构',
PRIMARY KEY (`invoice_line_id`),
UNIQUE KEY `pay_line_code_UNIQUE` (`invoice_line_code`),
KEY `IX_pay_line_pay_head_code` (`invoice_head_code`)
) ENGINE=InnoDB AUTO_INCREMENT=16 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='付款单行表';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `ar_invoice_head`
--
DROP TABLE IF EXISTS `ar_invoice_head`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
SET character_set_client = utf8mb4 ;
CREATE TABLE `ar_invoice_head` (
`invoice_head_id` int(11) NOT NULL AUTO_INCREMENT COMMENT '收款头id',
`invoice_head_code` varchar(45) NOT NULL COMMENT '收款头编码',
`invoice_source_type` varchar(45) NOT NULL COMMENT '收款来源类型（采购订单SO、入库单OUTPUT）',
`invoice_source_head_code` varchar(45) NOT NULL COMMENT '收款来源头编码（销售订单头编码、出库单头编码）',
`payer` varchar(45) NOT NULL COMMENT '付款方',
`receiver` varchar(45) NOT NULL COMMENT '收款方',
`amount` decimal(10,2) NOT NULL COMMENT '发票金额',
`currency_code` varchar(45) NOT NULL COMMENT '币种',
`reference_number` varchar(45) DEFAULT NULL COMMENT '发票参考号（纸质发票号）',
`invoice_date` date NOT NULL COMMENT '收款时间',
`pre_receipt_flag` char(1) NOT NULL COMMENT '预收款标识',
`receipt_mode` varchar(45) NOT NULL DEFAULT 'N' COMMENT '收款方式',
`bank_code` varchar(45) DEFAULT NULL COMMENT '银行编码',
`sub_bank_code` varchar(45) DEFAULT NULL COMMENT '分行编码',
`bank_account` varchar(45) DEFAULT NULL COMMENT '银行账户',
`memo` varchar(200) DEFAULT NULL COMMENT '摘要',
`version` int(11) NOT NULL DEFAULT '1' COMMENT '版本',
`status` varchar(10) NOT NULL DEFAULT 'NEW' COMMENT '状态（新建NEW，确认CONFIRM，取消CANCEL）',
`approve_status` varchar(10) NOT NULL DEFAULT 'UNSUBMIT' COMMENT '审批状态（未提交UNSUBMIT、已提交SUBMIT、已审批APPROVE、已驳回REJECT）',
`received_status` varchar(10) DEFAULT NULL COMMENT '收款状态（未付款N，已付款Y）',
`staff_code` varchar(45) NOT NULL COMMENT '制单人',
`department_code` varchar(45) NOT NULL COMMENT '制单人部门',
`created_date` datetime NOT NULL COMMENT '创建时间',
`created_by` varchar(45) NOT NULL COMMENT '创建人',
`last_updated_date` datetime DEFAULT NULL COMMENT '最后修改时间',
`last_updated_by` varchar(45) DEFAULT NULL COMMENT '最后修改人',
`org_code` varchar(10) NOT NULL COMMENT '组织机构',
PRIMARY KEY (`invoice_head_id`),
UNIQUE KEY `receipt_head_code_UNIQUE` (`invoice_head_code`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='收款单头表';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `ar_invoice_line`
--
DROP TABLE IF EXISTS `ar_invoice_line`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
SET character_set_client = utf8mb4 ;
CREATE TABLE `ar_invoice_line` (
`invoice_line_id` int(11) NOT NULL AUTO_INCREMENT COMMENT '收款行id',
`invoice_line_code` varchar(45) NOT NULL COMMENT '收款行编码',
`invoice_head_code` varchar(45) NOT NULL COMMENT '收款头编码',
`invoice_source_line_code` varchar(45) NOT NULL COMMENT '收款来源行编码',
`quantity` double NOT NULL COMMENT '发票行数量',
`amount` decimal(10,2) NOT NULL COMMENT '行金额',
`tax_rate` double NOT NULL COMMENT '税率（带小数）',
`tax_amount` decimal(10,2) NOT NULL COMMENT '税额',
`memo` varchar(200) DEFAULT NULL COMMENT '摘要',
`version` int(11) NOT NULL DEFAULT '1' COMMENT '版本',
`status` char(1) NOT NULL DEFAULT 'Y' COMMENT '状态',
`created_date` datetime NOT NULL COMMENT '创建时间',
`created_by` varchar(45) NOT NULL COMMENT '创建人',
`last_updated_date` datetime DEFAULT NULL COMMENT '最后修改时间',
`last_updated_by` varchar(45) DEFAULT NULL COMMENT '最后修改人',
`org_code` varchar(10) NOT NULL COMMENT '组织机构',
PRIMARY KEY (`invoice_line_id`),
UNIQUE KEY `receipt_line_code_UNIQUE` (`invoice_line_code`),
KEY `IX_receipt_line_receipt_head_code` (`invoice_head_code`)
) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='收款单行表';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `fin_voucher_bill_r`
--
......@@ -852,76 +992,6 @@ CREATE TABLE `md_vendor_license` (
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='主数据供应商营业执照表';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `pay_head`
--
DROP TABLE IF EXISTS `pay_head`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
SET character_set_client = utf8mb4 ;
CREATE TABLE `pay_head` (
`pay_head_id` int(11) NOT NULL AUTO_INCREMENT COMMENT '付款头id',
`pay_head_code` varchar(45) NOT NULL COMMENT '付款头编码',
`pay_source_type` varchar(45) NOT NULL COMMENT '付款来源类型（采购订单PO、入库单INPUT）',
`pay_source_head_code` varchar(45) NOT NULL COMMENT '付款来源头编码（采购订单头编码、入库单头编码）',
`payer` varchar(45) NOT NULL COMMENT '付款方',
`receiver` varchar(45) NOT NULL COMMENT '收款方',
`amount` decimal(10,2) NOT NULL COMMENT '发票金额',
`currency_code` varchar(45) NOT NULL COMMENT '币种',
`reference_number` varchar(45) DEFAULT NULL COMMENT '发票参考号（纸质发票号）',
`pay_date` date NOT NULL COMMENT '付款时间',
`prepay_flag` char(1) NOT NULL DEFAULT 'N' COMMENT '预付款标识',
`pay_mode` varchar(45) NOT NULL COMMENT '付款方式',
`bank_code` varchar(45) DEFAULT NULL COMMENT '银行编码',
`sub_bank_code` varchar(45) DEFAULT NULL COMMENT '分行编码',
`bank_account` varchar(45) DEFAULT NULL COMMENT '银行账户',
`memo` varchar(200) DEFAULT NULL COMMENT '摘要',
`version` int(11) NOT NULL DEFAULT '1' COMMENT '版本',
`status` varchar(10) NOT NULL DEFAULT 'NEW' COMMENT '状态（新建NEW，确认CONFIRM，取消CANCEL）',
`approve_status` varchar(10) NOT NULL DEFAULT 'UNSUBMIT' COMMENT '审批状态（未提交UNSUBMIT、已提交SUBMIT、已审批APPROVE、已驳回REJECT）',
`paid_status` varchar(10) DEFAULT NULL COMMENT '付款状态（未付款N，已付款Y）',
`staff_code` varchar(45) NOT NULL COMMENT '制单人',
`department_code` varchar(45) NOT NULL COMMENT '制单部门',
`created_date` datetime NOT NULL COMMENT '创建时间',
`created_by` varchar(45) NOT NULL COMMENT '创建人',
`last_updated_date` datetime DEFAULT NULL COMMENT '最后修改时间',
`last_updated_by` varchar(45) DEFAULT NULL COMMENT '最后修改人',
`org_code` varchar(10) NOT NULL COMMENT '组织机构',
PRIMARY KEY (`pay_head_id`),
UNIQUE KEY `pay_head_code_UNIQUE` (`pay_head_code`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='付款单头表';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `pay_line`
--
DROP TABLE IF EXISTS `pay_line`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
SET character_set_client = utf8mb4 ;
CREATE TABLE `pay_line` (
`pay_line_id` int(11) NOT NULL AUTO_INCREMENT COMMENT '付款行id',
`pay_line_code` varchar(45) NOT NULL COMMENT '付款行编码',
`pay_head_code` varchar(45) NOT NULL COMMENT '付款头编码',
`pay_source_line_code` varchar(45) NOT NULL COMMENT '付款来源行编码（采购订单行编码、入库单行编码）',
`quantity` double NOT NULL COMMENT '发票行数量',
`amount` decimal(10,2) NOT NULL COMMENT '行金额',
`tax_rate` double NOT NULL COMMENT '税率（带小数）',
`tax_amount` decimal(10,2) NOT NULL COMMENT '税额',
`memo` varchar(200) DEFAULT NULL COMMENT '摘要',
`version` int(11) NOT NULL DEFAULT '1' COMMENT '版本',
`status` varchar(10) NOT NULL DEFAULT 'Y' COMMENT '状态',
`created_date` datetime NOT NULL COMMENT '创建时间',
`created_by` varchar(45) NOT NULL COMMENT '创建人',
`last_updated_date` datetime DEFAULT NULL COMMENT '最后修改时间',
`last_updated_by` varchar(45) DEFAULT NULL COMMENT '最后修改人',
`org_code` varchar(10) NOT NULL COMMENT '组织机构',
PRIMARY KEY (`pay_line_id`),
UNIQUE KEY `pay_line_code_UNIQUE` (`pay_line_code`),
KEY `IX_pay_line_pay_head_code` (`pay_head_code`)
) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='付款单行表';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `po_head`
--
......@@ -992,76 +1062,6 @@ CREATE TABLE `po_line` (
) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='采购订单行表';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `receipt_head`
--
DROP TABLE IF EXISTS `receipt_head`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
SET character_set_client = utf8mb4 ;
CREATE TABLE `receipt_head` (
`receipt_head_id` int(11) NOT NULL AUTO_INCREMENT COMMENT '收款头id',
`receipt_head_code` varchar(45) NOT NULL COMMENT '收款头编码',
`receipt_source_type` varchar(45) NOT NULL COMMENT '收款来源类型（采购订单SO、入库单OUTPUT）',
`receipt_source_head_code` varchar(45) NOT NULL COMMENT '收款来源头编码（销售订单头编码、出库单头编码）',
`payer` varchar(45) NOT NULL COMMENT '付款方',
`receiver` varchar(45) NOT NULL COMMENT '收款方',
`amount` decimal(10,2) NOT NULL COMMENT '发票金额',
`currency_code` varchar(45) NOT NULL COMMENT '币种',
`reference_number` varchar(45) DEFAULT NULL COMMENT '发票参考号（纸质发票号）',
`receipt_date` date NOT NULL COMMENT '收款时间',
`pre_receipt_flag` char(1) NOT NULL COMMENT '预收款标识',
`receipt_mode` varchar(45) NOT NULL DEFAULT 'N' COMMENT '收款方式',
`bank_code` varchar(45) DEFAULT NULL COMMENT '银行编码',
`sub_bank_code` varchar(45) DEFAULT NULL COMMENT '分行编码',
`bank_account` varchar(45) DEFAULT NULL COMMENT '银行账户',
`memo` varchar(200) DEFAULT NULL COMMENT '摘要',
`version` int(11) NOT NULL DEFAULT '1' COMMENT '版本',
`status` varchar(10) NOT NULL DEFAULT 'NEW' COMMENT '状态（新建NEW，确认CONFIRM，取消CANCEL）',
`approve_status` varchar(10) NOT NULL DEFAULT 'UNSUBMIT' COMMENT '审批状态（未提交UNSUBMIT、已提交SUBMIT、已审批APPROVE、已驳回REJECT）',
`received_status` varchar(10) DEFAULT NULL COMMENT '收款状态（未付款N，已付款Y）',
`staff_code` varchar(45) NOT NULL COMMENT '制单人',
`department_code` varchar(45) NOT NULL COMMENT '制单人部门',
`created_date` datetime NOT NULL COMMENT '创建时间',
`created_by` varchar(45) NOT NULL COMMENT '创建人',
`last_updated_date` datetime DEFAULT NULL COMMENT '最后修改时间',
`last_updated_by` varchar(45) DEFAULT NULL COMMENT '最后修改人',
`org_code` varchar(10) NOT NULL COMMENT '组织机构',
PRIMARY KEY (`receipt_head_id`),
UNIQUE KEY `receipt_head_code_UNIQUE` (`receipt_head_code`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='收款单头表';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `receipt_line`
--
DROP TABLE IF EXISTS `receipt_line`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
SET character_set_client = utf8mb4 ;
CREATE TABLE `receipt_line` (
`receipt_line_id` int(11) NOT NULL AUTO_INCREMENT COMMENT '收款行id',
`receipt_line_code` varchar(45) NOT NULL COMMENT '收款行编码',
`receipt_head_code` varchar(45) NOT NULL COMMENT '收款头编码',
`receipt_source_line_code` varchar(45) NOT NULL COMMENT '收款来源行编码',
`quantity` double NOT NULL COMMENT '发票行数量',
`amount` decimal(10,2) NOT NULL COMMENT '行金额',
`tax_rate` double NOT NULL COMMENT '税率（带小数）',
`tax_amount` decimal(10,2) NOT NULL COMMENT '税额',
`memo` varchar(200) DEFAULT NULL COMMENT '摘要',
`version` int(11) NOT NULL DEFAULT '1' COMMENT '版本',
`status` char(1) NOT NULL DEFAULT 'Y' COMMENT '状态',
`created_date` datetime NOT NULL COMMENT '创建时间',
`created_by` varchar(45) NOT NULL COMMENT '创建人',
`last_updated_date` datetime DEFAULT NULL COMMENT '最后修改时间',
`last_updated_by` varchar(45) DEFAULT NULL COMMENT '最后修改人',
`org_code` varchar(10) NOT NULL COMMENT '组织机构',
PRIMARY KEY (`receipt_line_id`),
UNIQUE KEY `receipt_line_code_UNIQUE` (`receipt_line_code`),
KEY `IX_receipt_line_receipt_head_code` (`receipt_head_code`)
) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='收款单行表';
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `so_head`
--
......@@ -1300,4 +1300,4 @@ CREATE TABLE `sys_user_role_r` (
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2020-09-10 21:57:27
-- Dump completed on 2020-09-12 23:03:55
build/sql/erp_pay_head.sql → build/sql/erp_ap_invoice_head.sql
+ 12
- 12
View file @ 80a1924b
......@@ -18,23 +18,23 @@ USE `erp`;
/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
--
-- Table structure for table `pay_head`
-- Table structure for table `ap_invoice_head`
--
DROP TABLE IF EXISTS `pay_head`;
DROP TABLE IF EXISTS `ap_invoice_head`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
SET character_set_client = utf8mb4 ;
CREATE TABLE `pay_head` (
`pay_head_id` int(11) NOT NULL AUTO_INCREMENT COMMENT '付款头id',
`pay_head_code` varchar(45) NOT NULL COMMENT '付款头编码',
`pay_source_type` varchar(45) NOT NULL COMMENT '付款来源类型（采购订单PO、入库单INPUT）',
`pay_source_head_code` varchar(45) NOT NULL COMMENT '付款来源头编码（采购订单头编码、入库单头编码）',
CREATE TABLE `ap_invoice_head` (
`invoice_head_id` int(11) NOT NULL AUTO_INCREMENT COMMENT '付款头id',
`invoice_head_code` varchar(45) NOT NULL COMMENT '付款头编码',
`invoice_source_type` varchar(45) NOT NULL COMMENT '付款来源类型（采购订单PO、入库单INPUT）',
`invoice_source_head_code` varchar(45) NOT NULL COMMENT '付款来源头编码（采购订单头编码、入库单头编码）',
`payer` varchar(45) NOT NULL COMMENT '付款方',
`receiver` varchar(45) NOT NULL COMMENT '收款方',
`amount` decimal(10,2) NOT NULL COMMENT '发票金额',
`currency_code` varchar(45) NOT NULL COMMENT '币种',
`reference_number` varchar(45) DEFAULT NULL COMMENT '发票参考号（纸质发票号）',
`pay_date` date NOT NULL COMMENT '付款时间',
`invoice_date` date NOT NULL COMMENT '付款时间',
`prepay_flag` char(1) NOT NULL DEFAULT 'N' COMMENT '预付款标识',
`pay_mode` varchar(45) NOT NULL COMMENT '付款方式',
`bank_code` varchar(45) DEFAULT NULL COMMENT '银行编码',
......@@ -52,9 +52,9 @@ CREATE TABLE `pay_head` (
`last_updated_date` datetime DEFAULT NULL COMMENT '最后修改时间',
`last_updated_by` varchar(45) DEFAULT NULL COMMENT '最后修改人',
`org_code` varchar(10) NOT NULL COMMENT '组织机构',
PRIMARY KEY (`pay_head_id`),
UNIQUE KEY `pay_head_code_UNIQUE` (`pay_head_code`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='付款单头表';
PRIMARY KEY (`invoice_head_id`),
UNIQUE KEY `pay_head_code_UNIQUE` (`invoice_head_code`)
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='付款单头表';
/*!40101 SET character_set_client = @saved_cs_client */;
/*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */;
......@@ -66,4 +66,4 @@ CREATE TABLE `pay_head` (
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2020-09-10 21:55:42
-- Dump completed on 2020-09-12 23:02:15
build/sql/erp_pay_line.sql → build/sql/erp_ap_invoice_line.sql
+ 12
- 12
View file @ 80a1924b
......@@ -18,17 +18,17 @@ USE `erp`;
/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
--
-- Table structure for table `pay_line`
-- Table structure for table `ap_invoice_line`
--
DROP TABLE IF EXISTS `pay_line`;
DROP TABLE IF EXISTS `ap_invoice_line`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
SET character_set_client = utf8mb4 ;
CREATE TABLE `pay_line` (
`pay_line_id` int(11) NOT NULL AUTO_INCREMENT COMMENT '付款行id',
`pay_line_code` varchar(45) NOT NULL COMMENT '付款行编码',
`pay_head_code` varchar(45) NOT NULL COMMENT '付款头编码',
`pay_source_line_code` varchar(45) NOT NULL COMMENT '付款来源行编码（采购订单行编码、入库单行编码）',
CREATE TABLE `ap_invoice_line` (
`invoice_line_id` int(11) NOT NULL AUTO_INCREMENT COMMENT '付款行id',
`invoice_line_code` varchar(45) NOT NULL COMMENT '付款行编码',
`invoice_head_code` varchar(45) NOT NULL COMMENT '付款头编码',
`invoice_source_line_code` varchar(45) NOT NULL COMMENT '付款来源行编码（采购订单行编码、入库单行编码）',
`quantity` double NOT NULL COMMENT '发票行数量',
`amount` decimal(10,2) NOT NULL COMMENT '行金额',
`tax_rate` double NOT NULL COMMENT '税率（带小数）',
......@@ -41,10 +41,10 @@ CREATE TABLE `pay_line` (
`last_updated_date` datetime DEFAULT NULL COMMENT '最后修改时间',
`last_updated_by` varchar(45) DEFAULT NULL COMMENT '最后修改人',
`org_code` varchar(10) NOT NULL COMMENT '组织机构',
PRIMARY KEY (`pay_line_id`),
UNIQUE KEY `pay_line_code_UNIQUE` (`pay_line_code`),
KEY `IX_pay_line_pay_head_code` (`pay_head_code`)
) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='付款单行表';
PRIMARY KEY (`invoice_line_id`),
UNIQUE KEY `pay_line_code_UNIQUE` (`invoice_line_code`),
KEY `IX_pay_line_pay_head_code` (`invoice_head_code`)
) ENGINE=InnoDB AUTO_INCREMENT=16 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='付款单行表';
/*!40101 SET character_set_client = @saved_cs_client */;
/*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */;
......@@ -56,4 +56,4 @@ CREATE TABLE `pay_line` (
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2020-09-10 21:55:49
-- Dump completed on 2020-09-12 23:02:04
build/sql/erp_receipt_head.sql → build/sql/erp_ar_invoice_head.sql
+ 12
- 12
View file @ 80a1924b
......@@ -18,23 +18,23 @@ USE `erp`;
/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
--
-- Table structure for table `receipt_head`
-- Table structure for table `ar_invoice_head`
--
DROP TABLE IF EXISTS `receipt_head`;
DROP TABLE IF EXISTS `ar_invoice_head`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
SET character_set_client = utf8mb4 ;
CREATE TABLE `receipt_head` (
`receipt_head_id` int(11) NOT NULL AUTO_INCREMENT COMMENT '收款头id',
`receipt_head_code` varchar(45) NOT NULL COMMENT '收款头编码',
`receipt_source_type` varchar(45) NOT NULL COMMENT '收款来源类型（采购订单SO、入库单OUTPUT）',
`receipt_source_head_code` varchar(45) NOT NULL COMMENT '收款来源头编码（销售订单头编码、出库单头编码）',
CREATE TABLE `ar_invoice_head` (
`invoice_head_id` int(11) NOT NULL AUTO_INCREMENT COMMENT '收款头id',
`invoice_head_code` varchar(45) NOT NULL COMMENT '收款头编码',
`invoice_source_type` varchar(45) NOT NULL COMMENT '收款来源类型（采购订单SO、入库单OUTPUT）',
`invoice_source_head_code` varchar(45) NOT NULL COMMENT '收款来源头编码（销售订单头编码、出库单头编码）',
`payer` varchar(45) NOT NULL COMMENT '付款方',
`receiver` varchar(45) NOT NULL COMMENT '收款方',
`amount` decimal(10,2) NOT NULL COMMENT '发票金额',
`currency_code` varchar(45) NOT NULL COMMENT '币种',
`reference_number` varchar(45) DEFAULT NULL COMMENT '发票参考号（纸质发票号）',
`receipt_date` date NOT NULL COMMENT '收款时间',
`invoice_date` date NOT NULL COMMENT '收款时间',
`pre_receipt_flag` char(1) NOT NULL COMMENT '预收款标识',
`receipt_mode` varchar(45) NOT NULL DEFAULT 'N' COMMENT '收款方式',
`bank_code` varchar(45) DEFAULT NULL COMMENT '银行编码',
......@@ -52,9 +52,9 @@ CREATE TABLE `receipt_head` (
`last_updated_date` datetime DEFAULT NULL COMMENT '最后修改时间',
`last_updated_by` varchar(45) DEFAULT NULL COMMENT '最后修改人',
`org_code` varchar(10) NOT NULL COMMENT '组织机构',
PRIMARY KEY (`receipt_head_id`),
UNIQUE KEY `receipt_head_code_UNIQUE` (`receipt_head_code`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='收款单头表';
PRIMARY KEY (`invoice_head_id`),
UNIQUE KEY `receipt_head_code_UNIQUE` (`invoice_head_code`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='收款单头表';
/*!40101 SET character_set_client = @saved_cs_client */;
/*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */;
......@@ -66,4 +66,4 @@ CREATE TABLE `receipt_head` (
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2020-09-10 21:55:51
-- Dump completed on 2020-09-12 23:02:07
build/sql/erp_receipt_line.sql → build/sql/erp_ar_invoice_line.sql
+ 12
- 12
View file @ 80a1924b
......@@ -18,17 +18,17 @@ USE `erp`;
/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
--
-- Table structure for table `receipt_line`
-- Table structure for table `ar_invoice_line`
--
DROP TABLE IF EXISTS `receipt_line`;
DROP TABLE IF EXISTS `ar_invoice_line`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
SET character_set_client = utf8mb4 ;
CREATE TABLE `receipt_line` (
`receipt_line_id` int(11) NOT NULL AUTO_INCREMENT COMMENT '收款行id',
`receipt_line_code` varchar(45) NOT NULL COMMENT '收款行编码',
`receipt_head_code` varchar(45) NOT NULL COMMENT '收款头编码',
`receipt_source_line_code` varchar(45) NOT NULL COMMENT '收款来源行编码',
CREATE TABLE `ar_invoice_line` (
`invoice_line_id` int(11) NOT NULL AUTO_INCREMENT COMMENT '收款行id',
`invoice_line_code` varchar(45) NOT NULL COMMENT '收款行编码',
`invoice_head_code` varchar(45) NOT NULL COMMENT '收款头编码',
`invoice_source_line_code` varchar(45) NOT NULL COMMENT '收款来源行编码',
`quantity` double NOT NULL COMMENT '发票行数量',
`amount` decimal(10,2) NOT NULL COMMENT '行金额',
`tax_rate` double NOT NULL COMMENT '税率（带小数）',
......@@ -41,10 +41,10 @@ CREATE TABLE `receipt_line` (
`last_updated_date` datetime DEFAULT NULL COMMENT '最后修改时间',
`last_updated_by` varchar(45) DEFAULT NULL COMMENT '最后修改人',
`org_code` varchar(10) NOT NULL COMMENT '组织机构',
PRIMARY KEY (`receipt_line_id`),
UNIQUE KEY `receipt_line_code_UNIQUE` (`receipt_line_code`),
KEY `IX_receipt_line_receipt_head_code` (`receipt_head_code`)
) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='收款单行表';
PRIMARY KEY (`invoice_line_id`),
UNIQUE KEY `receipt_line_code_UNIQUE` (`invoice_line_code`),
KEY `IX_receipt_line_receipt_head_code` (`invoice_head_code`)
) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='收款单行表';
/*!40101 SET character_set_client = @saved_cs_client */;
/*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */;
......@@ -56,4 +56,4 @@ CREATE TABLE `receipt_line` (
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2020-09-10 21:55:39
-- Dump completed on 2020-09-12 23:02:09
build/sql/erp_fin_voucher_bill_r.sql
+ 1
- 1
View file @ 80a1924b
......@@ -51,4 +51,4 @@ CREATE TABLE `fin_voucher_bill_r` (
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2020-09-10 21:55:39
-- Dump completed on 2020-09-12 23:02:02
build/sql/erp_fin_voucher_head.sql
+ 1
- 1
View file @ 80a1924b
......@@ -57,4 +57,4 @@ CREATE TABLE `fin_voucher_head` (
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2020-09-10 21:55:50
-- Dump completed on 2020-09-12 23:02:06
build/sql/erp_fin_voucher_line.sql
+ 1
- 1
View file @ 80a1924b
......@@ -54,4 +54,4 @@ CREATE TABLE `fin_voucher_line` (
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2020-09-10 21:55:55
-- Dump completed on 2020-09-12 23:02:16
build/sql/erp_fin_voucher_model_head.sql
+ 1
- 1
View file @ 80a1924b
......@@ -56,4 +56,4 @@ CREATE TABLE `fin_voucher_model_head` (
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2020-09-10 21:55:44
-- Dump completed on 2020-09-12 23:02:11
build/sql/erp_fin_voucher_model_line.sql
+ 1
- 1
View file @ 80a1924b
......@@ -54,4 +54,4 @@ CREATE TABLE `fin_voucher_model_line` (
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2020-09-10 21:55:49
-- Dump completed on 2020-09-12 23:02:11
build/sql/erp_hr_department.sql
+ 1
- 1
View file @ 80a1924b
......@@ -55,4 +55,4 @@ CREATE TABLE `hr_department` (
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2020-09-10 21:55:50
-- Dump completed on 2020-09-12 23:02:12
build/sql/erp_hr_position.sql
+ 1
- 1
View file @ 80a1924b
......@@ -50,4 +50,4 @@ CREATE TABLE `hr_position` (
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2020-09-10 21:55:45
-- Dump completed on 2020-09-12 23:02:08
build/sql/erp_hr_staff.sql
+ 1
- 1
View file @ 80a1924b
......@@ -56,4 +56,4 @@ CREATE TABLE `hr_staff` (
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2020-09-10 21:55:52
-- Dump completed on 2020-09-12 23:02:14
build/sql/erp_hr_staff_department_r.sql
+ 1
- 1
View file @ 80a1924b
......@@ -49,4 +49,4 @@ CREATE TABLE `hr_staff_department_r` (
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2020-09-10 21:55:37
-- Dump completed on 2020-09-12 23:01:59
build/sql/erp_inv_input_head.sql
+ 1
- 1
View file @ 80a1924b
......@@ -57,4 +57,4 @@ CREATE TABLE `inv_input_head` (
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2020-09-10 21:55:54
-- Dump completed on 2020-09-12 23:02:16
build/sql/erp_inv_input_line.sql
+ 1
- 1
View file @ 80a1924b
......@@ -53,4 +53,4 @@ CREATE TABLE `inv_input_line` (
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2020-09-10 21:55:49
-- Dump completed on 2020-09-12 23:02:11
build/sql/erp_inv_output_head.sql
+ 1
- 1
View file @ 80a1924b
......@@ -57,4 +57,4 @@ CREATE TABLE `inv_output_head` (
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2020-09-10 21:55:38
-- Dump completed on 2020-09-12 23:02:00
build/sql/erp_inv_output_line.sql
+ 1
- 1
View file @ 80a1924b
......@@ -53,4 +53,4 @@ CREATE TABLE `inv_output_line` (
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2020-09-10 21:55:48
-- Dump completed on 2020-09-12 23:02:10
build/sql/erp_inv_stock.sql
+ 1
- 1
View file @ 80a1924b
......@@ -58,4 +58,4 @@ CREATE TABLE `inv_stock` (
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2020-09-10 21:55:40
-- Dump completed on 2020-09-12 23:02:02
build/sql/erp_inv_stock_check_head.sql
+ 1
- 1
View file @ 80a1924b
......@@ -54,4 +54,4 @@ CREATE TABLE `inv_stock_check_head` (
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2020-09-10 21:55:41
-- Dump completed on 2020-09-12 23:02:03
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