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@@ -101,3 +101,16 @@ VALUES ('资方融资款项',(select id from t_dictionary p where p.code = 'cash
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ALTER TABLE `ledger_fund_goods_assign` ADD `repay_kind` varchar(2) DEFAULT NULL COMMENT '苏商还款种类';
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ALTER TABLE `financing_payment_info` ADD `biz_no` varchar(32) DEFAULT NULL COMMENT 'biz_no';
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+
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+ALTER TABLE `c_settlement_goods_info` MODIFY `reference_price` decimal(17,4) DEFAULT NULL COMMENT '参考价格';
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+ALTER TABLE `c_settlement_goods_info` MODIFY `floating_price` decimal(17,4) DEFAULT NULL COMMENT '浮动价格';
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+ALTER TABLE `settlement_his_goods_info` MODIFY `reference_price` decimal(17,4) DEFAULT NULL COMMENT '参考价格';
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+ALTER TABLE `settlement_his_goods_info` MODIFY `floating_price` decimal(17,4) DEFAULT NULL COMMENT '浮动价格';
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+ALTER TABLE `c_invoice_goods_info` MODIFY `sales_price` decimal(17,4) DEFAULT NULL COMMENT '销售单价';
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+ALTER TABLE `c_invoice_goods_info` MODIFY `open_amount` decimal(17,4) DEFAULT NULL COMMENT '开票金额';
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+ALTER TABLE `invoice_his_goods_info` MODIFY `sales_price` decimal(17,4) DEFAULT NULL COMMENT '销售单价';
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+ALTER TABLE `invoice_his_goods_info` MODIFY `open_amount` decimal(17,4) DEFAULT NULL COMMENT '开票金额';
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+
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+ALTER TABLE `c_sales_invoice_info` MODIFY `amount` decimal(17,4) DEFAULT NULL COMMENT '金额';
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+ALTER TABLE `c_sales_invoice_info` MODIFY `tax_amount` decimal(17,4) DEFAULT NULL COMMENT '税额';
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+ALTER TABLE `c_sales_invoice_info` MODIFY `price_tax_total` decimal(17,4) DEFAULT NULL COMMENT '价税合计';
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