新疆-融邦 销售台账、采购台账新增付款类别字段(授信账期/先款后货):实体/DTO/列表SQL,含数据库迁移脚本
| ¶Ô±ÈÐÂÎļþ |
| | |
| | | -- éå®å°è´¦ãéè´å°è´¦æ°å¢å段ã仿¬¾ç±»å«ãï¼æä¿¡è´¦æ/å
款åè´§ï¼ |
| | | ALTER TABLE `sales_ledger` ADD COLUMN `payment_category` varchar(20) DEFAULT NULL COMMENT '仿¬¾ç±»å«ï¼æä¿¡è´¦æ/å
款åè´§' AFTER `payment_method`; |
| | | ALTER TABLE `purchase_ledger` ADD COLUMN `payment_category` varchar(20) DEFAULT NULL COMMENT '仿¬¾ç±»å«ï¼æä¿¡è´¦æ/å
款åè´§' AFTER `payment_method`; |
| | |
| | | |
| | | @Schema(description = "仿¬¾æ¹å¼") |
| | | private String paymentMethod; |
| | | @Schema(description = "仿¬¾ç±»å«ï¼æä¿¡è´¦æ/å
款åè´§") |
| | | private String paymentCategory; |
| | | @Schema(description = "éè´ç±»å«ï¼å®¢åã代å¨ãéè´å
¥åºãéè´ç´é") |
| | | private String purchaseCategory; |
| | | |
| | |
| | | private String paymentMethod; |
| | | |
| | | /** |
| | | * 仿¬¾ç±»å«ï¼æä¿¡è´¦æãå
款åè´§ |
| | | */ |
| | | @Schema(description = "仿¬¾ç±»å«") |
| | | @Excel(name = "仿¬¾ç±»å«") |
| | | private String paymentCategory; |
| | | |
| | | /** |
| | | * éè´ç±»å«ï¼å®¢åã代å¨ãéè´å
¥åºãéè´ç´é |
| | | */ |
| | | @Schema(description = "éè´ç±»å«") |
| | |
| | | @Schema(description = "仿¬¾æ¹å¼") |
| | | private String paymentMethod; |
| | | |
| | | @Schema(description = "仿¬¾ç±»å«ï¼æä¿¡è´¦æ/å
款åè´§") |
| | | private String paymentCategory; |
| | | |
| | | @Schema(description = "äº¤è´§æ¥æ") |
| | | private LocalDate deliveryDate; |
| | | |
| | |
| | | @Excel(name = "审æ¹ç¶æ") |
| | | private String approvalStatus; |
| | | |
| | | @Schema(description = "仿¬¾ç±»å«ï¼æä¿¡è´¦æ/å
款åè´§") |
| | | @Excel(name = "仿¬¾ç±»å«") |
| | | private String paymentCategory; |
| | | |
| | | /** |
| | | * 客æ·ä¿¡æåºéï¼æ¥è¯¢æ¶ç±æå¡å±æ customerId åå¡«ï¼ä¸æ¯æ¬è¡¨åæ®µï¼ |
| | | */ |
| | |
| | | sm.is_white, |
| | | pl.approval_status, |
| | | pl.payment_method, |
| | | pl.payment_category, |
| | | pl.remarks, |
| | | pl.purchase_category, |
| | | pl.pickup_method, |
| | |
| | | T1.execution_date, |
| | | T2.nick_name AS entry_person_name, |
| | | T1.payment_method, |
| | | T1.payment_category, |
| | | DATEDIFF(T1.delivery_date, CURDATE()) AS delivery_days_diff |
| | | FROM |
| | | sales_ledger T1 |
| | |
| | | T1.execution_date, |
| | | T2.nick_name AS entry_person_name, |
| | | T1.payment_method, |
| | | T1.payment_category, |
| | | T1.delivery_date, |
| | | DATEDIFF(T1.delivery_date, CURDATE()) AS delivery_days_diff, |
| | | IFNULL(shipping_status_counts.is_all_shipped, FALSE) AS is_fh |