给单据明细表的备注字段修改长度

This commit is contained in:
jishenghua 2024-05-04 10:28:33 +08:00
parent b6741cffc7
commit 6e955846ff
2 changed files with 11 additions and 3 deletions

View File

@ -91,7 +91,7 @@ CREATE TABLE `jsh_account_item` (
`need_debt` decimal(24,6) DEFAULT NULL COMMENT '应收欠款',
`finish_debt` decimal(24,6) DEFAULT NULL COMMENT '已收欠款',
`each_amount` decimal(24,6) DEFAULT NULL COMMENT '单项金额',
`remark` varchar(100) DEFAULT NULL COMMENT '单据备注',
`remark` varchar(500) DEFAULT NULL COMMENT '单据备注',
`tenant_id` bigint(20) DEFAULT NULL COMMENT '租户id',
`delete_flag` varchar(1) DEFAULT '0' COMMENT '删除标记0未删除1删除',
PRIMARY KEY (`id`),
@ -218,7 +218,7 @@ CREATE TABLE `jsh_depot_item` (
`purchase_unit_price` decimal(24,6) DEFAULT NULL COMMENT '采购单价',
`tax_unit_price` decimal(24,6) DEFAULT NULL COMMENT '含税单价',
`all_price` decimal(24,6) DEFAULT NULL COMMENT '金额',
`remark` varchar(200) DEFAULT NULL COMMENT '备注',
`remark` varchar(500) DEFAULT NULL COMMENT '备注',
`depot_id` bigint(20) DEFAULT NULL COMMENT '仓库ID',
`another_depot_id` bigint(20) DEFAULT NULL COMMENT '调拨时对方仓库Id',
`tax_rate` decimal(24,6) DEFAULT NULL COMMENT '税率',

View File

@ -1570,4 +1570,12 @@ VALUES ('050203', '请购单', '0502', '/bill/purchase_apply', '/bill/PurchaseAp
-- by jishenghua
-- 给单据主表里面增加关联请购单字段
-- --------------------------------------------------------
alter table jsh_depot_head add link_apply varchar(50) DEFAULT NULL COMMENT '关联请购单' after link_number;
alter table jsh_depot_head add link_apply varchar(50) DEFAULT NULL COMMENT '关联请购单' after link_number;
-- --------------------------------------------------------
-- 时间 2024年5月4日
-- by jishenghua
-- 给明细表的备注修改长度
-- --------------------------------------------------------
alter table jsh_depot_item change remark remark varchar(500) DEFAULT NULL COMMENT '备注';
alter table jsh_account_item change remark remark varchar(500) DEFAULT NULL COMMENT '备注';