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413 lines
15 KiB
Plaintext
413 lines
15 KiB
Plaintext
alter table t_crm_client
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add 客商编码 varchar(50),
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客户类型 varchar(1),
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付款条件 varchar(10)
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---
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SET ANSI_NULLS ON
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GO
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SET QUOTED_IDENTIFIER ON
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GO
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CREATE view [dbo].[v_fee_do_bscard] as
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SELECT dbo.t_ch_fee_do.DO_ID, dbo.t_ch_fee_do.CH_ID, dbo.t_ch_fee_do.金额, dbo.t_ch_fee_do.币别, dbo.t_ch_fee.税率, dbo.t_ch_fee.不含税金额
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,dbo.t_ch_fee_do.原始金额, dbo.t_ch_fee_do.工作编号, dbo.t_ch_fee.费用名称, dbo.t_ch_fee.汇率, dbo.t_ch_fee.客户名称, dbo.t_ch_fee.录入人 AS 费用录入人,
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dbo.t_ch_fee.币别 AS 原始币别, dbo.v_op_bscard.编号, dbo.v_op_bscard.业务状态, dbo.v_op_bscard.费用状态, dbo.v_op_bscard.业务编号,
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dbo.v_op_bscard.会计期间, dbo.v_op_bscard.主提单号, dbo.v_op_bscard.分提单号, dbo.v_op_bscard.委托编号,
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dbo.v_op_bscard.报关单号, dbo.v_op_bscard.装运方式, dbo.v_op_bscard.委托单位, dbo.v_op_bscard.经营单位,
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dbo.v_op_bscard.业务类型,dbo.v_op_bscard.业务来源, dbo.v_op_bscard.船名,
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dbo.v_op_bscard.航次, dbo.v_op_bscard.开船日期, dbo.v_op_bscard.装货港, dbo.v_op_bscard.卸货港,
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dbo.v_op_bscard.件数, dbo.v_op_bscard.重量, dbo.v_op_bscard.尺码,dbo.v_op_bscard.录入人,
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dbo.v_op_bscard.录入日期, dbo.v_op_bscard.操作员, dbo.v_op_bscard.揽货人, dbo.v_op_bscard.客服员,
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dbo.v_op_bscard.销售部门, dbo.v_op_bscard.航线, dbo.v_op_bscard.船公司, dbo.v_op_bscard.货代公司, dbo.v_op_bscard.报关行,
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dbo.t_ch_fee.类型, LTRIM(STR((CASE WHEN dbo.t_ch_fee_do.原始金额 = 0 THEN 0 ELSE (dbo.t_ch_fee_do.金额 / dbo.t_ch_fee_do.原始金额) END), 10, 4))
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AS 折算汇率,t_ch_fee.备注
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, t_op_gain.合计应收-t_op_gain.合计已收 合计未收
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FROM dbo.t_ch_fee_do
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INNER JOIN dbo.t_ch_fee ON dbo.t_ch_fee_do.CH_ID = dbo.t_ch_fee.CH_ID
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INNER JOIN dbo.v_op_bscard ON dbo.t_ch_fee_do.业务编号 = dbo.v_op_bscard.编号
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left join t_op_gain on dbo.t_ch_fee_do.业务编号 = dbo.t_op_gain.编号
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alter table t_ch_fee
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add [财务] [bit] NULL,
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[财务凭证] [varchar](30) NULL
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SET ANSI_NULLS ON
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GO
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SET QUOTED_IDENTIFIER ON
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GO
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CREATE TABLE [dbo].[ACCITEMS](
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[ACCID] [varchar](16) NOT NULL,
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[ACCNAME] [varchar](60) NOT NULL,
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[HELPMEM] [varchar](10) NULL,
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[DETAILED] [char](1) NOT NULL,
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[DC] [char](1) NOT NULL,
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[FCY] [char](1) NOT NULL,
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[DEPTACC] [char](1) NOT NULL,
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[EMPLACC] [char](1) NOT NULL,
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[CORPACC] [char](1) NOT NULL,
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[ITEMACC] [char](1) NOT NULL,
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[REMARKS] [varchar](200) NULL
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) ON [PRIMARY]
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GO
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SET ANSI_NULLS ON
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GO
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SET QUOTED_IDENTIFIER ON
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GO
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CREATE TABLE [dbo].[VOUCHERS](
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[ORDNO] [int] IDENTITY(1,1) NOT NULL,
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[VOUNO] [varchar](16) NOT NULL,
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[VKNO] [char](8) NOT NULL,
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[VOUDATE] [smalldatetime] NOT NULL,
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[ACCYEAR] [int] NOT NULL,
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[ACCMONTH] [smallint] NOT NULL,
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[ATTACHS] [smallint] NOT NULL,
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[AMTDR] [float] NOT NULL,
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[AMTCR] [float] NOT NULL,
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[FCY] [char](1) NULL,
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[QTY] [char](1) NULL,
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[VOUPROP] [smallint] NULL,
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[LINKVOUORDNO] [int] NULL,
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[PREPARED] [varchar](10) NULL,
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[CHECKED] [varchar](10) NULL,
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[ENTERED] [varchar](10) NULL,
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[APPROVED] [varchar](10) NULL,
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[SOURCEID] [int] NULL,
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[ERRMSG] [varchar](6) NULL,
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[ITEMSCOUNT] [int] NULL,
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[SOURCETYPE] [int] NULL,
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[BSNO] [varchar](20) NULL,
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[STATUS] [smallint] NULL,
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CONSTRAINT [PK_VOUCHERS] PRIMARY KEY CLUSTERED
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(
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[ORDNO] ASC
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)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON, FILLFACTOR = 90) ON [PRIMARY]
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) ON [PRIMARY]
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GO
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SET ANSI_NULLS ON
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GO
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SET QUOTED_IDENTIFIER ON
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GO
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CREATE TABLE [dbo].[VOUITEMS](
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[ORDNO] [int] NOT NULL,
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[ITEMNO] [int] NOT NULL,
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[ACCID] [char](16) NOT NULL,
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[PACCID] [char](16) NULL,
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[ACCNAME] [varchar](60) NULL,
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[PROPERTY] [smallint] NULL,
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[GRADE] [smallint] NULL,
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[DC] [char](1) NULL,
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[SUBLEGTYPE] [char](1) NULL,
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[AMTDR] [numeric](18, 2) NULL,
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[AMTCR] [numeric](18, 2) NULL,
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[FCY] [char](1) NULL,
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[FCYNO] [char](8) NULL,
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[FCYEXRATE] [numeric](18, 4) NULL,
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[FCYDR] [numeric](18, 2) NULL,
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[FCYCR] [numeric](18, 2) NULL,
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[QTY] [char](1) NULL,
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[QTYSPECS] [varchar](20) NULL,
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[QTYUNIT] [varchar](10) NULL,
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[PRICEDR] [float] NULL,
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[PRICECR] [float] NULL,
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[QTYDR] [float] NULL,
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[QTYCR] [float] NULL,
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[EXPLAN] [varchar](60) NULL,
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[VERIFYED] [char](1) NULL,
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[VERIFYLASTBLC] [float] NULL,
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[DEPTACC] [char](1) NULL,
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[EMPLACC] [char](1) NULL,
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[CORPACC] [char](1) NULL,
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[ITEMACC] [char](1) NULL,
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[DEPTID] [varchar](18) NULL,
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[EMPLID] [varchar](18) NULL,
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[CORPID] [varchar](18) NULL,
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[PITEMID] [int] NULL,
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[ITEMID] [int] NULL,
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[FIELD1] [varchar](10) NULL,
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[FIELD2] [varchar](10) NULL,
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[FIELD3] [varchar](20) NULL,
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[FIELD4] [varchar](20) NULL,
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[FIELD5] [varchar](20) NULL,
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[FIELD6] [varchar](20) NULL,
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[FIELD7] [varchar](60) NULL,
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[CF] [smallint] NULL,
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[CUSTBE] [char](1) NULL,
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[CORPBF] [char](1) NULL,
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[STATUS] [smallint] NULL,
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[BSNO] [varchar](20) NULL,
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[MBLNO] [varchar](20) NULL,
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[FSETTLCODE] [varchar](20) NULL,
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[FSETTLENO] [varchar](20) NULL,
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CONSTRAINT [PK_VOUITEMS] PRIMARY KEY CLUSTERED
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(
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[ORDNO] ASC,
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[ITEMNO] ASC
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)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON, FILLFACTOR = 90) ON [PRIMARY]
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) ON [PRIMARY]
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GO
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ALTER TABLE [dbo].[VOUITEMS] WITH CHECK ADD CONSTRAINT [FK_VOUITEMS_VOUCHERS] FOREIGN KEY([ORDNO])
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REFERENCES [dbo].[VOUCHERS] ([ORDNO])
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ON UPDATE CASCADE
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ON DELETE CASCADE
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GO
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ALTER TABLE [dbo].[VOUITEMS] CHECK CONSTRAINT [FK_VOUITEMS_VOUCHERS]
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GO
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drop table t_cw_design
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SET ANSI_NULLS ON
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GO
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SET QUOTED_IDENTIFIER ON
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GO
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CREATE TABLE [dbo].[t_cw_design](
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[服务器] [varchar](30) NULL,
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[数据库] [varchar](30) NULL,
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[帐套] [varchar](30) NULL,
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[登陆用户] [varchar](30) NULL,
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[登陆密码] [varchar](30) NULL,
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[转帐凭证字] [varchar](20) NULL,
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[现金付款凭证字] [varchar](20) NULL,
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[现金收款凭证字] [varchar](20) NULL,
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[银行付款凭证字] [varchar](20) NULL,
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[银行收款凭证字] [varchar](20) NULL,
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[核算办法] [int] NULL,
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[生成办法] [int] NULL,
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[业务种类] [bit] NULL,
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[业务编号] [bit] NULL,
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[委托编号] [bit] NULL,
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[主提单号] [bit] NULL,
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[分提单号] [bit] NULL,
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[揽货人] [bit] NULL,
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[销售部门] [bit] NULL,
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[船名] [bit] NULL,
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[航次] [bit] NULL,
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[航期] [bit] NULL,
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[港口] [bit] NULL,
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[操作员] [bit] NULL,
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[币别RMB] [varchar](20) NULL,
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[币别USD] [varchar](20) NULL,
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[应收账款] [varchar](20) NULL,
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[应收账款外币] [varchar](20) NULL,
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[应付账款] [varchar](20) NULL,
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[应付账款外币] [varchar](20) NULL,
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[主营业务收入] [varchar](20) NULL,
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[主营业务支出] [varchar](20) NULL,
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[应收核算一] [varchar](20) NULL,
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[应收核算二] [varchar](20) NULL,
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[应收核算三] [varchar](20) NULL,
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[应付核算一] [varchar](20) NULL,
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[应付核算二] [varchar](20) NULL,
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[应付核算三] [varchar](20) NULL,
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[主营收入核算一] [varchar](20) NULL,
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[主营收入核算二] [varchar](20) NULL,
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[主营收入核算三] [varchar](20) NULL,
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[主营支出核算一] [varchar](20) NULL,
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[主营支出核算二] [varchar](20) NULL,
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[主营支出核算三] [varchar](20) NULL,
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[客户核算名称] [varchar](20) NULL,
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[部门核算名称] [varchar](20) NULL,
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[人员核算名称] [varchar](20) NULL,
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[主营收入外币] [varchar](20) NULL,
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[主营支出外币] [varchar](20) NULL,
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[空运主营业务收入] [varchar](20) NULL,
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[空运主营业务支出] [varchar](20) NULL,
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[空运主营收入外币] [varchar](20) NULL,
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[空运主营支出外币] [varchar](20) NULL,
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[其他应收] [varchar](20) NULL,
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[其他应付] [varchar](20) NULL,
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[使用核算项目生成分录] [int] NULL,
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[收入成本是否核算美元] [int] NULL,
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[供应商核算名称] [varchar](20) NULL,
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[附件数量] [int] NULL,
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[客户名称] [bit] NULL,
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[收付业务编号] [bit] NULL,
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[收付主提单号] [bit] NULL,
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[收付航期] [bit] NULL,
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[收付客户名称] [bit] NULL,
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[收付委托编号] [bit] NULL,
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[汇兑损益] [varchar](20) NULL,
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[收付船名] [bit] NULL,
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[收付航次] [bit] NULL,
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[根据船名航次生成凭证] [bit] NULL,
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[根据帐单生成凭证] [bit] NULL,
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[合并生成结算凭证] [bit] NULL,
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[凭证禁止修改] [bit] NULL,
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[销项税] [varchar](20) NULL,
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[进项税] [varchar](20) NULL,
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[财务关联编号] [int] NOT NULL,
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[挂帐应收摘要] [varchar](100) NULL,
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[挂帐应付摘要] [varchar](100) NULL,
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[结算实收摘要] [varchar](100) NULL,
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[结算实付摘要] [varchar](100) NULL,
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[主营业务收入摘要] [varchar](100) NULL,
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[主营业务成本摘要] [varchar](100) NULL,
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[代理应付转应收] [bit] NOT NULL,
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[生成增值税分录] [bit] NOT NULL,
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[预提销项税] [varchar](20) NULL,
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[预提进项税] [varchar](20) NULL,
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[是否预提销项税] [bit] NOT NULL,
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[结算凭证增值税分录] [bit] NULL,
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[结算提相关号码] [bit] NULL
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) ON [PRIMARY]
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GO
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ALTER TABLE [dbo].[t_cw_design] ADD DEFAULT (0) FOR [财务关联编号]
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GO
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ALTER TABLE [dbo].[t_cw_design] ADD DEFAULT (0) FOR [代理应付转应收]
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GO
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ALTER TABLE [dbo].[t_cw_design] ADD DEFAULT (0) FOR [生成增值税分录]
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GO
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ALTER TABLE [dbo].[t_cw_design] ADD DEFAULT (0) FOR [是否预提销项税]
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GO
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alter table t_crm_client
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add [财务应收帐款代码] [varchar](20) NULL,
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[财务应付帐款代码] [varchar](20) NULL
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alter table t_sys_department
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add [财务软件代码] [varchar](20) NULL,
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[财务软件应付代码] [varchar](20) NULL
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alter table t_sys_bank
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add [财务软件代码] [varchar](50) NULL,
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[账户标识] [varchar](50) NULL
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SET ANSI_NULLS ON
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GO
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SET QUOTED_IDENTIFIER ON
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GO
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CREATE VIEW [dbo].[v_fee_balance_items]
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AS
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SELECT dbo.t_ch_fee_do.DO_ID, dbo.t_ch_fee_do.金额, dbo.t_ch_fee_do.币别, dbo.t_ch_fee_do.原始金额, dbo.t_ch_fee_do.工作编号, dbo.t_ch_fee.费用名称,
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dbo.t_ch_fee.客户名称, dbo.t_ch_fee.类型 AS 收付, dbo.t_ch_fee.汇率, dbo.t_ch_fee.币别 AS 原始币别, dbo.t_op_seae.编号,
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dbo.t_op_seae.业务状态, dbo.t_op_seae.费用状态, dbo.t_op_seae.业务编号, dbo.t_op_seae.会计期间, dbo.t_op_seae.主提单号, dbo.t_op_seae.船名,
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dbo.t_op_seae.航次, dbo.t_op_seae.委托编号, dbo.t_op_seae.委托单位, dbo.t_op_seae.揽货人, dbo.t_op_seae.销售部门, dbo.t_op_seae.客服员,
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dbo.t_op_seae.操作部门, dbo.t_op_seae.操作员, t_ch_fee_do.类型 AS 操作类型,'海运出口' as 业务类型
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FROM dbo.t_ch_fee_do INNER JOIN
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dbo.t_ch_fee ON dbo.t_ch_fee_do.CH_ID = dbo.t_ch_fee.CH_ID INNER JOIN
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dbo.t_op_seae ON dbo.t_ch_fee_do.业务编号 = dbo.t_op_seae.编号
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WHERE t_ch_fee_do.类型 IN (3, 4)
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UNION
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SELECT dbo.t_ch_fee_do.DO_ID, dbo.t_ch_fee_do.金额, dbo.t_ch_fee_do.币别, dbo.t_ch_fee_do.原始金额, dbo.t_ch_fee_do.工作编号, dbo.t_ch_fee.费用名称,
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dbo.t_ch_fee.客户名称, dbo.t_ch_fee.类型 AS 收付, dbo.t_ch_fee.汇率, dbo.t_ch_fee.币别 AS 原始币别, dbo.t_op_seai.编号,
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dbo.t_op_seai.业务状态, dbo.t_op_seai.费用状态, dbo.t_op_seai.业务编号, dbo.t_op_seai.会计期间, dbo.t_op_seai.主提单号, dbo.t_op_seai.船名,
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dbo.t_op_seai.航次, dbo.t_op_seai.委托编号, dbo.t_op_seai.委托单位, dbo.t_op_seai.揽货人, dbo.t_op_seai.销售部门, dbo.t_op_seai.客服员,
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dbo.t_op_seai.操作部门, dbo.t_op_seai.操作员, t_ch_fee_do.类型 AS 操作类型,'海运进口' as 业务类型
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FROM dbo.t_ch_fee_do INNER JOIN
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dbo.t_ch_fee ON dbo.t_ch_fee_do.CH_ID = dbo.t_ch_fee.CH_ID INNER JOIN
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dbo.t_op_seai ON dbo.t_ch_fee_do.业务编号 = dbo.t_op_seai.编号
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WHERE t_ch_fee_do.类型 IN (3, 4)
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UNION
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SELECT dbo.t_ch_fee_do.DO_ID, dbo.t_ch_fee_do.金额, dbo.t_ch_fee_do.币别, dbo.t_ch_fee_do.原始金额, dbo.t_ch_fee_do.工作编号, dbo.t_ch_fee.费用名称,
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dbo.t_ch_fee.客户名称, dbo.t_ch_fee.类型 AS 收付, dbo.t_ch_fee.汇率, dbo.t_ch_fee.币别 AS 原始币别, dbo.t_op_aire.编号,
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dbo.t_op_aire.业务状态, dbo.t_op_aire.费用状态, dbo.t_op_aire.业务编号, dbo.t_op_aire.会计期间, dbo.t_op_aire.主运单号 AS 主提单号,
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dbo.t_op_aire.一程航班 AS 船名, ' ' AS 航次, dbo.t_op_aire.委托编号, dbo.t_op_aire.委托单位, dbo.t_op_aire.揽货人, dbo.t_op_aire.销售部门, dbo.t_op_aire.客服员,
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dbo.t_op_aire.操作部门, dbo.t_op_aire.操作员, t_ch_fee_do.类型 AS 操作类型,'空运出口' as 业务类型
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FROM dbo.t_ch_fee_do INNER JOIN
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dbo.t_ch_fee ON dbo.t_ch_fee_do.CH_ID = dbo.t_ch_fee.CH_ID INNER JOIN
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dbo.t_op_aire ON dbo.t_ch_fee_do.业务编号 = dbo.t_op_aire.编号
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WHERE t_ch_fee_do.类型 IN (3, 4)
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UNION
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SELECT dbo.t_ch_fee_do.DO_ID, dbo.t_ch_fee_do.金额, dbo.t_ch_fee_do.币别, dbo.t_ch_fee_do.原始金额, dbo.t_ch_fee_do.工作编号, dbo.t_ch_fee.费用名称,
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dbo.t_ch_fee.客户名称, dbo.t_ch_fee.类型 AS 收付, dbo.t_ch_fee.汇率, dbo.t_ch_fee.币别 AS 原始币别, dbo.t_op_airi.编号,
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|
dbo.t_op_airi.业务状态, dbo.t_op_airi.费用状态, dbo.t_op_airi.业务编号, dbo.t_op_airi.会计期间, dbo.t_op_airi.主运单号 AS 主提单号, dbo.t_op_airi.航班号 AS 船名,
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|
' ' AS 航次, dbo.t_op_airi.委托编号, dbo.t_op_airi.委托单位, dbo.t_op_airi.揽货人, dbo.t_op_airi.销售部门, dbo.t_op_airi.客服员, dbo.t_op_airi.操作部门,
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|
dbo.t_op_airi.操作员, t_ch_fee_do.类型 AS 操作类型,'空运进口' as 业务类型
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|
FROM dbo.t_ch_fee_do INNER JOIN
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|
dbo.t_ch_fee ON dbo.t_ch_fee_do.CH_ID = dbo.t_ch_fee.CH_ID INNER JOIN
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dbo.t_op_airi ON dbo.t_ch_fee_do.业务编号 = dbo.t_op_airi.编号
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WHERE t_ch_fee_do.类型 IN (3, 4)
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GO
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|
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|
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SET ANSI_NULLS ON
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GO
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|
|
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SET QUOTED_IDENTIFIER ON
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GO
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|
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|
CREATE TABLE [dbo].[t_ch_invoice_hexiao](
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[核销编号] [varchar](12) NOT NULL,
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|
[核销类别] [varchar](20) NULL,
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|
[客户名称] [varchar](20) NULL,
|
|
[发票号码] [varchar](20) NULL,
|
|
[发票抬头] [varchar](120) NULL,
|
|
[船名航次] [varchar](100) NULL,
|
|
[提单号] [varchar](20) NULL,
|
|
[开船日期] [smalldatetime] NULL,
|
|
[启运港] [varchar](60) NULL,
|
|
[卸货港] [varchar](60) NULL,
|
|
[目的港] [varchar](60) NULL,
|
|
[费用列表] [varchar](600) NULL,
|
|
[金额列表] [varchar](600) NULL,
|
|
[实际金额] [numeric](18, 2) NULL,
|
|
[自动] [bit] NULL,
|
|
[币别] [varchar](3) NULL,
|
|
[备注] [varchar](400) NULL,
|
|
[开出人] [varchar](10) NULL,
|
|
[开出日期] [smalldatetime] NULL,
|
|
[发票类别] [varchar](10) NULL,
|
|
[委托编号] [varchar](30) NULL,
|
|
[发票日期] [smalldatetime] NULL,
|
|
[财务] [bit] NULL,
|
|
[财务凭证] [varchar](30) NULL,
|
|
[税率] [numeric](18, 4) NULL,
|
|
[纳税人识别号] [varchar](20) NULL,
|
|
[地址电话] [varchar](100) NULL,
|
|
[开户行及账号] [varchar](100) NULL,
|
|
[税控发票号码] [varchar](20) NULL,
|
|
[发票差额] [numeric](18, 4) NULL,
|
|
[结算日期] [smalldatetime] NULL,
|
|
[是否结算] [bit] NULL,
|
|
[帐单编号] [varchar](12) NULL,
|
|
[发票金额] [numeric](18, 2) NULL,
|
|
[结算方式] [varchar](12) NULL,
|
|
[发票类型] [varchar](12) NULL,
|
|
[锁定日期] [smalldatetime] NULL,
|
|
[是否锁定] [bit] NULL,
|
|
CONSTRAINT [PK_t_ch_invoice_hexiao] PRIMARY KEY CLUSTERED
|
|
(
|
|
[核销编号] ASC
|
|
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON, FILLFACTOR = 90) ON [PRIMARY]
|
|
) ON [PRIMARY]
|
|
GO
|
|
|
|
ALTER TABLE [dbo].[t_ch_invoice_hexiao] ADD DEFAULT ((0)) FOR [财务]
|
|
GO
|
|
|
|
ALTER TABLE [dbo].[t_ch_invoice_hexiao] ADD DEFAULT ('') FOR [财务凭证]
|
|
GO
|
|
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|