songqq
71a358fa77
实现合同发票的增删改查功能，包括： 1. 添加ContractInvoiceVo实体类及相关ViewModel 2. 创建合同发票数据库表CONTRACT_INVOICE 3. 实现前后端发票管理服务ContractInvoiceService 4. 开发发票管理界面及标签页 5. 添加发票表格单元格组件 6. 完善销售订单表结构，增加客户联系人字段 7. 更新pom.xml版本至0.0.122-SNAPSHOT 修复销售订单界面搜索字段命名不一致问题
37 lines
2.5 KiB
SQL
37 lines
2.5 KiB
SQL
CREATE TABLE supplier_ms.CONTRACT_SALES_ORDER (
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ID INT NOT NULL AUTO_INCREMENT COMMENT '主键ID',
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CONTRACT_ID INT NOT NULL COMMENT '合同ID',
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EMPLOYEE_ID INT COMMENT '业务员ID',
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CODE VARCHAR(50) COMMENT '单据编号',
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REF_ID INT COMMENT '引用ID',
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TAX_RATE FLOAT COMMENT '税率',
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CUSTOMER_ID INT COMMENT '客户ID',
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CUSTOMER_PERSON_ID INT COMMENT '客户联系人ID',
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CUSTOMER_ADDRESS VARCHAR(255) COMMENT '客户地址',
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MAKER_ID INT COMMENT '制单人ID',
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MAKER_DATE DATE COMMENT '制单日期',
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VERIFIER_ID INT COMMENT '审核人ID',
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VERIFIED_DATE DATE COMMENT '审核日期',
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MODIFIER_ID INT COMMENT '修改人ID',
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MODIFIED_DATE DATE COMMENT '修改日期',
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CLOSER_ID INT COMMENT '关闭人ID',
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CLOSED_DATE DATE COMMENT '关闭日期',
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DESCRIPTION TEXT COMMENT '备注',
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PRIMARY KEY (ID),
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INDEX IDX_SALES_ORDER_CONTRACT (CONTRACT_ID),
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INDEX IDX_SALES_ORDER_EMPLOYEE (EMPLOYEE_ID),
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INDEX IDX_SALES_ORDER_CUSTOMER (CUSTOMER_ID),
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INDEX IDX_SALES_ORDER_CUSTOMER_PERSON (CUSTOMER_PERSON_ID),
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INDEX IDX_SALES_ORDER_MAKER (MAKER_ID),
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INDEX IDX_SALES_ORDER_VERIFIER (VERIFIER_ID),
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INDEX IDX_SALES_ORDER_MODIFIER (MODIFIER_ID),
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INDEX IDX_SALES_ORDER_CLOSER (CLOSER_ID),
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CONSTRAINT FK_SALES_ORDER_CONTRACT FOREIGN KEY (CONTRACT_ID) REFERENCES supplier_ms.CONTRACT (ID) ON DELETE CASCADE ON UPDATE NO ACTION,
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CONSTRAINT FK_SALES_ORDER_EMPLOYEE FOREIGN KEY (EMPLOYEE_ID) REFERENCES supplier_ms.EMPLOYEE (ID) ON DELETE SET NULL ON UPDATE NO ACTION,
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CONSTRAINT FK_SALES_ORDER_CUSTOMER FOREIGN KEY (CUSTOMER_ID) REFERENCES supplier_ms.COMPANY (ID) ON DELETE SET NULL ON UPDATE NO ACTION,
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CONSTRAINT FK_SALES_ORDER_CUSTOMER_PERSON FOREIGN KEY (CUSTOMER_PERSON_ID) REFERENCES supplier_ms.EMPLOYEE (ID) ON DELETE SET NULL ON UPDATE NO ACTION,
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CONSTRAINT FK_SALES_ORDER_MAKER FOREIGN KEY (MAKER_ID) REFERENCES supplier_ms.EMPLOYEE (ID) ON DELETE SET NULL ON UPDATE NO ACTION,
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CONSTRAINT FK_SALES_ORDER_VERIFIER FOREIGN KEY (VERIFIER_ID) REFERENCES supplier_ms.EMPLOYEE (ID) ON DELETE SET NULL ON UPDATE NO ACTION,
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CONSTRAINT FK_SALES_ORDER_MODIFIER FOREIGN KEY (MODIFIER_ID) REFERENCES supplier_ms.EMPLOYEE (ID) ON DELETE SET NULL ON UPDATE NO ACTION,
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CONSTRAINT FK_SALES_ORDER_CLOSER FOREIGN KEY (CLOSER_ID) REFERENCES supplier_ms.EMPLOYEE (ID) ON DELETE SET NULL ON UPDATE NO ACTION
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='销售订单表'; |