add 项目新增税率，税额，未税金额

收入新增税率
2022-11-08 11:10:58 +08:00
parent 348891896b
commit 5fbb3ce850
11 changed files with 183 additions and 1 deletions
@@ -636,4 +636,76 @@ group by pcp.id,pcpr.id
     ) pp
 where pp.allMoney is not null
  and pp.allMoney != 0
-order by pp.createTime;
+order by pp.createTime;
+
+-- 新增税率
+alter table pay_payment_record
+    add column tax_rate      varchar(10)    null comment '税率' ;
+alter table pay_mail_bill_project
+    add column tax_rate      varchar(10)    null comment '税率';
+alter table pay_confirm_payment_record
+    add column tax_rate      varchar(10)    null comment '税率';
+-- 处理历史数据
+update pay_payment_record
+set tax_rate = ROUND(tax / no_tax_amount, 2);
+update pay_mail_bill_project
+set tax_rate = ROUND(tax / no_tax_amount, 2);
+update pay_confirm_payment_record
+set tax_rate = ROUND(tax / no_tax_amount, 2);
+
+-- 新增税率，税额，未税金额
+alter table pay_common_project
+    add column tax_rate      varchar(10)    null comment '税率',
+    add column tax           decimal(12, 2) default 0 comment '税额',
+    add column no_tax_amount decimal(12, 2) default 0 comment '未税金额';
+
+alter table pay_working_group_subitem
+    add column tax_rate      varchar(10)    null comment '税率',
+    add column tax           decimal(12, 2) default 0 comment '税额',
+    add column no_tax_amount decimal(12, 2) default 0 comment '未税金额';
+
+alter table pay_member_project_subitem
+    add column tax_rate      varchar(10)    null comment '税率',
+    add column tax           decimal(12, 2) default 0 comment '税额',
+    add column no_tax_amount decimal(12, 2) default 0 comment '未税金额';
+
+alter table pay_meeting_situation
+    add column tax_rate      varchar(10)    null comment '税率',
+    add column tax           decimal(12, 2) default 0 comment '税额',
+    add column no_tax_amount decimal(12, 2) default 0 comment '未税金额';
+
+alter table tb_member_project_subitem
+    add column tax_rate      varchar(10)    null comment '税率',
+    add column tax           decimal(12, 2) default 0 comment '税额',
+    add column no_tax_amount decimal(12, 2) default 0 comment '未税金额';
+
+alter table tb_certificate_payment
+    add column tax_rate      varchar(10)    null comment '税率',
+    add column tax           decimal(12, 2) default 0 comment '税额',
+    add column no_tax_amount decimal(12, 2) default 0 comment '未税金额';
+
+-- 六个项目处理历史数据
+update pay_common_project
+set tax_rate = 0.06,
+    no_tax_amount = receivable_amount / 1.06,
+    tax           = receivable_amount - no_tax_amount;
+update pay_working_group_subitem
+set tax_rate = 0.06,
+    no_tax_amount = receivable_amount / 1.06,
+    tax           = receivable_amount - no_tax_amount;
+update pay_member_project_subitem
+set tax_rate = 0.06,
+    no_tax_amount = amount_receivable / 1.06,
+    tax           = amount_receivable - no_tax_amount;
+update pay_meeting_situation
+set tax_rate = 0.06,
+    no_tax_amount = amount_receivable / 1.06,
+    tax           = amount_receivable - no_tax_amount;
+update tb_member_project_subitem
+set tax_rate = 0.06,
+    no_tax_amount = amount_receivable / 1.06,
+    tax           = amount_receivable - no_tax_amount;
+update tb_certificate_payment
+set tax_rate = 0.06,
+    no_tax_amount = amount_receivable / 1.06,
+    tax           = amount_receivable - no_tax_amount;