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Revert "增加字段：是否需要开票，对单据进行标记"

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This reverts commit 57e1bd60
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jishenghua
2025-05-27 23:47:11 +08:00
parent 81d6f86eb0
commit 953507839e
5 changed files with 8 additions and 113 deletions
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jshERP-boot/docs/数据库更新记录-首次安装请勿使用.txt
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@@ -1678,11 +1678,4 @@ alter table jsh_system_config add zero_change_amount_flag varchar(1) DEFAULT '0'
-- by jishenghua
-- 给系统参数表增加客户静态单价启用标记，启用后，客户的销售出库的单价不会从该客户历史单据的单价获取，而是只从商品信息获取
-- --------------------------------------------------------
alter table jsh_system_config add customer_static_price_flag varchar(1) DEFAULT '0' COMMENT '客户静态单价启用标记，0未启用，1启用' after zero_change_amount_flag;
-- --------------------------------------------------------
-- 时间 2025年5月26日
-- by jishenghua
-- 给单据主表增加是否需要开票字段
-- --------------------------------------------------------
alter table jsh_depot_head add need_invoice varchar(1) DEFAULT '0' COMMENT '是否需要开票，0不需要，1需要普票，2需要专票' after source;
alter table jsh_system_config add customer_static_price_flag varchar(1) DEFAULT '0' COMMENT '客户静态单价启用标记，0未启用，1启用' after zero_change_amount_flag;