mirror of
https://gitee.com/ShopeX/OMS
synced 2026-04-04 22:36:52 +08:00
61783b7d01
2. 【新增】手工创建订单折扣可输入正数 3. 【优化】盘点申请单确认 4. 【修复】采购退货单模拟出库失败问题 5. 【新增】订单金额客户实付与结算金额 6. 【优化】仓库发货统计报表物料名称显示 7. 【优化】自有仓储虚拟发货逻辑 8. 【修复】基础物料分类管理问题
326 lines
9.5 KiB
PHP
326 lines
9.5 KiB
PHP
<?php
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/**
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* Copyright 2012-2026 ShopeX (https://www.shopex.cn)
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*
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* Licensed under the Apache License, Version 2.0 (the "License");
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* you may not use this file except in compliance with the License.
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* You may obtain a copy of the License at
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*
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* http://www.apache.org/licenses/LICENSE-2.0
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*
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* Unless required by applicable law or agreed to in writing, software
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* distributed under the License is distributed on an "AS IS" BASIS,
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* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
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* See the License for the specific language governing permissions and
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* limitations under the License.
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*/
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$db['expenses_split']=array (
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'columns' =>
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array (
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'id' =>
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array (
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'type' => 'bigint unsigned',
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'required' => true,
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'pkey' => true,
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'extra' => 'auto_increment',
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'editable' => false,
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),
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'split_bn' => array(
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'type' => 'varchar(50)',
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'label' => '拆分单号',
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'editable' => false,
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'in_list' => true,
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'default_in_list' => true,
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'filtertype' => 'normal',
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'filterdefault' => true,
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'order' => 2,
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),
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'bm_id' => array(
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'type' => 'table:basic_material@material',
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'label' => '基础物料名称',
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'width' => 120,
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'editable' => false,
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'in_list' => true,
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'default_in_list' => true,
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'order'=>5,
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),
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'bill_id' => array(
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'type' => 'table:bill@financebase',
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'label' => '业务流水号',
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'width' => 180,
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'in_list' => true,
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'default_in_list' => true,
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'order'=>10,
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),
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'parent_id' => array(
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'type' => 'bigint unsigned',
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'label' => '来源ID',
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'width' => 130,
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'order'=>15,
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),
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'parent_type' => array(
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'type' => 'varchar(32)',
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'label' => '来源类型',
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'width' => 130,
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'order'=>20,
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),
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'trade_time' => array(
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'type' => 'time',
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'label' => '账单时间',
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'width' => 150,
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'filtertype' => 'normal',
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'filterdefault' => true,
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'editable' => false,
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'in_list' => true,
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'default_in_list' => false,
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'order'=>25,
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),
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'split_time' => array(
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'type' => 'time',
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'label'=>'拆分时间',
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'width' => 150,
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'filtertype' => 'normal',
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'filterdefault' => true,
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'editable' => false,
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'in_list' => true,
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'default_in_list' => false,
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'order'=>25,
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),
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'money' => array(
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'type' => 'decimal(20,5)',
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'required' => true,
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'label'=>'分摊费用',
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'width' => 100,
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'editable' => false,
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'in_list' => true,
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'default_in_list' => true,
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'order'=>35,
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),
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'bill_category' => array(
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'type' => 'varchar(50)',
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'label' => '具体类别',
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'width' => 100,
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'editable' => false,
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'in_list' => true,
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'default_in_list' => true,
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'order'=>30,
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),
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'split_type' => array(
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'type' => 'varchar(32)',
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'label' => '拆分维度',
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'width' => 100,
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'editable' => false,
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'in_list' => true,
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'default_in_list' => false,
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'order'=>40,
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),
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'split_rule' => array(
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'type' => 'varchar(32)',
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'label' => '拆分规则',
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'width' => 100,
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'editable' => false,
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'in_list' => true,
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'default_in_list' => false,
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'order'=>45,
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),
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'split_status' => array(
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'type' => array(
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'0'=>'拆分项',
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'1'=>'调整项',
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'2'=>'红冲项',
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),
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'label' => '拆分状态',
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'width' => 100,
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'default' => '0',
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'editable' => false,
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'in_list' => true,
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'default_in_list' => false,
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'order'=>45,
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),
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'porth' => array(
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'type' => 'money',
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'label' => '拆分贡献比',
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'default' => 0,
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'editable' => false,
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'in_list' => true,
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'default_in_list' => false,
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'order'=>50,
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),
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'shop_id' => array(
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'type' => 'varchar(32)',
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'editable' => false,
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'label' => '来源店铺',
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'comment'=>'来源店铺',
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'width' => 100,
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'order'=>55,
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),
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'is_accounted' => array(
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'type' => array(
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'0' => '未记账',
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'1' => '已记账',
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),
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'label' => '是否已记账',
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'default' => '0',
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'editable' => false,
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'in_list' => true,
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'default_in_list' => false,
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'order' => 60,
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'comment' => '标记该拆分项是否已记账',
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),
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'accounted_time' => array(
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'type' => 'time',
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'label' => '记账时间',
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'width' => 150,
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'filtertype' => 'normal',
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'filterdefault' => false,
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'editable' => false,
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'in_list' => true,
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'default_in_list' => false,
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'order' => 61,
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'comment' => '记账完成时间',
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),
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'account_id_plus' => array(
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'type' => 'table:account_chart@financebase',
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'label' => '贷会计科目ID',
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'editable' => false,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 65,
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),
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'account_id_minus' => array(
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'type' => 'table:account_chart@financebase',
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'label' => '借会计科目ID',
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'editable' => false,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 70,
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),
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'tax_rate_plus' => array(
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'type' => 'decimal(20,3)',
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'label' => '贷方税率',
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'editable' => false,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 75,
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),
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'tax_amount_plus' => array(
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'type' => 'decimal(20,5)',
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'label' => '贷方税金',
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'editable' => false,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 80,
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'comment' => '根据分摊费用和贷方税率计算的税金',
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),
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'tax_rate_minus' => array(
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'type' => 'decimal(20,3)',
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'label' => '借方税率',
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'editable' => false,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 85,
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),
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'tax_amount_minus' => array(
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'type' => 'decimal(20,5)',
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'label' => '借方税金',
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'editable' => false,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 90,
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'comment' => '根据分摊费用和借方税率计算的税金',
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),
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'order_bn' => array(
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'type' => 'varchar(32)',
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'label' => '订单号',
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'comment' => '订单号',
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'editable' => false,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 95,
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'filtertype' => 'normal',
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'filterdefault' => true,
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),
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'financial_no' => array(
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'type' => 'varchar(32)',
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'label' => '财务流水号',
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'comment' => '财务流水号',
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'editable' => false,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 96,
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'filtertype' => 'normal',
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'filterdefault' => true,
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),
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'postingkey_plus' => array(
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'type' => 'varchar(30)',
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'label' => '贷方记账码',
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'comment' => '贷方记账码',
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'editable' => false,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 97,
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),
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'postingkey_minus' => array(
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'type' => 'varchar(30)',
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'label' => '借方记账码',
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'comment' => '借方记账码',
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'editable' => false,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 98,
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),
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'costcenter_plus' => array(
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'type' => 'varchar(30)',
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'label' => '贷方成本中心',
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'comment' => '贷方成本中心',
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'editable' => false,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 99,
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),
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'costcenter_minus' => array(
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'type' => 'varchar(30)',
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'label' => '借方成本中心',
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'comment' => '借方成本中心',
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'editable' => false,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 100,
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),
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'customer_plus' => array(
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'type' => 'varchar(30)',
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'label' => '贷方客户',
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'comment' => '贷方客户',
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'editable' => false,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 101,
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),
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'customer_minus' => array(
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'type' => 'varchar(30)',
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'label' => '借方客户',
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'comment' => '借方客户',
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'editable' => false,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 102,
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),
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),
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'index' => array(
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'ind_split_bn' => array('columns' => array(0 => 'split_bn'),'prefix' => 'UNIQUE'),
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'ind_trade_time' => array('columns' => array(0 => 'trade_time')),
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'ind_split_time' => array('columns' => array(0 => 'split_time')),
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'ind_split_status' => array('columns' => array(0 => 'split_status')),
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'ind_bill_category' => array('columns' => array(0 => 'bill_category')),
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'ind_is_accounted' => array('columns' => array(0 => 'is_accounted')),
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'ind_order_bn' => array('columns' => array(0 => 'order_bn')),
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'ind_financial_no' => array('columns' => array(0 => 'financial_no')),
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'ind_shop_id' => array('columns' => array(0 => 'shop_id')),
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'ind_accounted_time' => array('columns' => array(0 => 'accounted_time')),
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),
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'comment' => '费用拆分表',
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'engine' => 'innodb',
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'version' => '$Rev: $',
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);
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