mirror of
https://gitee.com/ShopeX/OMS
synced 2026-03-22 10:25:35 +08:00
368 lines
11 KiB
PHP
368 lines
11 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['account_settlement_orders'] = array(
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'columns' => array(
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'oid' => array(
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'pkey' => 'true',
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'type' => 'int unsigned',
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'extra' => 'auto_increment',
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'label' => '序号',
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'order' => 1,
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),
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'shop_id' => array(
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'type' => 'table:shop@ome',
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'label' => '店铺',
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'in_list' => true,
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'default_in_list' => true,
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'editable' => false,
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),
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'sole_bn' => array(
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'type' => 'varchar(80)',
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'required' => true,
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'editable' => false,
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'label' => '唯一编码',
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'in_list' => false,
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'default_in_list' => false,
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'order' => 3,
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),
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'orderNo' => array(
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'type' => 'varchar(32)',
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'label' => '订单号',
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'editable' => true,
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'searchtype' => 'nequal',
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'filtertype' => 'normal',
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'filterdefault' => 'true',
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'in_list' => true,
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'default_in_list' => true,
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'order' => 6,
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),
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'expenseId' => array(
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'type' => 'varchar(32)',
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'label' => '应付账ID(唯一)',
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'editable' => true,
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'filtertype' => 'normal',
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'filterdefault' => true,
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'searchtype' => 'nequal',
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'in_list' => true,
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'default_in_list' => true,
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'order' => 8,
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),
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'shqid' => array(
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'type' => 'varchar(32)',
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'label' => '结算单号',
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'editable' => true,
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'filtertype' => 'normal',
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'filterdefault' => true,
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'searchtype' => 'nequal',
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'in_list' => true,
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'default_in_list' => true,
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'order' => 15,
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),
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'rootExpenseType' => array(
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'type' => 'char(32)',
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'label' => '应付帐单据类型',
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'editable' => true,
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'in_list' => false,
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'default_in_list' => false,
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'order' => 15,
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),
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'expenseTypeName' => array(
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'type' => 'char(32)',
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'label' => '应付类型名称',
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'editable' => true,
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'in_list' => true,
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'default_in_list' => false,
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'order' => 15,
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),
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'sku' => array(
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'type' => 'varchar(32)',
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'label' => 'SKU编码',
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'editable' => true,
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'searchtype' => 'nequal',
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'filtertype' => 'normal',
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'in_list' => true,
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'default_in_list' => true,
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'order' => 20,
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),
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'material_bn' =>
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array (
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'type' => 'varchar(30)',
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'label' => '货号',
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'width' => 150,
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'editable' => false,
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),
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'bm_id' =>
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array (
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'type' => 'int unsigned',
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'label' => '商品ID',
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'editable' => false,
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'in_list' => false,
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'default_in_list' => false,
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'comment' => '基础物料ID,关联material_basic_material.bm_id'
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),
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'quantity' => array(
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'type' => 'decimal(20,1)',
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'label' => '数量',
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'in_list' => true,
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'default_in_list' => true,
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'order' => 22,
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),
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'goodsName' => array(
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'type' => 'varchar(150)',
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'label' => 'SKU名称',
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'editable' => true,
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'in_list' => true,
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'default_in_list' => false,
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'order' => 23,
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),
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'bills_amount' => array(
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'type' => 'decimal(20,3)',
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'label' => '单据金额',
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'default' => 0.000,
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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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'rebate_amount' => array(
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'type' => 'decimal(20,3)',
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'label' => '返利金额',
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'default' => 0.000,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 32,
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),
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'settle_amount' => array(
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'type' => 'decimal(20,3)',
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'label' => '应结金额',
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'default' => 0.000,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 34,
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),
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'tax_point' => array(
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'type' => 'decimal(20,3)',
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'label' => '点位',
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'default' => 0.000,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 36,
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),
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'vendorCode' => array(
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'type' => 'varchar(32)',
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'label' => '供应商简码',
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'editable' => true,
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'filtertype' => 'normal',
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'filterdefault' => 'true',
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'in_list' => true,
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'default_in_list' => true,
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'order' => 60,
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),
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'vendorName' => array(
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'type' => 'varchar(80)',
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'label' => '供应商名称',
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'editable' => true,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 62,
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),
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'complete_time' => array (
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'type' => 'time',
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'editable' => false,
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'label' => '订单完成时间',
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'filtertype' => 'time',
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'filterdefault' => true,
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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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),
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'business_time' => array (
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'type' => 'time',
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'editable' => false,
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'label' => '业务时间',
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'filtertype' => 'time',
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'filterdefault' => true,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 82,
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),
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'ouName' => array(
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'type' => 'varchar(32)',
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'label' => '合同主体',
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'editable' => true,
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'in_list' => true,
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'default_in_list' => false,
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'order' => 84,
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),
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'is_factory' => array(
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'type' => 'varchar(50)',
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'label' => '是否厂直',
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'editable' => true,
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'in_list' => true,
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'default_in_list' => false,
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'order' => 85,
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),
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'departmentName' => array(
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'type' => 'varchar(80)',
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'label' => '部门',
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'editable' => true,
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'in_list' => true,
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'default_in_list' => true,
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'width' => 130,
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'order' => 86,
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),
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'teamName' => array(
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'type' => 'varchar(32)',
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'label' => '组别',
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'editable' => true,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 87,
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),
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'spare_barcode' => array(
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'type' => 'varchar(32)',
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'label' => '备件库条码',
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'editable' => true,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 88,
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),
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'kefu_order' => array(
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'type' => 'varchar(32)',
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'label' => '客户订单号',
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'editable' => true,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 89,
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),
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'invoiceMode' => array(
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'type' => 'varchar(32)',
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'label' => '开票方向',
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'editable' => true,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 89,
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),
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'xniName' => array(
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'type' => 'varchar(32)',
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'label' => '采购类型',
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'editable' => true,
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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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),
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'sync_status' => array(
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'type' => array(
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'0' => '未同步',
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'1' => '同步成功',
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'2' => '同步失败',
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),
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'label' => '同步状态',
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'editable' => true,
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'default' => '0',
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'filtertype' => 'yes',
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'filterdefault' => true,
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'in_list' => true,
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'default_in_list' => true,
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'width' => 110,
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'order' => 15,
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),
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'error_msg' => array (
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'type' => 'text',
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'label' => '失败原因',
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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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'width' => 380,
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'order' => 90,
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),
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'create_time' => array (
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'type' => 'time',
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'editable' => false,
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'label' => '创建时间',
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'filtertype' => 'time',
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'filterdefault' => true,
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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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'last_modified' => array (
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'type' => 'time',
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'editable' => false,
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'label' => '最后修改时间',
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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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),
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'index' => array(
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'uni_sole_bn' => array(
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'columns' => array(
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0 => 'sole_bn',
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),
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'prefix' => 'unique',
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),
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'ind_orderNo' => array(
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'columns' => array(
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0 => 'orderNo',
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),
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),
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'ind_shqid' => array(
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'columns' => array(
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0 => 'shqid',
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),
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),
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'ind_expenseId' => array(
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'columns' => array(
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0 => 'expenseId',
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),
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),
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'ind_sku' => array(
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'columns' => array(
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0 => 'sku',
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),
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),
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'ind_complete_time' => array(
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'columns' => array(
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0 => 'complete_time',
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),
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),
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'ind_create_time' => array(
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'columns' => array(
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0 => 'create_time',
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),
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),
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'ind_sync_status' => array(
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'columns' => array(
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0 => 'sync_status',
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),
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),
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),
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'engine' => 'innodb',
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'version' => '$Rev: $',
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'comment' => '结算订单详细表',
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); |