1649 lines
69 KiB
SQL
1649 lines
69 KiB
SQL
-- Adminer 4.7.7 MySQL dump
|
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SET NAMES utf8;
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SET time_zone = '+00:00';
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SET foreign_key_checks = 0;
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SET sql_mode = 'NO_AUTO_VALUE_ON_ZERO';
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||
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DROP TABLE IF EXISTS `is_account`;
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CREATE TABLE `is_account` (
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`id` int(11) NOT NULL AUTO_INCREMENT,
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`name` varchar(32) NOT NULL COMMENT '账户名称',
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||
`number` varchar(32) NOT NULL COMMENT '账户编号',
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||
`frame` int(11) NOT NULL COMMENT '所属组织',
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`time` int(11) NOT NULL COMMENT '余额日期',
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||
`initial` decimal(16,4) NOT NULL COMMENT '期初余额',
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||
`balance` decimal(16,4) DEFAULT '0.0000' COMMENT '账户余额',
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`data` varchar(256) DEFAULT '' COMMENT '备注信息',
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PRIMARY KEY (`id`),
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KEY `frame` (`frame`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='资金账户';
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DROP TABLE IF EXISTS `is_account_info`;
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CREATE TABLE `is_account_info` (
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`id` int(11) NOT NULL AUTO_INCREMENT,
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`pid` int(11) NOT NULL COMMENT '所属账户',
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||
`type` varchar(32) NOT NULL COMMENT '单据类型',
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`class` int(11) NOT NULL COMMENT '所属类',
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||
`time` int(11) NOT NULL COMMENT '单据时间',
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||
`direction` tinyint(1) NOT NULL COMMENT '方向[0:出|1:入]',
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`money` decimal(16,4) NOT NULL COMMENT '金额',
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PRIMARY KEY (`id`),
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KEY `pid` (`pid`),
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||
KEY `class` (`class`),
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KEY `time` (`time`),
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KEY `direction` (`direction`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='资金详情';
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DROP TABLE IF EXISTS `is_allot`;
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CREATE TABLE `is_allot` (
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`id` int(11) NOT NULL AUTO_INCREMENT,
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`frame` int(11) NOT NULL COMMENT '所属组织',
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||
`time` int(11) NOT NULL COMMENT '单据时间',
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||
`number` varchar(32) NOT NULL COMMENT '单据编号',
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||
`total` decimal(16,4) NOT NULL COMMENT '单据金额',
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||
`people` int(11) DEFAULT '0' COMMENT '关联人员',
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||
`file` text COMMENT '单据附件',
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||
`data` varchar(256) DEFAULT '' COMMENT '备注信息',
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`more` text COMMENT '扩展信息',
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||
`examine` tinyint(1) NOT NULL COMMENT '审核状态[0:未审核|1:已审核]',
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`user` int(11) NOT NULL COMMENT '制单人',
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||
PRIMARY KEY (`id`),
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KEY `frame` (`frame`),
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KEY `time` (`time`),
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KEY `examine` (`examine`),
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KEY `people` (`people`),
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KEY `user` (`user`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='转账单';
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DROP TABLE IF EXISTS `is_allot_info`;
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CREATE TABLE `is_allot_info` (
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`id` int(11) NOT NULL AUTO_INCREMENT,
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`pid` int(11) NOT NULL COMMENT '所属ID',
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`account` int(11) NOT NULL COMMENT '转出账户',
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`tat` int(11) NOT NULL COMMENT '转入账户',
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`money` decimal(12,4) NOT NULL COMMENT '结算金额',
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`settle` varchar(256) DEFAULT '' COMMENT '结算号',
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||
`data` varchar(256) DEFAULT '' COMMENT '备注信息',
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PRIMARY KEY (`id`),
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KEY `pid` (`pid`),
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KEY `account` (`account`),
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KEY `tat` (`tat`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='转账单详情';
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DROP TABLE IF EXISTS `is_attr`;
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CREATE TABLE `is_attr` (
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`id` int(11) NOT NULL AUTO_INCREMENT,
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`pid` int(11) NOT NULL COMMENT '所属商品',
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`name` varchar(64) NOT NULL COMMENT '属性名称',
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`buy` decimal(12,4) NOT NULL COMMENT '采购价格',
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`sell` decimal(12,4) NOT NULL COMMENT '销售价格',
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`code` varchar(64) NOT NULL COMMENT '条形码',
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PRIMARY KEY (`id`),
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KEY `pid` (`pid`),
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KEY `code` (`code`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='辅助属性[商品]';
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DROP TABLE IF EXISTS `is_attribute`;
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CREATE TABLE `is_attribute` (
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`id` int(11) NOT NULL AUTO_INCREMENT,
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`name` varchar(32) NOT NULL COMMENT '属性名称',
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`sort` int(11) NOT NULL COMMENT '属性排序',
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`data` varchar(256) DEFAULT '' COMMENT '备注信息',
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PRIMARY KEY (`id`),
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KEY `sort` (`sort`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='辅助属性[基础]';
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DROP TABLE IF EXISTS `is_attribute_info`;
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CREATE TABLE `is_attribute_info` (
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`id` int(11) NOT NULL AUTO_INCREMENT,
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`pid` int(11) NOT NULL COMMENT '所属属性',
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`name` varchar(32) NOT NULL COMMENT '属性名称',
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PRIMARY KEY (`id`),
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KEY `pid` (`pid`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='属性详情表';
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DROP TABLE IF EXISTS `is_batch`;
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CREATE TABLE `is_batch` (
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`id` int(11) NOT NULL AUTO_INCREMENT,
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`room` int(11) NOT NULL COMMENT '所属仓储',
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`warehouse` int(11) NOT NULL COMMENT '所属仓库',
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`goods` int(11) NOT NULL COMMENT '所属商品',
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`number` varchar(64) NOT NULL COMMENT '批次号',
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`time` int(11) DEFAULT '0' COMMENT '生产日期',
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`nums` decimal(12,4) NOT NULL COMMENT '库存数量',
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PRIMARY KEY (`id`),
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KEY `room` (`room`),
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KEY `warehouse` (`warehouse`),
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KEY `goods` (`goods`),
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KEY `time` (`time`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='批次号';
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DROP TABLE IF EXISTS `is_batch_info`;
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CREATE TABLE `is_batch_info` (
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`id` int(11) NOT NULL AUTO_INCREMENT,
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`pid` int(11) NOT NULL COMMENT '所属批次',
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`type` varchar(32) NOT NULL COMMENT '单据类型',
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`class` int(11) NOT NULL COMMENT '所属类',
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`info` int(11) NOT NULL COMMENT '所属详情',
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`direction` tinyint(1) NOT NULL COMMENT '方向[0:出|1:入]',
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`nums` decimal(12,4) NOT NULL COMMENT '出入数量',
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PRIMARY KEY (`id`),
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KEY `pid` (`pid`),
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KEY `type` (`type`),
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KEY `direction` (`direction`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='批次号详情';
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DROP TABLE IF EXISTS `is_bill`;
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CREATE TABLE `is_bill` (
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`id` int(11) NOT NULL AUTO_INCREMENT,
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`frame` int(11) NOT NULL COMMENT '所属组织',
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`customer` int(11) NOT NULL COMMENT '客户',
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`supplier` int(11) NOT NULL COMMENT '供应商',
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`time` int(11) NOT NULL COMMENT '单据时间',
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`number` varchar(32) NOT NULL COMMENT '单据编号',
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`type` tinyint(1) NOT NULL COMMENT '核销类型[0:预收冲应收|1:预付冲应付|2:应收冲应付|3:销退冲销售|4:购退冲采购]',
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`pmy` decimal(16,4) NOT NULL COMMENT '总核金额',
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`smp` decimal(16,4) NOT NULL COMMENT '总销金额',
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`people` int(11) DEFAULT '0' COMMENT '关联人员',
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`file` text COMMENT '单据附件',
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`data` varchar(256) DEFAULT '' COMMENT '备注信息',
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`more` text COMMENT '扩展信息',
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`examine` tinyint(1) NOT NULL COMMENT '审核状态[0:未审核|1:已审核]',
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`user` int(11) NOT NULL COMMENT '制单人',
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PRIMARY KEY (`id`),
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KEY `frame` (`frame`),
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KEY `customer` (`customer`),
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KEY `time` (`time`),
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KEY `type` (`type`),
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||
KEY `people` (`people`),
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KEY `examine` (`examine`),
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KEY `user` (`user`),
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KEY `supplier` (`supplier`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='核销单';
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DROP TABLE IF EXISTS `is_bill_info`;
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CREATE TABLE `is_bill_info` (
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`id` int(11) NOT NULL AUTO_INCREMENT,
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`pid` int(11) NOT NULL COMMENT '所属ID',
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`source` int(11) NOT NULL COMMENT '关联单据',
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`bill` varchar(32) NOT NULL COMMENT '核销类型',
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`mold` varchar(32) NOT NULL COMMENT '单据类型',
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||
`money` decimal(12,4) NOT NULL COMMENT '核销金额',
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PRIMARY KEY (`id`),
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KEY `pid` (`pid`),
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||
KEY `source` (`source`),
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KEY `mold` (`mold`),
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KEY `bill` (`bill`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='核销单详情';
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DROP TABLE IF EXISTS `is_bor`;
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CREATE TABLE `is_bor` (
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`id` int(11) NOT NULL AUTO_INCREMENT,
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`source` int(11) NOT NULL COMMENT '关联单据|Sor',
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||
`frame` int(11) NOT NULL COMMENT '所属组织',
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||
`supplier` int(11) NOT NULL COMMENT '供应商',
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||
`time` int(11) NOT NULL COMMENT '单据时间',
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||
`number` varchar(32) NOT NULL COMMENT '单据编号',
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||
`total` decimal(16,4) NOT NULL COMMENT '单据金额',
|
||
`actual` decimal(16,4) NOT NULL COMMENT '实际金额',
|
||
`people` int(11) DEFAULT '0' COMMENT '关联人员',
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||
`arrival` int(11) NOT NULL COMMENT '到货时间',
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||
`logistics` text COMMENT '物流信息',
|
||
`file` text COMMENT '单据附件',
|
||
`data` varchar(256) DEFAULT '' COMMENT '备注信息',
|
||
`more` text COMMENT '扩展信息',
|
||
`examine` tinyint(1) NOT NULL COMMENT '审核状态[0:未审核|1:已审核]',
|
||
`state` tinyint(1) NOT NULL COMMENT '入库状态[0:未入库|1:部分入库|2:已入库|3:关闭]',
|
||
`user` int(11) NOT NULL COMMENT '制单人',
|
||
PRIMARY KEY (`id`),
|
||
KEY `frame` (`frame`),
|
||
KEY `supplier` (`supplier`),
|
||
KEY `time` (`time`),
|
||
KEY `examine` (`examine`),
|
||
KEY `state` (`state`),
|
||
KEY `source` (`source`),
|
||
KEY `people` (`people`),
|
||
KEY `arrival` (`arrival`),
|
||
KEY `user` (`user`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='采购订单';
|
||
|
||
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||
DROP TABLE IF EXISTS `is_bor_info`;
|
||
CREATE TABLE `is_bor_info` (
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||
`id` int(11) NOT NULL AUTO_INCREMENT,
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||
`pid` int(11) NOT NULL COMMENT '所属ID',
|
||
`goods` int(11) NOT NULL COMMENT '所属商品',
|
||
`attr` varchar(64) NOT NULL COMMENT '辅助属性',
|
||
`unit` varchar(32) NOT NULL COMMENT '单位',
|
||
`warehouse` int(11) DEFAULT '0' COMMENT '仓库',
|
||
`price` decimal(12,4) NOT NULL COMMENT '单价',
|
||
`nums` decimal(12,4) NOT NULL COMMENT '数量',
|
||
`discount` decimal(5,2) NOT NULL COMMENT '折扣率',
|
||
`dsc` decimal(12,4) NOT NULL COMMENT '折扣额',
|
||
`total` decimal(12,4) NOT NULL COMMENT '金额',
|
||
`tax` decimal(5,2) NOT NULL COMMENT '税率',
|
||
`tat` decimal(12,4) NOT NULL COMMENT '税额',
|
||
`tpt` decimal(12,4) NOT NULL COMMENT '价税合计',
|
||
`data` varchar(256) NOT NULL COMMENT '备注信息',
|
||
`handle` decimal(12,4) DEFAULT '0.0000' COMMENT '入库数量',
|
||
PRIMARY KEY (`id`),
|
||
KEY `pid` (`pid`),
|
||
KEY `goods` (`goods`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='采购订单详情';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_bre`;
|
||
CREATE TABLE `is_bre` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`source` int(11) NOT NULL COMMENT '关联单据|BUY',
|
||
`frame` int(11) NOT NULL COMMENT '所属组织',
|
||
`supplier` int(11) NOT NULL COMMENT '供应商',
|
||
`time` int(11) NOT NULL COMMENT '单据时间',
|
||
`number` varchar(32) NOT NULL COMMENT '单据编号',
|
||
`total` decimal(16,4) NOT NULL COMMENT '单据金额',
|
||
`actual` decimal(16,4) NOT NULL COMMENT '实际金额',
|
||
`money` decimal(16,4) NOT NULL COMMENT '实收金额',
|
||
`cost` decimal(16,4) NOT NULL COMMENT '单据费用',
|
||
`account` int(11) DEFAULT '0' COMMENT '结算账户',
|
||
`people` int(11) DEFAULT '0' COMMENT '关联人员',
|
||
`logistics` text COMMENT '物流信息',
|
||
`file` text COMMENT '单据附件',
|
||
`data` varchar(256) DEFAULT '' COMMENT '备注信息',
|
||
`more` text COMMENT '扩展信息',
|
||
`examine` tinyint(1) NOT NULL COMMENT '审核状态[0:未审核|1:已审核]',
|
||
`nucleus` tinyint(1) NOT NULL COMMENT '核销状态[0:未核销|1:部分核销|2:已核销]',
|
||
`cse` tinyint(1) NOT NULL COMMENT '费用状态[0:未结算|1:部分结算|2:已结算|3:无需结算]',
|
||
`invoice` tinyint(1) NOT NULL COMMENT '发票状态[0:未开票|1:部分开票|2:已开票|3:无需开具]',
|
||
`check` tinyint(1) NOT NULL COMMENT '核对状态[0:未核对|1:已核对]',
|
||
`user` int(11) NOT NULL COMMENT '制单人',
|
||
PRIMARY KEY (`id`),
|
||
KEY `frame` (`frame`),
|
||
KEY `supplier` (`supplier`),
|
||
KEY `time` (`time`),
|
||
KEY `examine` (`examine`),
|
||
KEY `nucleus` (`nucleus`),
|
||
KEY `source` (`source`),
|
||
KEY `people` (`people`),
|
||
KEY `cse` (`cse`),
|
||
KEY `invoice` (`invoice`),
|
||
KEY `check` (`check`),
|
||
KEY `user` (`user`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='采购退货单';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_bre_bill`;
|
||
CREATE TABLE `is_bre_bill` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`pid` int(11) NOT NULL COMMENT '所属单据',
|
||
`type` varchar(32) NOT NULL COMMENT '核销类型',
|
||
`source` int(11) NOT NULL COMMENT '关联单据',
|
||
`time` int(11) NOT NULL COMMENT '单据时间',
|
||
`money` decimal(16,4) NOT NULL COMMENT '核销金额',
|
||
PRIMARY KEY (`id`),
|
||
KEY `pid_account_user` (`pid`),
|
||
KEY `type` (`type`),
|
||
KEY `source` (`source`),
|
||
KEY `time` (`time`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='采购退货单核销详情';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_bre_info`;
|
||
CREATE TABLE `is_bre_info` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`pid` int(11) NOT NULL COMMENT '所属ID',
|
||
`source` int(11) NOT NULL COMMENT '关联详情|BUY',
|
||
`goods` int(11) NOT NULL COMMENT '所属商品',
|
||
`attr` varchar(64) NOT NULL COMMENT '辅助属性',
|
||
`unit` varchar(32) NOT NULL COMMENT '单位',
|
||
`warehouse` int(11) DEFAULT '0' COMMENT '仓库',
|
||
`batch` varchar(32) NOT NULL COMMENT '批次号',
|
||
`mfd` int(11) DEFAULT '0' COMMENT '生产日期',
|
||
`price` decimal(12,4) NOT NULL COMMENT '单价',
|
||
`nums` decimal(12,4) NOT NULL COMMENT '数量',
|
||
`serial` text NOT NULL COMMENT '序列号',
|
||
`discount` decimal(5,2) NOT NULL COMMENT '折扣率',
|
||
`dsc` decimal(12,4) NOT NULL COMMENT '折扣额',
|
||
`total` decimal(12,4) NOT NULL COMMENT '金额',
|
||
`tax` decimal(5,2) NOT NULL COMMENT '税率',
|
||
`tat` decimal(12,4) NOT NULL COMMENT '税额',
|
||
`tpt` decimal(12,4) NOT NULL COMMENT '价税合计',
|
||
`data` varchar(256) NOT NULL COMMENT '备注信息',
|
||
PRIMARY KEY (`id`),
|
||
KEY `pid` (`pid`),
|
||
KEY `source` (`source`),
|
||
KEY `goods` (`goods`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='采购退货单详情';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_buy`;
|
||
CREATE TABLE `is_buy` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`source` int(11) NOT NULL COMMENT '关联单据|BOR',
|
||
`frame` int(11) NOT NULL COMMENT '所属组织',
|
||
`supplier` int(11) NOT NULL COMMENT '供应商',
|
||
`time` int(11) NOT NULL COMMENT '单据时间',
|
||
`number` varchar(32) NOT NULL COMMENT '单据编号',
|
||
`total` decimal(16,4) NOT NULL COMMENT '单据金额',
|
||
`actual` decimal(16,4) NOT NULL COMMENT '实际金额',
|
||
`money` decimal(16,4) NOT NULL COMMENT '实付金额',
|
||
`cost` decimal(16,4) NOT NULL COMMENT '单据费用',
|
||
`account` int(11) DEFAULT '0' COMMENT '结算账户',
|
||
`people` int(11) DEFAULT '0' COMMENT '关联人员',
|
||
`logistics` text COMMENT '物流信息',
|
||
`file` text COMMENT '单据附件',
|
||
`data` varchar(256) DEFAULT '' COMMENT '备注信息',
|
||
`more` text COMMENT '扩展信息',
|
||
`examine` tinyint(1) NOT NULL COMMENT '审核状态[0:未审核|1:已审核]',
|
||
`nucleus` tinyint(1) NOT NULL COMMENT '核销状态[0:未核销|1:部分核销|2:已核销]',
|
||
`cse` tinyint(1) NOT NULL COMMENT '费用状态[0:未结算|1:部分结算|2:已结算|3:无需结算]',
|
||
`invoice` tinyint(1) NOT NULL COMMENT '发票状态[0:未开票|1:部分开票|2:已开票|3:无需开具]',
|
||
`check` tinyint(1) NOT NULL COMMENT '核对状态[0:未核对|1:已核对]',
|
||
`user` int(11) NOT NULL COMMENT '制单人',
|
||
PRIMARY KEY (`id`),
|
||
KEY `frame` (`frame`),
|
||
KEY `supplier` (`supplier`),
|
||
KEY `time` (`time`),
|
||
KEY `examine` (`examine`),
|
||
KEY `nucleus` (`nucleus`),
|
||
KEY `source` (`source`),
|
||
KEY `people` (`people`),
|
||
KEY `cse` (`cse`),
|
||
KEY `invoice` (`invoice`),
|
||
KEY `check` (`check`),
|
||
KEY `user` (`user`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='采购单';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_buy_bill`;
|
||
CREATE TABLE `is_buy_bill` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`pid` int(11) NOT NULL COMMENT '所属单据',
|
||
`type` varchar(32) NOT NULL COMMENT '核销类型',
|
||
`source` int(11) NOT NULL COMMENT '关联单据',
|
||
`time` int(11) NOT NULL COMMENT '单据时间',
|
||
`money` decimal(16,4) NOT NULL COMMENT '核销金额',
|
||
PRIMARY KEY (`id`),
|
||
KEY `pid_account_user` (`pid`),
|
||
KEY `type` (`type`),
|
||
KEY `source` (`source`),
|
||
KEY `time` (`time`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='采购单核销详情';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_buy_info`;
|
||
CREATE TABLE `is_buy_info` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`pid` int(11) NOT NULL COMMENT '所属ID',
|
||
`source` int(11) NOT NULL COMMENT '关联详情|BOR',
|
||
`goods` int(11) NOT NULL COMMENT '所属商品',
|
||
`attr` varchar(64) NOT NULL COMMENT '辅助属性',
|
||
`unit` varchar(32) NOT NULL COMMENT '单位',
|
||
`warehouse` int(11) DEFAULT '0' COMMENT '仓库',
|
||
`batch` varchar(32) NOT NULL COMMENT '批次号',
|
||
`mfd` int(11) DEFAULT '0' COMMENT '生产日期',
|
||
`price` decimal(12,4) NOT NULL COMMENT '单价',
|
||
`nums` decimal(12,4) NOT NULL COMMENT '数量',
|
||
`serial` text NOT NULL COMMENT '序列号',
|
||
`discount` decimal(5,2) NOT NULL COMMENT '折扣率',
|
||
`dsc` decimal(12,4) NOT NULL COMMENT '折扣额',
|
||
`total` decimal(12,4) NOT NULL COMMENT '金额',
|
||
`tax` decimal(5,2) NOT NULL COMMENT '税率',
|
||
`tat` decimal(12,4) NOT NULL COMMENT '税额',
|
||
`tpt` decimal(12,4) NOT NULL COMMENT '价税合计',
|
||
`data` varchar(256) NOT NULL COMMENT '备注信息',
|
||
`retreat` decimal(12,4) DEFAULT '0.0000' COMMENT '退货数量',
|
||
PRIMARY KEY (`id`),
|
||
KEY `pid` (`pid`),
|
||
KEY `source` (`source`),
|
||
KEY `goods` (`goods`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='采购单详情';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_category`;
|
||
CREATE TABLE `is_category` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`pid` int(11) NOT NULL COMMENT '所属类别',
|
||
`name` varchar(32) NOT NULL COMMENT '类别名称',
|
||
`sort` int(11) DEFAULT '0' COMMENT '类别排序',
|
||
`data` varchar(256) NOT NULL COMMENT '备注信息',
|
||
PRIMARY KEY (`id`),
|
||
KEY `pid` (`pid`),
|
||
KEY `sort` (`sort`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='商品类别';
|
||
|
||
INSERT INTO `is_category` (`id`, `pid`, `name`, `sort`, `data`) VALUES
|
||
(0, -1, '默认类别', 0, '隐藏类别');
|
||
|
||
DROP TABLE IF EXISTS `is_code`;
|
||
CREATE TABLE `is_code` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`name` varchar(32) NOT NULL,
|
||
`info` varchar(64) NOT NULL,
|
||
`type` tinyint(1) NOT NULL COMMENT '条码类型[0:条形码 | 1:二维码]',
|
||
`data` varchar(256) NOT NULL,
|
||
PRIMARY KEY (`id`),
|
||
KEY `type` (`type`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='条码';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_cost`;
|
||
CREATE TABLE `is_cost` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`type` varchar(32) NOT NULL COMMENT '单据类型',
|
||
`class` int(11) NOT NULL COMMENT '所属类',
|
||
`time` int(11) NOT NULL COMMENT '单据时间',
|
||
`iet` int(11) NOT NULL COMMENT '所属收支',
|
||
`money` decimal(16,4) NOT NULL COMMENT '金额',
|
||
`data` varchar(256) DEFAULT '' COMMENT '备注',
|
||
`settle` decimal(16,4) DEFAULT '0.0000' COMMENT '结算金额',
|
||
`state` tinyint(1) DEFAULT NULL COMMENT '结算状态[0:未结算|1:部分结算|2:已结算]',
|
||
PRIMARY KEY (`id`),
|
||
KEY `type` (`type`),
|
||
KEY `class` (`class`),
|
||
KEY `time` (`time`),
|
||
KEY `iet` (`iet`),
|
||
KEY `state` (`state`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='单据费用';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_cost_info`;
|
||
CREATE TABLE `is_cost_info` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`pid` int(11) NOT NULL COMMENT '所属ID',
|
||
`oce` int(11) NOT NULL COMMENT '所属支出',
|
||
`time` int(11) NOT NULL COMMENT '单据时间',
|
||
`money` decimal(16,4) NOT NULL COMMENT '结算金额',
|
||
PRIMARY KEY (`id`),
|
||
KEY `pid` (`pid`),
|
||
KEY `oce` (`oce`),
|
||
KEY `time` (`time`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='单据费用详情';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_customer`;
|
||
CREATE TABLE `is_customer` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`name` varchar(32) NOT NULL COMMENT '客户名称',
|
||
`py` varchar(32) NOT NULL COMMENT '拼音信息',
|
||
`number` varchar(32) NOT NULL COMMENT '客户编号',
|
||
`frame` int(11) NOT NULL COMMENT '所属组织',
|
||
`user` int(11) NOT NULL COMMENT '所属用户',
|
||
`category` varchar(32) NOT NULL COMMENT '客户类别',
|
||
`grade` varchar(32) NOT NULL COMMENT '客户等级',
|
||
`bank` varchar(32) NOT NULL COMMENT '开户银行',
|
||
`account` varchar(64) NOT NULL COMMENT '银行账号',
|
||
`tax` varchar(64) NOT NULL COMMENT '纳税号码',
|
||
`data` varchar(256) NOT NULL COMMENT '备注信息',
|
||
`contacts` text NOT NULL COMMENT '联系资料',
|
||
`balance` decimal(16,4) DEFAULT '0.0000' COMMENT '应收款余额',
|
||
`more` text NOT NULL COMMENT '扩展信息',
|
||
PRIMARY KEY (`id`),
|
||
KEY `frame` (`frame`),
|
||
KEY `user` (`user`),
|
||
KEY `name` (`name`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='客户';
|
||
|
||
|
||
|
||
|
||
SET NAMES utf8mb4;
|
||
|
||
DROP TABLE IF EXISTS `is_entry`;
|
||
CREATE TABLE `is_entry` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`supplier` int(11) NOT NULL COMMENT '供应商',
|
||
`frame` int(11) NOT NULL COMMENT '所属组织',
|
||
`time` int(11) NOT NULL COMMENT '单据时间',
|
||
`number` varchar(32) CHARACTER SET utf8mb4 NOT NULL COMMENT '单据编号',
|
||
`type` tinyint(1) NOT NULL COMMENT '单据类型[0:其它入库单|1:盘盈单]',
|
||
`total` decimal(16,4) NOT NULL COMMENT '单据成本',
|
||
`cost` decimal(16,4) NOT NULL COMMENT '单据费用',
|
||
`people` int(11) DEFAULT '0' COMMENT '关联人员',
|
||
`logistics` text COMMENT '物流信息',
|
||
`file` text COMMENT '单据附件',
|
||
`data` varchar(265) DEFAULT '' COMMENT '备注信息',
|
||
`more` text COMMENT '扩展信息',
|
||
`examine` tinyint(1) NOT NULL COMMENT '审核状态[0:未审核|1:已审核]',
|
||
`cse` tinyint(1) NOT NULL COMMENT '费用状态[0:未结算|1:部分结算|2:已结算|3:无需结算]',
|
||
`check` tinyint(1) NOT NULL COMMENT '核对状态[0:未核对|1:已核对]',
|
||
`user` int(11) NOT NULL COMMENT '制单人',
|
||
PRIMARY KEY (`id`),
|
||
KEY `supplier` (`supplier`),
|
||
KEY `frame` (`frame`),
|
||
KEY `time` (`time`),
|
||
KEY `type` (`type`),
|
||
KEY `people` (`people`),
|
||
KEY `examine` (`examine`),
|
||
KEY `cse` (`cse`),
|
||
KEY `check` (`check`),
|
||
KEY `user` (`user`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='其它入库单';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_entry_info`;
|
||
CREATE TABLE `is_entry_info` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`pid` int(11) NOT NULL COMMENT '所属ID',
|
||
`goods` int(11) NOT NULL COMMENT '所属商品',
|
||
`attr` varchar(64) NOT NULL COMMENT '辅助属性',
|
||
`unit` varchar(32) NOT NULL COMMENT '单位',
|
||
`warehouse` int(11) DEFAULT '0' COMMENT '仓库',
|
||
`batch` varchar(32) NOT NULL COMMENT '批次号',
|
||
`mfd` int(11) DEFAULT '0' COMMENT '生产日期',
|
||
`price` decimal(12,4) NOT NULL COMMENT '成本',
|
||
`nums` decimal(12,4) NOT NULL COMMENT '数量',
|
||
`serial` text NOT NULL COMMENT '序列号',
|
||
`total` decimal(12,4) NOT NULL COMMENT '总成本',
|
||
`data` varchar(256) NOT NULL COMMENT '备注信息',
|
||
PRIMARY KEY (`id`),
|
||
KEY `pid` (`pid`),
|
||
KEY `goods` (`goods`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='其它入库单详情';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_extry`;
|
||
CREATE TABLE `is_extry` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`customer` int(11) NOT NULL COMMENT '客户',
|
||
`frame` int(11) NOT NULL COMMENT '所属组织',
|
||
`time` int(11) NOT NULL COMMENT '单据时间',
|
||
`number` varchar(32) CHARACTER SET utf8mb4 NOT NULL COMMENT '单据编号',
|
||
`type` tinyint(1) NOT NULL COMMENT '单据类型[0:其它出库单|1:盘亏单]',
|
||
`total` decimal(16,4) NOT NULL COMMENT '单据成本',
|
||
`cost` decimal(16,4) NOT NULL COMMENT '单据费用',
|
||
`people` int(11) DEFAULT '0' COMMENT '关联人员',
|
||
`logistics` text COMMENT '物流信息',
|
||
`file` text COMMENT '单据附件',
|
||
`data` varchar(265) DEFAULT '' COMMENT '备注信息',
|
||
`more` text COMMENT '扩展信息',
|
||
`examine` tinyint(1) NOT NULL COMMENT '审核状态[0:未审核|1:已审核]',
|
||
`cse` tinyint(1) NOT NULL COMMENT '费用状态[0:未结算|1:部分结算|2:已结算|3:无需结算]',
|
||
`check` tinyint(1) NOT NULL COMMENT '核对状态[0:未核对|1:已核对]',
|
||
`user` int(11) NOT NULL COMMENT '制单人',
|
||
PRIMARY KEY (`id`),
|
||
KEY `customer` (`customer`),
|
||
KEY `frame` (`frame`),
|
||
KEY `time` (`time`),
|
||
KEY `type` (`type`),
|
||
KEY `people` (`people`),
|
||
KEY `examine` (`examine`),
|
||
KEY `cse` (`cse`),
|
||
KEY `check` (`check`),
|
||
KEY `user` (`user`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='其它出库单';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_extry_info`;
|
||
CREATE TABLE `is_extry_info` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`pid` int(11) NOT NULL COMMENT '所属ID',
|
||
`goods` int(11) NOT NULL COMMENT '所属商品',
|
||
`attr` varchar(64) NOT NULL COMMENT '辅助属性',
|
||
`unit` varchar(32) NOT NULL COMMENT '单位',
|
||
`warehouse` int(11) DEFAULT '0' COMMENT '仓库',
|
||
`batch` varchar(32) NOT NULL COMMENT '批次号',
|
||
`mfd` int(11) DEFAULT '0' COMMENT '生产日期',
|
||
`price` decimal(12,4) NOT NULL COMMENT '成本',
|
||
`nums` decimal(12,4) NOT NULL COMMENT '数量',
|
||
`serial` text NOT NULL COMMENT '序列号',
|
||
`total` decimal(12,4) NOT NULL COMMENT '总成本',
|
||
`data` varchar(256) NOT NULL COMMENT '备注信息',
|
||
PRIMARY KEY (`id`),
|
||
KEY `pid` (`pid`),
|
||
KEY `goods` (`goods`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='其它出库单详情';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_field`;
|
||
CREATE TABLE `is_field` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`name` varchar(32) NOT NULL COMMENT '模块名称',
|
||
`key` varchar(32) NOT NULL COMMENT '模块标识',
|
||
`data` varchar(256) NOT NULL COMMENT '备注信息',
|
||
`fields` text NOT NULL COMMENT '字段数据',
|
||
PRIMARY KEY (`id`),
|
||
KEY `key` (`key`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='表单字段';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_fifo`;
|
||
CREATE TABLE `is_fifo` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`out` int(11) NOT NULL COMMENT '所属出',
|
||
`in` int(11) NOT NULL COMMENT '所属进',
|
||
`handle` decimal(12,4) NOT NULL COMMENT '处理数量',
|
||
PRIMARY KEY (`id`),
|
||
KEY `out` (`out`),
|
||
KEY `in` (`in`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='先进先出记录';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_frame`;
|
||
CREATE TABLE `is_frame` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`pid` int(11) NOT NULL COMMENT '所属ID',
|
||
`name` varchar(32) NOT NULL COMMENT '组织名称',
|
||
`sort` int(11) DEFAULT '0' COMMENT '组织排序',
|
||
`data` varchar(256) NOT NULL COMMENT '备注信息',
|
||
PRIMARY KEY (`id`),
|
||
KEY `pid_sort` (`pid`,`sort`),
|
||
KEY `sort` (`sort`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='组织机构';
|
||
|
||
INSERT INTO `is_frame` (`id`, `pid`, `name`, `sort`, `data`) VALUES
|
||
(0, -1, '默认组织', 0, '隐藏组织');
|
||
|
||
DROP TABLE IF EXISTS `is_goods`;
|
||
CREATE TABLE `is_goods` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`name` varchar(32) NOT NULL COMMENT '商品名称',
|
||
`py` varchar(32) NOT NULL COMMENT '拼音信息',
|
||
`number` varchar(32) NOT NULL COMMENT '商品编号',
|
||
`spec` varchar(32) NOT NULL COMMENT '规格型号',
|
||
`category` int(11) NOT NULL COMMENT '商品类别',
|
||
`brand` varchar(32) NOT NULL COMMENT '商品品牌',
|
||
`unit` varchar(32) NOT NULL COMMENT '商品单位[*:常规单位|-1:多单位]',
|
||
`buy` decimal(12,4) NOT NULL COMMENT '采购价格',
|
||
`sell` decimal(12,4) NOT NULL COMMENT '销售价格',
|
||
`code` varchar(64) NOT NULL COMMENT '商品条码',
|
||
`location` varchar(64) NOT NULL COMMENT '商品货位',
|
||
`stock` decimal(12,4) NOT NULL COMMENT '库存阈值',
|
||
`type` tinyint(1) NOT NULL COMMENT '产品类型[0:常规商品|1:服务商品]',
|
||
`data` varchar(256) NOT NULL COMMENT '备注信息',
|
||
`imgs` text NOT NULL COMMENT '商品图像',
|
||
`details` text NOT NULL COMMENT '图文详情',
|
||
`units` text NOT NULL COMMENT '多单位配置',
|
||
`strategy` text NOT NULL COMMENT '折扣策略',
|
||
`serial` tinyint(1) DEFAULT '0' COMMENT '序列产品[0:关闭|1:启用]',
|
||
`batch` tinyint(1) DEFAULT '0' COMMENT '批次产品[0:关闭|1:启用]',
|
||
`validity` tinyint(1) DEFAULT '0' COMMENT '有效期[0:关闭|1:启用]',
|
||
`protect` smallint(1) DEFAULT '0' COMMENT '保质期',
|
||
`threshold` smallint(1) DEFAULT '0' COMMENT '预警阀值',
|
||
`more` text NOT NULL COMMENT '扩展信息',
|
||
PRIMARY KEY (`id`),
|
||
KEY `number` (`number`),
|
||
KEY `name_py` (`name`,`py`),
|
||
KEY `category` (`category`),
|
||
KEY `code` (`code`),
|
||
KEY `type` (`type`),
|
||
KEY `brand` (`brand`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='商品';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_ice`;
|
||
CREATE TABLE `is_ice` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`frame` int(11) NOT NULL COMMENT '所属组织',
|
||
`customer` int(11) DEFAULT '0' COMMENT '客户',
|
||
`time` int(11) NOT NULL COMMENT '单据时间',
|
||
`number` varchar(32) NOT NULL COMMENT '单据编号',
|
||
`total` decimal(16,4) NOT NULL COMMENT '单据金额',
|
||
`actual` decimal(16,4) NOT NULL COMMENT '实际金额',
|
||
`money` decimal(16,4) NOT NULL COMMENT '实收金额',
|
||
`account` int(11) NOT NULL COMMENT '结算账户',
|
||
`people` int(11) DEFAULT '0' COMMENT '关联人员',
|
||
`file` text COMMENT '单据附件',
|
||
`data` varchar(256) DEFAULT '' COMMENT '备注信息',
|
||
`more` text COMMENT '扩展信息',
|
||
`examine` tinyint(1) NOT NULL COMMENT '审核状态[0:未审核|1:已审核]',
|
||
`nucleus` tinyint(1) NOT NULL COMMENT '核销状态[0:未核销|1:部分核销|2:已核销]',
|
||
`user` int(11) NOT NULL COMMENT '制单人',
|
||
PRIMARY KEY (`id`),
|
||
KEY `frame` (`frame`),
|
||
KEY `time` (`time`),
|
||
KEY `examine` (`examine`),
|
||
KEY `people` (`people`),
|
||
KEY `customer` (`customer`),
|
||
KEY `account` (`account`),
|
||
KEY `nucleus` (`nucleus`),
|
||
KEY `user` (`user`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='其它收入单';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_ice_bill`;
|
||
CREATE TABLE `is_ice_bill` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`pid` int(11) NOT NULL COMMENT '所属单据',
|
||
`type` varchar(32) NOT NULL COMMENT '核销类型',
|
||
`source` int(11) NOT NULL COMMENT '关联单据',
|
||
`time` int(11) NOT NULL COMMENT '单据时间',
|
||
`money` decimal(16,4) NOT NULL COMMENT '核销金额',
|
||
PRIMARY KEY (`id`),
|
||
KEY `pid_account_user` (`pid`),
|
||
KEY `type` (`type`),
|
||
KEY `source` (`source`),
|
||
KEY `time` (`time`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='其它收入单核销详情';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_ice_info`;
|
||
CREATE TABLE `is_ice_info` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`pid` int(11) NOT NULL COMMENT '所属ID',
|
||
`iet` int(11) NOT NULL COMMENT '收支类型',
|
||
`money` decimal(12,4) NOT NULL COMMENT '结算金额',
|
||
`data` varchar(256) NOT NULL COMMENT '备注信息',
|
||
PRIMARY KEY (`id`),
|
||
KEY `pid` (`pid`),
|
||
KEY `iet` (`iet`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='其它收入单详情';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_iet`;
|
||
CREATE TABLE `is_iet` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`name` varchar(32) NOT NULL COMMENT '类别名称',
|
||
`type` tinyint(1) NOT NULL COMMENT '收支类型[0:收入:1支出]',
|
||
`sort` int(11) NOT NULL COMMENT '类别排序',
|
||
`data` varchar(256) NOT NULL COMMENT '备注信息',
|
||
PRIMARY KEY (`id`),
|
||
KEY `sort` (`sort`),
|
||
KEY `name` (`name`),
|
||
KEY `type` (`type`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='收支类别';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_imy`;
|
||
CREATE TABLE `is_imy` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`frame` int(11) NOT NULL COMMENT '所属组织',
|
||
`customer` int(11) NOT NULL COMMENT '客户',
|
||
`time` int(11) NOT NULL COMMENT '单据时间',
|
||
`number` varchar(32) NOT NULL COMMENT '单据编号',
|
||
`total` decimal(16,4) NOT NULL COMMENT '单据金额',
|
||
`people` int(11) DEFAULT '0' COMMENT '关联人员',
|
||
`file` text COMMENT '单据附件',
|
||
`data` varchar(256) DEFAULT '' COMMENT '备注信息',
|
||
`more` text COMMENT '扩展信息',
|
||
`examine` tinyint(1) NOT NULL COMMENT '审核状态[0:未审核|1:已审核]',
|
||
`nucleus` tinyint(1) NOT NULL COMMENT '核销状态[0:未核销|1:部分核销|2:已核销]',
|
||
`user` int(11) NOT NULL COMMENT '制单人',
|
||
PRIMARY KEY (`id`),
|
||
KEY `frame` (`frame`),
|
||
KEY `supplier` (`customer`),
|
||
KEY `time` (`time`),
|
||
KEY `examine` (`examine`),
|
||
KEY `nucleus` (`nucleus`),
|
||
KEY `people` (`people`),
|
||
KEY `user` (`user`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='收款单';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_imy_bill`;
|
||
CREATE TABLE `is_imy_bill` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`pid` int(11) NOT NULL COMMENT '所属单据',
|
||
`type` varchar(32) NOT NULL COMMENT '核销类型',
|
||
`source` int(11) NOT NULL COMMENT '关联单据',
|
||
`time` int(11) NOT NULL COMMENT '单据时间',
|
||
`money` decimal(16,4) NOT NULL COMMENT '核销金额',
|
||
PRIMARY KEY (`id`),
|
||
KEY `pid_account_user` (`pid`),
|
||
KEY `type` (`type`),
|
||
KEY `source` (`source`),
|
||
KEY `time` (`time`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='收款单核销详情';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_imy_info`;
|
||
CREATE TABLE `is_imy_info` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`pid` int(11) NOT NULL COMMENT '所属ID',
|
||
`account` int(11) DEFAULT '0' COMMENT '结算账户',
|
||
`money` decimal(12,4) NOT NULL COMMENT '结算金额',
|
||
`settle` varchar(256) NOT NULL COMMENT '结算号',
|
||
`data` varchar(256) NOT NULL COMMENT '备注信息',
|
||
PRIMARY KEY (`id`),
|
||
KEY `pid` (`pid`),
|
||
KEY `account` (`account`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='收款单详情';
|
||
|
||
DROP TABLE IF EXISTS `is_invoice`;
|
||
CREATE TABLE `is_invoice` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`type` varchar(32) NOT NULL COMMENT '单据类型',
|
||
`class` int(11) NOT NULL COMMENT '所属单据',
|
||
`time` int(11) NOT NULL COMMENT '开票时间',
|
||
`number` varchar(64) NOT NULL COMMENT '发票号码',
|
||
`title` varchar(64) NOT NULL COMMENT '发票抬头',
|
||
`money` decimal(16,4) NOT NULL COMMENT '开票金额',
|
||
`file` text NOT NULL COMMENT '发票附件',
|
||
`data` varchar(256) NOT NULL COMMENT '备注信息',
|
||
PRIMARY KEY (`id`),
|
||
KEY `type` (`type`),
|
||
KEY `class` (`class`),
|
||
KEY `time` (`time`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='发票详情';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_log`;
|
||
CREATE TABLE `is_log` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`time` int(11) NOT NULL COMMENT '操作时间',
|
||
`user` int(11) NOT NULL COMMENT '所属用户',
|
||
`info` varchar(256) NOT NULL COMMENT '操作内容',
|
||
PRIMARY KEY (`id`),
|
||
KEY `time` (`time`),
|
||
KEY `user` (`user`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='操作日志';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_menu`;
|
||
CREATE TABLE `is_menu` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`pid` int(11) NOT NULL COMMENT '所属菜单',
|
||
`name` varchar(32) NOT NULL COMMENT '菜单名称',
|
||
`key` varchar(32) NOT NULL COMMENT '菜单标识',
|
||
`model` tinyint(1) NOT NULL COMMENT '菜单模式[0:标签模式|1:新页模式]',
|
||
`type` tinyint(1) NOT NULL COMMENT '菜单类型[0:独立菜单|1:附属菜单]',
|
||
`resource` varchar(128) NOT NULL COMMENT '菜单地址',
|
||
`sort` int(11) DEFAULT '0' COMMENT '菜单排序',
|
||
`ico` varchar(32) NOT NULL COMMENT '菜单图标',
|
||
`root` varchar(32) NOT NULL COMMENT '权限标识',
|
||
`data` varchar(256) NOT NULL COMMENT '备注信息',
|
||
PRIMARY KEY (`id`),
|
||
KEY `pid` (`pid`),
|
||
KEY `name` (`name`),
|
||
KEY `model` (`model`),
|
||
KEY `type` (`type`),
|
||
KEY `sort` (`sort`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 ROW_FORMAT=DYNAMIC COMMENT='菜单信息';
|
||
|
||
INSERT INTO `is_menu` (`id`, `pid`, `name`, `key`, `model`, `type`, `resource`, `sort`, `ico`, `root`, `data`) VALUES
|
||
(0, -1, '默认菜单', '', 0, 0, '#group', 0, '', '', '隐藏菜单'),
|
||
(18, 0, '系统参数', 'system', 0, 0, '#group', 7, 'el-icon-menu', '', '系统设置组'),
|
||
(35, 64, '菜单管理', 'menu', 0, 0, '/develop/menu', 4, '', 'admin', '管理专属'),
|
||
(58, 0, '首页', 'home', 0, 0, '/home', 0, 'el-icon-monitor', '', '主页'),
|
||
(63, 18, '基础资料', 'base', 0, 0, '#group', 1, '', '', '基础资料组'),
|
||
(64, 0, '系统配置', 'develop', 0, 0, '#group', 8, 'el-icon-setting', '', '开发工具组'),
|
||
(66, 18, '辅助资料', 'assist', 0, 0, '#group', 2, '', 'form', '辅助资料组'),
|
||
(67, 18, '高级设置', 'senior', 0, 0, '#group', 3, '', '', '高级设置组'),
|
||
(68, 63, '客户管理', 'customer', 0, 0, '/system/customer', 1, '', 'base', ''),
|
||
(69, 63, '供应商管理', 'supplier', 0, 0, '/system/supplier', 2, '', 'base', ''),
|
||
(70, 67, '组织机构', 'frame', 0, 0, '/system/frame', 2, '', 'senior', ''),
|
||
(71, 67, '用户角色', 'role', 0, 0, '/system/role', 3, '', 'senior', ''),
|
||
(72, 67, '用户管理', 'user', 0, 0, '/system/user', 4, '', 'senior', ''),
|
||
(73, 64, '表单字段', 'field', 0, 0, '/develop/field', 3, '', 'admin', '管理专属'),
|
||
(74, 67, '操作日志', 'log', 0, 0, '/system/log', 6, '', 'senior', ''),
|
||
(75, 67, '系统设置', 'sys', 0, 0, '/system/sys', 1, '', 'senior', ''),
|
||
(76, 67, '数据备份', 'backup', 0, 0, '/system/backup', 9, '', 'senior', ''),
|
||
(77, 66, '商品类别', 'category', 0, 0, '/system/category', 1, '', 'assist', ''),
|
||
(78, 66, '条码管理', 'code', 0, 0, '/system/code', 2, '', 'assist', ''),
|
||
(79, 66, '辅助属性', 'attribute', 0, 0, '/system/attribute', 3, '', 'assist', ''),
|
||
(80, 66, '常用功能', 'often', 0, 0, '/system/often', 4, '', 'assist', ''),
|
||
(81, 63, '仓库管理', 'warehouse', 0, 0, '/system/warehouse', 4, '', 'base', ''),
|
||
(82, 63, '资金账户', 'account', 0, 0, '/system/account', 5, '', 'base', ''),
|
||
(83, 63, '商品管理', 'goods', 0, 0, '/system/goods', 3, '', 'base', ''),
|
||
(85, 0, '采购', 'purchase', 0, 0, '#group', 1, 'el-icon-shopping-cart-2', '', '采购组'),
|
||
(86, 85, '采购订单', 'bor', 0, 0, '/purchase/bor', 0, '', 'bor|add', ''),
|
||
(87, 86, '报表|采购订单报表', 'borForm', 0, 1, '/purchase/borForm', 0, '', 'bor', ''),
|
||
(88, 85, '采购单', 'buy', 0, 0, '/purchase/buy', 1, '', 'buy|add', ''),
|
||
(89, 88, '报表|采购单报表', 'buyForm', 0, 1, '/purchase/buyForm', 0, '', 'buy', ''),
|
||
(90, 85, '采购退货单', 'bre', 0, 0, '/purchase/bre', 2, '', 'bre|add', ''),
|
||
(91, 90, '报表|采购退货单报表', 'breForm', 0, 1, '/purchase/breForm', 0, '', 'bre', ''),
|
||
(92, 0, '销售', 'sale', 0, 0, '#group', 2, 'el-icon-shopping-cart-full', '', '销售组'),
|
||
(93, 92, '销售订单', 'sor', 0, 0, '/sale/sor', 0, '', 'sor|add', ''),
|
||
(94, 93, '报表|销售订单报表', 'sorForm', 0, 1, '/sale/sorForm', 0, '', 'sor', ''),
|
||
(95, 92, '销售单', 'sell', 0, 0, '/sale/sell', 1, '', 'sell|add', ''),
|
||
(96, 95, '报表|销售单报表', 'sellForm', 0, 1, '/sale/sellForm', 0, '', 'sell', ''),
|
||
(97, 92, '销售退货单', 'sre', 0, 0, '/sale/sre', 2, '', 'sre|add', ''),
|
||
(98, 97, '报表|销售退货单报表', 'sreForm', 0, 1, '/sale/sreForm', 0, '', 'sre', ''),
|
||
(102, 0, '仓库', 'room', 0, 0, '#group', 4, 'el-icon-house', '', '仓库组'),
|
||
(103, 102, '其它入库单', 'entry', 0, 0, '/room/entry', 6, '', 'entry|add', ''),
|
||
(104, 103, '报表|其它入库单报表', 'entryForm', 0, 1, '/room/entryForm', 0, '', 'entry', ''),
|
||
(105, 102, '其它出库单', 'extry', 0, 0, '/room/extry', 7, '', 'extry|add', ''),
|
||
(106, 105, '报表|其它出库单报表', 'extryForm', 0, 1, '/room/extryForm', 0, '', 'extry', ''),
|
||
(108, 102, '调拨单', 'swap', 0, 0, '/room/swap', 5, '', 'swap|add', ''),
|
||
(109, 108, '报表|调拨单报表', 'swapForm', 0, 1, '/room/swapForm', 0, '', 'swap', ''),
|
||
(116, 102, '库存查询', 'stock', 0, 0, '/room/stock', 1, '', 'stock', ''),
|
||
(117, 102, '库存盘点', 'inventory', 0, 0, '/room/inventory', 4, '', 'inventory', ''),
|
||
(118, 102, '批次查询', 'batch', 0, 0, '/room/batch', 2, '', 'batch', ''),
|
||
(119, 102, '序列查询', 'serial', 0, 0, '/room/serial', 3, '', 'serial', ''),
|
||
(120, 0, '资金', 'fund', 0, 0, '#group', 5, 'el-icon-coin', '', '资金组'),
|
||
(121, 120, '收款单', 'imy', 0, 0, '/fund/imy', 1, '', 'imy|add', ''),
|
||
(122, 121, '报表|收款单报表', 'imyForm', 0, 1, '/fund/imyForm', 0, '', 'imy', ''),
|
||
(123, 120, '付款单', 'omy', 0, 0, '/fund/omy', 2, '', 'omy|add', ''),
|
||
(124, 123, '报表|付款单报表', 'omyForm', 0, 1, '/fund/omyForm', 0, '', 'omy', ''),
|
||
(125, 120, '核销单', 'bill', 0, 0, '/fund/bill', 3, '', 'bill|add', ''),
|
||
(126, 125, '报表|核销单报表', 'billForm', 0, 1, '/fund/billForm', 0, '', 'bill', ''),
|
||
(127, 120, '其它收入单', 'ice', 0, 0, '/fund/ice', 5, '', 'ice|add', ''),
|
||
(128, 127, '报表|其它收入单报表 ', 'iceForm', 0, 1, '/fund/iceForm', 0, '', 'ice', ''),
|
||
(129, 120, '其它支出单', 'oce', 0, 0, '/fund/oce', 6, '', 'oce|add', ''),
|
||
(130, 129, '报表|其它支出单报表', 'oceForm', 0, 1, '/fund/oceForm', 0, '', 'oce', ''),
|
||
(131, 120, '转账单', 'allot', 0, 0, '/fund/allot', 4, '', 'allot|add', ''),
|
||
(132, 131, '报表|转账单报表', 'allotForm', 0, 1, '/fund/allotForm', 0, '', 'allot', ''),
|
||
(133, 67, '人员管理', 'people', 0, 0, '/system/people', 5, '', 'senior', ''),
|
||
(134, 0, '报表', 'sheet', 0, 0, '#group', 6, 'el-icon-tickets', '', '报表组'),
|
||
(135, 134, '采购报表', 'brt', 0, 0, '#group', 1, '', '', '采购报表组'),
|
||
(136, 135, '采购订单跟踪表', 'btt', 0, 0, '/sheet/btt', 1, '', 'brt', ''),
|
||
(137, 135, '采购明细表', 'blt', 0, 0, '/sheet/blt', 2, '', 'brt', ''),
|
||
(138, 135, '采购汇总表', 'bsy', 0, 0, '/sheet/bsy', 3, '', 'brt', ''),
|
||
(140, 135, '采购付款表', 'bbt', 0, 0, '/sheet/bbt', 4, '', 'brt', ''),
|
||
(141, 134, '销售报表', 'srt', 0, 0, '#group', 2, '', '', '销售报表组'),
|
||
(142, 141, '销售订单跟踪表', 'stt', 0, 0, '/sheet/stt', 1, '', 'srt', ''),
|
||
(143, 141, '销售明细表', 'slt', 0, 0, '/sheet/slt', 2, '', 'srt', ''),
|
||
(144, 141, '销售汇总表', 'ssy', 0, 0, '/sheet/ssy', 3, '', 'srt', ''),
|
||
(148, 141, '销售收款表', 'sbt', 0, 0, '/sheet/sbt', 4, '', 'srt', ''),
|
||
(149, 165, '销售利润表', 'mpt', 0, 0, '/sheet/mpt', 1, '', 'mrt', ''),
|
||
(150, 165, '销售排行表', 'mot', 0, 0, '/sheet/mot', 2, '', 'mrt', ''),
|
||
(151, 134, '仓库报表', 'wrf', 0, 0, '#group', 5, '', '', '仓库报表组'),
|
||
(152, 134, '资金报表', 'crt', 0, 0, '#group', 6, '', '', '资金报表组'),
|
||
(153, 151, '商品库存余额表', 'wbs', 0, 0, '/sheet/wbs', 1, '', 'wrf', ''),
|
||
(154, 151, '商品收发明细表', 'wds', 0, 0, '/sheet/wds', 2, '', 'wrf', ''),
|
||
(155, 151, '商品收发汇总表', 'wss', 0, 0, '/sheet/wss', 3, '', 'wrf', ''),
|
||
(156, 152, '现金银行报表', 'cbf', 0, 0, '/sheet/cbf', 1, '', 'crt', ''),
|
||
(157, 152, '应付账款明细表', 'cps', 0, 0, '/sheet/cps', 3, '', 'crt', ''),
|
||
(158, 152, '应收账款明细表', 'crs', 0, 0, '/sheet/crs', 2, '', 'crt', ''),
|
||
(159, 152, '客户对账单', 'cct', 0, 0, '/sheet/cct', 4, '', 'crt', ''),
|
||
(160, 152, '供应商对账单', 'cst', 0, 0, '/sheet/cst', 5, '', 'crt', ''),
|
||
(161, 152, '其它收支明细表', 'cos', 0, 0, '/sheet/cos', 6, '', 'crt', ''),
|
||
(162, 152, '利润表', 'cit', 0, 0, '/sheet/cit', 7, '', 'crt', ''),
|
||
(163, 152, '往来单位欠款表', 'cds', 0, 0, '/sheet/cds', 8, '', 'crt', ''),
|
||
(165, 134, '销售报表', 'mrt', 0, 0, '#group', 4, '', '', '销售报表组'),
|
||
(168, 135, '采购排行表', 'bot', 0, 0, '/sheet/bot', 5, '', 'brt', ''),
|
||
(170, 66, '收支类别', 'iet', 0, 0, '/system/iet', 1, '', 'assist', ''),
|
||
(171, 120, '购销发票', 'invoice', 0, 0, '/fund/invoice', 8, '', 'invoice', ''),
|
||
(172, 171, '报表|购销发票报表', 'invoiceForm', 0, 1, '/fund/invoiceForm', 0, '', 'invoice', ''),
|
||
(173, 120, '购销费用', 'cost', 0, 0, '/fund/cost', 7, '', 'cost', ''),
|
||
(174, 173, '报表|购销费用报表', 'costForm', 0, 1, '/fund/costForm', 0, '', 'cost', ''),
|
||
(175, 67, '数据核准', 'summary', 0, 0, '/system/summary', 8, '', 'senior', ''),
|
||
(176, 67, '结账管理', 'period', 0, 0, '/system/period', 7, '', 'senior', '');
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_oce`;
|
||
CREATE TABLE `is_oce` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`frame` int(11) NOT NULL COMMENT '所属组织',
|
||
`supplier` int(11) NOT NULL COMMENT '供应商',
|
||
`time` int(11) NOT NULL COMMENT '单据时间',
|
||
`number` varchar(32) NOT NULL COMMENT '单据编号',
|
||
`total` decimal(16,4) NOT NULL COMMENT '单据金额',
|
||
`actual` decimal(16,4) NOT NULL COMMENT '实际金额',
|
||
`money` decimal(16,4) NOT NULL COMMENT '实付金额',
|
||
`account` int(11) NOT NULL COMMENT '结算账户',
|
||
`people` int(11) DEFAULT '0' COMMENT '关联人员',
|
||
`file` text COMMENT '单据附件',
|
||
`data` varchar(256) DEFAULT '' COMMENT '备注信息',
|
||
`more` text COMMENT '扩展信息',
|
||
`examine` tinyint(1) NOT NULL COMMENT '审核状态[0:未审核|1:已审核]',
|
||
`nucleus` tinyint(1) NOT NULL COMMENT '核销状态[0:未核销|1:部分核销|2:已核销]',
|
||
`user` int(11) NOT NULL COMMENT '制单人',
|
||
PRIMARY KEY (`id`),
|
||
KEY `frame` (`frame`),
|
||
KEY `time` (`time`),
|
||
KEY `examine` (`examine`),
|
||
KEY `people` (`people`),
|
||
KEY `supplier` (`supplier`),
|
||
KEY `account` (`account`),
|
||
KEY `nucleus` (`nucleus`),
|
||
KEY `user` (`user`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='其它支出单';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_oce_bill`;
|
||
CREATE TABLE `is_oce_bill` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`pid` int(11) NOT NULL COMMENT '所属单据',
|
||
`type` varchar(32) NOT NULL COMMENT '核销类型',
|
||
`source` int(11) NOT NULL COMMENT '关联单据',
|
||
`time` int(11) NOT NULL COMMENT '单据时间',
|
||
`money` decimal(16,4) NOT NULL COMMENT '核销金额',
|
||
PRIMARY KEY (`id`),
|
||
KEY `pid_account_user` (`pid`),
|
||
KEY `type` (`type`),
|
||
KEY `source` (`source`),
|
||
KEY `time` (`time`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='其它支出单核销详情';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_oce_info`;
|
||
CREATE TABLE `is_oce_info` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`pid` int(11) NOT NULL COMMENT '所属ID',
|
||
`source` int(11) NOT NULL COMMENT '所属费用',
|
||
`iet` int(11) NOT NULL COMMENT '收支类型',
|
||
`money` decimal(12,4) NOT NULL COMMENT '结算金额',
|
||
`data` varchar(256) NOT NULL COMMENT '备注信息',
|
||
PRIMARY KEY (`id`),
|
||
KEY `pid` (`pid`),
|
||
KEY `source` (`source`),
|
||
KEY `iet` (`iet`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='其它支出单详情';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_often`;
|
||
CREATE TABLE `is_often` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`user` int(11) NOT NULL COMMENT '所属用户',
|
||
`name` varchar(64) NOT NULL COMMENT '功能名称',
|
||
`key` varchar(32) NOT NULL COMMENT '功能标识',
|
||
PRIMARY KEY (`id`),
|
||
KEY `user` (`user`),
|
||
KEY `name` (`name`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='常用功能';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_omy`;
|
||
CREATE TABLE `is_omy` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`frame` int(11) NOT NULL COMMENT '所属组织',
|
||
`supplier` int(11) NOT NULL COMMENT '供应商',
|
||
`time` int(11) NOT NULL COMMENT '单据时间',
|
||
`number` varchar(32) NOT NULL COMMENT '单据编号',
|
||
`total` decimal(16,4) NOT NULL COMMENT '单据金额',
|
||
`people` int(11) DEFAULT '0' COMMENT '关联人员',
|
||
`file` text COMMENT '单据附件',
|
||
`data` varchar(256) DEFAULT '' COMMENT '备注信息',
|
||
`more` text COMMENT '扩展信息',
|
||
`examine` tinyint(1) NOT NULL COMMENT '审核状态[0:未审核|1:已审核]',
|
||
`nucleus` tinyint(1) NOT NULL COMMENT '核销状态[0:未核销|1:部分核销|2:已核销]',
|
||
`user` int(11) NOT NULL COMMENT '制单人',
|
||
PRIMARY KEY (`id`),
|
||
KEY `frame` (`frame`),
|
||
KEY `supplier` (`supplier`),
|
||
KEY `time` (`time`),
|
||
KEY `examine` (`examine`),
|
||
KEY `nucleus` (`nucleus`),
|
||
KEY `people` (`people`),
|
||
KEY `user` (`user`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='付款单';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_omy_bill`;
|
||
CREATE TABLE `is_omy_bill` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`pid` int(11) NOT NULL COMMENT '所属单据',
|
||
`type` varchar(32) NOT NULL COMMENT '核销类型',
|
||
`source` int(11) NOT NULL COMMENT '关联单据',
|
||
`time` int(11) NOT NULL COMMENT '单据时间',
|
||
`money` decimal(16,4) NOT NULL COMMENT '核销金额',
|
||
PRIMARY KEY (`id`),
|
||
KEY `pid_account_user` (`pid`),
|
||
KEY `type` (`type`),
|
||
KEY `source` (`source`),
|
||
KEY `time` (`time`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='付款单核销详情';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_omy_info`;
|
||
CREATE TABLE `is_omy_info` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`pid` int(11) NOT NULL COMMENT '所属ID',
|
||
`account` int(11) DEFAULT '0' COMMENT '结算账户',
|
||
`money` decimal(12,4) NOT NULL COMMENT '结算金额',
|
||
`settle` varchar(256) NOT NULL COMMENT '结算号',
|
||
`data` varchar(256) NOT NULL COMMENT '备注信息',
|
||
PRIMARY KEY (`id`),
|
||
KEY `pid` (`pid`),
|
||
KEY `account` (`account`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='付款单详情';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_people`;
|
||
CREATE TABLE `is_people` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`name` varchar(32) NOT NULL COMMENT '人员名称',
|
||
`py` varchar(32) NOT NULL COMMENT '拼音信息',
|
||
`number` varchar(32) NOT NULL COMMENT '人员编号',
|
||
`frame` int(11) NOT NULL COMMENT '所属组织',
|
||
`sex` tinyint(1) NOT NULL COMMENT '人员性别[0:女|1:男]',
|
||
`tel` varchar(32) NOT NULL COMMENT '联系电话',
|
||
`add` varchar(64) NOT NULL COMMENT '联系地址',
|
||
`card` varchar(32) NOT NULL COMMENT '身份证号',
|
||
`data` varchar(256) NOT NULL COMMENT '备注信息',
|
||
`more` text NOT NULL COMMENT '扩展信息',
|
||
PRIMARY KEY (`id`),
|
||
KEY `name_py` (`name`,`py`),
|
||
KEY `frame` (`frame`),
|
||
KEY `user` (`sex`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='人员管理';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_period`;
|
||
CREATE TABLE `is_period` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`date` int(11) NOT NULL COMMENT '结账日期',
|
||
`time` int(11) NOT NULL COMMENT '操作日期',
|
||
`user` int(11) NOT NULL COMMENT '操作人',
|
||
PRIMARY KEY (`id`),
|
||
KEY `date` (`date`),
|
||
KEY `time` (`time`),
|
||
KEY `user` (`user`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='结账表';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_record`;
|
||
CREATE TABLE `is_record` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`type` varchar(32) NOT NULL COMMENT '单据类型',
|
||
`source` int(11) NOT NULL COMMENT '关联单据',
|
||
`time` int(11) NOT NULL COMMENT '事件时间',
|
||
`user` int(11) NOT NULL COMMENT '事件用户',
|
||
`info` varchar(64) NOT NULL COMMENT '事件内容',
|
||
PRIMARY KEY (`id`),
|
||
KEY `type` (`type`),
|
||
KEY `source` (`source`),
|
||
KEY `time` (`time`),
|
||
KEY `user` (`user`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='单据记录';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_role`;
|
||
CREATE TABLE `is_role` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`name` varchar(32) NOT NULL COMMENT '角色名称',
|
||
`data` varchar(256) NOT NULL COMMENT '备注信息',
|
||
`root` text NOT NULL COMMENT '功能数据',
|
||
`auth` text NOT NULL COMMENT '数据权限',
|
||
PRIMARY KEY (`id`),
|
||
KEY `name` (`name`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='用户角色';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_room`;
|
||
CREATE TABLE `is_room` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`warehouse` int(11) NOT NULL COMMENT '所属仓库',
|
||
`goods` int(11) NOT NULL COMMENT '所属商品',
|
||
`attr` varchar(64) NOT NULL COMMENT '辅助属性',
|
||
`nums` decimal(12,4) NOT NULL COMMENT '库存数量',
|
||
PRIMARY KEY (`id`),
|
||
KEY `warehouse` (`warehouse`),
|
||
KEY `goods` (`goods`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='仓储信息';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_room_info`;
|
||
CREATE TABLE `is_room_info` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`pid` int(11) NOT NULL COMMENT '所属仓储',
|
||
`type` varchar(32) NOT NULL COMMENT '单据类型',
|
||
`class` int(11) NOT NULL COMMENT '所属类',
|
||
`info` int(11) NOT NULL COMMENT '所属详情',
|
||
`time` int(11) NOT NULL COMMENT '单据时间',
|
||
`direction` tinyint(1) NOT NULL COMMENT '方向[0:出|1:入]',
|
||
`price` decimal(12,4) NOT NULL COMMENT '基础单价',
|
||
`nums` decimal(12,4) NOT NULL COMMENT '基础数量',
|
||
PRIMARY KEY (`id`),
|
||
KEY `room_attr` (`pid`),
|
||
KEY `type` (`type`),
|
||
KEY `class` (`class`),
|
||
KEY `info` (`info`),
|
||
KEY `time` (`time`),
|
||
KEY `direction` (`direction`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='仓储详情';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_sell`;
|
||
CREATE TABLE `is_sell` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`source` int(11) NOT NULL COMMENT '关联单据|SOR',
|
||
`frame` int(11) NOT NULL COMMENT '所属组织',
|
||
`customer` int(11) NOT NULL COMMENT '客户',
|
||
`time` int(11) NOT NULL COMMENT '单据时间',
|
||
`number` varchar(32) NOT NULL COMMENT '单据编号',
|
||
`total` decimal(16,4) NOT NULL COMMENT '单据金额',
|
||
`actual` decimal(16,4) NOT NULL COMMENT '实际金额',
|
||
`money` decimal(16,4) NOT NULL COMMENT '实收金额',
|
||
`cost` decimal(16,4) NOT NULL COMMENT '单据费用',
|
||
`account` int(11) DEFAULT '0' COMMENT '结算账户',
|
||
`people` int(11) DEFAULT '0' COMMENT '关联人员',
|
||
`logistics` text COMMENT '物流信息',
|
||
`file` text COMMENT '单据附件',
|
||
`data` varchar(256) DEFAULT '' COMMENT '备注信息',
|
||
`more` text COMMENT '扩展信息',
|
||
`examine` tinyint(1) NOT NULL COMMENT '审核状态[0:未审核|1:已审核]',
|
||
`nucleus` tinyint(1) NOT NULL COMMENT '核销状态[0:未核销|1:部分核销|2:已核销]',
|
||
`cse` tinyint(1) NOT NULL COMMENT '费用状态[0:未结算|1:部分结算|2:已结算|3:无需结算]',
|
||
`invoice` tinyint(1) NOT NULL COMMENT '发票状态[0:未开票|1:部分开票|2:已开票|3:无需开具]',
|
||
`check` tinyint(1) NOT NULL COMMENT '核对状态[0:未核对|1:已核对]',
|
||
`user` int(11) NOT NULL COMMENT '制单人',
|
||
PRIMARY KEY (`id`),
|
||
KEY `frame` (`frame`),
|
||
KEY `supplier` (`customer`),
|
||
KEY `time` (`time`),
|
||
KEY `examine` (`examine`),
|
||
KEY `nucleus` (`nucleus`),
|
||
KEY `people` (`people`),
|
||
KEY `cse` (`cse`),
|
||
KEY `invoice` (`invoice`),
|
||
KEY `check` (`check`),
|
||
KEY `user` (`user`),
|
||
KEY `account` (`account`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='销售单';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_sell_bill`;
|
||
CREATE TABLE `is_sell_bill` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`pid` int(11) NOT NULL COMMENT '所属单据',
|
||
`type` varchar(32) NOT NULL COMMENT '核销类型',
|
||
`source` int(11) NOT NULL COMMENT '关联单据',
|
||
`time` int(11) NOT NULL COMMENT '单据时间',
|
||
`money` decimal(16,4) NOT NULL COMMENT '核销金额',
|
||
PRIMARY KEY (`id`),
|
||
KEY `pid_account_user` (`pid`),
|
||
KEY `type` (`type`),
|
||
KEY `source` (`source`),
|
||
KEY `time` (`time`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='销售单核销详情';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_sell_info`;
|
||
CREATE TABLE `is_sell_info` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`pid` int(11) NOT NULL COMMENT '所属ID',
|
||
`source` int(11) NOT NULL COMMENT '关联详情|SOR',
|
||
`goods` int(11) NOT NULL COMMENT '所属商品',
|
||
`attr` varchar(64) NOT NULL COMMENT '辅助属性',
|
||
`unit` varchar(32) NOT NULL COMMENT '单位',
|
||
`warehouse` int(11) DEFAULT '0' COMMENT '仓库',
|
||
`batch` varchar(32) NOT NULL COMMENT '批次号',
|
||
`mfd` int(11) DEFAULT '0' COMMENT '生产日期',
|
||
`price` decimal(12,4) NOT NULL COMMENT '单价',
|
||
`nums` decimal(12,4) NOT NULL COMMENT '数量',
|
||
`serial` text NOT NULL COMMENT '序列号',
|
||
`discount` decimal(5,2) NOT NULL COMMENT '折扣率',
|
||
`dsc` decimal(12,4) NOT NULL COMMENT '折扣额',
|
||
`total` decimal(12,4) NOT NULL COMMENT '金额',
|
||
`tax` decimal(5,2) NOT NULL COMMENT '税率',
|
||
`tat` decimal(12,4) NOT NULL COMMENT '税额',
|
||
`tpt` decimal(12,4) NOT NULL COMMENT '价税合计',
|
||
`data` varchar(256) NOT NULL COMMENT '备注信息',
|
||
`retreat` decimal(12,4) DEFAULT '0.0000' COMMENT '退货数量',
|
||
PRIMARY KEY (`id`),
|
||
KEY `pid` (`pid`),
|
||
KEY `source` (`source`),
|
||
KEY `goods` (`goods`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='销售单详情';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_serial`;
|
||
CREATE TABLE `is_serial` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`room` int(11) NOT NULL COMMENT '所属仓储',
|
||
`warehouse` int(11) NOT NULL COMMENT '所属仓库',
|
||
`batch` int(11) DEFAULT '0' COMMENT '所属批次',
|
||
`goods` int(11) NOT NULL COMMENT '所属商品',
|
||
`number` varchar(64) NOT NULL COMMENT '序列号',
|
||
`state` tinyint(1) NOT NULL COMMENT '状态[0:未销售|1:已销售|2:已调拨|3:已退货]',
|
||
PRIMARY KEY (`id`),
|
||
KEY `room_attr` (`room`),
|
||
KEY `number` (`number`),
|
||
KEY `state` (`state`),
|
||
KEY `warehouse` (`warehouse`),
|
||
KEY `batch` (`batch`),
|
||
KEY `goods` (`goods`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='序列号';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_serial_info`;
|
||
CREATE TABLE `is_serial_info` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`pid` int(11) NOT NULL COMMENT '所属序列',
|
||
`type` varchar(32) NOT NULL COMMENT '单据类型',
|
||
`class` int(11) NOT NULL COMMENT '所属类',
|
||
`info` int(11) NOT NULL COMMENT '所属详情',
|
||
PRIMARY KEY (`id`),
|
||
KEY `pid` (`pid`),
|
||
KEY `type` (`type`),
|
||
KEY `class` (`class`),
|
||
KEY `info` (`info`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='序列号详情';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_serve`;
|
||
CREATE TABLE `is_serve` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`goods` int(11) NOT NULL COMMENT '所属商品',
|
||
`attr` varchar(64) NOT NULL COMMENT '辅助属性',
|
||
`nums` decimal(12,4) NOT NULL COMMENT '累计数量',
|
||
PRIMARY KEY (`id`),
|
||
KEY `goods_attr` (`goods`,`attr`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='服务信息';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_serve_info`;
|
||
CREATE TABLE `is_serve_info` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`pid` int(11) NOT NULL COMMENT '所属ID',
|
||
`type` varchar(32) NOT NULL COMMENT '单据类型',
|
||
`class` int(11) NOT NULL COMMENT '所属类',
|
||
`info` int(11) NOT NULL COMMENT '所属详情',
|
||
`time` int(11) NOT NULL COMMENT '单据时间',
|
||
`price` decimal(12,4) NOT NULL COMMENT '单价',
|
||
`nums` decimal(12,4) NOT NULL COMMENT '数量',
|
||
PRIMARY KEY (`id`),
|
||
KEY `pid` (`pid`),
|
||
KEY `type_info` (`type`,`info`),
|
||
KEY `class` (`class`),
|
||
KEY `info` (`info`),
|
||
KEY `time` (`time`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='服务详情';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_sor`;
|
||
CREATE TABLE `is_sor` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`frame` int(11) NOT NULL COMMENT '所属组织',
|
||
`customer` int(11) NOT NULL COMMENT '客户',
|
||
`time` int(11) NOT NULL COMMENT '单据时间',
|
||
`number` varchar(32) NOT NULL COMMENT '单据编号',
|
||
`total` decimal(16,4) NOT NULL COMMENT '单据金额',
|
||
`actual` decimal(16,4) NOT NULL COMMENT '实际金额',
|
||
`people` int(11) DEFAULT '0' COMMENT '关联人员',
|
||
`arrival` int(11) NOT NULL COMMENT '到货日期',
|
||
`logistics` text COMMENT '物流信息',
|
||
`file` text COMMENT '单据附件',
|
||
`data` varchar(256) DEFAULT '' COMMENT '备注信息',
|
||
`more` text COMMENT '扩展信息',
|
||
`examine` tinyint(1) NOT NULL COMMENT '审核状态[0:未审核|1:已审核]',
|
||
`state` tinyint(1) NOT NULL COMMENT '出库状态[0:未出库|1:部分出库|2:已出库|3:关闭]',
|
||
`user` int(11) NOT NULL COMMENT '制单人',
|
||
PRIMARY KEY (`id`),
|
||
KEY `frame` (`frame`),
|
||
KEY `supplier` (`customer`),
|
||
KEY `time` (`time`),
|
||
KEY `examine` (`examine`),
|
||
KEY `state` (`state`),
|
||
KEY `people` (`people`),
|
||
KEY `user` (`user`),
|
||
KEY `arrival` (`arrival`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='销售订单';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_sor_info`;
|
||
CREATE TABLE `is_sor_info` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`pid` int(11) NOT NULL COMMENT '所属ID',
|
||
`goods` int(11) NOT NULL COMMENT '所属商品',
|
||
`attr` varchar(64) NOT NULL COMMENT '辅助属性',
|
||
`unit` varchar(32) NOT NULL COMMENT '单位',
|
||
`warehouse` int(11) DEFAULT '0' COMMENT '仓库',
|
||
`price` decimal(12,4) NOT NULL COMMENT '单价',
|
||
`nums` decimal(12,4) NOT NULL COMMENT '数量',
|
||
`discount` decimal(5,2) NOT NULL COMMENT '折扣率',
|
||
`dsc` decimal(12,4) NOT NULL COMMENT '折扣额',
|
||
`total` decimal(12,4) NOT NULL COMMENT '金额',
|
||
`tax` decimal(5,2) NOT NULL COMMENT '税率',
|
||
`tat` decimal(12,4) NOT NULL COMMENT '税额',
|
||
`tpt` decimal(12,4) NOT NULL COMMENT '价税合计',
|
||
`data` varchar(256) NOT NULL COMMENT '备注信息',
|
||
`handle` decimal(12,4) DEFAULT '0.0000' COMMENT '出库数量',
|
||
PRIMARY KEY (`id`),
|
||
KEY `pid` (`pid`),
|
||
KEY `goods` (`goods`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='销售订单详情';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_sre`;
|
||
CREATE TABLE `is_sre` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`source` int(11) NOT NULL COMMENT '关联单据|SELL',
|
||
`frame` int(11) NOT NULL COMMENT '所属组织',
|
||
`customer` int(11) NOT NULL COMMENT '客户',
|
||
`time` int(11) NOT NULL COMMENT '单据时间',
|
||
`number` varchar(32) NOT NULL COMMENT '单据编号',
|
||
`total` decimal(16,4) NOT NULL COMMENT '单据金额',
|
||
`actual` decimal(16,4) NOT NULL COMMENT '实际金额',
|
||
`money` decimal(16,4) NOT NULL COMMENT '实付金额',
|
||
`cost` decimal(16,4) NOT NULL COMMENT '单据费用',
|
||
`account` int(11) DEFAULT '0' COMMENT '结算账户',
|
||
`people` int(11) DEFAULT '0' COMMENT '关联人员',
|
||
`logistics` text COMMENT '物流信息',
|
||
`file` text COMMENT '单据附件',
|
||
`data` varchar(256) DEFAULT '' COMMENT '备注信息',
|
||
`more` text COMMENT '扩展信息',
|
||
`examine` tinyint(1) NOT NULL COMMENT '审核状态[0:未审核|1:已审核]',
|
||
`nucleus` tinyint(1) NOT NULL COMMENT '核销状态[0:未核销|1:部分核销|2:已核销]',
|
||
`cse` tinyint(1) NOT NULL COMMENT '费用状态[0:未结算|1:部分结算|2:已结算|3:无需结算]',
|
||
`invoice` tinyint(1) NOT NULL COMMENT '发票状态[0:未开票|1:部分开票|2:已开票|3:无需开具]',
|
||
`check` tinyint(1) NOT NULL COMMENT '核对状态[0:未核对|1:已核对]',
|
||
`user` int(11) NOT NULL COMMENT '制单人',
|
||
PRIMARY KEY (`id`),
|
||
KEY `frame` (`frame`),
|
||
KEY `time` (`time`),
|
||
KEY `examine` (`examine`),
|
||
KEY `nucleus` (`nucleus`),
|
||
KEY `source` (`source`),
|
||
KEY `people` (`people`),
|
||
KEY `customer` (`customer`),
|
||
KEY `account` (`account`),
|
||
KEY `cse` (`cse`),
|
||
KEY `invoice` (`invoice`),
|
||
KEY `check` (`check`),
|
||
KEY `user` (`user`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='销售退货单';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_sre_bill`;
|
||
CREATE TABLE `is_sre_bill` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`pid` int(11) NOT NULL COMMENT '所属单据',
|
||
`type` varchar(32) NOT NULL COMMENT '核销类型',
|
||
`source` int(11) NOT NULL COMMENT '关联单据',
|
||
`time` int(11) NOT NULL COMMENT '单据时间',
|
||
`money` decimal(16,4) NOT NULL COMMENT '核销金额',
|
||
PRIMARY KEY (`id`),
|
||
KEY `pid_account_user` (`pid`),
|
||
KEY `type` (`type`),
|
||
KEY `source` (`source`),
|
||
KEY `time` (`time`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='销售退货单核销详情';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_sre_info`;
|
||
CREATE TABLE `is_sre_info` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`pid` int(11) NOT NULL COMMENT '所属ID',
|
||
`source` int(11) NOT NULL COMMENT '关联详情|SELL',
|
||
`goods` int(11) NOT NULL COMMENT '所属商品',
|
||
`attr` varchar(64) NOT NULL COMMENT '辅助属性',
|
||
`unit` varchar(32) NOT NULL COMMENT '单位',
|
||
`warehouse` int(11) DEFAULT '0' COMMENT '仓库',
|
||
`batch` varchar(32) NOT NULL COMMENT '批次号',
|
||
`mfd` int(11) DEFAULT '0' COMMENT '生产日期',
|
||
`price` decimal(12,4) NOT NULL COMMENT '单价',
|
||
`nums` decimal(12,4) NOT NULL COMMENT '数量',
|
||
`serial` text NOT NULL COMMENT '序列号',
|
||
`discount` decimal(5,2) NOT NULL COMMENT '折扣率',
|
||
`dsc` decimal(12,4) NOT NULL COMMENT '折扣额',
|
||
`total` decimal(12,4) NOT NULL COMMENT '金额',
|
||
`tax` decimal(5,2) NOT NULL COMMENT '税率',
|
||
`tat` decimal(12,4) NOT NULL COMMENT '税额',
|
||
`tpt` decimal(12,4) NOT NULL COMMENT '价税合计',
|
||
`data` varchar(256) NOT NULL COMMENT '备注信息',
|
||
PRIMARY KEY (`id`),
|
||
KEY `pid` (`pid`),
|
||
KEY `source` (`source`),
|
||
KEY `goods` (`goods`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='销售退货单详情';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_summary`;
|
||
CREATE TABLE `is_summary` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`pid` int(11) NOT NULL COMMENT '仓储详情',
|
||
`type` varchar(32) NOT NULL COMMENT '单据类型',
|
||
`class` int(11) NOT NULL COMMENT '所属单据',
|
||
`info` int(11) NOT NULL COMMENT '所属详情',
|
||
`time` int(11) NOT NULL COMMENT '单据时间',
|
||
`goods` int(11) NOT NULL COMMENT '所属商品',
|
||
`attr` varchar(64) NOT NULL COMMENT '辅助属性',
|
||
`warehouse` int(11) NOT NULL COMMENT '所属仓库',
|
||
`batch` varchar(64) NOT NULL COMMENT '批次',
|
||
`mfd` int(11) NOT NULL COMMENT '生产日期',
|
||
`serial` text NOT NULL COMMENT '序列号',
|
||
`direction` tinyint(1) NOT NULL COMMENT '方向[0:出|1:入]',
|
||
`price` decimal(12,4) NOT NULL COMMENT '基础单价',
|
||
`nums` decimal(12,4) NOT NULL COMMENT '基础数量',
|
||
`uct` decimal(12,4) NOT NULL COMMENT '单位成本',
|
||
`bct` decimal(12,4) NOT NULL COMMENT '基础成本',
|
||
`exist` text NOT NULL COMMENT '结存组',
|
||
`balance` text NOT NULL COMMENT '结余组',
|
||
`handle` decimal(12,4) NOT NULL COMMENT '先进先出',
|
||
PRIMARY KEY (`id`),
|
||
KEY `pid` (`pid`),
|
||
KEY `type` (`type`),
|
||
KEY `class` (`class`),
|
||
KEY `info` (`info`),
|
||
KEY `time` (`time`),
|
||
KEY `goods` (`goods`),
|
||
KEY `direction` (`direction`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='收发统计表';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_supplier`;
|
||
CREATE TABLE `is_supplier` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`name` varchar(32) NOT NULL COMMENT '供应商名称',
|
||
`py` varchar(32) NOT NULL COMMENT '拼音信息',
|
||
`number` varchar(32) NOT NULL COMMENT '供应商编号',
|
||
`frame` int(11) NOT NULL COMMENT '所属组织',
|
||
`user` int(11) NOT NULL COMMENT '所属用户',
|
||
`category` varchar(32) NOT NULL COMMENT '供应商类别',
|
||
`rate` decimal(5,2) NOT NULL COMMENT '增值税税率',
|
||
`bank` varchar(32) NOT NULL COMMENT '开户银行',
|
||
`account` varchar(64) NOT NULL COMMENT '银行账号',
|
||
`tax` varchar(64) NOT NULL COMMENT '纳税号码',
|
||
`data` varchar(256) NOT NULL COMMENT '备注信息',
|
||
`contacts` text NOT NULL COMMENT '联系资料',
|
||
`balance` decimal(16,4) DEFAULT '0.0000' COMMENT '应付款余额',
|
||
`more` text NOT NULL COMMENT '扩展信息',
|
||
PRIMARY KEY (`id`),
|
||
KEY `name_py` (`name`,`py`),
|
||
KEY `frame` (`frame`),
|
||
KEY `user` (`user`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='供应商';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_swap`;
|
||
CREATE TABLE `is_swap` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`frame` int(11) NOT NULL COMMENT '所属组织',
|
||
`time` int(11) NOT NULL COMMENT '单据时间',
|
||
`number` varchar(32) CHARACTER SET utf8mb4 NOT NULL COMMENT '单据编号',
|
||
`total` decimal(16,4) NOT NULL COMMENT '单据成本',
|
||
`cost` decimal(16,4) NOT NULL COMMENT '单据费用',
|
||
`logistics` text NOT NULL COMMENT '物流信息',
|
||
`people` int(11) DEFAULT '0' COMMENT '关联人员',
|
||
`file` text NOT NULL COMMENT '单据附件',
|
||
`data` varchar(265) NOT NULL COMMENT '备注信息',
|
||
`more` text NOT NULL COMMENT '扩展信息',
|
||
`examine` tinyint(1) DEFAULT '0' COMMENT '审核状态[0:未审核|1:已审核]',
|
||
`cse` tinyint(1) DEFAULT NULL COMMENT '费用状态[0:未结算|1:部分结算|2:已结算|3:无需结算]',
|
||
`user` int(11) NOT NULL COMMENT '制单人',
|
||
PRIMARY KEY (`id`),
|
||
KEY `frame` (`frame`),
|
||
KEY `time` (`time`),
|
||
KEY `people` (`people`),
|
||
KEY `examine` (`examine`),
|
||
KEY `cse` (`cse`),
|
||
KEY `user` (`user`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='调拨单';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_swap_info`;
|
||
CREATE TABLE `is_swap_info` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`pid` int(11) NOT NULL COMMENT '所属ID',
|
||
`goods` int(11) NOT NULL COMMENT '所属商品',
|
||
`attr` varchar(64) NOT NULL COMMENT '辅助属性',
|
||
`unit` varchar(32) NOT NULL COMMENT '单位',
|
||
`warehouse` int(11) NOT NULL COMMENT '调出仓库',
|
||
`storehouse` int(11) NOT NULL COMMENT '调入仓库',
|
||
`batch` varchar(32) NOT NULL COMMENT '批次号',
|
||
`mfd` int(11) DEFAULT '0' COMMENT '生产日期',
|
||
`price` decimal(12,4) NOT NULL COMMENT '成本',
|
||
`nums` decimal(12,4) NOT NULL COMMENT '数量',
|
||
`serial` text NOT NULL COMMENT '序列号',
|
||
`total` decimal(12,4) NOT NULL COMMENT '总成本',
|
||
`data` varchar(256) NOT NULL COMMENT '备注信息',
|
||
PRIMARY KEY (`id`),
|
||
KEY `pid` (`pid`),
|
||
KEY `goods` (`goods`),
|
||
KEY `warehouse` (`warehouse`),
|
||
KEY `storehouse` (`storehouse`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='调拨单详情';
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_sys`;
|
||
CREATE TABLE `is_sys` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`name` varchar(32) NOT NULL COMMENT '配置名称',
|
||
`info` text NOT NULL COMMENT '配置内容',
|
||
`data` varchar(256) NOT NULL COMMENT '备注信息',
|
||
PRIMARY KEY (`id`),
|
||
KEY `name` (`name`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='系统配置';
|
||
|
||
INSERT INTO `is_sys` (`id`, `name`, `info`, `data`) VALUES
|
||
(1, 'name', '点可云进销存软件', '软件名称'),
|
||
(2, 'company', '山西点可云科技有限公司', '公司名称'),
|
||
(3, 'icp', '晋备000000-0', '备案信息'),
|
||
(4, 'notice', '欢迎使用点可云进销存系统\n官网地址：www.nodcloud.com\n反馈邮箱：ceo@nodcloud.com', '公告信息'),
|
||
(5, 'brand', '[]', '商品品牌'),
|
||
(6, 'unit', '[]', '计量单位'),
|
||
(7, 'crCategory', '[\"\\u5e38\\u89c4\\u7c7b\\u522b\"]', '客户类别'),
|
||
(8, 'crGrade', '[\"\\u5e38\\u89c4\\u7b49\\u7ea7\"]', '客户等级'),
|
||
(9, 'srCategory', '[\"\\u5e38\\u89c4\\u7c7b\\u522b\"]', '供应商类别'),
|
||
(10, 'fun', '{\"examine\":false,\"tax\":false,\"rate\":0,\"contain\":false,\"overflow\":false,\"valuation\":\"base\",\"branch\":0,\"rule\":\"def\",\"digit\":{\"nums\":0,\"money\":2},\"days\":\"30\"}', '功能参数'),
|
||
(11, 'logistics', '[{\"key\":\"auto\",\"name\":\"\\u81ea\\u52a8\\u8bc6\\u522b\",\"enable\":true},{\"key\":\"debangwuliu\",\"name\":\"\\u5fb7\\u90a6\\u7269\\u6d41\",\"enable\":true},{\"key\":\"ems\",\"name\":\"\\u90ae\\u653f\\u5feb\\u9012\",\"enable\":true},{\"key\":\"kuaijiesudi\",\"name\":\"\\u5feb\\u6377\\u901f\\u9012\",\"enable\":true},{\"key\":\"quanfengkuaidi\",\"name\":\"\\u5168\\u5cf0\\u5feb\\u9012\",\"enable\":true},{\"key\":\"shentong\",\"name\":\"\\u7533\\u901a\\u901f\\u9012\",\"enable\":true},{\"key\":\"shunfeng\",\"name\":\"\\u987a\\u4e30\\u901f\\u9012\",\"enable\":true},{\"key\":\"tiantian\",\"name\":\"\\u5929\\u5929\\u5feb\\u9012\",\"enable\":true},{\"key\":\"youshuwuliu\",\"name\":\"\\u4f18\\u901f\\u7269\\u6d41\",\"enable\":true},{\"key\":\"yuantong\",\"name\":\"\\u5706\\u901a\\u901f\\u9012\",\"enable\":true},{\"key\":\"yunda\",\"name\":\"\\u97f5\\u8fbe\\u5feb\\u8fd0\",\"enable\":true},{\"key\":\"zhongtong\",\"name\":\"\\u4e2d\\u901a\\u901f\\u9012\",\"enable\":true},{\"key\":\"htky\",\"name\":\"\\u767e\\u4e16\\u5feb\\u9012\",\"enable\":true}]', '物流配置');
|
||
|
||
|
||
DROP TABLE IF EXISTS `is_user`;
|
||
CREATE TABLE `is_user` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`name` varchar(32) NOT NULL COMMENT '用户名称',
|
||
`py` varchar(32) NOT NULL COMMENT '拼音信息',
|
||
`tel` varchar(11) NOT NULL COMMENT '手机号码',
|
||
`frame` int(11) NOT NULL COMMENT '所属组织',
|
||
`role` int(11) NOT NULL COMMENT '所属角色',
|
||
`user` varchar(32) NOT NULL COMMENT '登陆账号',
|
||
`pwd` varchar(32) NOT NULL COMMENT '登陆密码',
|
||
`img` text NOT NULL COMMENT '用户头像',
|
||
`token` varchar(32) DEFAULT '' COMMENT '秘钥信息',
|
||
`expire` int(11) NOT NULL COMMENT '秘钥时效',
|
||
`data` varchar(256) NOT NULL COMMENT '备注信息',
|
||
`more` text NOT NULL COMMENT '扩展信息',
|
||
PRIMARY KEY (`id`),
|
||
KEY `name_py` (`name`,`py`),
|
||
KEY `frame` (`frame`),
|
||
KEY `tel` (`tel`),
|
||
KEY `role` (`role`),
|
||
KEY `user` (`user`),
|
||
KEY `expire` (`expire`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='用户';
|
||
|
||
INSERT INTO `is_user` (`id`, `name`, `py`, `tel`, `frame`, `role`, `user`, `pwd`, `img`, `token`, `expire`, `data`, `more`) VALUES
|
||
(1, '管理员', 'gly', '18800000000', 0, 0, 'admin', '7fef6171469e80d32c0559f88b377245', '', '', 0, '管理员', '');
|
||
|
||
DROP TABLE IF EXISTS `is_warehouse`;
|
||
CREATE TABLE `is_warehouse` (
|
||
`id` int(11) NOT NULL AUTO_INCREMENT,
|
||
`name` varchar(32) NOT NULL COMMENT '仓库名称',
|
||
`number` varchar(32) NOT NULL COMMENT '仓库编号',
|
||
`frame` int(11) NOT NULL COMMENT '所属组织',
|
||
`contacts` varchar(32) NOT NULL COMMENT '联系人员',
|
||
`tel` varchar(32) NOT NULL COMMENT '联系电话',
|
||
`add` varchar(64) NOT NULL COMMENT '仓库地址',
|
||
`data` varchar(256) NOT NULL COMMENT '备注信息',
|
||
PRIMARY KEY (`id`),
|
||
KEY `frame` (`frame`),
|
||
KEY `name` (`name`)
|
||
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='仓库';
|
||
|
||
|
||
-- 2021-04-11 01:54:46
|