diff --git a/sql/jsh_erp.sql b/sql/jsh_erp.sql index cdf42d55..4a91a8cb 100644 --- a/sql/jsh_erp.sql +++ b/sql/jsh_erp.sql @@ -2,7 +2,7 @@ MySQL Backup Source Server Version: 5.0.22 Source Database: jsh_erp -Date: 2018/3/4 23:27:08 +Date: 2018/3/17 23:40:09 */ SET FOREIGN_KEY_CHECKS=0; @@ -511,15 +511,15 @@ CREATE TABLE `jsh_userbusiness` ( INSERT INTO `databasechangelog` VALUES ('201709282202','jishenghua','liquibase/jsh_erp/db.changelog-jsh_erp-1.0.xml','2017-09-28 23:34:07','1','EXECUTED','7:ca3a38c3a43ee96bf6c7bbf56123d1fc','sql','增加角色bbbb-测试',NULL,'3.1.1'), ('201709282227','jishenghua','liquibase/jsh_erp/db.changelog-jsh_erp-1.0.xml','2017-09-28 23:34:07','2','EXECUTED','7:fa335b3dcabb52f38c4300e35b7c0b4c','sql','删除角色bbbb-测试',NULL,'3.1.1'), ('201709282322','jishenghua','liquibase/jsh_erp/db.changelog-jsh_erp-1.0.xml','2017-09-29 22:39:46','3','EXECUTED','7:adeea7031bd16af361001ce7d93b1e1a','sql','新增系统配置表',NULL,'3.1.1'), ('201709292218','jishenghua','liquibase/jsh_erp/db.changelog-jsh_erp-1.0.xml','2017-09-29 22:39:46','4','EXECUTED','7:f7079f8d7b3fdb92fb6d319789ea9117','sql','新增系统参数数据-公司相关',NULL,'3.1.1'), ('201710122314','jishenghua','liquibase/jsh_erp/db.changelog-jsh_erp-1.0.xml','2017-10-18 22:39:27','5','EXECUTED','7:c0885501076d6473461f074cc68535e7','sql','新增商品属性-数据',NULL,'3.1.1'), ('201712102245','jishenghua','liquibase/jsh_erp/db.changelog-jsh_erp-1.0.xml','2017-12-10 22:51:30','6','EXECUTED','7:9b0df7eba9ad678b08fd435be32397b1','sql','更新账户表-是否默认列',NULL,'3.1.1'); INSERT INTO `databasechangeloglock` VALUES ('1','\0',NULL,NULL); INSERT INTO `jsh_account` VALUES ('4','南通建行','652346523465234623','1200','215','建行账户','\0'), ('9','流动总账','65234624523452364','2000','393','现在账户',''), ('10','支付宝','123456789@qq.com','10000',NULL,'','\0'), ('11','微信','13000000000','10000',NULL,'','\0'), ('12','上海农行','65324345234523211','10000','0','','\0'); -INSERT INTO `jsh_accounthead` VALUES ('57','收预付款','8','3',NULL,'1000',NULL,'2342134','2017-06-27 00:00:00',''), ('61','收预付款','9','3',NULL,'33',NULL,'SYF2017062901721','2017-06-29 00:00:00','aaaaaa'), ('67','收预付款','10','4',NULL,'2100',NULL,'SYF2017070222414','2017-07-02 00:00:00',''), ('70','支出','4','3','-60','-60','4','ZC20170703233735','2017-07-03 00:00:00',''), ('74','转账',NULL,'3','-100','-100','4','ZZ2017070323489','2017-07-03 00:00:00',''), ('77','收入','2','3','40','40','4','SR20170704222634','2017-07-04 00:00:00',''), ('78','收预付款','9','3',NULL,'200',NULL,'SYF201707050257','2017-07-05 00:00:00',''), ('79','收预付款','9','3',NULL,'100',NULL,'SYF20170705076','2017-07-05 00:00:00',''), ('82','收款','2','3','0','2.6',NULL,'SK20171008191440','2017-10-09 00:08:11',''), ('83','付款','1','4','0','-20',NULL,'FK20171008232825','2017-10-08 00:00:00',''), ('84','收入','2','4','0','21','10','SR20171009000300','2017-10-09 00:03:00',''), ('85','收入','2','3','22','22','11','SR20171009000637','2017-10-09 00:06:37',''), ('86','转账',NULL,'4','-22','-22','10','ZZ20171009000719','2017-10-09 00:07:19',''), ('87','付款','4','4','10','-33',NULL,'FK20171009000747','2017-10-09 00:07:47',''), ('88','收款','2','4','0','2.8',NULL,'SK20171024220754','2017-10-24 22:07:54',''), ('89','收款','2','4','0','11',NULL,'SK20171030232535','2017-10-30 23:25:35',''), ('90','收款','2','4','0','10',NULL,'SK20171119231440','2017-11-19 23:14:40',''); +INSERT INTO `jsh_accounthead` VALUES ('57','收预付款','8','3',NULL,'1000',NULL,'2342134','2017-06-27 00:00:00',''), ('61','收预付款','9','3',NULL,'33',NULL,'SYF2017062901721','2017-06-29 00:00:00','aaaaaa'), ('67','收预付款','10','4',NULL,'2100',NULL,'SYF2017070222414','2017-07-02 00:00:00',''), ('70','支出','4','3','-60','-60','4','ZC20170703233735','2017-07-03 00:00:00',''), ('74','转账',NULL,'3','-100','-100','4','ZZ2017070323489','2017-07-03 00:00:00',''), ('77','收入','2','3','40','40','4','SR20170704222634','2017-07-04 00:00:00',''), ('78','收预付款','9','3',NULL,'200',NULL,'SYF201707050257','2017-07-05 00:00:00',''), ('79','收预付款','9','3',NULL,'100',NULL,'SYF20170705076','2017-07-05 00:00:00',''), ('82','收款','2','3','0','2.6',NULL,'SK20171008191440','2017-10-09 00:08:11',''), ('83','付款','1','4','0','-20',NULL,'FK20171008232825','2017-10-08 00:00:00',''), ('84','收入','2','4','0','21','10','SR20171009000300','2017-10-09 00:03:00',''), ('85','收入','2','3','22','22','11','SR20171009000637','2017-10-09 00:06:37','备注123 备注123 备注123'), ('86','转账',NULL,'4','-22','-22','10','ZZ20171009000719','2017-10-09 00:07:19',''), ('87','付款','4','4','10','-33',NULL,'FK20171009000747','2017-10-09 00:07:47',''), ('88','收款','2','4','0','2.8',NULL,'SK20171024220754','2017-10-24 22:07:54',''), ('89','收款','2','4','0','11',NULL,'SK20171030232535','2017-10-30 23:25:35',''), ('90','收款','2','4','0','10',NULL,'SK20171119231440','2017-11-19 23:14:40',''); INSERT INTO `jsh_accountitem` VALUES ('58','57','9',NULL,'1000',''), ('62','61','4',NULL,'33',''), ('68','67','4',NULL,'2100',''), ('71','70',NULL,'11','60',''), ('75','74','9',NULL,'100',''), ('78','77',NULL,'14','40',''), ('79','78','9',NULL,'200',''), ('80','79','9',NULL,'100',''), ('83','82','10',NULL,'2.6',''), ('84','83','10',NULL,'-20',''), ('85','84',NULL,'13','21',''), ('86','85',NULL,'12','22','44'), ('87','86','11',NULL,'22',''), ('88','87','10',NULL,'-33',''), ('89','88','10',NULL,'2.8',''), ('90','89','11',NULL,'11',''), ('91','90','12',NULL,'10',''); -INSERT INTO `jsh_app` VALUES ('3','00','系统管理','app','0000000004.png','','1240','600','','\0','\0','desk','198','',''), ('6','','个人信息','app','0000000005.png','../user/password.jsp','600','400','\0','\0','\0','dock','200','',''), ('7','01','基础数据','app','0000000006.png','','1240','600','','\0','\0','desk','120','',''), ('22','03','报表查询','app','0000000022.png','','1240','600','','\0','\0','desk','115','',''), ('23','04','零售管理','app','resizeApi.png','','1350','630','','\0','','desk','025','',''), ('24','05','采购管理','app','buy.png','','1350','630','','\0','','desk','027','',''), ('25','06','销售管理','app','sale.png','','1350','630','','\0','','desk','028','',''), ('26','07','财务管理','app','money.png','','1350','630','','\0','\0','desk','035','',''), ('27','08','仓库管理','app','depot.png','','1350','630','','\0','','desk','029','',''); +INSERT INTO `jsh_app` VALUES ('3','00','系统管理','app','0000000004.png','','1240','600','','\0','\0','desk','198','',''), ('6','','个人信息','app','0000000005.png','../user/password.jsp','600','400','\0','\0','\0','dock','200','',''), ('7','01','基础数据','app','0000000006.png','','1350','630','','\0','\0','desk','120','',''), ('22','03','报表查询','app','0000000022.png','','1350','630','','\0','\0','desk','115','',''), ('23','04','零售管理','app','resizeApi.png','','1350','630','','\0','','desk','025','',''), ('24','05','采购管理','app','buy.png','','1350','630','','\0','','desk','027','',''), ('25','06','销售管理','app','sale.png','','1350','630','','\0','','desk','028','',''), ('26','07','财务管理','app','money.png','','1350','630','','\0','\0','desk','035','',''), ('27','08','仓库管理','app','depot.png','','1350','630','','\0','','desk','029','',''); INSERT INTO `jsh_asset` VALUES ('1','27','weizhi','','0',NULL,'11','2016-10-22 00:00:00','2016-10-21 00:00:00','2016-11-03 00:00:00','1231241','123124123','2','','2016-10','2016-10-22 20:04:48','63','2016-10-22 20:04:48','63'), ('3','29','weizhi',NULL,'0',NULL,'11','2016-10-22 00:00:00','2016-10-21 00:00:00','2016-11-03 00:00:00','1231241','123124123','2',NULL,NULL,'2017-07-22 18:42:14',NULL,'2017-07-22 18:42:14',NULL); INSERT INTO `jsh_assetcategory` VALUES ('14','递延资产','1','递延资产'), ('15','无形资产','1','无形资产'), ('16','长期投资','1','长期投资'), ('17','固定资产','1','固定资产'), ('18','流动资产','1','流动资产'); INSERT INTO `jsh_assetname` VALUES ('1','联想Y450','17','1','','1'), ('2','惠普打印机','15','1','','0'), ('12','乐萌水杯','16','1','','1'), ('13','机顶盒','17','1','机顶盒','0'), ('14','TCL电视','17','1','','1'), ('15','手机','17','1','','1'), ('16','硬盘','16','1','','0'), ('17','毛笔','17','1','','0'), ('18','杯子','17','1','','0'), ('19','建造师证书','15','1','','0'), ('20','算量软件','14','1','','1'), ('21','cad软件','15','1','','0'), ('22','办公桌','17','1','','0'), ('23','笔记本','17','1','笔记本','1'), ('24','打印机','17','1','打印机','0'), ('25','电脑','17','1','电脑','0'), ('26','电动车','16','1','电动车','0'), ('27','电源线','17','1','电源线','0'), ('28','电源线666','17','1','','0'), ('29','电源线777','17','1','','0'), ('30','电源线8','17','1','','0'), ('31','电源线9','17','1','','0'); INSERT INTO `jsh_depot` VALUES ('1','叠石桥店','地址222','33','22','0','2','上海33'), ('2','公司总部','地址12355','44','22.22','0','1','总部'), ('3','金沙店','地址666','31','4','0','3','苏州'), ('4','1268200294','',NULL,NULL,'1','1',''), ('5','1268787965',NULL,NULL,NULL,'1','3',''), ('6','1269520625',NULL,NULL,NULL,'1','2',''); -INSERT INTO `jsh_depothead` VALUES ('7','入库','采购',NULL,'GHDD201708120002','GHDD201708120002','季圣华','2017-08-12 12:04:07','2017-08-12 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11:00:13','0','更新物料ID为 499 成功！','更新物料成功'), ('1735','63','删除物料','192.168.1.104','2016-12-04 11:00:38','0','删除物料ID为 499 成功！','删除物料成功'), ('1736','63','增加物料','192.168.1.104','2016-12-04 11:02:35','0','增加物料名称为 11 成功！','增加物料成功'), ('1737','63','批量删除物料','192.168.1.104','2016-12-04 11:02:41','0','批量删除物料ID为 500 成功！','批量删除物料成功'), ('1738','63','更新功能','192.168.1.104','2016-12-04 11:04:43','0','更新功能ID为 26 成功！','更新功能成功'), ('1739','63','增加供应商','192.168.1.104','2016-12-04 11:38:13','0','增加供应商名称为 aa 成功！','增加供应商成功'), ('1740','63','增加供应商','192.168.1.104','2016-12-04 11:48:36','0','增加供应商名称为 aaaa 成功！','增加供应商成功'), ('1741','63','删除供应商','192.168.1.104','2016-12-04 11:48:53','0','删除供应商ID为 3,名称为 aa成功！','删除供应商成功'), ('1742','63','更新供应商','192.168.1.104','2016-12-04 11:48:59','0','更新供应商ID为 4 成功！','更新供应商成功'), ('1743','63','更新功能','192.168.1.104','2016-12-04 13:06:24','0','更新功能ID为 31 成功！','更新功能成功'), ('1744','63','删除功能','192.168.1.104','2016-12-04 13:06:47','0','删除功能ID为 30 成功！','删除功能成功'), ('1745','63','更新功能','192.168.1.104','2016-12-04 13:08:35','0','更新功能ID为 24 成功！','更新功能成功'), ('1746','63','更新功能','192.168.1.104','2016-12-04 13:09:52','0','更新功能ID为 24 成功！','更新功能成功'), ('1747','63','更新功能','192.168.1.104','2016-12-04 13:11:00','0','更新功能ID为 21 成功！','更新功能成功'), ('1748','63','更新功能','192.168.1.104','2016-12-04 13:11:08','0','更新功能ID为 22 成功！','更新功能成功'), ('1749','63','更新功能','192.168.1.104','2016-12-04 13:11:16','0','更新功能ID为 23 成功！','更新功能成功'), ('1750','63','更新功能','192.168.1.104','2016-12-04 13:11:31','0','更新功能ID为 23 成功！','更新功能成功'), ('1751','63','更新应用','192.168.1.104','2016-12-04 13:34:39','0','更新应用ID为 22 成功！','更新应用成功'), ('1752','63','更新应用','192.168.1.104','2016-12-04 13:35:13','0','更新应用ID为 22 成功！','更新应用成功'), ('1753','63','登录系统','192.168.1.104','2016-12-04 13:36:45','0','管理用户：jsh 登录系统','jsh 登录系统'), ('1754','63','登录系统','192.168.1.104','2016-12-04 13:38:31','0','管理用户：jsh 登录系统','jsh 登录系统'), ('1755','63','增加功能','192.168.1.104','2016-12-04 13:40:10','0','增加功能名称为 报表管理 成功！','增加功能成功'), ('1756','63','更新功能','192.168.1.104','2016-12-04 13:40:38','0','更新功能ID为 58 成功！','更新功能成功'), ('1757','63','更新功能','192.168.1.104','2016-12-04 13:40:54','0','更新功能ID为 59 成功！','更新功能成功'), ('1758','63','更新应用','192.168.1.104','2016-12-04 13:42:15','0','更新应用ID为 22 成功！','更新应用成功'), ('1759','63','更新功能','192.168.1.104','2016-12-04 13:43:23','0','更新功能ID为 58 成功！','更新功能成功'), ('1760','63','更新应用','192.168.1.104','2016-12-04 13:43:44','0','更新应用ID为 22 成功！','更新应用成功'), ('1761','63','更新应用','192.168.1.104','2016-12-04 13:47:17','0','更新应用ID为 22 成功！','更新应用成功'), ('1762','63','登录系统','192.168.112.102','2016-12-04 21:00:14','0','管理用户：jsh 登录系统','jsh 登录系统'), ('1763','63','更新应用','192.168.112.102','2016-12-04 21:01:40','0','更新应用ID为 7 成功！','更新应用成功'), ('1764','63','更新应用','192.168.112.102','2016-12-04 21:02:40','0','更新应用ID为 7 成功！','更新应用成功'), ('1765','63','登录系统','192.168.112.102','2016-12-04 21:14:18','0','管理用户：jsh 登录系统','jsh 登录系统'), ('1766','63','登录系统','192.168.112.102','2016-12-04 21:49:44','0','管理用户：jsh 登录系统','jsh 登录系统'), ('1767','63','登录系统','192.168.4.108','2016-12-10 14:24:27','0','管理用户：jsh 登录系统','jsh 登录系统'), ('1768','63','登录系统','192.168.4.108','2016-12-10 14:30:33','0','管理用户：jsh 登录系统','jsh 登录系统'), ('1769','63','退出系统','192.168.4.108','2016-12-10 14:31:27','0','管理用户：jsh 退出系统','jsh 退出系统'), ('1770','63','登录系统','192.168.4.108','2016-12-10 14:31:33','0','管理用户：jsh 登录系统','jsh 登录系统'), ('1771','63','增加经手人','192.168.4.108','2016-12-10 14:55:24','0','增加经手人名称为 赵五-财务 成功！','增加经手人成功'), ('1772','63','更新经手人','192.168.4.108','2016-12-10 14:55:33','0','更新经手人ID为 2 成功！','更新经手人成功'), ('1773','63','更新经手人','192.168.4.108','2016-12-10 14:55:45','0','更新经手人ID为 1 成功！','更新经手人成功'), ('1774','63','增加功能','192.168.4.108','2016-12-10 15:29:27','0','增加功能名称为 收入单 成功！','增加功能成功'), ('1775','63','更新UserBusiness','192.168.4.108','2016-12-10 15:30:47','0','更新UserBusiness的ID为 5 成功！','更新UserBusiness成功'), ('1776','63','更新功能','192.168.4.108','2016-12-10 15:35:04','0','更新功能ID为 58 成功！','更新功能成功'), ('1777','63','更新功能','192.168.4.108','2016-12-10 15:35:59','0','更新功能ID为 58 成功！','更新功能成功'), ('1778','63','更新功能','192.168.4.108','2016-12-10 15:37:40','0','更新功能ID为 196 成功！','更新功能成功'), ('1779','63','更新功能','192.168.4.108','2016-12-10 15:39:07','0','更新功能ID为 196 成功！','更新功能成功'), ('1780','63','更新功能','192.168.4.108','2016-12-10 15:39:23','0','更新功能ID为 59 成功！','更新功能成功'), ('1781','63','删除功能','192.168.4.108','2016-12-10 15:39:45','0','删除功能ID为 58 成功！','删除功能成功'), ('1782','63','更新功能','192.168.4.108','2016-12-10 15:40:03','0','更新功能ID为 59 成功！','更新功能成功'), ('1783','63','更新UserBusiness','192.168.4.108','2016-12-10 15:41:52','0','更新UserBusiness的ID为 5 成功！','更新UserBusiness成功'), ('1784','63','增加功能','192.168.4.108','2016-12-10 15:44:39','0','增加功能名称为 报表管理 成功！','增加功能成功'), ('1785','63','更新功能','192.168.4.108','2016-12-10 15:44:51','0','更新功能ID为 59 成功！','更新功能成功'), ('1786','63','更新功能','192.168.4.108','2016-12-10 15:46:30','0','更新功能ID为 198 成功！','更新功能成功'), ('1787','63','增加经手人','192.168.4.108','2016-12-10 16:48:36','0','增加经手人名称为 赵六-财务 成功！','增加经手人成功'), ('1788','63','更新经手人','192.168.4.108','2016-12-10 16:48:43','0','更新经手人ID为 3 成功！','更新经手人成功'), ('1789','63','更新经手人','192.168.4.108','2016-12-10 16:48:49','0','更新经手人ID为 3 成功！','更新经手人成功'), ('1790','63','增加仓库','192.168.4.108','2016-12-10 16:59:41','0','增加仓库名称为 总部 成功！','增加仓库成功'), ('1791','63','更新仓库','192.168.4.108','2016-12-10 16:59:52','0','更新仓库ID为 2 成功！','更新仓库成功'), ('1792','63','更新仓库','192.168.4.108','2016-12-10 17:00:03','0','更新仓库ID为 1 成功！','更新仓库成功'), ('1793','63','更新经手人','192.168.4.108','2016-12-10 17:00:15','0','更新经手人ID为 3 成功！','更新经手人成功'), ('1794','63','更新经手人','192.168.4.108','2016-12-10 17:00:23','0','更新经手人ID为 4 成功！','更新经手人成功'), ('1795','63','登录系统','192.168.4.108','2016-12-10 17:10:40','0','管理用户：jsh 登录系统','jsh 登录系统'), ('1796','63','退出系统','192.168.4.108','2016-12-10 17:39:05','0','管理用户：jsh 退出系统','jsh 退出系统'), ('1797','63','登录系统','192.168.4.108','2016-12-10 17:39:16','0','管理用户：jsh 登录系统','jsh 登录系统'), ('1798','63','批量删除功能','192.168.4.108','2016-12-10 17:44:39','0','批量删除功能ID为 51,193 成功！','批量删除功能成功'), ('1799','63','批量删除功能','192.168.4.108','2016-12-10 17:44:54','0','批量删除功能ID为 46,47,48,49,50 成功！','批量删除功能成功'), ('1800','63','批量删除功能','192.168.4.108','2016-12-10 17:45:26','0','批量删除功能ID为 52,53,54,55 成功！','批量删除功能成功'), ('1801','63','批量删除功能','192.168.4.108','2016-12-10 17:45:49','0','批量删除功能ID为 45 成功！','批量删除功能成功'), ('1802','63','登录系统','192.168.112.102','2016-12-10 20:19:13','0','管理用户：jsh 登录系统','jsh 登录系统'), ('1803','63','增加财务','192.168.112.102','2016-12-10 20:20:06','0','增加财务编号为 33 成功！','增加财务成功'), ('1804','63','增加财务','192.168.112.102','2016-12-10 20:20:11','0','增加财务编号为 33 成功！','增加财务成功'), ('1805','63','增加财务','192.168.112.102','2016-12-10 20:20:12','0','增加财务编号为 33 成功！','增加财务成功'), ('1806','63','增加财务','192.168.112.102','2016-12-10 20:25:48','0','增加财务编号为 123 成功！','增加财务成功'), ('1807','63','登录系统','192.168.112.102','2016-12-10 20:50:11','0','管理用户：jsh 登录系统','jsh 登录系统'), ('1808','63','增加财务','192.168.112.102','2016-12-10 20:51:41','0','增加财务编号为 3123 成功！','增加财务成功'), ('1809','63','增加财务','192.168.112.102','2016-12-10 20:53:58','0','增加财务编号为 3123 成功！','增加财务成功'), ('1810','63','增加财务','192.168.112.102','2016-12-10 21:08:57','0','增加财务编号为 123 成功！','增加财务成功'), ('1811','63','增加财务','192.168.112.102','2016-12-10 21:47:45','0','增加财务编号为 123 成功！','增加财务成功'), ('1812','63','保存财务明细','192.168.112.102','2016-12-10 21:47:46','0','保存财务明细对应主表编号为 8 成功！','保存财务明细成功'), ('1813','63','登录系统','192.168.112.102','2016-12-10 22:49:54','0','管理用户：jsh 登录系统','jsh 登录系统'), ('1814','63','删除财务','192.168.112.102','2016-12-10 22:52:43','0','删除财务ID为 5 成功！','删除财务成功'), ('1815','63','批量删除财务','192.168.112.102','2016-12-10 22:52:49','0','批量删除财务ID为 4 成功！','批量删除财务成功'), ('1816','63','增加财务','192.168.112.102','2016-12-10 22:53:19','0','增加财务编号为 3134 成功！','增加财务成功'), ('1817','63','保存财务明细','192.168.112.102','2016-12-10 22:53:20','0','保存财务明细对应主表编号为 9 成功！','保存财务明细成功'), ('1818','63','删除财务','192.168.112.102','2016-12-10 22:53:35','0','删除财务ID为 7 成功！','删除财务成功'), ('1819','63','增加财务','192.168.112.102','2016-12-10 22:54:05','0','增加财务编号为 N123 成功！','增加财务成功'), ('1820','63','保存财务明细','192.168.112.102','2016-12-10 22:54:06','0','保存财务明细对应主表编号为 10 成功！','保存财务明细成功'), ('1821','63','更新财务','192.168.112.102','2016-12-10 22:54:28','0','更新财务ID为 10 成功！','更新财务成功'); @@ -563,7 +563,7 @@ INSERT INTO `jsh_log` VALUES ('5422','63','更新角色按钮权限','','2017-09 INSERT INTO `jsh_log` VALUES ('5522','63','更新应用','127.0.0.1','2017-10-08 20:47:54','0','更新应用ID为 26 成功！','更新应用成功'), ('5523','63','更新财务','127.0.0.1','2017-10-08 23:27:25','0','更新财务ID为 80 成功！','更新财务成功'), ('5524','63','增加财务','127.0.0.1','2017-10-08 23:28:36','0','增加财务编号为 FK20171008232825 成功！','增加财务成功'), ('5525','63','保存财务明细','127.0.0.1','2017-10-08 23:28:37','0','保存财务明细对应主表编号为 83 成功！','保存财务明细成功'), ('5526','63','登录系统','127.0.0.1','2017-10-09 00:02:52','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5527','63','增加财务','127.0.0.1','2017-10-09 00:03:13','0','增加财务编号为 SR20171009000300 成功！','增加财务成功'), ('5528','63','保存财务明细','127.0.0.1','2017-10-09 00:03:13','0','保存财务明细对应主表编号为 84 成功！','保存财务明细成功'), ('5529','63','登录系统','127.0.0.1','2017-10-09 00:04:44','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5530','63','登录系统','127.0.0.1','2017-10-09 00:06:27','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5531','63','增加财务','127.0.0.1','2017-10-09 00:06:57','0','增加财务编号为 SR20171009000637 成功！','增加财务成功'), ('5532','63','保存财务明细','127.0.0.1','2017-10-09 00:06:57','0','保存财务明细对应主表编号为 85 成功！','保存财务明细成功'), ('5533','63','删除财务','127.0.0.1','2017-10-09 00:07:16','0','删除财务ID为 68 成功！','删除财务成功'), ('5534','63','增加财务','127.0.0.1','2017-10-09 00:07:28','0','增加财务编号为 ZZ20171009000719 成功！','增加财务成功'), ('5535','63','保存财务明细','127.0.0.1','2017-10-09 00:07:28','0','保存财务明细对应主表编号为 86 成功！','保存财务明细成功'), ('5536','63','更新财务','127.0.0.1','2017-10-09 00:07:40','0','更新财务ID为 86 成功！','更新财务成功'), ('5537','63','增加财务','127.0.0.1','2017-10-09 00:08:00','0','增加财务编号为 FK20171009000747 成功！','增加财务成功'), ('5538','63','保存财务明细','127.0.0.1','2017-10-09 00:08:00','0','保存财务明细对应主表编号为 87 成功！','保存财务明细成功'), ('5539','63','更新财务','127.0.0.1','2017-10-09 00:08:13','0','更新财务ID为 82 成功！','更新财务成功'), ('5540','63','登录系统','127.0.0.1','2017-10-11 00:05:55','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5541','63','更新商品','127.0.0.1','2017-10-11 00:06:22','0','更新商品ID为 485 成功！','更新商品成功'), ('5542','63','更新商品','127.0.0.1','2017-10-11 00:06:38','0','更新商品ID为 485 成功！','更新商品成功'), ('5543','63','更新商品','127.0.0.1','2017-10-11 00:09:05','0','更新商品ID为 485 成功！','更新商品成功'), ('5544','63','登录系统','127.0.0.1','2017-10-11 00:14:40','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5545','63','更新商品','127.0.0.1','2017-10-11 00:14:53','0','更新商品ID为 485 成功！','更新商品成功'), ('5546','63','登录系统','127.0.0.1','2017-10-12 00:18:58','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5547','63','登录系统','127.0.0.1','2017-10-16 00:32:46','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5548','63','更新商品','127.0.0.1','2017-10-16 00:33:03','0','更新商品ID为 485 成功！','更新商品成功'), ('5549','63','更新商品','127.0.0.1','2017-10-16 00:33:23','0','更新商品ID为 485 成功！','更新商品成功'), ('5550','63','登录系统','127.0.0.1','2017-10-18 22:24:06','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5551','63','更新UserBusiness','127.0.0.1','2017-10-18 22:37:56','0','更新UserBusiness的ID为 5 成功！','更新UserBusiness成功'), ('5552','63','登录系统','127.0.0.1','2017-10-18 22:43:49','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5553','63','登录系统','127.0.0.1','2017-10-18 23:16:19','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5554','63','更新商品','127.0.0.1','2017-10-18 23:16:41','0','更新商品ID为 485 成功！','更新商品成功'), ('5555','63','更新商品','127.0.0.1','2017-10-18 23:16:55','0','更新商品ID为 518 成功！','更新商品成功'), ('5556','63','更新商品属性','127.0.0.1','2017-10-18 23:17:47','0','更新商品属性ID为 2 成功！','更新商品属性成功'), ('5557','63','更新商品属性','127.0.0.1','2017-10-18 23:17:52','0','更新商品属性ID为 1 成功！','更新商品属性成功'), ('5558','63','增加单据','127.0.0.1','2017-10-18 23:21:24','0','增加单据编号为 CGRK201710180001 成功！','增加单据成功'), ('5559','63','保存仓管通明细','127.0.0.1','2017-10-18 23:21:24','0','保存仓管通明细对应主表编号为 95 成功！','保存仓管通明细成功'), ('5560','63','登录系统','127.0.0.1','2017-10-19 23:48:51','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5561','63','登录系统','127.0.0.1','2017-10-23 20:36:15','0','管理用户：jsh 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('5584','63','删除商品','127.0.0.1','2017-10-24 21:14:24','0','删除商品ID为 563 成功！','删除商品成功'), ('5585','63','删除商品','127.0.0.1','2017-10-24 21:16:56','0','删除商品ID为 559 成功！','删除商品成功'), ('5586','63','批量修改商品状态','127.0.0.1','2017-10-24 21:18:55','0','批量修改状态，商品ID为 562 成功！','批量修改商品状态成功'), ('5587','63','批量修改商品状态','127.0.0.1','2017-10-24 21:18:59','0','批量修改状态，商品ID为 562 成功！','批量修改商品状态成功'), ('5588','63','批量修改商品状态','127.0.0.1','2017-10-24 21:19:04','0','批量修改状态，商品ID为 562 成功！','批量修改商品状态成功'), ('5589','63','登录系统','127.0.0.1','2017-10-24 21:33:34','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5590','63','增加商品类别','127.0.0.1','2017-10-24 21:37:38','0','增加商品类别名称为 111 成功！','增加商品类别成功'), ('5591','63','更新商品类别','127.0.0.1','2017-10-24 21:37:55','0','更新商品类别ID为 11 成功！','更新商品类别成功'), ('5592','63','删除商品类别','127.0.0.1','2017-10-24 21:38:09','0','删除商品类别ID为 11 成功！','删除商品类别成功'), ('5593','63','增加单据','127.0.0.1','2017-10-24 22:04:06','0','增加单据编号为 XSCK201710240001 成功！','增加单据成功'), ('5594','63','保存仓管通明细','127.0.0.1','2017-10-24 22:04:07','0','保存仓管通明细对应主表编号为 96 成功！','保存仓管通明细成功'), ('5595','63','更新单据','127.0.0.1','2017-10-24 22:05:04','0','更新单据ID为 96 成功！','更新单据成功'), ('5596','63','更新单据','127.0.0.1','2017-10-24 22:05:11','0','更新单据ID为 96 成功！','更新单据成功'), ('5597','63','增加财务','127.0.0.1','2017-10-24 22:08:21','0','增加财务编号为 SK20171024220754 成功！','增加财务成功'), ('5598','63','保存财务明细','127.0.0.1','2017-10-24 22:08:22','0','保存财务明细对应主表编号为 88 成功！','保存财务明细成功'), ('5599','63','更新财务','127.0.0.1','2017-10-24 22:48:40','0','更新财务ID为 88 成功！','更新财务成功'), ('5600','63','保存财务明细','127.0.0.1','2017-10-24 22:48:40','0','保存财务明细对应主表编号为 88 成功！','保存财务明细成功'), ('5601','63','更新财务','127.0.0.1','2017-10-24 22:48:47','0','更新财务ID为 88 成功！','更新财务成功'), ('5602','63','保存财务明细','127.0.0.1','2017-10-24 22:48:47','0','保存财务明细对应主表编号为 88 成功！','保存财务明细成功'), ('5603','63','更新单据','127.0.0.1','2017-10-24 23:03:17','0','更新单据ID为 96 成功！','更新单据成功'), ('5604','63','更新单据','127.0.0.1','2017-10-24 23:03:34','0','更新单据ID为 96 成功！','更新单据成功'), ('5605','63','登录系统','127.0.0.1','2017-10-24 23:39:27','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5606','63','登录系统','127.0.0.1','2017-10-24 23:47:01','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5607','63','登录系统','127.0.0.1','2017-10-24 23:48:59','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5608','63','登录系统','127.0.0.1','2017-10-25 00:07:52','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5609','63','登录系统','127.0.0.1','2017-10-25 00:15:04','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5610','63','登录系统','127.0.0.1','2017-10-25 00:21:23','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5611','63','登录系统','127.0.0.1','2017-10-25 20:49:34','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5612','63','登录系统','127.0.0.1','2017-10-25 21:43:16','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5613','63','登录系统','127.0.0.1','2017-10-25 21:57:47','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5614','63','登录系统','127.0.0.1','2017-10-25 22:02:52','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5615','63','登录系统','127.0.0.1','2017-10-25 22:18:55','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5616','63','登录系统','127.0.0.1','2017-10-25 23:58:44','0','管理用户：jsh 登录系统','jsh 登录系统'), 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('5650','63','增加功能','127.0.0.1','2017-10-29 21:38:18','0','增加功能名称为 供应商对账 成功！','增加功能成功'), ('5651','63','更新功能','127.0.0.1','2017-10-29 21:38:33','0','更新功能ID为 235 成功！','更新功能成功'), ('5652','63','更新UserBusiness','127.0.0.1','2017-10-29 21:40:09','0','更新UserBusiness的ID为 5 成功！','更新UserBusiness成功'), ('5653','63','更新UserBusiness','127.0.0.1','2017-10-29 21:43:27','0','更新UserBusiness的ID为 27 成功！','更新UserBusiness成功'), ('5654','63','登录系统','127.0.0.1','2017-10-29 22:28:15','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5655','63','登录系统','127.0.0.1','2017-10-29 22:53:32','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5656','63','增加单据','127.0.0.1','2017-10-29 23:30:47','0','增加单据编号为 CGRK201710290001 成功！','增加单据成功'), ('5657','63','保存仓管通明细','127.0.0.1','2017-10-29 23:30:48','0','保存仓管通明细对应主表编号为 97 成功！','保存仓管通明细成功'), ('5658','63','增加单据','127.0.0.1','2017-10-29 23:32:07','0','增加单据编号为 CGRK201710290002 成功！','增加单据成功'), ('5659','63','保存仓管通明细','127.0.0.1','2017-10-29 23:32:08','0','保存仓管通明细对应主表编号为 98 成功！','保存仓管通明细成功'), ('5660','63','增加单据','127.0.0.1','2017-10-29 23:33:45','0','增加单据编号为 CGRK201710290003 成功！','增加单据成功'), ('5661','63','保存仓管通明细','127.0.0.1','2017-10-29 23:33:45','0','保存仓管通明细对应主表编号为 99 成功！','保存仓管通明细成功'), ('5662','63','登录系统','127.0.0.1','2017-10-30 00:00:46','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5663','63','更新应用','127.0.0.1','2017-10-30 00:01:02','0','更新应用ID为 8 成功！','更新应用成功'), ('5664','63','登录系统','127.0.0.1','2017-10-30 21:46:00','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5665','63','增加财务','127.0.0.1','2017-10-30 23:25:48','0','增加财务编号为 SK20171030232535 成功！','增加财务成功'), ('5666','63','保存财务明细','127.0.0.1','2017-10-30 23:25:48','0','保存财务明细对应主表编号为 89 成功！','保存财务明细成功'), ('5667','63','更新财务','127.0.0.1','2017-10-30 23:26:57','0','更新财务ID为 89 成功！','更新财务成功'), ('5668','63','保存财务明细','127.0.0.1','2017-10-30 23:26:57','0','保存财务明细对应主表编号为 89 成功！','保存财务明细成功'), ('5669','63','登录系统','127.0.0.1','2017-10-31 00:01:08','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5670','63','登录系统','127.0.0.1','2017-10-31 00:11:26','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5671','63','登录系统','127.0.0.1','2017-10-31 21:14:14','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5672','63','登录系统','127.0.0.1','2017-10-31 23:30:48','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5673','63','登录系统','127.0.0.1','2017-10-31 23:50:38','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5674','63','登录系统','127.0.0.1','2017-10-31 23:57:35','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5675','63','登录系统','127.0.0.1','2017-10-31 23:58:52','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5676','63','登录系统','127.0.0.1','2017-11-01 20:46:21','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5677','63','增加单据','127.0.0.1','2017-11-01 23:06:40','0','增加单据编号为 LPXS201711010001 成功！','增加单据成功'), ('5678','63','保存仓管通明细','127.0.0.1','2017-11-01 23:06:41','0','保存仓管通明细对应主表编号为 100 成功！','保存仓管通明细成功'), ('5679','63','登录系统','127.0.0.1','2017-11-01 23:37:58','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5680','63','登录系统','127.0.0.1','2017-11-02 00:06:23','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5681','63','登录系统','127.0.0.1','2017-11-02 00:09:08','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5682','63','登录系统','127.0.0.1','2017-11-02 21:10:57','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5683','63','登录系统','127.0.0.1','2017-11-02 21:50:30','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5684','63','登录系统','127.0.0.1','2017-11-02 22:46:49','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5685','63','增加单据','127.0.0.1','2017-11-02 22:51:17','0','增加单据编号为 DBCK201711020001 成功！','增加单据成功'), ('5686','63','保存仓管通明细','127.0.0.1','2017-11-02 22:51:17','0','保存仓管通明细对应主表编号为 101 成功！','保存仓管通明细成功'), ('5687','63','登录系统','127.0.0.1','2017-11-02 23:02:53','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5688','63','登录系统','127.0.0.1','2017-11-02 23:24:19','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5689','63','登录系统','127.0.0.1','2017-11-02 23:57:52','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5690','63','更新UserBusiness','127.0.0.1','2017-11-02 23:59:48','0','更新UserBusiness的ID为 18 成功！','更新UserBusiness成功'), ('5691','63','更新UserBusiness','127.0.0.1','2017-11-03 00:07:32','0','更新UserBusiness的ID为 18 成功！','更新UserBusiness成功'), ('5692','63','登录系统','127.0.0.1','2017-11-03 00:14:40','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5693','63','登录系统','127.0.0.1','2017-11-03 00:22:23','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5694','63','登录系统','127.0.0.1','2017-11-03 23:13:11','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5695','63','批量修改单据状态','127.0.0.1','2017-11-03 23:33:39','0','批量修改状态，单据ID为 98 成功！','批量修改单据状态成功'), ('5696','63','登录系统','127.0.0.1','2017-11-05 17:51:02','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5697','63','登录系统','127.0.0.1','2017-11-05 19:24:27','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5698','63','退出系统','127.0.0.1','2017-11-05 19:42:30','0','管理用户：jsh 退出系统','jsh 退出系统'), ('5699','63','登录系统','127.0.0.1','2017-11-05 19:42:34','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5700','63','更新单据','127.0.0.1','2017-11-05 21:38:01','0','更新单据ID为 65 成功！','更新单据成功'), ('5701','63','更新单据','127.0.0.1','2017-11-05 21:38:40','0','更新单据ID为 65 成功！','更新单据成功'), ('5702','63','登录系统','127.0.0.1','2017-11-05 21:47:22','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5703','63','登录系统','127.0.0.1','2017-11-05 22:00:16','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5704','63','登录系统','127.0.0.1','2017-11-05 22:56:58','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5705','63','登录系统','127.0.0.1','2017-11-05 23:15:35','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5706','63','登录系统','127.0.0.1','2017-11-05 23:19:20','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5707','63','登录系统','127.0.0.1','2017-11-05 23:25:49','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5708','63','登录系统','127.0.0.1','2017-11-06 20:24:34','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5709','63','增加单据','127.0.0.1','2017-11-06 20:38:46','0','增加单据编号为 LSCK201711060001 成功！','增加单据成功'), ('5710','63','保存仓管通明细','127.0.0.1','2017-11-06 20:38:46','0','保存仓管通明细对应主表编号为 102 成功！','保存仓管通明细成功'), ('5711','63','更新单据','127.0.0.1','2017-11-06 20:39:00','0','更新单据ID为 102 成功！','更新单据成功'), ('5712','63','登录系统','127.0.0.1','2017-11-07 21:00:48','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5713','63','增加单据','127.0.0.1','2017-11-07 21:07:05','0','增加单据编号为 CGRK201711070001 成功！','增加单据成功'), ('5714','63','保存仓管通明细','127.0.0.1','2017-11-07 21:07:06','0','保存仓管通明细对应主表编号为 103 成功！','保存仓管通明细成功'), ('5715','63','增加单据','127.0.0.1','2017-11-07 21:07:40','0','增加单据编号为 CGRK201711070002 成功！','增加单据成功'), ('5716','63','保存仓管通明细','127.0.0.1','2017-11-07 21:07:40','0','保存仓管通明细对应主表编号为 104 成功！','保存仓管通明细成功'), ('5717','63','增加单据','127.0.0.1','2017-11-07 21:08:48','0','增加单据编号为 XSCK201711070001 成功！','增加单据成功'), ('5718','63','保存仓管通明细','127.0.0.1','2017-11-07 21:08:48','0','保存仓管通明细对应主表编号为 105 成功！','保存仓管通明细成功'), ('5719','63','增加单据','127.0.0.1','2017-11-07 21:09:20','0','增加单据编号为 XSCK201711070002 成功！','增加单据成功'), ('5720','63','保存仓管通明细','127.0.0.1','2017-11-07 21:09:20','0','保存仓管通明细对应主表编号为 106 成功！','保存仓管通明细成功'), ('5721','63','更新单据','127.0.0.1','2017-11-19 23:09:26','0','更新单据ID为 82 成功！','更新单据成功'); INSERT INTO `jsh_log` VALUES ('5722','63','更新单据','127.0.0.1','2017-11-19 23:10:00','0','更新单据ID为 90 成功！','更新单据成功'), ('5723','63','更新单据','127.0.0.1','2017-11-19 23:11:11','0','更新单据ID为 70 成功！','更新单据成功'), ('5724','63','更新单据','127.0.0.1','2017-11-19 23:12:07','0','更新单据ID为 19 成功！','更新单据成功'), ('5725','63','增加财务','127.0.0.1','2017-11-19 23:15:02','0','增加财务编号为 SK20171119231440 成功！','增加财务成功'), ('5726','63','保存财务明细','127.0.0.1','2017-11-19 23:15:02','0','保存财务明细对应主表编号为 90 成功！','保存财务明细成功'), ('5727','63','增加单据','127.0.0.1','2017-12-03 22:38:36','0','增加单据编号为 CGRK201712030001 成功！','增加单据成功'), ('5728','63','保存仓管通明细','127.0.0.1','2017-12-03 22:38:36','0','保存仓管通明细对应主表编号为 107 成功！','保存仓管通明细成功'), ('5729','63','更新单据','127.0.0.1','2017-12-03 22:39:55','0','更新单据ID为 107 成功！','更新单据成功'), ('5730','63','保存仓管通明细','127.0.0.1','2017-12-03 22:39:55','0','保存仓管通明细对应主表编号为 107 成功！','保存仓管通明细成功'), ('5731','63','更新单据','127.0.0.1','2017-12-03 22:40:21','0','更新单据ID为 107 成功！','更新单据成功'), ('5732','63','增加单据','127.0.0.1','2017-12-03 22:40:57','0','增加单据编号为 sdfasdfa 成功！','增加单据成功'), ('5733','63','保存仓管通明细','127.0.0.1','2017-12-03 22:40:57','0','保存仓管通明细对应主表编号为 108 成功！','保存仓管通明细成功'), ('5734','63','增加单据','127.0.0.1','2017-12-03 22:41:38','0','增加单据编号为 CGRK201712030003 成功！','增加单据成功'), ('5735','63','保存仓管通明细','127.0.0.1','2017-12-03 22:41:38','0','保存仓管通明细对应主表编号为 109 成功！','保存仓管通明细成功'), ('5736','63','登录系统','127.0.0.1','2017-12-05 22:01:49','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5737','63','登录系统','127.0.0.1','2017-12-05 22:25:02','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5738','63','登录系统','127.0.0.1','2017-12-05 22:49:37','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5739','63','更新单据','127.0.0.1','2017-12-05 22:53:07','0','更新单据ID为 107 成功！','更新单据成功'), ('5740','63','保存仓管通明细','127.0.0.1','2017-12-05 22:53:07','0','保存仓管通明细对应主表编号为 107 成功！','保存仓管通明细成功'), ('5741','63','登录系统','127.0.0.1','2017-12-05 23:03:23','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5742','63','增加单据','127.0.0.1','2017-12-05 23:05:48','0','增加单据编号为 CGRK201712050001 成功！','增加单据成功'), ('5743','63','保存仓管通明细','127.0.0.1','2017-12-05 23:05:48','0','保存仓管通明细对应主表编号为 110 成功！','保存仓管通明细成功'), ('5744','63','登录系统','127.0.0.1','2017-12-05 23:08:46','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5745','63','登录系统','127.0.0.1','2017-12-05 23:11:26','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5746','63','增加单据','127.0.0.1','2017-12-05 23:12:53','0','增加单据编号为 CGRK201712050002 成功！','增加单据成功'), ('5747','63','保存仓管通明细','127.0.0.1','2017-12-05 23:12:53','0','保存仓管通明细对应主表编号为 111 成功！','保存仓管通明细成功'), ('5748','63','登录系统','127.0.0.1','2017-12-07 23:08:01','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5749','63','更新单据','127.0.0.1','2017-12-07 23:09:21','0','更新单据ID为 111 成功！','更新单据成功'), ('5750','63','保存仓管通明细','127.0.0.1','2017-12-07 23:09:21','0','保存仓管通明细对应主表编号为 111 成功！','保存仓管通明细成功'), ('5751','63','删除财务','127.0.0.1','2017-12-07 23:12:23','0','删除财务ID为 80 成功！','删除财务成功'), ('5752','63','删除财务','127.0.0.1','2017-12-07 23:12:52','0','删除财务ID为 75 成功！','删除财务成功'), ('5753','63','删除财务','127.0.0.1','2017-12-07 23:12:55','0','删除财务ID为 72 成功！','删除财务成功'), ('5754','63','登录系统','127.0.0.1','2017-12-07 23:39:54','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5755','63','登录系统','127.0.0.1','2017-12-10 18:40:21','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5756','63','增加单据','127.0.0.1','2017-12-10 21:07:46','0','增加单据编号为 XSCK201712100001 成功！','增加单据成功'), ('5757','63','保存仓管通明细','127.0.0.1','2017-12-10 21:07:46','0','保存仓管通明细对应主表编号为 112 成功！','保存仓管通明细成功'), ('5758','63','批量修改单据状态','127.0.0.1','2017-12-10 21:08:51','0','批量修改状态，单据ID为 112 成功！','批量修改单据状态成功'), ('5759','63','批量修改单据状态','127.0.0.1','2017-12-10 21:08:54','0','批量修改状态，单据ID为 112 成功！','批量修改单据状态成功'), ('5760','63','登录系统','127.0.0.1','2017-12-10 22:11:13','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5761','63','登录系统','127.0.0.1','2017-12-10 22:33:26','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5762','63','更新默认账户','127.0.0.1','2017-12-10 22:33:58','0','更新账户ID11为默认账户成功！','更新默认账户成功'), ('5763','63','更新默认账户','127.0.0.1','2017-12-10 22:34:11','0','更新账户ID11为默认账户成功！','更新默认账户成功'), ('5764','63','更新默认账户','127.0.0.1','2017-12-10 22:34:26','0','更新账户ID10为默认账户成功！','更新默认账户成功'), ('5765','63','更新默认账户','127.0.0.1','2017-12-10 22:40:10','0','更新账户ID12为默认账户成功！','更新默认账户成功'), ('5766','63','更新默认账户','127.0.0.1','2017-12-10 22:40:15','0','更新账户ID4为默认账户成功！','更新默认账户成功'), ('5767','63','更新默认账户','127.0.0.1','2017-12-10 22:40:21','0','更新账户ID12为默认账户成功！','更新默认账户成功'), ('5768','63','更新默认账户','127.0.0.1','2017-12-10 22:40:29','0','更新账户ID11为默认账户成功！','更新默认账户成功'), ('5769','63','更新默认账户','127.0.0.1','2017-12-10 22:41:22','0','更新账户ID10为默认账户成功！','更新默认账户成功'), ('5770','63','更新默认账户','127.0.0.1','2017-12-10 22:41:26','0','更新账户ID9为默认账户成功！','更新默认账户成功'), ('5771','63','更新默认账户','127.0.0.1','2017-12-10 22:41:49','0','更新账户ID11为默认账户成功！','更新默认账户成功'), ('5772','63','更新默认账户','127.0.0.1','2017-12-10 22:41:52','0','更新账户ID12为默认账户成功！','更新默认账户成功'), ('5773','63','更新默认账户','127.0.0.1','2017-12-10 22:42:00','0','更新账户ID4为默认账户成功！','更新默认账户成功'), ('5774','63','更新默认账户','127.0.0.1','2017-12-10 22:42:57','0','更新账户ID11为默认账户成功！','更新默认账户成功'), ('5775','63','更新默认账户','127.0.0.1','2017-12-10 22:43:18','0','更新账户ID11为默认账户成功！','更新默认账户成功'), ('5776','63','更新默认账户','127.0.0.1','2017-12-10 22:43:22','0','更新账户ID11为默认账户成功！','更新默认账户成功'), ('5777','63','更新默认账户','127.0.0.1','2017-12-10 22:52:37','0','更新账户ID11为默认账户成功！','更新默认账户成功'), ('5778','63','更新默认账户','127.0.0.1','2017-12-10 22:52:48','0','更新账户ID12为默认账户成功！','更新默认账户成功'), ('5779','63','更新默认账户','127.0.0.1','2017-12-10 22:53:44','0','更新账户ID9为默认账户成功！','更新默认账户成功'), ('5780','63','更新默认账户','127.0.0.1','2017-12-10 23:07:40','0','更新账户ID10为默认账户成功！','更新默认账户成功'), ('5781','63','更新默认账户','127.0.0.1','2017-12-10 23:08:10','0','更新账户ID12为默认账户成功！','更新默认账户成功'), ('5782','63','更新默认账户','127.0.0.1','2017-12-10 23:08:45','0','更新账户ID9为默认账户成功！','更新默认账户成功'), ('5783','63','增加单据','127.0.0.1','2017-12-10 23:11:20','0','增加单据编号为 CGRK201712100001 成功！','增加单据成功'), ('5784','63','保存仓管通明细','127.0.0.1','2017-12-10 23:11:20','0','保存仓管通明细对应主表编号为 113 成功！','保存仓管通明细成功'), ('5785','63','登录系统','0:0:0:0:0:0:0:1','2018-02-25 22:05:49','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5786','63','更新应用','0:0:0:0:0:0:0:1','2018-02-25 22:11:44','0','更新应用ID为 24 成功！','更新应用成功'), ('5787','63','更新应用','0:0:0:0:0:0:0:1','2018-02-25 22:11:53','0','更新应用ID为 25 成功！','更新应用成功'), ('5788','63','更新功能','0:0:0:0:0:0:0:1','2018-02-25 22:13:30','0','更新功能ID为 222 成功！','更新功能成功'), ('5789','63','更新功能','0:0:0:0:0:0:0:1','2018-02-25 22:13:48','0','更新功能ID为 223 成功！','更新功能成功'), ('5790','63','增加应用','0:0:0:0:0:0:0:1','2018-02-25 22:17:45','0','增加应用名称为 仓库管理 成功！','增加应用成功'), ('5791','63','更新应用','0:0:0:0:0:0:0:1','2018-02-25 22:22:05','0','更新应用ID为 27 成功！','更新应用成功'), ('5792','63','登录系统','0:0:0:0:0:0:0:1','2018-02-25 22:26:03','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5793','63','增加功能','0:0:0:0:0:0:0:1','2018-02-25 22:28:48','0','增加功能名称为 仓库管理 成功！','增加功能成功'), ('5794','63','更新功能','0:0:0:0:0:0:0:1','2018-02-25 22:30:32','0','更新功能ID为 32 成功！','更新功能成功'), ('5795','63','更新功能','0:0:0:0:0:0:0:1','2018-02-25 22:31:17','0','更新功能ID为 38 成功！','更新功能成功'), ('5796','63','增加功能','0:0:0:0:0:0:0:1','2018-02-25 22:32:53','0','增加功能名称为 仓库管理 成功！','增加功能成功'), ('5797','63','更新功能','0:0:0:0:0:0:0:1','2018-02-25 22:35:21','0','更新功能ID为 201 成功！','更新功能成功'), ('5798','63','更新功能','0:0:0:0:0:0:0:1','2018-02-25 22:35:35','0','更新功能ID为 201 成功！','更新功能成功'), ('5799','63','更新功能','0:0:0:0:0:0:0:1','2018-02-25 22:36:24','0','更新功能ID为 202 成功！','更新功能成功'), ('5800','63','更新功能','0:0:0:0:0:0:0:1','2018-02-25 22:37:14','0','更新功能ID为 40 成功！','更新功能成功'), ('5801','63','更新功能','0:0:0:0:0:0:0:1','2018-02-25 22:38:53','0','更新功能ID为 200 成功！','更新功能成功'), ('5802','63','更新功能','0:0:0:0:0:0:0:1','2018-02-25 22:39:16','0','更新功能ID为 200 成功！','更新功能成功'), ('5803','63','更新功能','0:0:0:0:0:0:0:1','2018-02-25 22:40:15','0','更新功能ID为 200 成功！','更新功能成功'), ('5804','63','更新功能','0:0:0:0:0:0:0:1','2018-02-25 22:40:44','0','更新功能ID为 199 成功！','更新功能成功'), ('5805','63','更新功能','0:0:0:0:0:0:0:1','2018-02-25 22:41:10','0','更新功能ID为 199 成功！','更新功能成功'), ('5806','63','更新功能','0:0:0:0:0:0:0:1','2018-02-25 22:45:02','0','更新功能ID为 41 成功！','更新功能成功'), ('5807','63','更新功能','0:0:0:0:0:0:0:1','2018-02-25 22:45:13','0','更新功能ID为 200 成功！','更新功能成功'), ('5808','63','更新UserBusiness','0:0:0:0:0:0:0:1','2018-02-25 22:46:05','0','更新UserBusiness的ID为 1 成功！','更新UserBusiness成功'), ('5809','63','批量修改单据状态','0:0:0:0:0:0:0:1','2018-02-25 22:47:10','0','批量修改状态，单据ID为 72 成功！','批量修改单据状态成功'), ('5810','63','批量修改单据状态','0:0:0:0:0:0:0:1','2018-02-25 22:47:14','0','批量修改状态，单据ID为 72 成功！','批量修改单据状态成功'), ('5811','63','增加单据','0:0:0:0:0:0:0:1','2018-02-25 22:48:33','0','增加单据编号为 CGRK201802250001 成功！','增加单据成功'), ('5812','63','保存仓管通明细','0:0:0:0:0:0:0:1','2018-02-25 22:48:33','0','保存仓管通明细对应主表编号为 114 成功！','保存仓管通明细成功'), ('5813','63','删除单据','0:0:0:0:0:0:0:1','2018-02-25 22:48:39','0','删除单据ID为 114 成功！','删除单据成功'), ('5814','63','更新功能','0:0:0:0:0:0:0:1','2018-02-25 22:51:46','0','更新功能ID为 232 成功！','更新功能成功'), ('5815','63','更新功能','0:0:0:0:0:0:0:1','2018-02-25 22:52:05','0','更新功能ID为 233 成功！','更新功能成功'), ('5816','63','更新功能','0:0:0:0:0:0:0:1','2018-02-25 22:52:24','0','更新功能ID为 232 成功！','更新功能成功'), ('5817','63','更新功能','0:0:0:0:0:0:0:1','2018-02-25 22:52:32','0','更新功能ID为 233 成功！','更新功能成功'), ('5818','63','更新功能','0:0:0:0:0:0:0:1','2018-02-25 22:52:47','0','更新功能ID为 232 成功！','更新功能成功'), ('5819','63','删除功能','0:0:0:0:0:0:0:1','2018-02-25 22:53:25','0','删除功能ID为 231 成功！','删除功能成功'), ('5820','63','删除功能','0:0:0:0:0:0:0:1','2018-02-25 22:53:34','0','删除功能ID为 230 成功！','删除功能成功'), ('5821','63','删除应用','0:0:0:0:0:0:0:1','2018-02-25 22:53:46','0','删除应用ID为 8 成功！','删除应用成功'); -INSERT INTO `jsh_log` VALUES ('5822','63','登录系统','0:0:0:0:0:0:0:1','2018-02-25 22:55:14','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5823','63','登录系统','0:0:0:0:0:0:0:1','2018-02-25 22:56:34','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5824','63','登录系统','127.0.0.1','2018-03-04 14:09:45','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5825','63','退出系统','127.0.0.1','2018-03-04 14:10:04','0','管理用户：jsh 退出系统','jsh 退出系统'), ('5826','63','登录系统','0:0:0:0:0:0:0:1','2018-03-04 14:15:10','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5827','63','登录系统','0:0:0:0:0:0:0:1','2018-03-04 14:18:29','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5828','63','退出系统','0:0:0:0:0:0:0:1','2018-03-04 14:19:28','0','管理用户：jsh 退出系统','jsh 退出系统'), ('5829','63','登录系统','0:0:0:0:0:0:0:1','2018-03-04 15:35:10','0','管理用户：jsh 登录系统','jsh 登录系统'); +INSERT INTO `jsh_log` VALUES ('5822','63','登录系统','0:0:0:0:0:0:0:1','2018-02-25 22:55:14','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5823','63','登录系统','0:0:0:0:0:0:0:1','2018-02-25 22:56:34','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5824','63','登录系统','127.0.0.1','2018-03-04 14:09:45','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5825','63','退出系统','127.0.0.1','2018-03-04 14:10:04','0','管理用户：jsh 退出系统','jsh 退出系统'), ('5826','63','登录系统','0:0:0:0:0:0:0:1','2018-03-04 14:15:10','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5827','63','登录系统','0:0:0:0:0:0:0:1','2018-03-04 14:18:29','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5828','63','退出系统','0:0:0:0:0:0:0:1','2018-03-04 14:19:28','0','管理用户：jsh 退出系统','jsh 退出系统'), ('5829','63','登录系统','0:0:0:0:0:0:0:1','2018-03-04 15:35:10','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5830','63','登录系统','0:0:0:0:0:0:0:1','2018-03-08 21:12:02','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5831','63','更新单据','0:0:0:0:0:0:0:1','2018-03-08 21:14:17','0','更新单据ID为 113 成功！','更新单据成功'), ('5832','63','保存仓管通明细','0:0:0:0:0:0:0:1','2018-03-08 21:14:17','0','保存仓管通明细对应主表编号为 113 成功！','保存仓管通明细成功'), ('5833','63','更新应用','0:0:0:0:0:0:0:1','2018-03-08 21:39:57','0','更新应用ID为 22 成功！','更新应用成功'), ('5834','63','登录系统','0:0:0:0:0:0:0:1','2018-03-08 22:49:28','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5835','63','登录系统','0:0:0:0:0:0:0:1','2018-03-11 18:17:17','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5836','63','登录系统','0:0:0:0:0:0:0:1','2018-03-11 20:04:47','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5837','63','登录系统','0:0:0:0:0:0:0:1','2018-03-11 20:40:51','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5838','63','登录系统','0:0:0:0:0:0:0:1','2018-03-11 21:48:09','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5839','63','登录系统','0:0:0:0:0:0:0:1','2018-03-11 21:52:12','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5840','63','登录系统','0:0:0:0:0:0:0:1','2018-03-11 21:56:22','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5841','63','登录系统','0:0:0:0:0:0:0:1','2018-03-12 21:36:22','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5842','63','登录系统','0:0:0:0:0:0:0:1','2018-03-13 22:31:28','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5843','63','登录系统','0:0:0:0:0:0:0:1','2018-03-14 21:34:32','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5844','63','更新单据','0:0:0:0:0:0:0:1','2018-03-14 23:53:43','0','更新单据ID为 106 成功！','更新单据成功'), ('5845','63','保存仓管通明细','0:0:0:0:0:0:0:1','2018-03-14 23:53:43','0','保存仓管通明细对应主表编号为 106 成功！','保存仓管通明细成功'), ('5846','63','登录系统','0:0:0:0:0:0:0:1','2018-03-15 21:35:23','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5847','63','登录系统','0:0:0:0:0:0:0:1','2018-03-15 22:51:18','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5848','63','登录系统','0:0:0:0:0:0:0:1','2018-03-17 21:25:12','0','管理用户：jsh 登录系统','jsh 登录系统'), ('5849','63','更新财务','0:0:0:0:0:0:0:1','2018-03-17 23:24:24','0','更新财务ID为 85 成功！','更新财务成功'), ('5850','63','更新应用','0:0:0:0:0:0:0:1','2018-03-17 23:36:59','0','更新应用ID为 7 成功！','更新应用成功'); INSERT INTO `jsh_material` VALUES ('485','2','棉线','a1',NULL,'100','A21-4321','5g','白色','码','','1','1','1','1',NULL,'','','[{\"basic\":{\"Unit\":\"\",\"RetailPrice\":\"\",\"LowPrice\":\"\",\"PresetPriceOne\":\"\",\"PresetPriceTwo\":\"\"}},{\"other\":{\"Unit\":\"\",\"RetailPrice\":\"\",\"LowPrice\":\"\",\"PresetPriceOne\":\"\",\"PresetPriceTwo\":\"\"}}]','','b2','c3','d4'), ('487','1','网布','制造商b',NULL,'100','12343','10g','','码','','1','1','1','1',NULL,'','','[{\"basic\":{\"Unit\":\"kg\",\"RetailPrice\":\"\",\"LowPrice\":\"\",\"PresetPriceOne\":\"\",\"PresetPriceTwo\":\"\"}},{\"other\":{\"Unit\":\"包\",\"RetailPrice\":\"\",\"LowPrice\":\"\",\"PresetPriceOne\":\"\",\"PresetPriceTwo\":\"\"}}]','',NULL,NULL,NULL), ('498','1','蕾丝','制造商c',NULL,NULL,'B123a','6g','','码','','1.2','1','1.3','1.4',NULL,'','','[{\"basic\":{\"Unit\":\"kg\",\"RetailPrice\":\"\",\"LowPrice\":\"\",\"PresetPriceOne\":\"\",\"PresetPriceTwo\":\"\"}},{\"other\":{\"Unit\":\"包\",\"RetailPrice\":\"\",\"LowPrice\":\"\",\"PresetPriceOne\":\"\",\"PresetPriceTwo\":\"\"}}]','',NULL,NULL,NULL), ('499','1','棉线','制造商d',NULL,NULL,'A21-1234','7g','','码','','2.2','2','2.4','2.6',NULL,'','','[{\"basic\":{\"Unit\":\"kg\",\"RetailPrice\":\"\",\"LowPrice\":\"\",\"PresetPriceOne\":\"\",\"PresetPriceTwo\":\"\"}},{\"other\":{\"Unit\":\"包\",\"RetailPrice\":\"\",\"LowPrice\":\"\",\"PresetPriceOne\":\"\",\"PresetPriceTwo\":\"\"}}]','',NULL,NULL,NULL), ('500','1','纯棉线','制造商e',NULL,NULL,'AAA666','11g','','码','','1.1','1','1.2','1.3',NULL,'','','[{\"basic\":{\"Unit\":\"kg\",\"RetailPrice\":\"\",\"LowPrice\":\"\",\"PresetPriceOne\":\"\",\"PresetPriceTwo\":\"\"}},{\"other\":{\"Unit\":\"包\",\"RetailPrice\":\"\",\"LowPrice\":\"\",\"PresetPriceOne\":\"\",\"PresetPriceTwo\":\"\"}}]','',NULL,NULL,NULL), ('517','1','奶酪','制造商',NULL,NULL,'AAAA','12ml','','','',NULL,NULL,NULL,NULL,'8','瓶','箱','[{\"basic\":{\"Unit\":\"瓶\",\"RetailPrice\":\"1.5\",\"LowPrice\":\"2\",\"PresetPriceOne\":\"3\",\"PresetPriceTwo\":\"4\"}},{\"other\":{\"Unit\":\"箱\",\"RetailPrice\":\"18\",\"LowPrice\":\"24\",\"PresetPriceOne\":\"36\",\"PresetPriceTwo\":\"48\"}}]','',NULL,NULL,NULL), ('518','1','安慕希','伊利',NULL,NULL,'abcd','350ml','银白色','','',NULL,NULL,NULL,NULL,'2','kg','包','[{\"basic\":{\"Unit\":\"kg\",\"RetailPrice\":\"2\",\"LowPrice\":\"1\",\"PresetPriceOne\":\"3\",\"PresetPriceTwo\":\"4\"}},{\"other\":{\"Unit\":\"包\",\"RetailPrice\":\"50\",\"LowPrice\":\"25\",\"PresetPriceOne\":\"75\",\"PresetPriceTwo\":\"100\"}}]','','','',''), ('562','1','红苹果（蛇果）','',NULL,NULL,'60#','大铁筐','','','',NULL,NULL,NULL,NULL,NULL,'','','[{\"basic\":{\"Unit\":\"\",\"RetailPrice\":\"\",\"LowPrice\":\"\",\"PresetPriceOne\":\"\",\"PresetPriceTwo\":\"\"}},{\"other\":{\"Unit\":\"\",\"RetailPrice\":\"\",\"LowPrice\":\"\",\"PresetPriceOne\":\"\",\"PresetPriceTwo\":\"\"}}]','','','',''); INSERT INTO `jsh_materialcategory` VALUES ('1','根目录','1','1'), ('2','花边一级A','1','1'), ('3','花边一级B','1','1'), ('4','其他','2','3'), ('5','其他','3','4'), ('6','花边二级A','2','2'), ('7','花边三级A','3','6'), ('8','花边二级B','2','2'), ('9','花边一级C','1','1'), ('10','花边三级B','3','6'); INSERT INTO `jsh_materialproperty` VALUES ('1','规格','','02','规格'), ('2','颜色','','01','颜色'), ('3','制造商','\0','03','制造商'), ('4','自定义1','\0','04','自定义1'), ('5','自定义2','\0','05','自定义2'), ('6','自定义3','\0','06','自定义3'); diff --git a/src/main/java/com/jsh/action/materials/AccountHeadAction.java b/src/main/java/com/jsh/action/materials/AccountHeadAction.java index dc1fb60c..333da532 100644 --- a/src/main/java/com/jsh/action/materials/AccountHeadAction.java +++ b/src/main/java/com/jsh/action/materials/AccountHeadAction.java @@ -252,7 +252,7 @@ public class AccountHeadAction extends BaseAction for(AccountHead accountHead:dataList) { JSONObject item = new JSONObject(); - item.put("Id", accountHead.getId()); + item.put("Id", accountHead.getId()); item.put("OrganId", accountHead.getOrganId()==null?"":accountHead.getOrganId().getId()); item.put("OrganName", accountHead.getOrganId()==null?"":accountHead.getOrganId().getSupplier()); item.put("HandsPersonId", accountHead.getHandsPersonId()==null?"":accountHead.getHandsPersonId().getId()); @@ -281,6 +281,44 @@ public class AccountHeadAction extends BaseAction Log.errorFileSync(">>>>>>>>>>>>>>>>>>>回写查询财务信息结果异常", e); } } + + /** + * 根据编号查询单据信息 + */ + public void getDetailByNumber(){ + try { + PageUtil pageUtil = new PageUtil(); + pageUtil.setPageSize(0); + pageUtil.setCurPage(0); + pageUtil.setAdvSearch(getConditionByNumber()); + accountHeadService.find(pageUtil); + List dataList = pageUtil.getPageList(); + JSONObject item = new JSONObject(); + if(dataList!=null && dataList.get(0)!=null) { + AccountHead accountHead = dataList.get(0); + item.put("Id", accountHead.getId()); + item.put("OrganId", accountHead.getOrganId()==null?"":accountHead.getOrganId().getId()); + item.put("OrganName", accountHead.getOrganId()==null?"":accountHead.getOrganId().getSupplier()); + item.put("HandsPersonId", accountHead.getHandsPersonId()==null?"":accountHead.getHandsPersonId().getId()); + item.put("HandsPersonName", accountHead.getHandsPersonId()==null?"":accountHead.getHandsPersonId().getName()); + item.put("AccountId", accountHead.getAccountId()==null?"":accountHead.getAccountId().getId()); + item.put("AccountName", accountHead.getAccountId()==null?"":accountHead.getAccountId().getName()); + item.put("BillNo", accountHead.getBillNo()); + item.put("BillTime", Tools.getCenternTime(accountHead.getBillTime())); + item.put("ChangeAmount", accountHead.getChangeAmount()==null?"":Math.abs(accountHead.getChangeAmount())); + item.put("TotalPrice", accountHead.getTotalPrice()==null?"":Math.abs(accountHead.getTotalPrice())); + item.put("Remark", accountHead.getRemark()); + } + //回写查询结果 + toClient(item.toString()); + } + catch (DataAccessException e) { + Log.errorFileSync(">>>>>>>>>>>>>>>>>>>查找单据信息异常", e); + } + catch (IOException e) { + Log.errorFileSync(">>>>>>>>>>>>>>>>>>>回写查询单据信息结果异常", e); + } + } /** * 查询单位的累计应收和累计应付，收预付款不计入此处 @@ -353,6 +391,12 @@ public class AccountHeadAction extends BaseAction return allMoney; } + private Map getConditionByNumber() { + Map condition = new HashMap(); + condition.put("BillNo_s_eq",model.getBillNo()); + return condition; + } + /** * 拼接搜索条件 * @return diff --git a/src/main/java/com/jsh/action/materials/DepotHeadAction.java b/src/main/java/com/jsh/action/materials/DepotHeadAction.java index abb2ae15..b83768f3 100644 --- a/src/main/java/com/jsh/action/materials/DepotHeadAction.java +++ b/src/main/java/com/jsh/action/materials/DepotHeadAction.java @@ -421,7 +421,7 @@ public class DepotHeadAction extends BaseAction pageUtil.setAdvSearch(getCondition()); depotHeadService.find(pageUtil); List dataList = pageUtil.getPageList(); - + JSONObject outer = new JSONObject(); outer.put("total", pageUtil.getTotalCount()); //存放数据json数组 @@ -454,7 +454,7 @@ public class DepotHeadAction extends BaseAction item.put("OtherMoneyItem", depotHead.getOtherMoneyItem()); //money列表 item.put("AccountDay", depotHead.getAccountDay()); //结算天数 item.put("AllocationProjectId", depotHead.getAllocationProjectId()==null?"":depotHead.getAllocationProjectId().getId()); - item.put("AllocationProjectName", depotHead.getAllocationProjectId()==null?"":depotHead.getAllocationProjectId().getName()); + item.put("AllocationProjectName", depotHead.getAllocationProjectId()==null?"":depotHead.getAllocationProjectId().getName()); item.put("TotalPrice", depotHead.getTotalPrice()==null?"":Math.abs(depotHead.getTotalPrice())); item.put("payType", depotHead.getPayType()==null?"":depotHead.getPayType()); item.put("Status", depotHead.getStatus()); @@ -475,6 +475,63 @@ public class DepotHeadAction extends BaseAction Log.errorFileSync(">>>>>>>>>>>>>>>>>>>回写查询单据信息结果异常", e); } } + + /** + * 根据编号查询单据信息 + */ + public void getDetailByNumber(){ + try { + PageUtil pageUtil = new PageUtil(); + pageUtil.setPageSize(0); + pageUtil.setCurPage(0); + pageUtil.setAdvSearch(getConditionByNumber()); + depotHeadService.find(pageUtil); + List dataList = pageUtil.getPageList(); + JSONObject item = new JSONObject(); + if(dataList!=null && dataList.get(0)!=null) { + DepotHead depotHead = dataList.get(0); + item.put("Id", depotHead.getId()); + item.put("ProjectId", depotHead.getProjectId()==null?"":depotHead.getProjectId().getId()); + item.put("ProjectName", depotHead.getProjectId()==null?"":depotHead.getProjectId().getName()); + item.put("Number", depotHead.getNumber()); + item.put("OperPersonName", depotHead.getOperPersonName()); + item.put("CreateTime", Tools.getCenternTime(depotHead.getCreateTime())); + item.put("OperTime", Tools.getCenternTime(depotHead.getOperTime())); + item.put("OrganId", depotHead.getOrganId()==null?"":depotHead.getOrganId().getId()); + item.put("OrganName", depotHead.getOrganId()==null?"":depotHead.getOrganId().getSupplier()); + item.put("HandsPersonId", depotHead.getHandsPersonId()==null?"":depotHead.getHandsPersonId().getId()); + item.put("Salesman", depotHead.getSalesman().toString()); + item.put("HandsPersonName", depotHead.getHandsPersonId()==null?"":depotHead.getHandsPersonId().getName()); + item.put("AccountId", depotHead.getAccountId()==null?"":depotHead.getAccountId().getId()); + item.put("AccountName", depotHead.getAccountId()==null?"":depotHead.getAccountId().getName()); + item.put("ChangeAmount", depotHead.getChangeAmount()==null?"":Math.abs(depotHead.getChangeAmount())); + item.put("AccountIdList", depotHead.getAccountIdList()); + item.put("AccountMoneyList", depotHead.getAccountMoneyList()); + item.put("Discount", depotHead.getDiscount()); + item.put("DiscountMoney", depotHead.getDiscountMoney()); + item.put("DiscountLastMoney", depotHead.getDiscountLastMoney()); + item.put("OtherMoney", depotHead.getOtherMoney()); + item.put("OtherMoneyList", depotHead.getOtherMoneyList()); //id列表 + item.put("OtherMoneyItem", depotHead.getOtherMoneyItem()); //money列表 + item.put("AccountDay", depotHead.getAccountDay()); //结算天数 + item.put("AllocationProjectId", depotHead.getAllocationProjectId()==null?"":depotHead.getAllocationProjectId().getId()); + item.put("AllocationProjectName", depotHead.getAllocationProjectId()==null?"":depotHead.getAllocationProjectId().getName()); + item.put("TotalPrice", depotHead.getTotalPrice()==null?"":Math.abs(depotHead.getTotalPrice())); + item.put("payType", depotHead.getPayType()==null?"":depotHead.getPayType()); + item.put("Status", depotHead.getStatus()); + item.put("Remark", depotHead.getRemark()); + item.put("MaterialsList", findMaterialsListByHeaderId(depotHead.getId())); + } + //回写查询结果 + toClient(item.toString()); + } + catch (DataAccessException e) { + Log.errorFileSync(">>>>>>>>>>>>>>>>>>>查找单据信息异常", e); + } + catch (IOException e) { + Log.errorFileSync(">>>>>>>>>>>>>>>>>>>回写查询单据信息结果异常", e); + } + } /** * 查找单据_根据月份(报表) @@ -836,6 +893,12 @@ public class DepotHeadAction extends BaseAction Log.errorFileSync(">>>>>>>>>>>>>>>>>>>回写查询信息结果异常", e); } } + + private Map getConditionByNumber() { + Map condition = new HashMap(); + condition.put("Number_s_eq",model.getNumber()); + return condition; + } /** * 拼接搜索条件 diff --git a/src/main/webapp/css/bill_detail.css b/src/main/webapp/css/bill_detail.css new file mode 100644 index 00000000..e15da165 --- /dev/null +++ b/src/main/webapp/css/bill_detail.css @@ -0,0 +1,54 @@ +#bill { + width: 100%; +} +#bill .retail_out{ + display: none; +} +#bill .retail_back{ + display: none; +} +#bill .purchase_in{ + display: none; +} +#bill .purchase_back{ + display: none; +} +#bill .sale_out{ + display: none; +} +#bill .sale_back{ + display: none; +} +#bill .other_in{ + display: none; +} +#bill .other_out{ + display: none; +} +#bill .allocation_out{ + display: none; +} +#bill .gift_recharge{ + display: none; +} +#bill .gift_out{ + display: none; +} +#bill .item_in{ + display: none; +} +#bill .item_out{ + display: none; +} +#bill .money_in{ + display: none; +} +#bill .money_out{ + display: none; +} +#bill .giro{ + display: none; +} +#bill .advance_in{ + display: none; +} \ No newline at end of file diff --git a/src/main/webapp/css/common.css b/src/main/webapp/css/common.css index 76487fbe..976fb07f 100644 --- a/src/main/webapp/css/common.css +++ b/src/main/webapp/css/common.css @@ -31,4 +31,10 @@ .system-config td{ padding: 10px 0px 10px 10px; +} + +#accountDetailListDlg .n-link{ + color:blue; + text-decoration:underline; + cursor:pointer; } \ No newline at end of file diff --git a/src/main/webapp/js/common/outlook_in.js b/src/main/webapp/js/common/outlook_in.js new file mode 100644 index 00000000..9753fd88 --- /dev/null +++ b/src/main/webapp/js/common/outlook_in.js @@ -0,0 +1,191 @@ +$(function () { + // InitLeftMenu(); + tabClose(); + tabCloseEven(); + + + // $('#tabs').tabs('add',{ + // title:'title', + // content:createFrame('http://www.xjz365.com') + // }).tabs({ + // onSelect: function (title) { + // var currTab = $('#tabs').tabs('getTab', title); + // var iframe = $(currTab.panel('options').content); + + // var src = iframe.attr('src'); + // if(src) + // $('#tabs').tabs('update', { tab: currTab, options: { content: createFrame(src)} }); + + // } + // }); +}) + +//初始化左侧 +function InitLeftMenu() { + $("#nav").accordion({ animate: false }); + + $.each(_menus.menus, function (i, n) { + var menulist = ''; + menulist += ''; + + $('#nav').accordion('add', { + title: n.menuname, + content: menulist, + iconCls: 'icon ' + n.icon + }); + + }); + + $('.easyui-accordion li a').click(function () { + var tabTitle = $(this).children('.nav').text(); + + var url = $(this).attr("rel"); + var menuid = $(this).attr("ref"); + var icon = getIcon(menuid, icon); + + addTab(tabTitle, url, icon); + $('.easyui-accordion li div').removeClass("selected"); + $(this).parent().addClass("selected"); + }).hover(function () { + $(this).parent().addClass("hover"); + }, function () { + $(this).parent().removeClass("hover"); + }); + + //选中第一个 + var panels = $('#nav').accordion('panels'); + var t = panels[0].panel('options').title; + $('#nav').accordion('select', t); +} +//获取左侧导航的图标 +function getIcon(menuid) { + var icon = 'icon '; + $.each(_menus.menus, function (i, n) { + $.each(n.menus, function (j, o) { + if (o.menuid == menuid) { + icon += o.icon; + } + }) + }) + + return icon; +} + +function addTabIn(subtitle, url, icon) { + var dom = window.parent.jQuery('#tabs'); + if (!dom.tabs('exists', subtitle)) { + dom.tabs('add', { + title: subtitle, + content: createFrame(url), + closable: true, + icon: icon + }); + } else { + dom.tabs('select', subtitle); + $('#mm-tabupdate').click(); + } + tabClose(); +} + +function newTab(name, url, funId) { + window.funId = funId; + addTabIn(name, url, ''); +} + +function createFrame(url) { + var s = ''; + return s; +} +function tabClose() { + var dom = window.parent.jQuery('#tabs'); + /*双击关闭TAB选项卡*/ + $(".tabs-inner").dblclick(function () { + var subtitle = $(this).children(".tabs-closable").text(); + dom.tabs('close', subtitle); + }) + /*为选项卡绑定右键*/ + $(".tabs-inner").bind('contextmenu', function (e) { + $('#mm').menu('show', { + left: e.pageX, + top: e.pageY + }); + + var subtitle = $(this).children(".tabs-closable").text(); + + $('#mm').data("currtab", subtitle); + dom.tabs('select', subtitle); + return false; + }); +} +//绑定右键菜单事件 +function tabCloseEven() { + //刷新 + $('#mm-tabupdate').click(function () { + var currTab = $('#tabs').tabs('getSelected'); + var url = $(currTab.panel('options').content).attr('src'); + $('#tabs').tabs('update', { + tab: currTab, + options: { + content: createFrame(url) + } + }) + }) + //关闭当前 + $('#mm-tabclose').click(function () { + var currtab_title = $('#mm').data("currtab"); + $('#tabs').tabs('close', currtab_title); + }) + //全部关闭 + $('#mm-tabcloseall').click(function () { + $('.tabs-inner span').each(function (i, n) { + var t = $(n).text(); + $('#tabs').tabs('close', t); + }); + }); + //关闭除当前之外的TAB + $('#mm-tabcloseother').click(function () { + $('#mm-tabcloseright').click(); + $('#mm-tabcloseleft').click(); + }); + //关闭当前右侧的TAB + $('#mm-tabcloseright').click(function () { + var nextall = $('.tabs-selected').nextAll(); + if (nextall.length == 0) { + //msgShow('系统提示','后边没有啦~~','error'); + //alert('后边没有啦~~'); + return false; + } + nextall.each(function (i, n) { + var t = $('a:eq(0) span', $(n)).text(); + $('#tabs').tabs('close', t); + }); + return false; + }); + //关闭当前左侧的TAB + $('#mm-tabcloseleft').click(function () { + var prevall = $('.tabs-selected').prevAll(); + if (prevall.length == 0) { + //alert('到头了，前边没有啦~~'); + return false; + } + prevall.each(function (i, n) { + var t = $('a:eq(0) span', $(n)).text(); + $('#tabs').tabs('close', t); + }); + return false; + }); + + //显示版权信息 + $("#mm-version").click(function () { + window.open("https://gitee.com/jishenghua/JSH_ERP"); + }) +} + +//弹出信息窗口 title:标题 msgString:提示信息 msgType:信息类型 [error,info,question,warning] +function msgShow(title, msgString, msgType) { + $.messager.alert(title, msgString, msgType); +} diff --git a/src/main/webapp/js/pages/materials/bill_detail.js b/src/main/webapp/js/pages/materials/bill_detail.js new file mode 100644 index 00000000..482c2422 --- /dev/null +++ b/src/main/webapp/js/pages/materials/bill_detail.js @@ -0,0 +1,461 @@ + var accountList; //账户列表 + var listSubType = ""; //采购 销售等 + var depotHeadID = 0; //主表id + var mPropertyList = ""; //商品属性列表 + var outItemList; //支出项目列表 + var otherColumns = true; //明细中的‘别名’列是否显示 + var payTypeTitle = "";//收入 支出 + var itemType = true; //隐藏当前列 + var moneyType = true; //隐藏当前列 + $(function() { + initSystemData_account(); //获取账户信息 + initMProperty(); //初始化商品属性 + initOutItemList(); //初始化支出项目 + initialize();//初始化系统基础信息 + }); + //获取账户信息 + function initSystemData_account(){ + $.ajax({ + type:"post", + url: path + "/account/getAccount.action", + //设置为同步 + async:false, + dataType: "json", + success: function (systemInfo) { + accountList = systemInfo.showModel.map.accountList; + var msgTip = systemInfo.showModel.msgTip; + if(msgTip == "exceptoin") { + $.messager.alert('提示','查找账户信息异常,请与管理员联系！','error'); + return; + } + } + }); + } + //初始化商品属性 + function initMProperty(){ + $.ajax({ + type: "post", + url: path + "/materialProperty/findBy.action", + dataType: "json", + //设置为同步 + async:false, + success: function (res) { + if (res && res.rows) { + var thisRows = res.rows; + for(var i=0; i < thisRows.length; i++) { + if(thisRows[i].enabled){ + mPropertyList += thisRows[i].nativeName +","; + } + } + if(mPropertyList){ + mPropertyList = mPropertyList.substring(0,mPropertyList.length-1); + } + } + }, + //此处添加错误处理 + error:function() { + $.messager.alert('查询提示','查询信息异常，请稍后再试！','error'); + return; + } + }); + } + //初始化收入项目列表 + function initOutItemList(){ + $.ajax({ + type:"post", + url: path + "/inOutItem/findBySelect.action?type=out", + //设置为同步 + async:false, + dataType: "json", + success: function (res){ + if(res){ + outItemList = res; + } + }, + error:function(){ + + } + }); + } + function initialize() { + var url = location.href; //获取浏览器地址 + var params = url.substring(url.indexOf("?")+1); + var number = params.substring(params.indexOf("n=")+2, params.indexOf("&")); + var billType = ""; + var listSubType = params.substring(params.indexOf("&type=")+6); + if(listSubType) { + listSubType = decodeURI(listSubType); + } + if(listSubType == "采购入库") { + billType = "material"; + $("#bill .purchase_in").show(); + } + else if(listSubType == "采购退货") { + billType = "material"; + $("#bill .purchase_back").show(); + } + else if(listSubType == "销售出库") { + billType = "material"; + $("#bill .sale_out").show(); + } + else if(listSubType == "销售退货") { + billType = "material"; + $("#bill .sale_back").show(); + } + else if(listSubType == "零售出库") { + billType = "material"; + $("#bill .retail_out").show(); + } + else if(listSubType == "零售退货入库") { + billType = "material"; + $("#bill .retail_back").show(); + } + else if(listSubType == "其它入库") { + billType = "material"; + $("#bill .other_in").show(); + } + else if(listSubType == "其它出库") { + billType = "material"; + $("#bill .other_out").show(); + } + else if(listSubType == "调拨出库") { + billType = "material"; + $("#bill .allocation_out").show(); + } + else if(listSubType == "礼品充值") { + billType = "material"; + $("#bill .gift_recharge").show(); + } + else if(listSubType == "礼品销售") { + billType = "material"; + $("#bill .gift_out").show(); + } + else if(listSubType == "收入") { + billType = "account"; + payTypeTitle = "收入项目"; + itemType = false; //显示当前列 + moneyType = true; //隐藏当前列 + $("#bill .item_in").show(); + } + else if(listSubType == "支出") { + billType = "account"; + payTypeTitle = "支出项目"; + itemType = false; //显示当前列 + moneyType = true; //隐藏当前列 + $("#bill .item_out").show(); + } + else if(listSubType == "收款") { + billType = "account"; + payTypeTitle = "无标题"; + itemType = true; //隐藏当前列 + moneyType = false; //显示当前列 + $("#bill .money_in").show(); + } + else if(listSubType == "付款") { + billType = "account"; + payTypeTitle = "无标题"; + itemType = true; //隐藏当前列 + moneyType = false; //显示当前列 + $("#bill .money_out").show(); + } + else if(listSubType == "转账") { + billType = "account"; + payTypeTitle = "无标题"; + itemType = true; //隐藏当前列 + moneyType = false; //显示当前列 + $("#bill .giro").show(); + } + else if(listSubType == "收预付款") { + billType = "account"; + payTypeTitle = "无标题"; + itemType = true; //隐藏当前列 + moneyType = false; //显示当前列 + $("#bill .advance_in").show(); + } + + //如果是进货、销售 + if(billType == "material"){ + $.ajax({ + url: path + "/depotHead/getDetailByNumber.action", + data: { + Number: number + }, + type: "get", + success: function (res) { + if(res){ + var data = JSON.parse(res); + var manyAccountMoney = 0; //多账户合计-零售 + if(data.AccountName){ + $("#bill .AccountIdShow").text(data.AccountName); //结算账户 + } + else if(data.AccountIdList && data.AccountMoneyList) { + var accountArr = data.AccountIdList; //账户id列表 + var accountMoneyArr = data.AccountMoneyList; //账户金额列表 + var accountIdShow = ""; + for (var j = 0; j < accountArr.length; j++) { + if (accountList != null) { + for (var i = 0; i < accountList.length; i++) { + var account = accountList[i]; + if (accountArr[j] == account.id) { + var currentAccountMoney = accountMoneyArr[j] - 0; + if (currentAccountMoney < 0) { + currentAccountMoney = 0 - currentAccountMoney; + } + accountIdShow = accountIdShow + account.name + "(" + currentAccountMoney + "元) "; + manyAccountMoney += accountMoneyArr[j] - 0; //多账户合计-零售 + } + } + } + } + $("#bill .AccountIdShow").text(accountIdShow); + } + $("#bill .OrganIdShow").text(data.OrganName); + $("#bill .OperTimeShow").text(data.OperTime); + $("#bill .NumberShow").text(data.Number); + $("#bill .RemarkShow").text(data.Remark); + $("#bill .DiscountShow").text(data.Discount); + $("#bill .DiscountMoneyShow").text(data.DiscountMoney); + $("#bill .DiscountLastMoneyShow").text(data.DiscountLastMoney); + $("#bill .ChangeAmountShow").text(data.ChangeAmount); + $("#bill .DebtShow").text((data.DiscountLastMoney-data.ChangeAmount).toFixed(2)); + $("#bill .OtherMoneyShow").text(data.OtherMoney); + $("#bill .AccountDayShow").text(data.AccountDay); //结算天数 + var otherMoney = data.OtherMoney + ""; + var otherMoneyList = data.OtherMoneyList + ""; + var otherMoneyItem = data.OtherMoneyItem + ""; + if(otherMoneyList && otherMoneyItem){ + var itemArr = otherMoneyList.split(","); //支出项目id列表 + var itemMoneyArr = otherMoneyItem.split(","); //支出项目金额列表 + var otherMoneyShow = ""; + for(var j =0;j",""); + } + else { + salesmanStr += arr[i].replace("<","").replace(">","") + ","; + } + } + } + $.ajax({ + type: "post", + url: path + "/person/getPersonByIds.action", + data: { + PersonIDs: salesmanStr + }, + success:function(res){ + if(res){ + $("#bill .SalesmanShow").text(res); //销售人员列表 + } + }, + error:function(){ + + } + }); + } + } + } + } + }); + } + //如果是财务单据 + else if(billType == "account"){ + $.ajax({ + url: path + "/accountHead/getDetailByNumber.action", + data: { + BillNo: number + }, + type: "get", + success: function (res) { + if (res) { + var data = JSON.parse(res); + $("#bill .BillNoShow").text(data.BillNo); + $("#bill .BillTimeShow").text(data.BillTime); + $("#bill .RemarkShow").text(data.Remark); + $("#bill .AccountIdShow").text(data.AccountName); + $('#bill .OrganIdShow').text(data.OrganName); + $("#bill .HandsPersonIdShow").text(data.HandsPersonName); + $("#bill .ChangeAmountShow").text(data.ChangeAmount); + var TotalPrice = data.TotalPrice; + var accountHeadID = data.Id; + initTableData_account_show(TotalPrice, accountHeadID); //明细列表-查看状态 + } + } + }); + } + } + + //初始化表格数据-商品列表-查看状态 + function initTableData_material_show(TotalPrice,listSubType){ + var isShowAnotherDepot = true; //显示对方仓库,true为隐藏,false为显示 + var anotherDepotHeadName = ""; //对方仓库的列的标题 + var depotHeadName = ""; //仓库的列的标题 + if(listSubType == "调拨出库"){ + isShowAnotherDepot = false; //调拨时候显示对方仓库 + anotherDepotHeadName = "调入仓库"; + } + if(listSubType == "礼品充值"){ + isShowAnotherDepot = false; //礼品充值时候显示礼品卡 + anotherDepotHeadName = "礼品卡"; + } + if(listSubType == "礼品销售"){ + depotHeadName = "礼品卡"; + } + else { + depotHeadName = "仓库名称"; + } + var isShowTaxColumn = false; //是否显示税率相关的列,true为隐藏,false为显示 + if(listSubType == "调拨出库" || listSubType == "其它出库" || listSubType == "其它入库" || listSubType == "零售出库" || listSubType == "零售退货入库" || listSubType == "礼品充值" || listSubType == "礼品销售"){ + isShowTaxColumn = true; //隐藏 + } + var isShowMaterialTypeColumn = true; //是否显示商品类型相关的列,true为隐藏,false为显示 + if(listSubType == "组装单" || listSubType == "拆卸单"){ + isShowMaterialTypeColumn = false; //显示 + } + $('#bill .materialDataShow').datagrid({ + height:245, + rownumbers: true, + //动画效果 + animate:false, + //选中单行 + singleSelect : true, + collapsible:false, + selectOnCheck:false, + pagination: false, + //交替出现背景 + striped : true, + showFooter: true, + columns:[[ + { title: '商品类型',field: 'MType',width:80, hidden:isShowMaterialTypeColumn}, + { title: depotHeadName,field: 'DepotName',editor:'validatebox',width:90}, + { title: '品名(型号)(扩展信息)(单位)',field: 'MaterialName',width:230}, + { title: anotherDepotHeadName,field: 'AnotherDepotName',hidden:isShowAnotherDepot,width:90}, + { title: '单位',field: 'Unit',editor:'validatebox',width:60}, + { title: '数量',field: 'OperNumber',editor:'validatebox',width:60}, + { title: '单价',field: 'UnitPrice',editor:'validatebox',width:60}, + { title: '含税单价',field: 'TaxUnitPrice',editor:'validattebox',hidden:isShowTaxColumn,width:75}, + { title: '金额',field: 'AllPrice',editor:'validatebox',width:75}, + { title: '税率',field: 'TaxRate',editor:'validatebox',hidden:isShowTaxColumn,width:75}, + { title: '税额',field: 'TaxMoney',editor:'validatebox',hidden:isShowTaxColumn,width:75}, + { title: '价税合计',field: 'TaxLastMoney',editor:'validatebox',hidden:isShowTaxColumn,width:75}, + { title: '备注',field: 'Remark',editor:'validatebox',width:120}, + { title: '品名-别',field: 'OtherField1',editor:'validatebox',hidden:otherColumns,width:60}, + { title: '型号-别',field: 'OtherField2',editor:'validatebox',hidden:otherColumns,width:60}, + { title: '颜色-别',field: 'OtherField3',editor:'validatebox',hidden:otherColumns,width:60}, + { title: '备注1',field: 'OtherField4',editor:'validatebox',hidden:true,width:60}, + { title: '备注2',field: 'OtherField5',editor:'validatebox',hidden:true,width:60} + ]], + onLoadError:function() { + $.messager.alert('页面加载提示','页面加载异常，请稍后再试！','error'); + return; + } + }); + $.ajax({ + type:"post", + url: path + '/depotItem/findBy.action?HeaderId=' + depotHeadID, + data: { + mpList: mPropertyList + }, + dataType: "json", + success: function (res) { + var AllPrice = TotalPrice; + var DiscountMoney = $("#bill .DiscountMoneyShow:visible").text()-0; //优惠金额 + var DiscountLastMoney = $("#bill .DiscountLastMoneyShow:visible").text()-0; //优惠后金额 + var array = []; + array.push({ + "AllPrice": AllPrice, + "TaxLastMoney": DiscountMoney + DiscountLastMoney + }); + res.footer = array; + $("#bill .materialDataShow").datagrid('loadData',res); + + }, + error:function() { + $.messager.alert('查询提示','查询数据后台异常，请稍后再试！','error'); + } + }); + } + + //初始化表格数据-明细列表-查看状态 + function initTableData_account_show(TotalPrice, accountHeadID){ + $('#bill .accountDataShow').datagrid({ + height:280, + rownumbers: true, + //动画效果 + animate:false, + //选中单行 + singleSelect : true, + collapsible:false, + selectOnCheck:false, + //单击行是否选中 + checkOnSelect : false, + pagination: false, + //交替出现背景 + striped : true, + showFooter: true, + columns:[[ + { title: payTypeTitle, field: 'InOutItemName', width:230, hidden:itemType}, + { title: '账户名称', field: 'AccountName', width:230, hidden:moneyType}, + { title: '金额',field: 'EachAmount',width:70}, + { title: '备注',field: 'Remark',width:150} + ]], + onLoadError:function() + { + $.messager.alert('页面加载提示','页面加载异常，请稍后再试！','error'); + return; + } + }); + $.ajax({ + type:"post", + url: path + '/accountItem/findBy.action?HeaderId=' + accountHeadID, + dataType: "json", + success: function (res) { + var EachAmount = TotalPrice; + var array = []; + array.push({ + "EachAmount": EachAmount + }); + res.footer = array; + $("#bill .accountDataShow").datagrid('loadData',res); + }, + error:function() { + $.messager.alert('查询提示','查询数据后台异常，请稍后再试！','error'); + } + }); + } + diff --git a/src/main/webapp/pages/manage/account.jsp b/src/main/webapp/pages/manage/account.jsp index ad1f5c00..829f6c24 100644 --- a/src/main/webapp/pages/manage/account.jsp +++ b/src/main/webapp/pages/manage/account.jsp @@ -18,6 +18,7 @@ + @@ -564,7 +565,12 @@ pageSize: initPageSize, pageList: initPageNum, columns:[[ - { title: '单据编号',field: 'number',width:150}, + { title: '单据编号',field: 'number',width:150, + formatter: function (value, row) { + return "" + + row.number + ""; + } + }, { title: '类型', field: 'type',width:100}, { title: '单位信息', field: 'supplierName',width:150}, { title: '金额', field: 'changeAmount',width:80, diff --git a/src/main/webapp/pages/materials/bill_detail.jsp b/src/main/webapp/pages/materials/bill_detail.jsp new file mode 100644 index 00000000..41b3bc78 --- /dev/null +++ b/src/main/webapp/pages/materials/bill_detail.jsp @@ -0,0 +1,904 @@ +<%@page import="com.jsh.util.Tools"%> +<%@ page language="java" import="java.util.*" pageEncoding="utf-8"%> +<% + String path = request.getContextPath(); + String clientIp = Tools.getLocalIp(request); +%> + + + + 单据明细 + + + + + + + + + + + + + + + + +
+ <%--零售出库--%> +
+ + + + + + + + + + + + + + + + + + +
会员卡号： + + 单据日期： + + 单据编号： + + 付款类型： + +
+ +
+ 		+ + + + + + + + + + + + + + + + + + + + + + + +
实收金额
+ +
收款金额
+ +
找零
+ +
收款账户： + +
+
+ +
+
+ <%--零售退货--%> +
+ + + + + + + + + + + + + + + + + + +
会员卡号： + + 单据日期： + + 单据编号： + + +
+ +
+ 		+ + + + + + + + + + + + + + + + + + + + + + + +
实付金额
+ +
付款金额
+ +
找零
+ +
付款账户： + +
+
+ +
+
+ <%--采购入库--%> +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
供应商： + + 单据日期： + + 单据编号： + +
+ +
+
单据备注： + +
优惠率： + + % + 付款优惠： + + 优惠后金额： + + 本次付款： + +
结算账户： + + 本次欠款： + + 采购费用： + + 结算天数： + +
+
+ <%--采购退货--%> +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
供应商： + + 单据日期： + + 单据编号： + +
+ +
+
单据备注： + +
优惠率： + + % + 付款优惠： + + 优惠后金额： + + 本次付款： + +
结算账户： + + 本次欠款： + + 采购费用： + + +
+
+ <%--销售出库--%> +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
客户： + + 销售人员： + + 单据日期： + + 单据编号： + +
+ +
+
单据备注： + +
优惠率： + + % + 收款优惠： + + 优惠后金额： + + 本次收款： + +
结算账户： + + 本次欠款： + + 销售费用： + + 结算天数： + +
+
+ <%--销售退货--%> +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
客户： + + 销售人员： + + 单据日期： + + 单据编号： + +
+ +
+
单据备注： + +
优惠率： + + % + 退款优惠： + + 优惠后金额： + + 本次退款： + +
结算账户： + + 本次欠款： + + 销售费用： + + +
+
+ <%--其它入库--%> +
+ + + + + + + + + + + + + + + + + + + +
供应商： + + 单据日期： + + 单据编号： + +
+ +
+
单据备注： + +
+
+ <%--其它出库--%> +
+ + + + + + + + + + + + + + + + + + + +
客户： + + 单据日期： + + 单据编号： + +
+ +
+
单据备注： + +
+
+ <%--调拨出库--%> +
+ + + + + + + + + + + + + + + + + + + +
单据日期： + + 单据编号： + +
+ +
+
单据备注： + +
+
+ <%--礼品充值--%> +
+ + + + + + + + + + + + + + + + + + + +
单据日期： + + 单据编号： + +
+ +
+
单据备注： + +
+
+ <%--礼品销售--%> +
+ + + + + + + + + + + + + + + + + + + +
单据日期： + + 单据编号： + +
+ +
+
单据备注： + +
+
+ <%--收入单--%> +
+ + + + + + + + + + + + + + + + + + + + + + + + + +
往来单位： + + 经手人： + + 单据日期： + + 单据编号： + +
+ +
+
单据备注： + +
收款账户： + + 收款金额： + +
+
+ <%--支出单--%> +
+ + + + + + + + + + + + + + + + + + + + + + + + + +
往来单位： + + 单据日期： + + 单据编号： + +
+ +
+
单据备注： + +
付款账户： + + 付款金额： + +
+
+ <%--收款单--%> +
+ + + + + + + + + + + + + + + + + + + + + + + +
付款单位： + + 经手人： + + 单据日期： + + 单据编号： + +
+ +
+
单据备注： + +
优惠金额： + +
+
+ <%--付款单--%> +
+ + + + + + + + + + + + + + + + + + + + + + + +
收款单位： + + 经手人： + + 单据日期： + + 单据编号： + +
+ +
+
单据备注： + +
优惠金额： + +
+
+ <%--转账单--%> +
+ + + + + + + + + + + + + + + + + + + + + + + + + +
经手人： + + 单据日期： + + 单据编号： + +
+ +
+
单据备注： + +
付款账户： + + 实付金额： + +
+
+ <%--收预付款--%> +
+ + + + + + + + + + + + + + + + + + + + + + + +
付款会员： + + 经手人： + + 单据日期： + + 单据编号： + +
+ +
+
单据备注： + +
优惠金额： + +
+
+
+ + diff --git a/src/main/webapp/pages/reports/account_report.jsp b/src/main/webapp/pages/reports/account_report.jsp index ecd134f4..7bd482a5 100644 --- a/src/main/webapp/pages/reports/account_report.jsp +++ b/src/main/webapp/pages/reports/account_report.jsp @@ -19,6 +19,7 @@ + @@ -227,7 +228,12 @@ pageSize: initPageSize, pageList: initPageNum, columns:[[ - { title: '单据编号',field: 'number',width:150}, + { title: '单据编号',field: 'number',width:150, + formatter: function (value, row) { + return "" + + row.number + ""; + } + }, { title: '类型', field: 'type',width:100}, { title: '单位信息', field: 'supplierName',width:150}, { title: '金额', field: 'changeAmount',width:80,