fix:业务类型增加回传参数设置、单据明细card页面

dev_unify
chenhc 8 months ago
parent 4bba7945b1
commit 296a094765

@ -19,6 +19,7 @@ import com.glxp.api.res.inv.InvPreinDetailResponse;
import com.glxp.api.res.inv.InvPreinOrderResponse;
import com.glxp.api.service.auth.InvWarehouseService;
import com.glxp.api.service.basic.IBasicBussinessTypeService;
import com.glxp.api.service.inout.IoCodeTempService;
import com.glxp.api.service.inout.impl.IoCodeService;
import com.glxp.api.service.inv.InvPreinDetailService;
import com.glxp.api.service.inv.InvPreinOrderService;

@ -197,5 +197,15 @@ public class SysWorkplaceDocumentEntity {
private Integer inAndOutType;
/**
* 0: 1:
*/
@TableField(value = "uploadIsMatching")
private Integer uploadIsMatching;
//回传单据编码
@TableField(value = "uploadDocumentTypeCode")
private String uploadDocumentTypeCode;
}

@ -153,4 +153,15 @@ public class SysWorkplaceDocumentResponse {
}
return thrBusName;
}
/**
* 0: 1:
*/
@TableField(value = "uploadIsMatching")
private Integer uploadIsMatching;
//回传单据编码
@TableField(value = "uploadDocumentTypeCode")
private String uploadDocumentTypeCode;
}

@ -33,6 +33,7 @@ import com.glxp.api.service.basic.UdiRelevanceService;
import com.glxp.api.service.basic.UdiRlSupService;
import com.glxp.api.service.inout.IoAddInoutService;
import com.glxp.api.service.inout.IoCheckInoutService;
import com.glxp.api.service.inout.IoCodeTempService;
import com.glxp.api.service.inout.IoOrderService;
import com.glxp.api.service.inout.impl.IoCodeService;
import com.glxp.api.service.inv.impl.InvProductService;

@ -4693,6 +4693,15 @@ CALL Pro_Temp_ColumnWork('io_code_temp', 'parentCode',
1);
CALL Pro_Temp_ColumnWork('sys_workplace_document', 'uploadIsMatching',
'int NULL DEFAULT null COMMENT ''回传系统 0:内部 1:外部''',
1);
CALL Pro_Temp_ColumnWork('sys_workplace_document', 'uploadDocumentTypeCode',
'varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci NULL DEFAULT NULL COMMENT ''回传单据编码''',
1);
CALL Pro_Temp_ColumnWork('rel_code_batch', 'erpId',
' varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci DEFAULT NULL COMMENT ''供应商ID''',

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