<?xml version="1.0" encoding="UTF-8"?>
|
<CustomObject xmlns="http://soap.sforce.com/2006/04/metadata">
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<actionOverrides>
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<actionName>Accept</actionName>
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<type>Default</type>
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</actionOverrides>
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<actionOverrides>
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<actionName>CancelEdit</actionName>
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<type>Default</type>
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</actionOverrides>
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<actionOverrides>
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<actionName>Clone</actionName>
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<type>Default</type>
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</actionOverrides>
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<actionOverrides>
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<actionName>Delete</actionName>
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<type>Default</type>
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</actionOverrides>
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<actionOverrides>
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<actionName>Edit</actionName>
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<type>Default</type>
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</actionOverrides>
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<actionOverrides>
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<actionName>List</actionName>
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<type>Default</type>
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</actionOverrides>
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<actionOverrides>
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<actionName>New</actionName>
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<type>Default</type>
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</actionOverrides>
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<actionOverrides>
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<actionName>SaveEdit</actionName>
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<type>Default</type>
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</actionOverrides>
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<actionOverrides>
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<actionName>Tab</actionName>
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<type>Default</type>
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</actionOverrides>
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<actionOverrides>
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<actionName>View</actionName>
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<type>Default</type>
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</actionOverrides>
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<allowInChatterGroups>true</allowInChatterGroups>
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<compactLayoutAssignment>SYSTEM</compactLayoutAssignment>
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<deploymentStatus>Deployed</deploymentStatus>
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<enableActivities>false</enableActivities>
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<enableBulkApi>false</enableBulkApi>
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<enableChangeDataCapture>false</enableChangeDataCapture>
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<enableFeeds>false</enableFeeds>
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<enableHistory>true</enableHistory>
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<enableReports>true</enableReports>
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<enableSearch>true</enableSearch>
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<enableSharing>false</enableSharing>
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<enableStreamingApi>false</enableStreamingApi>
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<externalSharingModel>Private</externalSharingModel>
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<fieldSets>
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<fullName>SaleAndDelivery</fullName>
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<description>出库单订单一览</description>
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<displayedFields>
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<field>Outbound_Date__c</field>
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<isFieldManaged>false</isFieldManaged>
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<isRequired>false</isRequired>
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</displayedFields>
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<displayedFields>
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<field>Name</field>
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<isFieldManaged>false</isFieldManaged>
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<isRequired>false</isRequired>
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</displayedFields>
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<displayedFields>
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<field>ShipmentAccount__c</field>
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<isFieldManaged>false</isFieldManaged>
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<isRequired>false</isRequired>
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</displayedFields>
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<displayedFields>
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<field>Order_ForCustomerText__c</field>
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<isFieldManaged>false</isFieldManaged>
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<isRequired>false</isRequired>
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</displayedFields>
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<displayedFields>
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<field>SummonsStatus_c__c</field>
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<isFieldManaged>false</isFieldManaged>
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<isRequired>false</isRequired>
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</displayedFields>
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<displayedFields>
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<field>Billed_Status__c</field>
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<isFieldManaged>false</isFieldManaged>
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<isRequired>false</isRequired>
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</displayedFields>
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<displayedFields>
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<field>CreatedDate</field>
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<isFieldManaged>false</isFieldManaged>
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<isRequired>false</isRequired>
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</displayedFields>
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<label>SaleAndDelivery</label>
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</fieldSets>
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<fieldSets>
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<fullName>arrive_view</fullName>
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<description>到货订单明细一览</description>
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<displayedFields>
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<field>Name</field>
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<isFieldManaged>false</isFieldManaged>
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<isRequired>false</isRequired>
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</displayedFields>
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<displayedFields>
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<field>ContractNo__c</field>
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<isFieldManaged>false</isFieldManaged>
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<isRequired>false</isRequired>
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</displayedFields>
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<displayedFields>
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<field>Total_num__c</field>
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<isFieldManaged>false</isFieldManaged>
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<isRequired>false</isRequired>
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</displayedFields>
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<displayedFields>
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<field>OrderNumber_arrived__c</field>
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<isFieldManaged>false</isFieldManaged>
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<isRequired>false</isRequired>
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</displayedFields>
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<displayedFields>
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<field>Delivery_detail_count__c</field>
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<isFieldManaged>false</isFieldManaged>
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<isRequired>false</isRequired>
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</displayedFields>
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<displayedFields>
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<field>OrderNumber_notarrive__c</field>
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<isFieldManaged>false</isFieldManaged>
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<isRequired>false</isRequired>
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</displayedFields>
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<displayedFields>
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<field>More_than_seven_days__c</field>
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<isFieldManaged>false</isFieldManaged>
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<isRequired>false</isRequired>
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</displayedFields>
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<displayedFields>
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<field>Order_date__c</field>
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<isFieldManaged>false</isFieldManaged>
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<isRequired>false</isRequired>
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</displayedFields>
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<displayedFields>
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<field>First_Delivery__c</field>
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<isFieldManaged>false</isFieldManaged>
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<isRequired>false</isRequired>
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</displayedFields>
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<displayedFields>
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<field>Shipment_date__c</field>
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<isFieldManaged>false</isFieldManaged>
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<isRequired>false</isRequired>
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</displayedFields>
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<label>到货订单明细一览</label>
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</fieldSets>
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<fieldSets>
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<fullName>order_view</fullName>
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<description>订单明细一览</description>
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<displayedFields>
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<field>Name</field>
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<isFieldManaged>false</isFieldManaged>
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<isRequired>false</isRequired>
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</displayedFields>
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<displayedFields>
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<field>Order_status__c</field>
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<isFieldManaged>false</isFieldManaged>
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<isRequired>false</isRequired>
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</displayedFields>
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<displayedFields>
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<field>Order_date__c</field>
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<isFieldManaged>false</isFieldManaged>
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<isRequired>false</isRequired>
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</displayedFields>
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<displayedFields>
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<field>Order_ForHospital__c</field>
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<isFieldManaged>false</isFieldManaged>
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<isRequired>false</isRequired>
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</displayedFields>
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<label>订单明细一览</label>
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</fieldSets>
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<fields>
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<fullName>Accessory_quantity__c</fullName>
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<externalId>false</externalId>
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<label>明细附件数量</label>
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<summaryFilterItems>
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<field>Consumable_accessories_invoice__c.Accessories_type__c</field>
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<operation>contains</operation>
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<value>明细, 发票和明细</value>
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</summaryFilterItems>
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<summaryForeignKey>Consumable_accessories_invoice__c.Invoice_code__c</summaryForeignKey>
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<summaryOperation>count</summaryOperation>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Summary</type>
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</fields>
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<fields>
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<fullName>ApplySalsesTeam_F__c</fullName>
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<externalId>false</externalId>
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<formula>TEXT(CreatedBy.Work_Location__c)</formula>
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<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
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<label>申请销售课(公式)</label>
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<required>false</required>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Text</type>
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<unique>false</unique>
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</fields>
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<fields>
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<fullName>ApplySalsesTeam__c</fullName>
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<externalId>false</externalId>
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<label>申请销售课</label>
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<length>40</length>
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<required>false</required>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Text</type>
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<unique>false</unique>
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</fields>
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<fields>
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<fullName>Approval_Date__c</fullName>
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<externalId>false</externalId>
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<label>批准时间</label>
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<required>false</required>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Date</type>
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</fields>
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<fields>
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<fullName>Arrive_Order__c</fullName>
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<deleteConstraint>SetNull</deleteConstraint>
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<externalId>false</externalId>
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<label>OLYMPUS发货订单</label>
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<referenceTo>Consumable_order__c</referenceTo>
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<relationshipLabel>消耗品订单</relationshipLabel>
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<relationshipName>Arrive_Order</relationshipName>
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<required>false</required>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Lookup</type>
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</fields>
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<fields>
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<fullName>Arrive_total_amount__c</fullName>
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<defaultValue>0</defaultValue>
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<externalId>false</externalId>
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<label>本次入库产品金额</label>
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<precision>18</precision>
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<required>false</required>
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<scale>2</scale>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Number</type>
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<unique>false</unique>
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</fields>
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<fields>
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<fullName>AutoNumber__c</fullName>
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<displayFormat>{0000}</displayFormat>
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<externalId>false</externalId>
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<label>AutoNumber</label>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>AutoNumber</type>
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</fields>
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<fields>
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<fullName>AutoShipment__c</fullName>
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<defaultValue>false</defaultValue>
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<description>相同经销商的不同工作地调货时自动生成的出库单</description>
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<externalId>false</externalId>
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<label>自动出库</label>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Checkbox</type>
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</fields>
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<fields>
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<fullName>Billed_Status__c</fullName>
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<externalId>false</externalId>
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<formula>IF( Onchange_order__c = true, '全部开票', IF( Total_Invoiced_Procount__c >0, IF(InvoiceNotPro_total_amount__c > 0 , '部分开票', '全部开票') , '还没开票'))</formula>
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<label>开票状态</label>
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<required>false</required>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Text</type>
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<unique>false</unique>
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</fields>
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<fields>
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<fullName>Box_Piece__c</fullName>
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<externalId>false</externalId>
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<label>Box Piece</label>
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<required>false</required>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Picklist</type>
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<valueSet>
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<restricted>true</restricted>
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<valueSetDefinition>
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<sorted>false</sorted>
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<value>
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<fullName>Piece</fullName>
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<default>false</default>
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<label>Piece</label>
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</value>
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<value>
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<fullName>Box</fullName>
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<default>false</default>
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<label>Box</label>
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</value>
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</valueSetDefinition>
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</valueSet>
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</fields>
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<fields>
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<fullName>BuchangApprovalManagerSales__c</fullName>
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<deleteConstraint>SetNull</deleteConstraint>
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<description>不用</description>
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<externalId>false</externalId>
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<label>部长（服务）</label>
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<referenceTo>User</referenceTo>
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<relationshipName>BuchangApprovalManagerSales_del</relationshipName>
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<required>false</required>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Lookup</type>
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</fields>
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<fields>
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<fullName>BuchangApprovalManager_eq_Zongjian__c</fullName>
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<externalId>false</externalId>
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<formula>BuchangApprovalManagerSales__c = ZongjianApprovalManager__c</formula>
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<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
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<label>部长(服务)=总监</label>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Checkbox</type>
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</fields>
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<fields>
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<fullName>Business_Assistant__c</fullName>
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<externalId>false</externalId>
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<formula>Order_effective_contact__r.Business_Assistant__c</formula>
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<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
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<label>营业助理</label>
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<required>false</required>
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<trackHistory>false</trackHistory>
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<trackTrending>false</trackTrending>
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<type>Text</type>
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<unique>false</unique>
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</fields>
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<fields>
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<fullName>ConInvoice_Code__c</fullName>
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<deleteConstraint>SetNull</deleteConstraint>
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<externalId>false</externalId>
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<label>发票号</label>
|
<lookupFilter>
|
<active>true</active>
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<filterItems>
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<field>Consumable_order__c.RecordTypeId</field>
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<operation>equals</operation>
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<value>09 发票</value>
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</filterItems>
|
<filterItems>
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<field>Consumable_order__c.Invoice_status__c</field>
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<operation>contains</operation>
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<value>提交, 已完成</value>
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</filterItems>
|
<isOptional>false</isOptional>
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</lookupFilter>
|
<referenceTo>Consumable_order__c</referenceTo>
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<relationshipLabel>返品换货发票</relationshipLabel>
|
<relationshipName>ConInvoice_Code</relationshipName>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Lookup</type>
|
</fields>
|
<fields>
|
<fullName>Consumable_pdf_insert_day__c</fullName>
|
<externalId>false</externalId>
|
<label>附件录入时间</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Date</type>
|
</fields>
|
<fields>
|
<fullName>Consume_date__c</fullName>
|
<externalId>false</externalId>
|
<label>消费日期</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Date</type>
|
</fields>
|
<fields>
|
<fullName>ContractNo__c</fullName>
|
<externalId>false</externalId>
|
<label>SAP合同号</label>
|
<length>131072</length>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>LongTextArea</type>
|
<visibleLines>3</visibleLines>
|
</fields>
|
<fields>
|
<fullName>Contract_allocation__c</fullName>
|
<externalId>false</externalId>
|
<label>合同配置单</label>
|
<length>131072</length>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Html</type>
|
<visibleLines>25</visibleLines>
|
</fields>
|
<fields>
|
<fullName>Contract_application_decision__c</fullName>
|
<caseSensitive>true</caseSensitive>
|
<externalId>false</externalId>
|
<label>合同申请决裁编码</label>
|
<length>255</length>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Text</type>
|
<unique>true</unique>
|
</fields>
|
<fields>
|
<fullName>Dealer_Customer__c</fullName>
|
<deleteConstraint>SetNull</deleteConstraint>
|
<externalId>false</externalId>
|
<label>客户</label>
|
<referenceTo>Account</referenceTo>
|
<relationshipLabel>消耗品订单 (客户)</relationshipLabel>
|
<relationshipName>Dealer_Customer</relationshipName>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Lookup</type>
|
</fields>
|
<fields>
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<fullName>Dealer_Info__c</fullName>
|
<deleteConstraint>SetNull</deleteConstraint>
|
<externalId>false</externalId>
|
<label>出货元</label>
|
<referenceTo>Account</referenceTo>
|
<relationshipLabel>消耗品订单</relationshipLabel>
|
<relationshipName>Dealer_Info</relationshipName>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Lookup</type>
|
</fields>
|
<fields>
|
<fullName>Dealer_discount__c</fullName>
|
<externalId>false</externalId>
|
<formula>Dealer_Customer__r.Dealer_discount__c</formula>
|
<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
|
<label>经销商折扣</label>
|
<precision>18</precision>
|
<required>false</required>
|
<scale>2</scale>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Percent</type>
|
</fields>
|
<fields>
|
<fullName>Deliver_date__c</fullName>
|
<externalId>false</externalId>
|
<label>希望发货日期</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Date</type>
|
</fields>
|
<fields>
|
<fullName>Delivery_detail_count__c</fullName>
|
<externalId>false</externalId>
|
<label>待系统操作入库数量</label>
|
<precision>18</precision>
|
<required>false</required>
|
<scale>0</scale>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Number</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>File_UploadDate__c</fullName>
|
<externalId>false</externalId>
|
<label>纳品书上传日期</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Date</type>
|
</fields>
|
<fields>
|
<fullName>First_Delivery__c</fullName>
|
<externalId>false</externalId>
|
<label>首次发货日期</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Date</type>
|
</fields>
|
<fields>
|
<fullName>HospItal_Classification__c</fullName>
|
<externalId>false</externalId>
|
<formula>TEXT(Order_ForHospital__r.OCM_Category__c )</formula>
|
<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
|
<label>医院分级信息</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Text</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>HospItal_Code__c</fullName>
|
<externalId>false</externalId>
|
<formula>Order_ForHospital__r.Management_Code__c</formula>
|
<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
|
<label>医院编码</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Text</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>IS_Price_Apply__c</fullName>
|
<externalId>false</externalId>
|
<label>是否价格申请</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Picklist</type>
|
<valueSet>
|
<restricted>true</restricted>
|
<valueSetDefinition>
|
<sorted>false</sorted>
|
<value>
|
<fullName>是</fullName>
|
<default>false</default>
|
<label>是</label>
|
</value>
|
<value>
|
<fullName>否</fullName>
|
<default>false</default>
|
<label>否</label>
|
</value>
|
</valueSetDefinition>
|
</valueSet>
|
</fields>
|
<fields>
|
<fullName>Inventory_date__c</fullName>
|
<externalId>false</externalId>
|
<label>盘点日期</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Date</type>
|
</fields>
|
<fields>
|
<fullName>InvoiceNotPro_money__c</fullName>
|
<externalId>false</externalId>
|
<formula>IF( Billed_Status__c = '全部开票',0,InvoiceNotPro_total_amount__c)</formula>
|
<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
|
<label>未开票金额(元)</label>
|
<precision>18</precision>
|
<required>false</required>
|
<scale>2</scale>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Number</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>InvoiceNotPro_total_amount__c</fullName>
|
<externalId>false</externalId>
|
<label>还没发票金额</label>
|
<precision>18</precision>
|
<required>false</required>
|
<scale>2</scale>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Number</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>Invoice_Date__c</fullName>
|
<externalId>false</externalId>
|
<label>发票日期</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Date</type>
|
</fields>
|
<fields>
|
<fullName>Invoice_Note__c</fullName>
|
<externalId>false</externalId>
|
<label>发票备注</label>
|
<length>255</length>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Text</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>Invoice_attachment__c</fullName>
|
<externalId>false</externalId>
|
<formula>IF(Invoice_quantity__c > 0, true, false)</formula>
|
<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
|
<label>发票附件</label>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Checkbox</type>
|
</fields>
|
<fields>
|
<fullName>Invoice_quantity__c</fullName>
|
<externalId>false</externalId>
|
<label>发票附件数量</label>
|
<summaryFilterItems>
|
<field>Consumable_accessories_invoice__c.Accessories_type__c</field>
|
<operation>contains</operation>
|
<value>发票, 发票和明细</value>
|
</summaryFilterItems>
|
<summaryForeignKey>Consumable_accessories_invoice__c.Invoice_code__c</summaryForeignKey>
|
<summaryOperation>count</summaryOperation>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Summary</type>
|
</fields>
|
<fields>
|
<fullName>Invoice_status__c</fullName>
|
<externalId>false</externalId>
|
<label>发票状态</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Picklist</type>
|
<valueSet>
|
<restricted>true</restricted>
|
<valueSetDefinition>
|
<sorted>false</sorted>
|
<value>
|
<fullName>草案中</fullName>
|
<default>true</default>
|
<label>草案中</label>
|
</value>
|
<value>
|
<fullName>提交</fullName>
|
<default>false</default>
|
<label>提交</label>
|
</value>
|
<value>
|
<fullName>已完成</fullName>
|
<default>false</default>
|
<label>已完成</label>
|
</value>
|
</valueSetDefinition>
|
</valueSet>
|
</fields>
|
<fields>
|
<fullName>Invoice_total_amount__c</fullName>
|
<externalId>false</externalId>
|
<label>发票票面金额（元）</label>
|
<precision>18</precision>
|
<required>false</required>
|
<scale>2</scale>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Number</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>InvoicedPro_total_amount__c</fullName>
|
<externalId>false</externalId>
|
<label>已发票金额</label>
|
<precision>18</precision>
|
<required>false</required>
|
<scale>2</scale>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Number</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>Invoicedet_attachment__c</fullName>
|
<externalId>false</externalId>
|
<formula>IF(Accessory_quantity__c > 0, true, false)</formula>
|
<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
|
<label>发票明细附件</label>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Checkbox</type>
|
</fields>
|
<fields>
|
<fullName>IsShipment__c</fullName>
|
<defaultValue>false</defaultValue>
|
<externalId>false</externalId>
|
<label>是否出库</label>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Checkbox</type>
|
</fields>
|
<fields>
|
<fullName>ManualRegisteredStock__c</fullName>
|
<defaultValue>false</defaultValue>
|
<externalId>false</externalId>
|
<label>手工登录库存</label>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Checkbox</type>
|
</fields>
|
<fields>
|
<fullName>More_than_seven_days__c</fullName>
|
<defaultValue>0</defaultValue>
|
<externalId>false</externalId>
|
<label>发货七天还未到货数</label>
|
<precision>18</precision>
|
<required>false</required>
|
<scale>0</scale>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Number</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>NoConfirmedPrice__c</fullName>
|
<defaultValue>false</defaultValue>
|
<externalId>false</externalId>
|
<label>没有确定价格</label>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Checkbox</type>
|
</fields>
|
<fields>
|
<fullName>Offers_Price__c</fullName>
|
<externalId>false</externalId>
|
<label>特价总金额</label>
|
<precision>18</precision>
|
<required>false</required>
|
<scale>2</scale>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Number</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>Onchange_order__c</fullName>
|
<defaultValue>false</defaultValue>
|
<externalId>false</externalId>
|
<label>是否换货单</label>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Checkbox</type>
|
</fields>
|
<fields>
|
<fullName>Opportunity__c</fullName>
|
<deleteConstraint>Restrict</deleteConstraint>
|
<externalId>false</externalId>
|
<label>询价</label>
|
<referenceTo>Opportunity</referenceTo>
|
<relationshipLabel>消耗品订单</relationshipLabel>
|
<relationshipName>Consumable_order</relationshipName>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Lookup</type>
|
</fields>
|
<fields>
|
<fullName>OrderNumber_arrived__c</fullName>
|
<defaultValue>0</defaultValue>
|
<externalId>false</externalId>
|
<label>已到货数量</label>
|
<precision>18</precision>
|
<required>false</required>
|
<scale>0</scale>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Number</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>OrderNumber_notarrive__c</fullName>
|
<description>IF( RecordType.DeveloperName = 'Order' || RecordType.DeveloperName = 'Delivery', Total_num__c - OrderNumber_arrived__c - Delivery_detail_count__c, 0)</description>
|
<externalId>false</externalId>
|
<formula>IF( RecordType.DeveloperName = 'Order' || RecordType.DeveloperName = 'Delivery', IF(Total_num__c - OrderNumber_arrived__c - Delivery_detail_count__c < 0, 0, Total_num__c - OrderNumber_arrived__c - Delivery_detail_count__c), 0)</formula>
|
<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
|
<label>还没发货数量</label>
|
<precision>18</precision>
|
<required>false</required>
|
<scale>0</scale>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Number</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>Order_Attachment__c</fullName>
|
<externalId>false</externalId>
|
<label>上传附件</label>
|
<length>255</length>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Text</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>Order_Dealer_Info__c</fullName>
|
<externalId>false</externalId>
|
<formula>IF(Isblank( Order_ForDealer__c ), Order_ForDealerText__c , Order_ForDealer__r.Name)</formula>
|
<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
|
<label>经销商</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Text</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>Order_ForCustomerText__c</fullName>
|
<externalId>false</externalId>
|
<label>科室</label>
|
<length>255</length>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Text</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>Order_ForDealerTextID__c</fullName>
|
<deleteConstraint>SetNull</deleteConstraint>
|
<externalId>false</externalId>
|
<label>经销商（录入）</label>
|
<referenceTo>Account</referenceTo>
|
<relationshipLabel>消耗品订单 (经销商（录入）)</relationshipLabel>
|
<relationshipName>Order_ForDealerTextID</relationshipName>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Lookup</type>
|
</fields>
|
<fields>
|
<fullName>Order_ForDealerText__c</fullName>
|
<externalId>false</externalId>
|
<label>经销商（录入）</label>
|
<length>255</length>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Text</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>Order_ForDealer__c</fullName>
|
<deleteConstraint>SetNull</deleteConstraint>
|
<externalId>false</externalId>
|
<label>二级经销商</label>
|
<referenceTo>Account</referenceTo>
|
<relationshipLabel>消耗品订单 (二级经销商)</relationshipLabel>
|
<relationshipName>Consumable_order_ForDealer</relationshipName>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Lookup</type>
|
</fields>
|
<fields>
|
<fullName>Order_ForHospital__c</fullName>
|
<deleteConstraint>SetNull</deleteConstraint>
|
<externalId>false</externalId>
|
<label>医院</label>
|
<lookupFilter>
|
<active>true</active>
|
<filterItems>
|
<field>Account.RecordTypeId</field>
|
<operation>equals</operation>
|
<value>病院, 契約, 戦略科室分類ET,戦略科室分類 呼吸科,戦略科室分類 耳鼻喉科,戦略科室分類 消化科,戦略科室分類 その他,戦略科室分類 泌尿科,戦略科室分類 普外科,戦略科室分類 婦人科</value>
|
</filterItems>
|
<infoMessage>请输入医院</infoMessage>
|
<isOptional>false</isOptional>
|
</lookupFilter>
|
<referenceTo>Account</referenceTo>
|
<relationshipLabel>消耗品订单 (医院)</relationshipLabel>
|
<relationshipName>Order_ForHospital</relationshipName>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Lookup</type>
|
</fields>
|
<fields>
|
<fullName>Order_Indication__c</fullName>
|
<externalId>false</externalId>
|
<label>指示单编码</label>
|
<length>255</length>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Text</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>Order_Owner_WorkLocal__c</fullName>
|
<externalId>false</externalId>
|
<formula>TEXT(Owner:User.Work_Location__c)</formula>
|
<label>订单所有人工作地</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Text</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>Order_ProType__c</fullName>
|
<externalId>false</externalId>
|
<label>订单产品分类</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Picklist</type>
|
<valueSet>
|
<restricted>true</restricted>
|
<valueSetDefinition>
|
<sorted>false</sorted>
|
<value>
|
<fullName>ET</fullName>
|
<default>false</default>
|
<label>ET</label>
|
</value>
|
<value>
|
<fullName>ENG</fullName>
|
<default>false</default>
|
<label>ENG</label>
|
</value>
|
</valueSetDefinition>
|
</valueSet>
|
</fields>
|
<fields>
|
<fullName>Order_Sale_Name__c</fullName>
|
<externalId>false</externalId>
|
<formula>HYPERLINK("apex/ConsumptionList?EsetId="& Id,"销售单","_blank")</formula>
|
<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
|
<label>销售订单名称</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Text</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>Order_Shipment_Name__c</fullName>
|
<externalId>false</externalId>
|
<formula>HYPERLINK("apex/Shipment?EsetId="& Id,"出库单","_blank")</formula>
|
<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
|
<label>出库订单名称</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Text</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>Order_date__c</fullName>
|
<externalId>false</externalId>
|
<label>订单日期</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Date</type>
|
</fields>
|
<fields>
|
<fullName>Order_effective_contact__c</fullName>
|
<deleteConstraint>SetNull</deleteConstraint>
|
<externalId>false</externalId>
|
<label>经销商有效合同</label>
|
<lookupFilter>
|
<active>true</active>
|
<errorMessage>请选择有效合同</errorMessage>
|
<filterItems>
|
<field>Account.RecordTypeId</field>
|
<operation>equals</operation>
|
<value>契約</value>
|
</filterItems>
|
<isOptional>false</isOptional>
|
</lookupFilter>
|
<referenceTo>Account</referenceTo>
|
<relationshipLabel>消耗品订单 (经销商有效合同)</relationshipLabel>
|
<relationshipName>Order_effective_contact</relationshipName>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Lookup</type>
|
</fields>
|
<fields>
|
<fullName>Order_period_New__c</fullName>
|
<externalId>false</externalId>
|
<formula>IF(YEAR(DATEVALUE(CreatedDate)) <= 2021 && month(DATEVALUE(CreatedDate)) <= 3,
|
text(YEAR(DATEVALUE(CreatedDate)) - 1- 1867) & "P" ,
|
if(YEAR(DATEVALUE(CreatedDate)) < 2021 && month(DATEVALUE(CreatedDate)) > 3,
|
text(YEAR(DATEVALUE(CreatedDate))- 1867 ) & "P",
|
if(month(DATEVALUE(CreatedDate)) <= 3,
|
"FY" & text(YEAR(DATEVALUE(CreatedDate))) , "FY" & text(YEAR(DATEVALUE(CreatedDate))+1)
|
)
|
)
|
)</formula>
|
<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
|
<label>Order期</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Text</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>Order_period__c</fullName>
|
<externalId>false</externalId>
|
<formula>Case((year(DATEVALUE(CreatedDate))+
|
Case(month(DATEVALUE(CreatedDate)),
|
1,-1,
|
2,-1,
|
3,-1,0)),
|
2023,"156P",
|
2022,"155P",
|
2021,"154P",
|
2020,"153P",
|
2019,"152P",
|
2018,"151P",
|
2017,"150P",
|
2016,"149P",
|
2015,"148P",
|
2014,"147P",
|
2013,"146P",
|
2012,"145P",
|
2011,"144P",
|
2010,"143P",
|
2009,"142P",
|
2008,"141P",
|
"ERROR")</formula>
|
<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
|
<label>Order期(Old)</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Text</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>Order_reason__c</fullName>
|
<description>不用</description>
|
<externalId>false</externalId>
|
<label>订货理由</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Picklist</type>
|
<valueSet>
|
<valueSetDefinition>
|
<sorted>false</sorted>
|
<value>
|
<fullName>直接销售给医院</fullName>
|
<default>false</default>
|
<label>直接销售给医院</label>
|
</value>
|
<value>
|
<fullName>医院备货</fullName>
|
<default>false</default>
|
<label>医院备货</label>
|
</value>
|
<value>
|
<fullName>医院试用</fullName>
|
<default>false</default>
|
<label>医院试用</label>
|
</value>
|
<value>
|
<fullName>特约经销商备货</fullName>
|
<default>false</default>
|
<label>特约经销商备货</label>
|
</value>
|
<value>
|
<fullName>二级经销商备货</fullName>
|
<default>false</default>
|
<label>二级经销商备货</label>
|
</value>
|
<value>
|
<fullName>其他</fullName>
|
<default>false</default>
|
<label>其他</label>
|
</value>
|
</valueSetDefinition>
|
</valueSet>
|
</fields>
|
<fields>
|
<fullName>Order_reason_details__c</fullName>
|
<description>不用</description>
|
<externalId>false</externalId>
|
<label>其他原因明细</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>TextArea</type>
|
</fields>
|
<fields>
|
<fullName>Order_status__c</fullName>
|
<externalId>false</externalId>
|
<label>订单状态</label>
|
<required>false</required>
|
<trackHistory>true</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Picklist</type>
|
<valueSet>
|
<valueSetDefinition>
|
<sorted>false</sorted>
|
<value>
|
<fullName>草案中</fullName>
|
<default>true</default>
|
<label>草案中</label>
|
</value>
|
<value>
|
<fullName>已提交</fullName>
|
<default>false</default>
|
<label>已提交</label>
|
</value>
|
<value>
|
<fullName>批准</fullName>
|
<default>false</default>
|
<label>批准</label>
|
</value>
|
<value>
|
<fullName>驳回</fullName>
|
<default>false</default>
|
<label>驳回</label>
|
</value>
|
<value>
|
<fullName>附件上传完成</fullName>
|
<default>false</default>
|
<label>附件上传完成</label>
|
</value>
|
<value>
|
<fullName>取消</fullName>
|
<default>false</default>
|
<label>取消</label>
|
</value>
|
</valueSetDefinition>
|
</valueSet>
|
</fields>
|
<fields>
|
<fullName>Order_type__c</fullName>
|
<externalId>false</externalId>
|
<label>订单分类</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Picklist</type>
|
<valueSet>
|
<valueSetDefinition>
|
<sorted>false</sorted>
|
<value>
|
<fullName>订单</fullName>
|
<default>true</default>
|
<label>订单</label>
|
</value>
|
<value>
|
<fullName>到货</fullName>
|
<default>false</default>
|
<label>到货</label>
|
</value>
|
<value>
|
<fullName>传票</fullName>
|
<default>false</default>
|
<label>传票</label>
|
</value>
|
<value>
|
<fullName>出货</fullName>
|
<default>false</default>
|
<label>出货</label>
|
</value>
|
<value>
|
<fullName>销售</fullName>
|
<default>false</default>
|
<label>销售</label>
|
</value>
|
<value>
|
<fullName>盘点</fullName>
|
<default>false</default>
|
<label>盘点</label>
|
</value>
|
<value>
|
<fullName>返品</fullName>
|
<default>false</default>
|
<label>返品</label>
|
</value>
|
<value>
|
<fullName>发票</fullName>
|
<default>false</default>
|
<label>发票</label>
|
</value>
|
</valueSetDefinition>
|
</valueSet>
|
</fields>
|
<fields>
|
<fullName>Order_type_mark__c</fullName>
|
<description>订单分类</description>
|
<externalId>false</externalId>
|
<formula>CASE( TEXT(Order_type__c),
|
"订单", IF(TEXT(Order_ProType__c) = 'ET', "S", "E") ,
|
"传票", "Z",
|
"盘点", "P",
|
"到货", "D",
|
"销售", "X",
|
"返品", "F",
|
"出货", "C","")</formula>
|
<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
|
<label>type</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Text</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>OutPattern__c</fullName>
|
<defaultValue>false</defaultValue>
|
<description>医院特价出库时 该复选框被选中</description>
|
<externalId>false</externalId>
|
<label>是否医院特价出库</label>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Checkbox</type>
|
</fields>
|
<fields>
|
<fullName>Outbound_Date__c</fullName>
|
<externalId>false</externalId>
|
<label>出库日</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Date</type>
|
</fields>
|
<fields>
|
<fullName>Outbound_order__c</fullName>
|
<deleteConstraint>SetNull</deleteConstraint>
|
<description>包括销售和出货订单</description>
|
<externalId>false</externalId>
|
<label>出库订单</label>
|
<referenceTo>Consumable_order__c</referenceTo>
|
<relationshipLabel>消耗品订单 (出库订单)</relationshipLabel>
|
<relationshipName>Outbound_order</relationshipName>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Lookup</type>
|
</fields>
|
<fields>
|
<fullName>Overrule_order__c</fullName>
|
<deleteConstraint>SetNull</deleteConstraint>
|
<externalId>false</externalId>
|
<label>驳回订单</label>
|
<referenceTo>Consumable_order__c</referenceTo>
|
<relationshipLabel>消耗品订单 (驳回订单)</relationshipLabel>
|
<relationshipName>Overrule_order</relationshipName>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Lookup</type>
|
</fields>
|
<fields>
|
<fullName>Owner_ID__c</fullName>
|
<externalId>false</externalId>
|
<formula>OwnerId</formula>
|
<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
|
<label>所有人ID</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Text</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>RCCD__c</fullName>
|
<externalId>false</externalId>
|
<formula>Case(text( CreatedBy.Province__c ),
|
"安徽省","HD",
|
"北京市","HB",
|
"福建省","HD",
|
"甘肃省","XB",
|
"广东省","HN",
|
"广西自治区","HN",
|
"贵州省","XN",
|
"海南省","HN",
|
"河北省","HB",
|
"河南省","XB",
|
"黑龙江省","DB",
|
"湖北省","HN",
|
"湖南省","HN",
|
"吉林省","DB",
|
"江苏省","HD",
|
"江西省","HD",
|
"辽宁省","DB",
|
"大连市","DB",
|
"内蒙古","HB",
|
"宁夏自治区","XB",
|
"青海省","XB",
|
"山东省","HB",
|
"青岛市","HB",
|
"山西省","XB",
|
"陕西省","XB",
|
"上海市","HD",
|
"四川省","XN",
|
"天津市","HB",
|
"西藏自治区","XN",
|
"新疆自治区","XB",
|
"云南省","XN",
|
"浙江省","HD",
|
"重庆市","XN","")</formula>
|
<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
|
<label>RCCD</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Text</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>Report_Acc_Dep__c</fullName>
|
<externalId>false</externalId>
|
<formula>ShipmentAccount__c&" "&Order_ForCustomerText__c</formula>
|
<label>客户名科室</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Text</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>ReturnGs_Upload_Date__c</fullName>
|
<externalId>false</externalId>
|
<label>返品登录日期</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Date</type>
|
</fields>
|
<fields>
|
<fullName>ReturnGs_Uploader_ID__c</fullName>
|
<deleteConstraint>SetNull</deleteConstraint>
|
<externalId>false</externalId>
|
<label>返品登录员</label>
|
<referenceTo>User</referenceTo>
|
<relationshipName>ReturnGs_Uploader_ID</relationshipName>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Lookup</type>
|
</fields>
|
<fields>
|
<fullName>RrturnPro_total_amount__c</fullName>
|
<externalId>false</externalId>
|
<label>返品金额</label>
|
<precision>18</precision>
|
<required>false</required>
|
<scale>2</scale>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Number</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>RrturnPro_total_count__c</fullName>
|
<externalId>false</externalId>
|
<label>返品数量</label>
|
<precision>18</precision>
|
<required>false</required>
|
<scale>0</scale>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Number</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>SAP_Send_OK_Date__c</fullName>
|
<externalId>false</externalId>
|
<formula>Opportunity__r.SAP_Send_OK_Date__c</formula>
|
<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
|
<label>SAP上传时间</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>DateTime</type>
|
</fields>
|
<fields>
|
<fullName>SAP_Send_OK__c</fullName>
|
<externalId>false</externalId>
|
<formula>Opportunity__r.SAP_Send_OK__c</formula>
|
<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
|
<label>SAP上传(WIN)</label>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Checkbox</type>
|
</fields>
|
<fields>
|
<fullName>SAP_Send_Status__c</fullName>
|
<externalId>false</externalId>
|
<formula>Opportunity__r.SAP_Send_OK__c</formula>
|
<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
|
<label>SAP_Send</label>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Checkbox</type>
|
</fields>
|
<fields>
|
<fullName>SAP_Send_Status_text__c</fullName>
|
<externalId>false</externalId>
|
<label>SAP_Send文本</label>
|
<length>255</length>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Text</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>SalesDepartment_Dealer__c</fullName>
|
<description>For Report</description>
|
<externalId>false</externalId>
|
<formula>Owner:User.Salesdepartment__c</formula>
|
<label>销售本部(经销商)</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Text</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>SalesManager__c</fullName>
|
<deleteConstraint>SetNull</deleteConstraint>
|
<externalId>false</externalId>
|
<label>担当人</label>
|
<referenceTo>User</referenceTo>
|
<relationshipName>SalesManager</relationshipName>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Lookup</type>
|
</fields>
|
<fields>
|
<fullName>ShipmentAccount__c</fullName>
|
<externalId>false</externalId>
|
<formula>if(Isblank(Order_ForHospital__c) = false, Order_ForHospital__r.Name,(if(Isblank(Order_ForDealer__c) = false,Order_ForDealer__r.Name,Order_ForDealerText__c)))</formula>
|
<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
|
<inlineHelpText>医院、二级经销商、二级经销商（录入）汇总</inlineHelpText>
|
<label>客户名</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Text</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>Shipment_date__c</fullName>
|
<externalId>false</externalId>
|
<label>最新发货日期</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Date</type>
|
</fields>
|
<fields>
|
<fullName>Shipment_total_amount__c</fullName>
|
<externalId>false</externalId>
|
<label>出货金额</label>
|
<precision>18</precision>
|
<required>false</required>
|
<scale>2</scale>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Number</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>Standard_OnsalePrice_Sum__c</fullName>
|
<description>不用</description>
|
<externalId>false</externalId>
|
<formula>Total_amount__c * Dealer_Info__r.Dealer_discount__c</formula>
|
<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
|
<label>OCSM的标准折扣总额汇总</label>
|
<precision>18</precision>
|
<required>false</required>
|
<scale>2</scale>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Number</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>State_Master__c</fullName>
|
<description>2017/11/5之前
|
Dealer_Info__r.State_Master__c</description>
|
<externalId>false</externalId>
|
<formula>text(Owner:User.Province__c)</formula>
|
<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
|
<label>省份</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Text</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>SummonsForDirction__c</fullName>
|
<externalId>false</externalId>
|
<label>出库目的</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Picklist</type>
|
<valueSet>
|
<valueSetDefinition>
|
<sorted>false</sorted>
|
<value>
|
<fullName>直接销售给医院</fullName>
|
<default>false</default>
|
<label>直接销售给医院</label>
|
</value>
|
<value>
|
<fullName>医院试用</fullName>
|
<default>false</default>
|
<label>医院试用</label>
|
</value>
|
<value>
|
<fullName>销售给二级经销商</fullName>
|
<default>false</default>
|
<label>销售给二级经销商</label>
|
</value>
|
<value>
|
<fullName>互相调货</fullName>
|
<default>false</default>
|
<label>互相调货</label>
|
</value>
|
</valueSetDefinition>
|
</valueSet>
|
</fields>
|
<fields>
|
<fullName>SummonsStatus_c__c</fullName>
|
<externalId>false</externalId>
|
<label>出库单状态</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Picklist</type>
|
<valueSet>
|
<valueSetDefinition>
|
<sorted>false</sorted>
|
<value>
|
<fullName>草案中</fullName>
|
<default>false</default>
|
<label>草案中</label>
|
</value>
|
<value>
|
<fullName>已提交</fullName>
|
<default>false</default>
|
<label>已提交</label>
|
</value>
|
<value>
|
<fullName>批准</fullName>
|
<default>false</default>
|
<label>批准</label>
|
</value>
|
<value>
|
<fullName>驳回</fullName>
|
<default>false</default>
|
<label>驳回</label>
|
</value>
|
<value>
|
<fullName>已完成</fullName>
|
<default>false</default>
|
<label>已完成</label>
|
</value>
|
<value>
|
<fullName>已销售待上传纳品书</fullName>
|
<default>false</default>
|
<label>已销售待上传纳品书</label>
|
</value>
|
<value>
|
<fullName>出库单已打印</fullName>
|
<default>false</default>
|
<label>出库单已打印</label>
|
</value>
|
<value>
|
<fullName>价格未定</fullName>
|
<default>false</default>
|
<label>价格未定</label>
|
</value>
|
</valueSetDefinition>
|
</valueSet>
|
</fields>
|
<fields>
|
<fullName>Summons_Order__c</fullName>
|
<deleteConstraint>SetNull</deleteConstraint>
|
<externalId>false</externalId>
|
<label>出库指示单</label>
|
<referenceTo>Consumable_order__c</referenceTo>
|
<relationshipLabel>消耗品订单 (出库指示单)</relationshipLabel>
|
<relationshipName>Summons_Order</relationshipName>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Lookup</type>
|
</fields>
|
<fields>
|
<fullName>Summons_Order_type__c</fullName>
|
<externalId>false</externalId>
|
<formula>IF( OR(ISPICKVAL(SummonsForDirction__c, '直接销售给医院'),ISPICKVAL(SummonsForDirction__c, '销售给二级经销商')), '销售', '出货')</formula>
|
<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
|
<label>出货订单分类</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Text</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>Summons_Sale_Status__c</fullName>
|
<description>一个分类字段 内容出库和销售，保存指示单时必须填</description>
|
<externalId>false</externalId>
|
<label>指示单分类</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Picklist</type>
|
<valueSet>
|
<valueSetDefinition>
|
<sorted>false</sorted>
|
<value>
|
<fullName>出货</fullName>
|
<default>false</default>
|
<label>出货</label>
|
</value>
|
<value>
|
<fullName>销售</fullName>
|
<default>false</default>
|
<label>销售</label>
|
</value>
|
</valueSetDefinition>
|
</valueSet>
|
</fields>
|
<fields>
|
<fullName>TongkuoZongjian__c</fullName>
|
<deleteConstraint>SetNull</deleteConstraint>
|
<externalId>false</externalId>
|
<label>统括总监</label>
|
<referenceTo>User</referenceTo>
|
<relationshipName>TongkuoZongjian123</relationshipName>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Lookup</type>
|
</fields>
|
<fields>
|
<fullName>Total_Invoiced_Procount__c</fullName>
|
<externalId>false</externalId>
|
<label>已发票数量</label>
|
<precision>18</precision>
|
<required>false</required>
|
<scale>0</scale>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Number</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>Total_amount__c</fullName>
|
<externalId>false</externalId>
|
<label>总金额</label>
|
<precision>18</precision>
|
<required>false</required>
|
<scale>2</scale>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Number</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>Total_num__c</fullName>
|
<externalId>false</externalId>
|
<label>订单总数</label>
|
<precision>18</precision>
|
<required>false</required>
|
<scale>0</scale>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Number</type>
|
<unique>false</unique>
|
</fields>
|
<fields>
|
<fullName>ZongjianApprovalManager__c</fullName>
|
<deleteConstraint>SetNull</deleteConstraint>
|
<externalId>false</externalId>
|
<label>总监</label>
|
<referenceTo>User</referenceTo>
|
<relationshipName>ZongjianApprovalManager</relationshipName>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Lookup</type>
|
</fields>
|
<fields>
|
<fullName>ZongjianApprovalManager_eq_Tongkuo__c</fullName>
|
<externalId>false</externalId>
|
<formula>ZongjianApprovalManager__c = TongkuoZongjian__c</formula>
|
<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
|
<label>总监=统括总监</label>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Checkbox</type>
|
</fields>
|
<fields>
|
<fullName>data_correct__c</fullName>
|
<externalId>false</externalId>
|
<formula>IF( RecordType.DeveloperName == 'Delivery', if(OrderNumber_arrived__c + Delivery_detail_count__c > Total_num__c,true,false), false)</formula>
|
<formulaTreatBlanksAs>BlankAsZero</formulaTreatBlanksAs>
|
<label>数据修正判断</label>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Checkbox</type>
|
</fields>
|
<fields>
|
<fullName>orderPattern__c</fullName>
|
<description>agreementorder 协议订货
|
hospitalorder 医院特价
|
promotionorder 促销订货</description>
|
<externalId>false</externalId>
|
<label>订货模式</label>
|
<required>false</required>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Picklist</type>
|
<valueSet>
|
<restricted>true</restricted>
|
<valueSetDefinition>
|
<sorted>false</sorted>
|
<value>
|
<fullName>agreementorder</fullName>
|
<default>false</default>
|
<label>协议订货</label>
|
</value>
|
<value>
|
<fullName>hospitalorder</fullName>
|
<default>false</default>
|
<label>医院特价</label>
|
</value>
|
<value>
|
<fullName>promotionorder</fullName>
|
<default>false</default>
|
<label>促销订货</label>
|
</value>
|
</valueSetDefinition>
|
</valueSet>
|
</fields>
|
<fields>
|
<fullName>showFalseNotshowTrue__c</fullName>
|
<defaultValue>false</defaultValue>
|
<externalId>false</externalId>
|
<label>是否展示数据</label>
|
<trackHistory>false</trackHistory>
|
<trackTrending>false</trackTrending>
|
<type>Checkbox</type>
|
</fields>
|
<label>消耗品订单</label>
|
<listViews>
|
<fullName>D00_approved_view</fullName>
|
<columns>NAME</columns>
|
<columns>Dealer_Info__c</columns>
|
<columns>Order_status__c</columns>
|
<filterScope>Everything</filterScope>
|
<filters>
|
<field>RECORDTYPE</field>
|
<operation>equals</operation>
|
<value>Consumable_order__c.Order</value>
|
</filters>
|
<filters>
|
<field>Order_type__c</field>
|
<operation>equals</operation>
|
<value>订单</value>
|
</filters>
|
<filters>
|
<field>Order_status__c</field>
|
<operation>equals</operation>
|
<value>草案中</value>
|
</filters>
|
<label>00_草案中</label>
|
<language>zh_CN</language>
|
</listViews>
|
<listViews>
|
<fullName>D02_wait_ship_view</fullName>
|
<columns>NAME</columns>
|
<columns>Dealer_Info__c</columns>
|
<columns>Order_status__c</columns>
|
<filterScope>Everything</filterScope>
|
<filters>
|
<field>RECORDTYPE</field>
|
<operation>equals</operation>
|
<value>Consumable_order__c.Order</value>
|
</filters>
|
<filters>
|
<field>Order_type__c</field>
|
<operation>equals</operation>
|
<value>订单</value>
|
</filters>
|
<filters>
|
<field>Order_status__c</field>
|
<operation>equals</operation>
|
<value>批准</value>
|
</filters>
|
<label>02_待发货</label>
|
<language>zh_CN</language>
|
</listViews>
|
<listViews>
|
<fullName>D03_Wait_Receive_view</fullName>
|
<columns>Order_date__c</columns>
|
<columns>NAME</columns>
|
<columns>Dealer_Info__c</columns>
|
<columns>OrderNumber_notarrive__c</columns>
|
<filterScope>Everything</filterScope>
|
<filters>
|
<field>RECORDTYPE</field>
|
<operation>equals</operation>
|
<value>Consumable_order__c.Delivery</value>
|
</filters>
|
<filters>
|
<field>OrderNumber_notarrive__c</field>
|
<operation>greaterThan</operation>
|
<value>0</value>
|
</filters>
|
<label>03_待到货</label>
|
<language>zh_CN</language>
|
</listViews>
|
<listViews>
|
<fullName>D04_AlreadyReceived_view</fullName>
|
<columns>Order_date__c</columns>
|
<columns>ManualRegisteredStock__c</columns>
|
<columns>Arrive_Order__c</columns>
|
<columns>NAME</columns>
|
<columns>Dealer_Info__c</columns>
|
<columns>OWNER.ALIAS</columns>
|
<filterScope>Everything</filterScope>
|
<filters>
|
<field>RECORDTYPE</field>
|
<operation>equals</operation>
|
<value>Consumable_order__c.Arrive</value>
|
</filters>
|
<filters>
|
<field>Order_type__c</field>
|
<operation>equals</operation>
|
<value>到货</value>
|
</filters>
|
<label>04_已到货</label>
|
<language>zh_CN</language>
|
</listViews>
|
<listViews>
|
<fullName>D05_ShipOrder_view</fullName>
|
<columns>CREATED_DATE</columns>
|
<columns>NAME</columns>
|
<columns>SummonsStatus_c__c</columns>
|
<columns>Dealer_Info__c</columns>
|
<columns>SummonsForDirction__c</columns>
|
<columns>Report_Acc_Dep__c</columns>
|
<filterScope>Everything</filterScope>
|
<filters>
|
<field>RECORDTYPE</field>
|
<operation>equals</operation>
|
<value>Consumable_order__c.Outboundorder</value>
|
</filters>
|
<filters>
|
<field>Order_type__c</field>
|
<operation>equals</operation>
|
<value>传票</value>
|
</filters>
|
<label>05_出货指示单</label>
|
<language>zh_CN</language>
|
</listViews>
|
<listViews>
|
<fullName>D06_Shipment_view</fullName>
|
<columns>CREATED_DATE</columns>
|
<columns>NAME</columns>
|
<columns>Dealer_Info__c</columns>
|
<columns>SummonsForDirction__c</columns>
|
<columns>Report_Acc_Dep__c</columns>
|
<columns>Billed_Status__c</columns>
|
<columns>Invoice_attachment__c</columns>
|
<columns>Invoicedet_attachment__c</columns>
|
<filterScope>Everything</filterScope>
|
<filters>
|
<field>RECORDTYPE</field>
|
<operation>equals</operation>
|
<value>Consumable_order__c.Shipment</value>
|
</filters>
|
<label>07_出货历史</label>
|
<language>zh_CN</language>
|
</listViews>
|
<listViews>
|
<fullName>D08_Sales_view</fullName>
|
<columns>NAME</columns>
|
<columns>CREATED_DATE</columns>
|
<columns>Dealer_Info__c</columns>
|
<columns>SummonsForDirction__c</columns>
|
<columns>Report_Acc_Dep__c</columns>
|
<columns>Billed_Status__c</columns>
|
<columns>Invoice_attachment__c</columns>
|
<columns>Invoicedet_attachment__c</columns>
|
<filterScope>Everything</filterScope>
|
<filters>
|
<field>RECORDTYPE</field>
|
<operation>equals</operation>
|
<value>Consumable_order__c.Sale</value>
|
</filters>
|
<label>08_销售历史</label>
|
<language>zh_CN</language>
|
</listViews>
|
<listViews>
|
<fullName>D09_Inventory_view</fullName>
|
<columns>NAME</columns>
|
<columns>Dealer_Info__c</columns>
|
<columns>Inventory_date__c</columns>
|
<filterScope>Everything</filterScope>
|
<filters>
|
<field>RECORDTYPE</field>
|
<operation>equals</operation>
|
<value>Consumable_order__c.Inventory</value>
|
</filters>
|
<label>09_盘点</label>
|
<language>zh_CN</language>
|
</listViews>
|
<listViews>
|
<fullName>D10_approved_view</fullName>
|
<columns>NAME</columns>
|
<columns>Dealer_Info__c</columns>
|
<columns>Order_status__c</columns>
|
<filterScope>Everything</filterScope>
|
<filters>
|
<field>RECORDTYPE</field>
|
<operation>equals</operation>
|
<value>Consumable_order__c.Order</value>
|
</filters>
|
<filters>
|
<field>Order_type__c</field>
|
<operation>equals</operation>
|
<value>订单</value>
|
</filters>
|
<filters>
|
<field>Order_status__c</field>
|
<operation>equals</operation>
|
<value>已提交</value>
|
</filters>
|
<label>01_待审批</label>
|
<language>zh_CN</language>
|
</listViews>
|
<listViews>
|
<fullName>D10_refused_view</fullName>
|
<columns>NAME</columns>
|
<columns>Order_Sale_Name__c</columns>
|
<columns>Dealer_Info__c</columns>
|
<columns>Order_status__c</columns>
|
<filterScope>Everything</filterScope>
|
<filters>
|
<field>RECORDTYPE</field>
|
<operation>equals</operation>
|
<value>Consumable_order__c.Order</value>
|
</filters>
|
<filters>
|
<field>Order_type__c</field>
|
<operation>equals</operation>
|
<value>订单</value>
|
</filters>
|
<filters>
|
<field>Order_status__c</field>
|
<operation>equals</operation>
|
<value>驳回</value>
|
</filters>
|
<label>10_已驳回</label>
|
<language>zh_CN</language>
|
</listViews>
|
<listViews>
|
<fullName>Invioce_View</fullName>
|
<columns>NAME</columns>
|
<columns>Invoice_Date__c</columns>
|
<columns>Dealer_Info__c</columns>
|
<columns>Report_Acc_Dep__c</columns>
|
<columns>Invoice_status__c</columns>
|
<columns>Invoice_attachment__c</columns>
|
<columns>Invoicedet_attachment__c</columns>
|
<filterScope>Everything</filterScope>
|
<filters>
|
<field>RECORDTYPE</field>
|
<operation>equals</operation>
|
<value>Consumable_order__c.Order_Invoice</value>
|
</filters>
|
<label>12_发票</label>
|
<language>zh_CN</language>
|
</listViews>
|
<listViews>
|
<fullName>Overdue</fullName>
|
<columns>NAME</columns>
|
<columns>Order_status__c</columns>
|
<columns>RECORDTYPE</columns>
|
<columns>CREATED_DATE</columns>
|
<filterScope>Everything</filterScope>
|
<filters>
|
<field>RECORDTYPE</field>
|
<operation>equals</operation>
|
<value>Consumable_order__c.Overdue</value>
|
</filters>
|
<label>14_销存</label>
|
<language>zh_CN</language>
|
</listViews>
|
<listViews>
|
<fullName>Return_view</fullName>
|
<columns>NAME</columns>
|
<columns>ReturnGs_Uploader_ID__c</columns>
|
<columns>ReturnGs_Upload_Date__c</columns>
|
<filterScope>Everything</filterScope>
|
<filters>
|
<field>RECORDTYPE</field>
|
<operation>equals</operation>
|
<value>Consumable_order__c.ReturnGoods</value>
|
</filters>
|
<label>11_返品</label>
|
<language>zh_CN</language>
|
</listViews>
|
<nameField>
|
<label>消耗品订单名称</label>
|
<trackHistory>false</trackHistory>
|
<type>Text</type>
|
</nameField>
|
<recordTypeTrackHistory>true</recordTypeTrackHistory>
|
<recordTypes>
|
<fullName>Arrive</fullName>
|
<active>true</active>
|
<label>03 到货</label>
|
<picklistValues>
|
<picklist>Box_Piece__c</picklist>
|
<values>
|
<fullName>Box</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>Piece</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>IS_Price_Apply__c</picklist>
|
<values>
|
<fullName>否</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>是</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Invoice_status__c</picklist>
|
<values>
|
<fullName>已完成</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>提交</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>草案中</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_ProType__c</picklist>
|
<values>
|
<fullName>ENG</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>ET</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_reason__c</picklist>
|
<values>
|
<fullName>二级经销商备货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>其他</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>医院备货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>医院试用</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>特约经销商备货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>直接销售给医院</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_status__c</picklist>
|
<values>
|
<fullName>已提交</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>批准</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>草案中</fullName>
|
<default>true</default>
|
</values>
|
<values>
|
<fullName>附件上传完成</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>驳回</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_type__c</picklist>
|
<values>
|
<fullName>传票</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>出货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>到货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>盘点</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>订单</fullName>
|
<default>true</default>
|
</values>
|
<values>
|
<fullName>销售</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>SummonsForDirction__c</picklist>
|
<values>
|
<fullName>互相调货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>医院试用</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>直接销售给医院</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>销售给二级经销商</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>SummonsStatus_c__c</picklist>
|
<values>
|
<fullName>已提交</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>批准</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>草案中</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>驳回</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Summons_Sale_Status__c</picklist>
|
<values>
|
<fullName>出货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>销售</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>orderPattern__c</picklist>
|
<values>
|
<fullName>agreementorder</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>hospitalorder</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>promotionorder</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
</recordTypes>
|
<recordTypes>
|
<fullName>Delivery</fullName>
|
<active>true</active>
|
<label>02 发货</label>
|
<picklistValues>
|
<picklist>Box_Piece__c</picklist>
|
<values>
|
<fullName>Box</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>Piece</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>IS_Price_Apply__c</picklist>
|
<values>
|
<fullName>否</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>是</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Invoice_status__c</picklist>
|
<values>
|
<fullName>已完成</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>提交</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>草案中</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_ProType__c</picklist>
|
<values>
|
<fullName>ENG</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>ET</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_reason__c</picklist>
|
<values>
|
<fullName>二级经销商备货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>其他</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>医院备货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>医院试用</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>特约经销商备货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>直接销售给医院</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_status__c</picklist>
|
<values>
|
<fullName>已提交</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>批准</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>草案中</fullName>
|
<default>true</default>
|
</values>
|
<values>
|
<fullName>附件上传完成</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>驳回</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_type__c</picklist>
|
<values>
|
<fullName>传票</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>订单</fullName>
|
<default>true</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>SummonsForDirction__c</picklist>
|
<values>
|
<fullName>互相调货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>医院试用</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>直接销售给医院</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>销售给二级经销商</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>SummonsStatus_c__c</picklist>
|
<values>
|
<fullName>已提交</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>批准</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>草案中</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>驳回</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Summons_Sale_Status__c</picklist>
|
<values>
|
<fullName>出货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>销售</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>orderPattern__c</picklist>
|
<values>
|
<fullName>agreementorder</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>hospitalorder</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>promotionorder</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
</recordTypes>
|
<recordTypes>
|
<fullName>Inventory</fullName>
|
<active>true</active>
|
<label>06 盘点</label>
|
<picklistValues>
|
<picklist>Box_Piece__c</picklist>
|
<values>
|
<fullName>Box</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>Piece</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>IS_Price_Apply__c</picklist>
|
<values>
|
<fullName>否</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>是</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Invoice_status__c</picklist>
|
<values>
|
<fullName>已完成</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>提交</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>草案中</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_ProType__c</picklist>
|
<values>
|
<fullName>ENG</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>ET</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_reason__c</picklist>
|
<values>
|
<fullName>二级经销商备货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>其他</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>医院备货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>医院试用</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>特约经销商备货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>直接销售给医院</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_status__c</picklist>
|
<values>
|
<fullName>已提交</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>批准</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>草案中</fullName>
|
<default>true</default>
|
</values>
|
<values>
|
<fullName>附件上传完成</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>驳回</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_type__c</picklist>
|
<values>
|
<fullName>传票</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>盘点</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>订单</fullName>
|
<default>true</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>SummonsForDirction__c</picklist>
|
<values>
|
<fullName>互相调货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>医院试用</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>直接销售给医院</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>销售给二级经销商</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>SummonsStatus_c__c</picklist>
|
<values>
|
<fullName>已完成</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>已提交</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>批准</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>草案中</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>驳回</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Summons_Sale_Status__c</picklist>
|
<values>
|
<fullName>出货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>销售</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>orderPattern__c</picklist>
|
<values>
|
<fullName>agreementorder</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>hospitalorder</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>promotionorder</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
</recordTypes>
|
<recordTypes>
|
<fullName>Order</fullName>
|
<active>true</active>
|
<label>01 订单</label>
|
<picklistValues>
|
<picklist>Box_Piece__c</picklist>
|
<values>
|
<fullName>Box</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>Piece</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>IS_Price_Apply__c</picklist>
|
<values>
|
<fullName>否</fullName>
|
<default>true</default>
|
</values>
|
<values>
|
<fullName>是</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Invoice_status__c</picklist>
|
<values>
|
<fullName>已完成</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>提交</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>草案中</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_ProType__c</picklist>
|
<values>
|
<fullName>ENG</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>ET</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_reason__c</picklist>
|
<values>
|
<fullName>二级经销商备货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>其他</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>医院备货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>医院试用</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>特约经销商备货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>直接销售给医院</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_status__c</picklist>
|
<values>
|
<fullName>已提交</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>批准</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>草案中</fullName>
|
<default>true</default>
|
</values>
|
<values>
|
<fullName>附件上传完成</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>驳回</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_type__c</picklist>
|
<values>
|
<fullName>传票</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>出货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>到货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>盘点</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>订单</fullName>
|
<default>true</default>
|
</values>
|
<values>
|
<fullName>销售</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>SummonsForDirction__c</picklist>
|
<values>
|
<fullName>互相调货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>医院试用</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>直接销售给医院</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>销售给二级经销商</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>SummonsStatus_c__c</picklist>
|
<values>
|
<fullName>已提交</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>批准</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>草案中</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>驳回</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Summons_Sale_Status__c</picklist>
|
<values>
|
<fullName>出货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>销售</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>orderPattern__c</picklist>
|
<values>
|
<fullName>agreementorder</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>hospitalorder</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>promotionorder</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
</recordTypes>
|
<recordTypes>
|
<fullName>Order_Invoice</fullName>
|
<active>true</active>
|
<label>09 发票</label>
|
<picklistValues>
|
<picklist>Box_Piece__c</picklist>
|
<values>
|
<fullName>Box</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>Piece</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>IS_Price_Apply__c</picklist>
|
<values>
|
<fullName>否</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>是</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Invoice_status__c</picklist>
|
<values>
|
<fullName>已完成</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>提交</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>草案中</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_ProType__c</picklist>
|
<values>
|
<fullName>ENG</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>ET</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_reason__c</picklist>
|
<values>
|
<fullName>二级经销商备货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>其他</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>医院备货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>医院试用</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>特约经销商备货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>直接销售给医院</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_status__c</picklist>
|
<values>
|
<fullName>已提交</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>批准</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>草案中</fullName>
|
<default>true</default>
|
</values>
|
<values>
|
<fullName>附件上传完成</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>驳回</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_type__c</picklist>
|
<values>
|
<fullName>传票</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>出货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>到货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>盘点</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>订单</fullName>
|
<default>true</default>
|
</values>
|
<values>
|
<fullName>销售</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>SummonsForDirction__c</picklist>
|
<values>
|
<fullName>互相调货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>医院试用</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>直接销售给医院</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>销售给二级经销商</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>SummonsStatus_c__c</picklist>
|
<values>
|
<fullName>已完成</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>已提交</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>已销售待上传纳品书</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>批准</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>草案中</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>驳回</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Summons_Sale_Status__c</picklist>
|
<values>
|
<fullName>出货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>销售</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>orderPattern__c</picklist>
|
<values>
|
<fullName>agreementorder</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>hospitalorder</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>promotionorder</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
</recordTypes>
|
<recordTypes>
|
<fullName>Outboundorder</fullName>
|
<active>true</active>
|
<label>08 出库单</label>
|
<picklistValues>
|
<picklist>Box_Piece__c</picklist>
|
<values>
|
<fullName>Box</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>Piece</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>IS_Price_Apply__c</picklist>
|
<values>
|
<fullName>否</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>是</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Invoice_status__c</picklist>
|
<values>
|
<fullName>已完成</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>提交</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>草案中</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_ProType__c</picklist>
|
<values>
|
<fullName>ENG</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>ET</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_reason__c</picklist>
|
<values>
|
<fullName>二级经销商备货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>其他</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>医院备货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>医院试用</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>特约经销商备货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>直接销售给医院</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_status__c</picklist>
|
<values>
|
<fullName>已提交</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>批准</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>草案中</fullName>
|
<default>true</default>
|
</values>
|
<values>
|
<fullName>附件上传完成</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>驳回</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_type__c</picklist>
|
<values>
|
<fullName>传票</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>出货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>到货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>盘点</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>订单</fullName>
|
<default>true</default>
|
</values>
|
<values>
|
<fullName>销售</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>SummonsForDirction__c</picklist>
|
<values>
|
<fullName>互相调货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>医院试用</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>直接销售给医院</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>销售给二级经销商</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>SummonsStatus_c__c</picklist>
|
<values>
|
<fullName>已完成</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>已提交</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>已销售待上传纳品书</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>批准</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>草案中</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>驳回</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Summons_Sale_Status__c</picklist>
|
<values>
|
<fullName>出货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>销售</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>orderPattern__c</picklist>
|
<values>
|
<fullName>agreementorder</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>hospitalorder</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>promotionorder</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
</recordTypes>
|
<recordTypes>
|
<fullName>Overdue</fullName>
|
<active>true</active>
|
<label>10 销存</label>
|
<picklistValues>
|
<picklist>Box_Piece__c</picklist>
|
<values>
|
<fullName>Box</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>Piece</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>IS_Price_Apply__c</picklist>
|
<values>
|
<fullName>否</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>是</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Invoice_status__c</picklist>
|
<values>
|
<fullName>已完成</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>提交</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>草案中</fullName>
|
<default>true</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_ProType__c</picklist>
|
<values>
|
<fullName>ENG</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>ET</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_reason__c</picklist>
|
<values>
|
<fullName>二级经销商备货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>其他</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>医院备货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>医院试用</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>特约经销商备货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>直接销售给医院</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_status__c</picklist>
|
<values>
|
<fullName>取消</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>已提交</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>批准</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>草案中</fullName>
|
<default>true</default>
|
</values>
|
<values>
|
<fullName>附件上传完成</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>驳回</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_type__c</picklist>
|
<values>
|
<fullName>传票</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>出货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>到货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>发票</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>盘点</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>订单</fullName>
|
<default>true</default>
|
</values>
|
<values>
|
<fullName>返品</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>销售</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>SummonsForDirction__c</picklist>
|
<values>
|
<fullName>互相调货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>医院试用</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>直接销售给医院</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>销售给二级经销商</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>SummonsStatus_c__c</picklist>
|
<values>
|
<fullName>价格未定</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>出库单已打印</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>已完成</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>已提交</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>已销售待上传纳品书</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>批准</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>草案中</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>驳回</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Summons_Sale_Status__c</picklist>
|
<values>
|
<fullName>出货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>销售</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>orderPattern__c</picklist>
|
<values>
|
<fullName>agreementorder</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>hospitalorder</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>promotionorder</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
</recordTypes>
|
<recordTypes>
|
<fullName>ReturnGoods</fullName>
|
<active>true</active>
|
<label>07 返品</label>
|
<picklistValues>
|
<picklist>Box_Piece__c</picklist>
|
<values>
|
<fullName>Box</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>Piece</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>IS_Price_Apply__c</picklist>
|
<values>
|
<fullName>否</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>是</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Invoice_status__c</picklist>
|
<values>
|
<fullName>已完成</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>提交</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>草案中</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_ProType__c</picklist>
|
<values>
|
<fullName>ENG</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>ET</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_reason__c</picklist>
|
<values>
|
<fullName>二级经销商备货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>其他</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>医院备货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>医院试用</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>特约经销商备货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>直接销售给医院</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_status__c</picklist>
|
<values>
|
<fullName>已提交</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>批准</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>草案中</fullName>
|
<default>true</default>
|
</values>
|
<values>
|
<fullName>附件上传完成</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>驳回</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_type__c</picklist>
|
<values>
|
<fullName>传票</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>出货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>到货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>盘点</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>订单</fullName>
|
<default>true</default>
|
</values>
|
<values>
|
<fullName>销售</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>SummonsForDirction__c</picklist>
|
<values>
|
<fullName>互相调货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>医院试用</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>直接销售给医院</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>销售给二级经销商</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>SummonsStatus_c__c</picklist>
|
<values>
|
<fullName>已完成</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>已提交</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>已销售待上传纳品书</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>批准</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>草案中</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>驳回</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Summons_Sale_Status__c</picklist>
|
<values>
|
<fullName>出货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>销售</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>orderPattern__c</picklist>
|
<values>
|
<fullName>agreementorder</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>hospitalorder</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>promotionorder</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
</recordTypes>
|
<recordTypes>
|
<fullName>Sale</fullName>
|
<active>true</active>
|
<label>05 销售</label>
|
<picklistValues>
|
<picklist>Box_Piece__c</picklist>
|
<values>
|
<fullName>Box</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>Piece</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>IS_Price_Apply__c</picklist>
|
<values>
|
<fullName>否</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>是</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Invoice_status__c</picklist>
|
<values>
|
<fullName>已完成</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>提交</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>草案中</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_ProType__c</picklist>
|
<values>
|
<fullName>ENG</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>ET</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_reason__c</picklist>
|
<values>
|
<fullName>二级经销商备货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>其他</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>医院备货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>医院试用</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>特约经销商备货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>直接销售给医院</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_status__c</picklist>
|
<values>
|
<fullName>已提交</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>批准</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>草案中</fullName>
|
<default>true</default>
|
</values>
|
<values>
|
<fullName>附件上传完成</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>驳回</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_type__c</picklist>
|
<values>
|
<fullName>传票</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>订单</fullName>
|
<default>true</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>SummonsForDirction__c</picklist>
|
<values>
|
<fullName>互相调货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>医院试用</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>直接销售给医院</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>销售给二级经销商</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>SummonsStatus_c__c</picklist>
|
<values>
|
<fullName>已提交</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>批准</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>草案中</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>驳回</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Summons_Sale_Status__c</picklist>
|
<values>
|
<fullName>出货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>销售</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>orderPattern__c</picklist>
|
<values>
|
<fullName>agreementorder</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>hospitalorder</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>promotionorder</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
</recordTypes>
|
<recordTypes>
|
<fullName>Shipment</fullName>
|
<active>true</active>
|
<label>04 出货</label>
|
<picklistValues>
|
<picklist>Box_Piece__c</picklist>
|
<values>
|
<fullName>Box</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>Piece</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>IS_Price_Apply__c</picklist>
|
<values>
|
<fullName>否</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>是</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Invoice_status__c</picklist>
|
<values>
|
<fullName>已完成</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>提交</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>草案中</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_ProType__c</picklist>
|
<values>
|
<fullName>ENG</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>ET</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_reason__c</picklist>
|
<values>
|
<fullName>二级经销商备货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>其他</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>医院备货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>医院试用</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>特约经销商备货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>直接销售给医院</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_status__c</picklist>
|
<values>
|
<fullName>已提交</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>批准</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>草案中</fullName>
|
<default>true</default>
|
</values>
|
<values>
|
<fullName>附件上传完成</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>驳回</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Order_type__c</picklist>
|
<values>
|
<fullName>传票</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>订单</fullName>
|
<default>true</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>SummonsForDirction__c</picklist>
|
<values>
|
<fullName>互相调货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>医院试用</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>直接销售给医院</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>销售给二级经销商</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>SummonsStatus_c__c</picklist>
|
<values>
|
<fullName>已提交</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>批准</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>草案中</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>驳回</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>Summons_Sale_Status__c</picklist>
|
<values>
|
<fullName>出货</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>销售</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
<picklistValues>
|
<picklist>orderPattern__c</picklist>
|
<values>
|
<fullName>agreementorder</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>hospitalorder</fullName>
|
<default>false</default>
|
</values>
|
<values>
|
<fullName>promotionorder</fullName>
|
<default>false</default>
|
</values>
|
</picklistValues>
|
</recordTypes>
|
<searchLayouts>
|
<customTabListAdditionalFields>Order_status__c</customTabListAdditionalFields>
|
<customTabListAdditionalFields>RECORDTYPE</customTabListAdditionalFields>
|
<customTabListAdditionalFields>CREATED_DATE</customTabListAdditionalFields>
|
<excludedStandardButtons>New</excludedStandardButtons>
|
<excludedStandardButtons>ChangeOwner</excludedStandardButtons>
|
<excludedStandardButtons>Accept</excludedStandardButtons>
|
<lookupDialogsAdditionalFields>Invoice_Date__c</lookupDialogsAdditionalFields>
|
<lookupDialogsAdditionalFields>Invoice_status__c</lookupDialogsAdditionalFields>
|
<searchResultsAdditionalFields>Opportunity__c</searchResultsAdditionalFields>
|
<searchResultsAdditionalFields>Order_type__c</searchResultsAdditionalFields>
|
<searchResultsAdditionalFields>Order_status__c</searchResultsAdditionalFields>
|
</searchLayouts>
|
<sharingModel>Private</sharingModel>
|
<validationRules>
|
<fullName>Arrive_Goods_Confim</fullName>
|
<active>false</active>
|
<description>返品对应，订单到货数量验证</description>
|
<errorConditionFormula>OrderNumber_notarrive__c < 0</errorConditionFormula>
|
<errorDisplayField>Arrive_Order__c</errorDisplayField>
|
<errorMessage>订单到货数量已经超过订货数量</errorMessage>
|
</validationRules>
|
<validationRules>
|
<fullName>Attachment_confim</fullName>
|
<active>true</active>
|
<errorConditionFormula>ISNULL(Consumable_pdf_insert_day__c) && ( TEXT(Order_status__c) ='附件上传完成')</errorConditionFormula>
|
<errorMessage>请上传订货配置单附件</errorMessage>
|
</validationRules>
|
<validationRules>
|
<fullName>DateCheck</fullName>
|
<active>true</active>
|
<description>验证发货日期是否为空</description>
|
<errorConditionFormula>ISPICKVAL(Order_type__c, '订单' )&& Deliver_date__c = null</errorConditionFormula>
|
<errorDisplayField>Deliver_date__c</errorDisplayField>
|
<errorMessage>请选择希望发货日期</errorMessage>
|
</validationRules>
|
<validationRules>
|
<fullName>DirctionCheck</fullName>
|
<active>true</active>
|
<description>目的检查</description>
|
<errorConditionFormula>ISPICKVAL(Order_type__c ,'订单') && ISPICKVAL(Order_type__c ,'')</errorConditionFormula>
|
<errorDisplayField>Order_reason__c</errorDisplayField>
|
<errorMessage>请输入订单目的</errorMessage>
|
</validationRules>
|
<validationRules>
|
<fullName>SummonsDirctionCheck</fullName>
|
<active>true</active>
|
<errorConditionFormula>ISPICKVAL(Order_type__c , '传票') && ISPICKVAL( SummonsForDirction__c , '')</errorConditionFormula>
|
<errorDisplayField>SummonsForDirction__c</errorDisplayField>
|
<errorMessage>请选择指示单目的</errorMessage>
|
</validationRules>
|
<validationRules>
|
<fullName>SummonsSaleStatusCheck</fullName>
|
<active>false</active>
|
<description>指示单类型检查</description>
|
<errorConditionFormula>ISPICKVAL(Order_type__c , '传票')&&ISPICKVAL( Summons_Sale_Status__c , '')</errorConditionFormula>
|
<errorDisplayField>Summons_Sale_Status__c</errorDisplayField>
|
<errorMessage>请选择指示单类别</errorMessage>
|
</validationRules>
|
<visibility>Public</visibility>
|
<webLinks>
|
<fullName>SAP_Send_OK</fullName>
|
<availability>online</availability>
|
<displayType>button</displayType>
|
<linkType>javascript</linkType>
|
<masterLabel>SAP上传(Win)</masterLabel>
|
<openType>onClickJavaScript</openType>
|
<protected>false</protected>
|
<url>Ext.select('*[name=sap_send_ok]').set({disabled:'disabled',class:'btnDisabled'}, true);
|
{!RequireScript("/resource/CommonUtilJs")}
|
{!RequireScript("/soap/ajax/51.0/connection.js")}
|
{!RequireScript("/soap/ajax/51.0/apex.js")}
|
//2021-10-22 gwy 版本更改为51.0
|
var foo = function() {
|
var Cocid ='{!Consumable_order__c.Id}';
|
var AgentRef = '{!Consumable_order__c.Dealer_InfoId__c}';
|
var OrderDate = '{!Consumable_order__c.Order_date__c}';
|
var OrderDatenew = OrderDate.replace(/\//g,"-");
|
var recordtypeid = "{!$Label.Consumable_Contract}";
|
|
|
if ('{!Consumable_order__c.Order_status__c}' == '草案中') {
|
alert("请先批准订单");
|
return;
|
}
|
// Recordtype の確認、C、Oはなに？
|
if ('{!Consumable_order__c.Order_status__c}' == '已提交') {
|
alert("请先审批订单");
|
return;
|
}
|
var sql = "select Id,Name from Account where Agent_Ref__c ='" + AgentRef + "' and Contract_Decide_Start_Date__c <= "+ OrderDatenew +" and Contract_Decide_End_Date__c >= "+ OrderDatenew +" and recordtypeid ='"+ recordtypeid +"' order by Contract_Decide_Start_Date__c desc ";
|
var sqlResult = sforce.connection.query(sql);
|
var records = sqlResult.getArray("records");
|
if(records.length==0){
|
alert("经销商无有效合同");
|
return;
|
}
|
if ('{!Consumable_order__c.Opportunity__c}' != '') {
|
alert("已经发送过SAP，不再受理了");
|
return;
|
} else{
|
// insert opportunity
|
// insert opp line item
|
// update opp,opp.SAP_Send_OK__c update to true
|
// update order ,order.SAP_Send_OK__c update to true
|
try{
|
var rs = sforce.apex.execute("SendConsumableordertosap", "sendSAP",{orderId:Cocid});
|
if(rs == ""){
|
alert('上传成功');
|
}else{
|
alert('上传失败' + rs);
|
}
|
}catch(e){
|
alert(e);
|
}
|
window.location.reload();
|
}
|
};
|
foo();</url>
|
</webLinks>
|
<webLinks>
|
<fullName>SAP_Send_test</fullName>
|
<availability>online</availability>
|
<description>sap发货测试</description>
|
<displayType>button</displayType>
|
<linkType>javascript</linkType>
|
<masterLabel>发货（测试）</masterLabel>
|
<openType>onClickJavaScript</openType>
|
<protected>false</protected>
|
<url>{!RequireScript("/soap/ajax/51.0/connection.js")}
|
{!RequireScript("/soap/ajax/51.0/apex.js")}
|
//2021-10-22 gwy 版本更改为51.0
|
var getErrorMessages = function (results) {
|
var messages = [],
|
i = 0,
|
len = results.length,
|
r;
|
for (; i < len; i++) {
|
r = results[i];
|
if (!r.getBoolean("success")) {
|
messages = messages.concat(getMessagesOfAResult(r));
|
}
|
}
|
return messages;
|
};
|
var getMessagesOfAResult = function (res) {
|
var messages = [],
|
errors = res.getArray("errors"),
|
i = 0,
|
len = errors.length,
|
e;
|
for (; i < len; i++) {
|
e = errors[i];
|
messages.push(e.message + " " + getErrorFields(e));
|
}
|
return messages;
|
};
|
var getErrorFields = function (error) {
|
var fields = error.getArray('fields');
|
if (fields.length > 0) {
|
return "[" + fields.join(",") + "]"
|
} else {
|
return "";
|
}
|
};
|
var tringcodestr = function (){
|
var result = "";
|
for(var i=0;i<5;i++){
|
var ranNum = Math.ceil(Math.random() * 25); //生成一个0到25的数字
|
//大写字母'A'的ASCII是65,A~Z的ASCII码就是65 + 0~25;然后调用
|
//String.fromCharCode()传入ASCII值返回相应的字符并push进数组里
|
result = result + String.fromCharCode(65+ranNum);
|
//result.push(String.fromCharCode(65+ranNum));
|
}
|
//result = "250" + result;
|
return result;
|
}
|
|
var tringcode = function (){
|
var result = "";
|
for(var i=0;i<5;i++){
|
var ranNum = Math.ceil(Math.random() * 25); //生成一个0到25的数字
|
//大写字母'A'的ASCII是65,A~Z的ASCII码就是65 + 0~25;然后调用
|
//String.fromCharCode()传入ASCII值返回相应的字符并push进数组里
|
result = result + String.fromCharCode(65+ranNum);
|
//result.push(String.fromCharCode(65+ranNum));
|
}
|
result = "250" + result;
|
return result;
|
}
|
|
var foo = function() {
|
|
if ('{!Consumable_order__c.Order_status__c}' == '已提交') {
|
alert("请先审批订单");
|
return;
|
}else if ('{!Consumable_order__c.Order_status__c}' == '草案中') {
|
alert("请先批准订单");
|
return;
|
};
|
var Owner = "{!Consumable_order__c.OwnerId}";
|
var det = new sforce.SObject("Consumable_order__c");
|
det.Id = "{!Consumable_order__c.Id}";
|
det.recordTypeid = "{!$Label.RT_ConOrder_Delivery}";
|
var resultdet = sforce.connection.update([det]);
|
|
var OrdermainId = "{!Consumable_order__c.Id}";
|
var sql = "select Id,Name,CreatedByid,Consumable_order__r.id,Consumable_order__c,Consumable_order__r.recordtypeid,Consumable_product__c,Consumable_count__c,Asset_Model_No__c,Intra_Trade_List_RMB__c from Consumable_Orderdetails__c where Consumable_order__r.id ='" + OrdermainId + "'";
|
var sqlResult = sforce.connection.query(sql);
|
var records = sqlResult.getArray("records");
|
|
if(records.length>0) {
|
for (var i = 0; i < records.length; i++) {
|
var esd = records[i];
|
var countNum = esd["Consumable_count__c"];
|
var OrderNnme = esd["Name"];
|
var OrderId = esd["Consumable_order__c"];
|
var ForeignTrade = esd["Intra_Trade_List_RMB__c"];
|
var AssetModel = esd["Asset_Model_No__c"];
|
var orderPro = esd["Consumable_product__c"];
|
for (var j = 1; j <=countNum; j++) {
|
var rac = new sforce.SObject("Consumable_order_details2__c");
|
if(j.toString().length == 1){
|
rac.Name = OrderNnme + '00'+ j;
|
}else if (j.toString().length == 2){
|
rac.Name = OrderNnme + '0'+ j;
|
}else{rac.Name = OrderNnme + j;}
|
rac.Consumable_order_minor__c = OrderId;
|
rac.RecordTypeId = "{!$Label.RT_ConOrderDetail2_Delivery}";
|
rac.Asset_Model_No__c = AssetModel;
|
rac.Intra_Trade_List_RMB__c = ForeignTrade;
|
var NewDate=new Date();
|
NewDate.setFullYear(NewDate.getFullYear()+5);
|
NewDate.setDate(NewDate.getDate()-1);
|
rac.Deliver_date__c = new Date();
|
rac.Sterilization_limit__c = NewDate;
|
rac.Guarantee_period_for_products__c = new Date();
|
rac.Consumable_product__c=orderPro;
|
var rtingC = tringcodestr();
|
rac.TracingCode__c = rtingC.toString();
|
rac.SerialLotNo__c = rtingC.toString();
|
rac.Bar_Code__c = (new Date()).valueOf() + "250" + rtingC.toString();
|
rac.OwnerId = Owner;
|
var result = sforce.connection.create([rac]);
|
messages = getErrorMessages(result);
|
if (messages.length > 0) {
|
alert(messages.join("\n"));
|
}
|
}
|
}
|
window.location.reload();
|
}
|
};
|
|
foo();</url>
|
</webLinks>
|
</CustomObject>
|
