Flash做的印章

先看效果:
[img]/Files/BeyondPic/2007-7/3/image.gif[/img]
[url=http://space.flash8.net/bbs/member.php?action=credits&view=getattach]图片附件[/url]
:
[url=http://space.flash8.net/bbs/attachment.php?aid=327439]第一步.gif[/url]
(2007-7-2 14:52, 10.9 K)
[img]/Files/BeyondPic/2007-7/3/20070703112335657.gif[/img]
[img]/Files/BeyondPic/2007-7/3/image.gif[/img]
[url=http://space.flash8.net/bbs/member.php?action=credits&view=getattach]图片附件[/url]
:
[url=http://space.flash8.net/bbs/attachment.php?aid=327440]第二步.gif[/url]
(2007-7-2 14:52, 18.21 K)
[img]/Files/BeyondPic/2007-7/3/20070703112348941.gif[/img]
[img]/Files/BeyondPic/2007-7/3/image.gif[/img]
[url=http://space.flash8.net/bbs/member.php?action=credits&view=getattach]图片附件[/url]
:
[url=http://space.flash8.net/bbs/attachment.php?aid=327441]第三步.jpg[/url]
(2007-7-2 14:52, 44.18 K)
[img]/Files/BeyondPic/2007-7/3/20070703112413974.jpg[/img]
下载源文件:
[img]/Files/BeyondPic/2007-7/3/rar.gif[/img]
 
[url=http://www2.flash8.net/UploadTeach/200707/20070703112437121.rar]印章.rar[/url]
本文转自:http://www.5uflash.com/flashjiaocheng/Flashdonghuajiaocheng/1262.html
-- 创建采购订单主表 XMC_PO_MAST CREATE TABLE "XINSPADM"."SP_PO_MAST" ( "PO_ID" NUMBER GENERATED BY DEFAULT ON NULL AS IDENTITY, -- 主键,自增 "PO_NO" VARCHAR2(10), -- 采购订单编号 "PO_CAT" VARCHAR2(1), -- 采购订单类别 "PO_TYPE" VARCHAR2(10), -- 采购订单类型 "PMNT_TERM" VARCHAR2(20), -- 付款条件 "VENDOR_CODE" VARCHAR2(10), -- 供应商代码 "CURRENCY" VARCHAR2(5), -- 货币代码 "INCO_TERMS1" VARCHAR2(3), -- 贸易术语1 "INCO_TERMS2" VARCHAR2(30), -- 贸易术语2 "CONTRACT_START_DATE" DATE, -- 合同开始日期 "CONTRACT_END_DATE" DATE, -- 合同结束日期 "TARGET_VAL" NUMBER(23,4), -- 目标金额 "REL_GROUP" VARCHAR2(2), -- 关联组 "REL_FLAG" VARCHAR2(3) DEFAULT 'NO', -- 关联标志,默认NO "REL_DATE" DATE, -- 关联日期 "DEL_FLAG" VARCHAR2(3) DEFAULT 'NO', -- 删除标志,默认NO "COMPANY_CODE" VARCHAR2(10), -- 公司代码 "PUR_GROUP" VARCHAR2(5), -- 采购组 "PURCH_ORG" VARCHAR2(10), -- 采购组织 "EPO_FLAG" VARCHAR2(3) DEFAULT 'NO', -- EPO标志,默认NO "MATN_MAN" VARCHAR2(20), -- 物料管理 "SAP_CDATE" DATE, -- SAP创建日期 "BUYER" VARCHAR2(20), -- 采购员 "CUR_REL_CODE" VARCHAR2(2), -- 当前关联代码 "SALES_PERSON" VARCHAR2(30), -- 销售人员 "PUR_GROUP_CONTACT" VARCHAR2(50), -- 采购组联系人 "PUR_GROUP_TEL" VARCHAR2(30), -- 采购组电话 "PR_NO" VARCHAR2(20), -- 采购申请编号 "USERID" VARCHAR2(20), -- 用户ID "VALIDITY_START" DATE, -- 有效期开始 "VALIDITY_END" DATE, -- 有效期结束 "MODIFIER" VARCHAR2(20), -- 修改者 "WORKFLOW_STATUS" VARCHAR2(255), -- 工作流状态 "STREET" VARCHAR2(100), -- 街道地址 "HOUSE_NUMBER" VARCHAR2(50), -- 门牌号 "POST_CODE" VARCHAR2(20), -- 邮政编码 "CITY" VARCHAR2(200), -- 城市 "COUNTRY_CODE" VARCHAR2(100), -- 国家代码 "TEL" VARCHAR2(30), -- 电话 "TEL_EXT" VARCHAR2(30), -- 电话分机 "FAX" VARCHAR2(30), -- 传真 "FAX_EXT" VARCHAR2(30), -- 传真分机 "STOCK_TYPE" VARCHAR2(10), -- 库存类型 "CDATE" DATE, -- 创建日期 "UDATE" DATE, -- 更新日期 "WORKFLOW_ID" NUMBER(19,0), -- 工作流ID "FLOW_TYPE" VARCHAR2(255), -- 流程类型 "WORKFLOW_START_DATE" DATE, -- 工作流开始日期 "WORKFLOW_FINISH_DATE" DATE, -- 工作流结束日期 "WARRANTY_PERIOD" NUMBER(*,0), -- 保修期 "WARRANTY_METHOD" VARCHAR2(20), -- 保修方式 "HEAD_CAT" VARCHAR2(1), -- 头类别 "HEAD_TAX" VARCHAR2(2), -- 头税码 "CATEGORY" VARCHAR2(1), -- 类别 "MAX_ORG_LEVEL" VARCHAR2(20), -- 最大组织级别 "MAX_ORG_GRADE" NUMBER(18,0), -- 最大组织等级 "MAX_SIGN_PERSON" VARCHAR2(20), -- 最大签字人 "CREATE_TYPE" VARCHAR2(20), -- 创建类型 "BIDDING" VARCHAR2(3), -- 招标标志 "BIDDING_NO" VARCHAR2(20), -- 招标编号 "BACK_OFFICE" VARCHAR2(10), -- 后台 "FINAL_VENDOR_CODE" VARCHAR2(6), -- 最终供应商代码 "VENDOR_MAIL_ADDRESS" VARCHAR2(60), -- 供应商邮箱地址 "CONTRACT_NUMBER" VARCHAR2(200), -- 合同编号 "NEED_CONTRACT" VARCHAR2(20), -- 是否需要合同 "WITHOUT_CONTRACT_REASON" VARCHAR2(255), -- 无合同原因 "HC_WEB_SITE" VARCHAR2(10), -- HC网站 "IS_HC_PO" VARCHAR2(5), -- 是否HC采购订单 "HC_ORDER_ID" VARCHAR2(25), -- HC订单ID "ELE_SEAL_STATUS" VARCHAR2(150), -- 电子印章状态 "ELE_SEAL_CONTRACT_ID" VARCHAR2(40), -- 电子印章合同ID "PURCHASE_WAY" VARCHAR2(100 CHAR), -- 采购方式 "URGENT_REASON" VARCHAR2(250), -- 紧急原因 "SINGLE_CONTRACT" VARCHAR2(10), -- 单一合同 "SRM_PO_PAGE_URL" VARCHAR2(255), -- SRM采购订单页面URL "CURRENCY_FLAG" VARCHAR2(2), -- 货币标志 "CLEAR_FLAG" VARCHAR2(2), -- 清除标志 CONSTRAINT "UQ_PO_MAST_PONO" UNIQUE ("PO_NO") DISABLE, -- PO_NO唯一约束,禁用状态 PRIMARY KEY ("PO_ID") -- 主键约束,PO_ID自增 ) SEGMENT CREATION IMMEDIATE PCTFREE 10 PCTUSED 40 INITRANS 1 MAXTRANS 255 NOCOMPRESS LOGGING STORAGE( INITIAL 65536 NEXT 8192 MINEXTENTS 1 MAXEXTENTS 2147483645 PCTINCREASE 0 FREELISTS 1 FREELIST GROUPS 1 BUFFER_POOL DEFAULT FLASH_CACHE DEFAULT CELL_FLASH_CACHE DEFAULT ) TABLESPACE "SUPPLY_DATA"; -- 创建索引,提升查询性能 CREATE INDEX "XINSPADM"."INX_SP_PO_MAST_PONO" ON "XINSPADM"."SP_PO_MAST" ("PO_NO") PCTFREE 10 INITRANS 2 MAXTRANS 255 COMPUTE STATISTICS STORAGE( INITIAL 65536 NEXT 1048576 MINEXTENTS 1 MAXEXTENTS 2147483645 PCTINCREASE 0 FREELISTS 1 FREELIST GROUPS 1 BUFFER_POOL DEFAULT FLASH_CACHE DEFAULT CELL_FLASH_CACHE DEFAULT ) TABLESPACE "SUPPLY_DATA"; CREATE INDEX "XINSPADM"."INX_SP_PO_MAST_PRNO" ON "XINSPADM"."SP_PO_MAST" ("PR_NO") PCTFREE 10 INITRANS 2 MAXTRANS 255 COMPUTE STATISTICS STORAGE( INITIAL 65536 NEXT 1048576 MINEXTENTS 1 MAXEXTENTS 2147483645 PCTINCREASE 0 FREELISTS 1 FREELIST GROUPS 1 BUFFER_POOL DEFAULT FLASH_CACHE DEFAULT CELL_FLASH_CACHE DEFAULT ) TABLESPACE "SUPPLY_DATA"; CREATE INDEX "XINSPADM"."INX_SP_PO_MAST_VCODE" ON "XINSPADM"."SP_PO_MAST" ("VENDOR_CODE") PCTFREE 10 INITRANS 2 MAXTRANS 255 COMPUTE STATISTICS STORAGE( INITIAL 65536 NEXT 1048576 MINEXTENTS 1 MAXEXTENTS 2147483645 PCTINCREASE 0 FREELISTS 1 FREELIST GROUPS 1 BUFFER_POOL DEFAULT FLASH_CACHE DEFAULT CELL_FLASH_CACHE DEFAULT ) TABLESPACE "SUPPLY_DATA"; CREATE INDEX "XINSPADM"."SP_PO_MAST_IDX1" ON "XINSPADM"."SP_PO_MAST" ("PMNT_TERM") PCTFREE 10 INITRANS 2 MAXTRANS 255 COMPUTE STATISTICS STORAGE( INITIAL 65536 NEXT 1048576 MINEXTENTS 1 MAXEXTENTS 2147483645 PCTINCREASE 0 FREELISTS 1 FREELIST GROUPS 1 BUFFER_POOL DEFAULT FLASH_CACHE DEFAULT CELL_FLASH_CACHE DEFAULT ) TABLESPACE "SUPPLY_DATA"; CREATE UNIQUE INDEX "XINSPADM"."SYS_C0012217" ON "XINSPADM"."SP_PO_MAST" ("PO_ID") PCTFREE 10 INITRANS 2 MAXTRANS 255 COMPUTE STATISTICS STORAGE( INITIAL 65536 NEXT 1048576 MINEXTENTS 1 MAXEXTENTS COMMENT ON COLUMN XINSPADM.SP_PO_MAST.PO_ID IS '采购订单主键,自增'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.PO_NO IS '采购订单编号'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.PO_CAT IS '采购订单类别'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.PO_TYPE IS '采购订单类型'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.PMNT_TERM IS '付款条件'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.VENDOR_CODE IS '供应商代码'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.CURRENCY IS '货币代码'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.INCO_TERMS1 IS '贸易术语1'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.INCO_TERMS2 IS '贸易术语2'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.CONTRACT_START_DATE IS '合同开始日期'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.CONTRACT_END_DATE IS '合同结束日期'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.TARGET_VAL IS '目标金额'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.REL_GROUP IS '关联组'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.REL_FLAG IS '关联标志,默认NO'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.REL_DATE IS '关联日期'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.DEL_FLAG IS '删除标志,默认NO'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.COMPANY_CODE IS '公司代码'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.PUR_GROUP IS '采购组'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.PURCH_ORG IS '采购组织'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.EPO_FLAG IS 'EPO标志,默认NO'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.MATN_MAN IS '物料管理'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.SAP_CDATE IS 'SAP创建日期'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.BUYER IS '采购员'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.CUR_REL_CODE IS '当前关联代码'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.SALES_PERSON IS '销售人员'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.PUR_GROUP_CONTACT IS '采购组联系人'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.PUR_GROUP_TEL IS '采购组电话'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.PR_NO IS '采购申请编号'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.USERID IS '用户ID'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.VALIDITY_START IS '有效期开始'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.VALIDITY_END IS '有效期结束'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.MODIFIER IS '修改者'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.WORKFLOW_STATUS IS '工作流状态'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.STREET IS '街道地址'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.HOUSE_NUMBER IS '门牌号'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.POST_CODE IS '邮政编码'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.CITY IS '城市'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.COUNTRY_CODE IS '国家代码'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.TEL IS '电话'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.TEL_EXT IS '电话分机'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.FAX IS '传真'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.FAX_EXT IS '传真分机'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.STOCK_TYPE IS '库存类型'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.CDATE IS '创建日期'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.UDATE IS '更新日期'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.WORKFLOW_ID IS '工作流ID'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.FLOW_TYPE IS '流程类型'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.WORKFLOW_START_DATE IS '工作流开始日期'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.WORKFLOW_FINISH_DATE IS '工作流结束日期'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.WARRANTY_PERIOD IS '保修期'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.WARRANTY_METHOD IS '保修方式'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.HEAD_CAT IS '头类别'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.HEAD_TAX IS '头税码'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.CATEGORY IS '类别'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.MAX_ORG_LEVEL IS '最大组织级别'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.MAX_ORG_GRADE IS '最大组织等级'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.MAX_SIGN_PERSON IS '最大签字人'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.CREATE_TYPE IS '创建类型'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.BIDDING IS '招标标志'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.BIDDING_NO IS '招标编号'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.BACK_OFFICE IS '后台'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.FINAL_VENDOR_CODE IS '最终供应商代码'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.VENDOR_MAIL_ADDRESS IS '供应商邮箱地址'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.CONTRACT_NUMBER IS '合同编号'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.NEED_CONTRACT IS '是否需要合同'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.WITHOUT_CONTRACT_REASON IS '无合同原因'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.HC_WEB_SITE IS 'HC网站'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.IS_HC_PO IS '是否HC采购订单'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.HC_ORDER_ID IS 'HC订单ID'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.ELE_SEAL_STATUS IS '电子印章状态'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.ELE_SEAL_CONTRACT_ID IS '电子印章合同ID'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.PURCHASE_WAY IS '采购方式'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.URGENT_REASON IS '紧急原因'; COMMENT ON COLUMN XINSPADM.SP_PO_MAST.SINGLE_CONTRACT IS 索引优化下 不需要这么多
08-22
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