 xieyong
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910f027f7e
feat: 更新应收金额计算逻辑，使用勾选明细的折让合计，并回填已收/未收金额
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hai 7 horas |
 xieyong
|
56c973c039
feat: 添加收款专用接口以获取应收单产品列表，并更新相关组件逻辑
|
hai 9 horas |
|
xieyong
|
9b9392fac5
fix: 修正单据金额计算逻辑，优先使用已收总价
|
hai 9 horas |
|
xieyong
|
eb2d039ef0
feat: 添加分期付款支持，优化结算月份和收款日期的显示逻辑
|
hai 10 horas |
|
xieyong
|
da34b59f44
feat: 优化金额计算逻辑，添加有效金额选择和汇总功能
|
hai 14 horas |
|
xieyong
|
ed5503b451
feat: 添加发票管理来源类型，更新相关字段和格式化逻辑
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hai 3 días |
|
xieyong
|
7063582642
fix: 移除冗余的订单编码和合同信息字段，优化代码结构
|
hai 3 días |
|
xieyong
|
3f8e922cd3
fix: 根据查询维度动态设置子订单号字段属性
|
hai 3 días |
|
xieyong
|
90b74cdd51
fix: 移除冗余的应收总金额计算逻辑，直接使用数据表单中的值
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hai 3 días |
|
xieyong
|
dc5d7f24ac
feat: 优化采购对账单详情弹窗，添加应付信息和对账明细展示逻辑
|
hai 3 días |
|
xieyong
|
0a6ef0715e
fix: 修改应收金额字段名称及计算逻辑
|
hai 3 días |
|
xieyong
|
c4621a5dc4
feat: 在付款弹窗中添加选中行数据的处理逻辑
|
hai 3 días |
|
xieyong
|
71004010e9
feat:添加采购订单中对账单开收票单据逻辑
|
hai 3 días |
|
xieyong
|
ffb3a2bf50
Merge branch 'feat_sale' into dev_03
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hai 4 días |
|
xieyong
|
a8f95fc64f
fix: 更新应付明细表格字段名称和布局
|
hai 4 días |
|
xieyong
|
39167445d3
fix: 修改付款条件和付款计划相关字段名称
|
hai 4 días |
|
xieyong
|
e2f19a18a1
fix: 添加 .history 到 .gitignore
|
hai 6 días |
|
liujt
|
074aa80fac
feat: 采购对账单
|
hai 1 semana |
|
liujt
|
5d188db7e3
Merge branch 'feat_sale' into dev_03
|
hai 1 semana |
|
liujt
|
42030797ce
fix: 发票详情显示问题
|
hai 1 semana |
|
liujt
|
d23faa6d43
Merge branch 'feat_sale' into dev_03
|
hai 1 semana |
|
liujt
|
a396ade41e
fix：合同生成订单生成收付款计划默认值
|
hai 1 semana |
|
liujt
|
198b91d6a8
fix: 销售对账单详情客户显示
|
hai 1 semana |
|
liujt
|
ce48490795
Merge branch 'feat_sale' into dev_03
|
hai 1 semana |
|
liujt
|
18cc586f1e
fix: 预收预付问题修复
|
hai 1 semana |
|
liujt
|
eda5b9a589
fix: 预付管理列表来源类型显示问题
|
hai 1 semana |
|
liujt
|
28895f8acc
Merge branch 'feat_sale' into dev_03
|
hai 1 semana |
|
liujt
|
c4746fb274
fix: 应收详情选项
|
hai 1 semana |
|
liujt
|
1ad383f21d
Merge branch 'feat_sale' into dev_03
|
hai 1 semana |
|
liujt
|
41d93be555
fix: 应收来源问题
|
hai 1 semana |
