 xieyong
|
eea81467c7
fix: 修改预付款确付金额字段标题，确保一致性
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3 veckor sedan |
 xieyong
|
bf70fdcc7a
Merge branch 'dev' of http://110.41.163.243:9980/kd-aiot/kd-aiot-frontend-eom into dev
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3 veckor sedan |
|
xieyong
|
ebcd385ac5
fix: 修改预付款相关字段名称，确保一致性
|
3 veckor sedan |
|
mlchen
|
1286091305
fix:5619
|
3 veckor sedan |
|
xieyong
|
6cbc61e776
fix: 更新receivedTotalPrice计算逻辑，直接使用dataForm中的值
|
3 veckor sedan |
|
xieyong
|
7056a68aec
fix: 优化税率和折让比例输入框样式，添加百分号后缀
|
3 veckor sedan |
 mlchen
|
8e0f9872aa
fix:5611【销售订单-库存式订单】添加产品第一页勾选并填写 了数量，到下一页填写点击确定，之前的分页内容被清空了
|
3 veckor sedan |
|
xieyong
|
ed6769e888
Merge branch 'dev' of http://110.41.163.243:9980/kd-aiot/kd-aiot-frontend-eom into dev
|
3 veckor sedan |
|
xieyong
|
9c663401a9
fix: 修改确认预付款字段名称为confirmedPrepayAmt，并更新相关逻辑
|
3 veckor sedan |
|
mlchen
|
dfe7407c5d
fix:5446【销售订单】打印增加以下打印样式
|
3 veckor sedan |
|
xieyong
|
76c0420e36
Merge branch 'dev' of http://110.41.163.243:9980/kd-aiot/kd-aiot-frontend-eom into dev
|
3 veckor sedan |
|
xieyong
|
3f5c888698
fix: 修改已收金额为本次收款金额，并添加金额校验逻辑
|
3 veckor sedan |
|
xieyong
|
bb3e75ad87
fix: 修改付款状态字段的值为paymentStatus
|
3 veckor sedan |
|
xieyong
|
57d0a4069f
fix: 货到付款的款项类型调整为交货款
|
3 veckor sedan |
|
xieyong
|
3b31b9ae75
fix: 注释掉nowConfirmedPrepayAmt的模板以避免渲染错误
|
3 veckor sedan |
|
xieyong
|
39ef089864
fix: 修改invoiceCategory的默认值为字符串类型
|
3 veckor sedan |
|
xieyong
|
6aa18004f8
fix: 添加条件判断以确保收款条件在生成收款计划时必填
|
3 veckor sedan |
|
xieyong
|
abcd79b800
fix: 添加条件判断以确保relatedList为数组后再访问sourceType
|
3 veckor sedan |
|
xieyong
|
33801494f4
fix: 注释掉已对账确付金额和未对账确付金额字段的相关配置(禅道5584问题)
|
3 veckor sedan |
|
xieyong
|
dc7a5ba106
fix: 添加columnsTitle属性以动态设置对账预付款确收金额的表头
|
3 veckor sedan |
|
xieyong
|
397bb5adc1
fix: 添加条件判断以禁用特定类型的选择框，并更新相关计算逻辑
|
3 veckor sedan |
|
xieyong
|
fe76219af0
fix: 修改发票类别字段的默认值为空
|
3 veckor sedan |
|
xieyong
|
289de4d87e
fix: 添加条件判断以确保在发票管理路径下返回特定选项
|
3 veckor sedan |
|
xieyong
|
00e6690e42
fix: validateConfirmAmount默认成功，因为输入框已禁止使用
|
3 veckor sedan |
|
xieyong
|
2c09d5973b
fix: 更新应付金额字段名称为“statementAmt”，移除不必要的预付款确收金额逻辑
|
3 veckor sedan |
|
xieyong
|
314b424c3b
fix: 更新应付总金额计算逻辑，使用dataForm中的statPayable字段替代localList的累加计算
|
3 veckor sedan |
|
mlchen
|
4b1bdcb0b5
fix:5467【销售订单-发货单】发替代料，物品还是会被发出去，导致库存还是会锁一次，发替代料只收替代料
|
3 veckor sedan |
|
xieyong
|
d54cc2e21b
fix: 优化应收总金额计算逻辑，确保正确处理空值和小数精度
|
3 veckor sedan |
|
xieyong
|
88f20f2c46
fix: 更新应付金额标签为“本次对账应付总金额”，优化应付总金额计算逻辑
|
3 veckor sedan |
|
xieyong
|
2e273fa2bd
fix: 更新付款信息组件，使用动态标题替代静态标签以增强可维护性
|
3 veckor sedan |
