应收账款全局图

预收款单ModelAdmin/Sale/AdvanceModel.class.php

Admin/Sale/AdvanceModel.class.php/getAdvances() 查询预收款单信息 Admin/Sale/AdvanceModel.class.php/ ad2receive() 生成到收款单 Admin/Sale/AdvanceModel.class.php/getCustomerName() 获取用户中文名 Admin/Sale/AdvanceModel.class.php/getCount() 获取分页总数

海豚供应链B2B销售模式应收账款管理系统

应收账款控制器Admin/Sale/ReceivableController.class.php

应收账款报表查看\tAdmin/Sale/ReceivableController.class.php/index查看订单信息\tAdmin/Sale/ReceivableController.class.php/orders查看大B客户的信息\tAdmin/Sale/ReceivableController.class.php/customers查看收款帐户的信息\tAdmin/Sale/ReceivableController.class.php/accounts编辑订单信息视图\tAdmin/Sale/ReceivableController.class.php/editOrdersView编辑订单信息\tAdmin/Sale/ReceivableController.class.php/editOrders确认收款\tAdmin/Sale/ReceivableController.class.php/sureReceive查看质检回执单信息\tAdmin/Sale/ReceivableController.class.php/check质检回执单报表首页\tAdmin/Sale/ReceivableController.class.php/receiptIndex质检回执单编辑视图\tAdmin/Sale/ReceivableController.class.php/editView编辑质检回执单\tAdmin/Sale/ReceivableController.class.php/doEdit导入质检回执单\tAdmin/Sale/ReceivableController.class.php/import下载质检回执单模板\tAdmin/Sale/ReceivableController.class.php/export_details添加质检回执单\tAdmin/Sale/ReceivableController.class.php/add创建质检回执单\tAdmin/Sale/ReceivableController.class.php/create

收款单控制器Admin/Sale/ReceivesSelectController.class.php

展示信息、分页、下载报表、查询下载Admin/Sale/ReceivesSelectController/selectshow查询订单信息Admin/Sale/ReceivesSelectController/selectorders查询大B客户信息Admin/Sale/ReceivesSelectController/selectB查询账户信息Admin/Sale/ReceivesSelectController/selectaccounts自动填充 获取客户信息Admin/Sale/ReceivesSelectController/getCustomer修改收款单状态部分的为完结Admin/Sale/ReceivesSelectController/confirm查看质检回执单信息Admin/Sale/ReceivesSelectController/check

预收款单控制器 Admin/Sale/AdvanceController.class.php

根据条件获取预收款单信息 Admin/Sale/AdvanceController.class.php/advanceOrder 根据预收款生成收款单 Admin/Sale/AdvanceController.class.php/ad2receive 获取销售合同信息 Admin/Sale/AdvanceController.class.php/getOrderMsg 获取大B客户信息 Admin/Sale/AdvanceController.class.php/showCustomerMsg 获取收款帐户信息 Admin/Sale/AdvanceController.class.php/getAccountMsg 导出预收款单列表 Admin/Sale/AdvanceController.class.php/exportAdvance 输入提示、自动完成大B客户名称Admin/Sale/AdvanceController.class.php/getCustomer

应收款单ModelAdmin/Sale/ReceivableModel.class.php

获取筛选条件Admin/Sale/ReceivableModel.class.php/getWhere处理订单数据Admin/Sale/ReceivableModel.class.php/dealOrderData查看质检信息Admin/Sale/ReceivableModel.class.php/getCheckInfo通过ID获取数据信息Admin/Sale/ReceivableModel.class.php/getInfoById编辑订单信息Admin/Sale/ReceivableModel.class.php/doEditOrders验证信息是否已经存在Admin/Sale/ReceivableModel.class.php/checkExist确认收款Admin/Sale/ReceivableModel.class.php/doSureReceive获取备注信息Admin/Sale/ReceivableModel.class.php/getRemark检查是否全额已付Admin/Sale/ReceivableModel.class.php/getReceivesStatus回写收款金额和收款日期Admin/Sale/ReceivableModel.class.php/writeBackPayTime

退款单控制器Admin/Sale/DrawbackController.class.php

根据条件退款单管理界面Admin/Sale/DrawbackController.class.php/index新增退款单录入界面 Admin/Sale/DrawbackController.class.php/add创建退款单Admin/Sale/DrawbackController.class.php/create 审核退款单（确认审核）Admin/Sale/DrawbackController.class.php/check审核退款单（失败审核）Admin/Sale/DrawbackController.class.php/checkfalse 确认退款Admin/Sale/DrawbackController.class.php/refund 根据条件获取客户信息Admin/Sale/DrawbackController.class.php/getCustomer根据条件获取大B客户id和客户账号Admin/Sale/DrawbackController.class.php/getCusInfo根据条件导出历史退款报表信息Admin/Sale/DrawbackController.class.php/output