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Commit 0a569597 by 王军业
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删除了数据库每张表的进度字段

1 parent 5499d549
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Showing 10 changed files with 22 additions and 45 deletions
documents/api/build/html/01-db.html
...@@ -589,12 +589,12 @@ code服务进行选择</td> ...@@ -589,12 +589,12 @@ code服务进行选择</td>
<td>合同编号，通过code服务进 <td>合同编号，通过code服务进
行选择</td> 行选择</td>
</tr> </tr>
<tr class="row-even"><td>payment_period_number</td> <tr class="row-even"><td>reback_date</td>
<td><em>是</em></td> <td><em>是</em></td>
<td>int</td> <td>date</td>
<td>&lt;=16</td> <td>&#160;</td>
<td>否</td> <td>否</td>
<td>付款期数</td> <td>回款时间</td>
</tr> </tr>
<tr class="row-odd"><td>actual_reback_amount</td> <tr class="row-odd"><td>actual_reback_amount</td>
<td><em>是</em></td> <td><em>是</em></td>
...@@ -659,49 +659,42 @@ code服务进行选择</td> ...@@ -659,49 +659,42 @@ code服务进行选择</td>
<td>合同编号，通过code服务进 <td>合同编号，通过code服务进
行选择</td> 行选择</td>
</tr> </tr>
<tr class="row-even"><td>receipt_progress</td> <tr class="row-even"><td>receipt_amount</td>
<td><em>是</em></td>
<td>int</td>
<td>&lt;=16</td>
<td>否</td>
<td>开票进度</td>
</tr>
<tr class="row-odd"><td>receipt_amount</td>
<td><em>是</em></td> <td><em>是</em></td>
<td>float</td> <td>float</td>
<td>&lt;=24</td> <td>&lt;=24</td>
<td>否</td> <td>否</td>
<td>开票金额</td> <td>开票金额</td>
</tr> </tr>
<tr class="row-even"><td>oa_flow_id</td> <tr class="row-odd"><td>oa_flow_id</td>
<td><em>是</em></td> <td><em>是</em></td>
<td>int</td> <td>int</td>
<td>&lt;=32</td> <td>&lt;=32</td>
<td>否</td> <td>否</td>
<td>oa流水号</td> <td>oa流水号</td>
</tr> </tr>
<tr class="row-odd"><td>receipt_propority</td> <tr class="row-even"><td>receipt_propority</td>
<td><em>是</em></td> <td><em>是</em></td>
<td>float</td> <td>float</td>
<td>&lt;=24</td> <td>&lt;=24</td>
<td>否</td> <td>否</td>
<td>开票比例</td> <td>开票比例</td>
</tr> </tr>
<tr class="row-even"><td>total_receipt_amount</td> <tr class="row-odd"><td>total_receipt_amount</td>
<td><em>是</em></td> <td><em>是</em></td>
<td>float</td> <td>float</td>
<td>&lt;=24</td> <td>&lt;=24</td>
<td>否</td> <td>否</td>
<td>累计开票金额</td> <td>累计开票金额</td>
</tr> </tr>
<tr class="row-odd"><td>is_reback</td> <tr class="row-even"><td>is_reback</td>
<td><em>否</em></td> <td><em>否</em></td>
<td>bool</td> <td>bool</td>
<td>&#160;</td> <td>&#160;</td>
<td>否</td> <td>否</td>
<td>是否回款</td> <td>是否回款</td>
</tr> </tr>
<tr class="row-even"><td>receipt_note</td> <tr class="row-odd"><td>receipt_note</td>
<td><em>是</em></td> <td><em>是</em></td>
<td>text</td> <td>text</td>
<td>&#160;</td> <td>&#160;</td>
......
documents/api/build/html/_sources/01-db.rst.txt
...@@ -139,7 +139,7 @@ ...@@ -139,7 +139,7 @@
| contract_code | *是* | string | <=32 | 否 | 合同编号，通过code服务进 | | contract_code | *是* | string | <=32 | 否 | 合同编号，通过code服务进 |
| | | | | | 行选择 | | | | | | | 行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+ +-----------------------+-------------+-----------+-----------+---------+--------------------------+
| payment_period_number | *是* | int | <=16 | 否 | 付款期数 | | reback_date | *是* | date | | 否 | 回款时间 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+ +-----------------------+-------------+-----------+-----------+---------+--------------------------+
| actual_reback_amount | *是* | float | <=24 | 否 | 实际回款数额 | | actual_reback_amount | *是* | float | <=24 | 否 | 实际回款数额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+ +-----------------------+-------------+-----------+-----------+---------+--------------------------+
...@@ -162,8 +162,6 @@ ...@@ -162,8 +162,6 @@
| contract_code | *是* | string | <=32 | 否 | 合同编号，通过code服务进 | | contract_code | *是* | string | <=32 | 否 | 合同编号，通过code服务进 |
| | | | | | 行选择 | | | | | | | 行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+ +-----------------------+-------------+-----------+-----------+---------+--------------------------+
| receipt_progress | *是* | int | <=16 | 否 | 开票进度 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| receipt_amount | *是* | float | <=24 | 否 | 开票金额 | | receipt_amount | *是* | float | <=24 | 否 | 开票金额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+ +-----------------------+-------------+-----------+-----------+---------+--------------------------+
| oa_flow_id | *是* | int | <=32 | 否 | oa流水号 | | oa_flow_id | *是* | int | <=32 | 否 | oa流水号 |
......
documents/api/build/html/_sources/02-finance-http.rst.txt
...@@ -55,7 +55,6 @@ ...@@ -55,7 +55,6 @@
[ [
{ {
"payment_id":"xxxx", #付款约定表主键 "payment_id":"xxxx", #付款约定表主键
"payment_period_number":"xxxx", #合同期数
"payment_period_state":"xxxx", #合同期数的状态 "payment_period_state":"xxxx", #合同期数的状态
"total_days":"xxxx", #天数 "total_days":"xxxx", #天数
"payment_agree_date":"xxxx", #应付款日期 "payment_agree_date":"xxxx", #应付款日期
...@@ -69,7 +68,7 @@ ...@@ -69,7 +68,7 @@
[ [
{ {
"return_id":"xxxx", #回款信息表主键 "return_id":"xxxx", #回款信息表主键
"payment_period_number":"xxxx", #付款期数 "reback_date":"xxxx", #回款时间
"actual_reback_amount":"xxxx", #实际回款数额 "actual_reback_amount":"xxxx", #实际回款数额
"reback_propority":"xxxx", #回款比例 "reback_propority":"xxxx", #回款比例
"reback_note":"xxxx", #回款备注 "reback_note":"xxxx", #回款备注
...@@ -80,7 +79,6 @@ ...@@ -80,7 +79,6 @@
[ [
{ {
"receipt_id":"xxxx", #开票信息表主键 "receipt_id":"xxxx", #开票信息表主键
"receipt_progress":"xxxx", #开票进度
"receipt_amount":"xxxx", #开票金额 "receipt_amount":"xxxx", #开票金额
"oa_flow_id":"xxxx", #oa流水号 "oa_flow_id":"xxxx", #oa流水号
"receipt_propority":"xxxx", #开票比例 "receipt_propority":"xxxx", #开票比例
...@@ -127,7 +125,7 @@ ...@@ -127,7 +125,7 @@
.. code-block:: python .. code-block:: python
{ {
"constract_code"":"2018-079", #合同编号，选择 "constract_code"":"2018-079", #合同编号，选择
"salesperson_unid":"吴旭", #销售员id，选择 "salesperson_unid":"吴旭", #销售员id，选择
"project_unid":"金源时代客流项目", #项目名称，选择 "project_unid":"金源时代客流项目", #项目名称，选择
...@@ -170,7 +168,6 @@ ...@@ -170,7 +168,6 @@
[ [
{ {
"payment_id":"xxxx", #付款约定表主键 "payment_id":"xxxx", #付款约定表主键
"payment_period_number":"xxxx", #合同期数
"payment_period_state":"xxxx", #合同期数的状态 "payment_period_state":"xxxx", #合同期数的状态
"total_days":"xxxx", #天数 "total_days":"xxxx", #天数
"payment_agree_date":"xxxx", #应付款日期 "payment_agree_date":"xxxx", #应付款日期
...@@ -184,7 +181,7 @@ ...@@ -184,7 +181,7 @@
[ [
{ {
"return_id":"xxxx", #回款信息表主键 "return_id":"xxxx", #回款信息表主键
"payment_period_number":"xxxx", #付款期数 "reback_date":"xxxx", #回款时间
"actual_reback_amount":"xxxx", #实际回款数额 "actual_reback_amount":"xxxx", #实际回款数额
"reback_propority":"xxxx", #回款比例 "reback_propority":"xxxx", #回款比例
"reback_note":"xxxx", #回款备注 "reback_note":"xxxx", #回款备注
...@@ -195,7 +192,6 @@ ...@@ -195,7 +192,6 @@
[ [
{ {
"receipt_id":"xxxx", #开票信息表主键 "receipt_id":"xxxx", #开票信息表主键
"receipt_progress":"xxxx", #开票进度
"receipt_amount":"xxxx", #开票金额 "receipt_amount":"xxxx", #开票金额
"oa_flow_id":"xxxx", #oa流水号 "oa_flow_id":"xxxx", #oa流水号
"receipt_propority":"xxxx", #开票比例 "receipt_propority":"xxxx", #开票比例
...@@ -248,7 +244,7 @@ ...@@ -248,7 +244,7 @@
.. code-block:: python .. code-block:: python
{ {
"constract_code"":"2018-079", #合同编号，选择 "constract_code"":"2018-079", #合同编号，选择
"salesperson_unid":"吴旭", #销售员id，选择 "salesperson_unid":"吴旭", #销售员id，选择
"project_unid":"金源时代客流项目", #项目名称，选择 "project_unid":"金源时代客流项目", #项目名称，选择
...@@ -291,7 +287,6 @@ ...@@ -291,7 +287,6 @@
[ [
{ {
"payment_id":"xxxx", #付款约定表主键 "payment_id":"xxxx", #付款约定表主键
"payment_period_number":"xxxx", #合同期数
"payment_period_state":"xxxx", #合同期数的状态 "payment_period_state":"xxxx", #合同期数的状态
"total_days":"xxxx", #天数 "total_days":"xxxx", #天数
"payment_agree_date":"xxxx", #应付款日期 "payment_agree_date":"xxxx", #应付款日期
...@@ -305,7 +300,7 @@ ...@@ -305,7 +300,7 @@
[ [
{ {
"return_id":"xxxx", #回款信息表主键 "return_id":"xxxx", #回款信息表主键
"payment_period_number":"xxxx", #付款期数 "reback_date":"xxxx", #回款时间
"actual_reback_amount":"xxxx", #实际回款数额 "actual_reback_amount":"xxxx", #实际回款数额
"reback_propority":"xxxx", #回款比例 "reback_propority":"xxxx", #回款比例
"reback_note":"xxxx", #回款备注 "reback_note":"xxxx", #回款备注
...@@ -316,7 +311,6 @@ ...@@ -316,7 +311,6 @@
[ [
{ {
"receipt_id":"xxxx", #开票信息表主键 "receipt_id":"xxxx", #开票信息表主键
"receipt_progress":"xxxx", #开票进度
"receipt_amount":"xxxx", #开票金额 "receipt_amount":"xxxx", #开票金额
"oa_flow_id":"xxxx", #oa流水号 "oa_flow_id":"xxxx", #oa流水号
"receipt_propority":"xxxx", #开票比例 "receipt_propority":"xxxx", #开票比例
......
documents/api/source/01-db.rst
...@@ -139,7 +139,7 @@ ...@@ -139,7 +139,7 @@
| contract_code | *是* | string | <=32 | 否 | 合同编号，通过code服务进 | | contract_code | *是* | string | <=32 | 否 | 合同编号，通过code服务进 |
| | | | | | 行选择 | | | | | | | 行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+ +-----------------------+-------------+-----------+-----------+---------+--------------------------+
| payment_period_number | *是* | int | <=16 | 否 | 付款期数 | | reback_date | *是* | date | | 否 | 回款时间 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+ +-----------------------+-------------+-----------+-----------+---------+--------------------------+
| actual_reback_amount | *是* | float | <=24 | 否 | 实际回款数额 | | actual_reback_amount | *是* | float | <=24 | 否 | 实际回款数额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+ +-----------------------+-------------+-----------+-----------+---------+--------------------------+
...@@ -162,8 +162,6 @@ ...@@ -162,8 +162,6 @@
| contract_code | *是* | string | <=32 | 否 | 合同编号，通过code服务进 | | contract_code | *是* | string | <=32 | 否 | 合同编号，通过code服务进 |
| | | | | | 行选择 | | | | | | | 行选择 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+ +-----------------------+-------------+-----------+-----------+---------+--------------------------+
| receipt_progress | *是* | int | <=16 | 否 | 开票进度 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+
| receipt_amount | *是* | float | <=24 | 否 | 开票金额 | | receipt_amount | *是* | float | <=24 | 否 | 开票金额 |
+-----------------------+-------------+-----------+-----------+---------+--------------------------+ +-----------------------+-------------+-----------+-----------+---------+--------------------------+
| oa_flow_id | *是* | int | <=32 | 否 | oa流水号 | | oa_flow_id | *是* | int | <=32 | 否 | oa流水号 |
......
documents/api/source/02-finance-http.rst
...@@ -55,7 +55,6 @@ ...@@ -55,7 +55,6 @@
[ [
{ {
"payment_id":"xxxx", #付款约定表主键 "payment_id":"xxxx", #付款约定表主键
"payment_period_number":"xxxx", #合同期数
"payment_period_state":"xxxx", #合同期数的状态 "payment_period_state":"xxxx", #合同期数的状态
"total_days":"xxxx", #天数 "total_days":"xxxx", #天数
"payment_agree_date":"xxxx", #应付款日期 "payment_agree_date":"xxxx", #应付款日期
...@@ -69,7 +68,7 @@ ...@@ -69,7 +68,7 @@
[ [
{ {
"return_id":"xxxx", #回款信息表主键 "return_id":"xxxx", #回款信息表主键
"payment_period_number":"xxxx", #付款期数 "reback_date":"xxxx", #回款时间
"actual_reback_amount":"xxxx", #实际回款数额 "actual_reback_amount":"xxxx", #实际回款数额
"reback_propority":"xxxx", #回款比例 "reback_propority":"xxxx", #回款比例
"reback_note":"xxxx", #回款备注 "reback_note":"xxxx", #回款备注
...@@ -80,7 +79,6 @@ ...@@ -80,7 +79,6 @@
[ [
{ {
"receipt_id":"xxxx", #开票信息表主键 "receipt_id":"xxxx", #开票信息表主键
"receipt_progress":"xxxx", #开票进度
"receipt_amount":"xxxx", #开票金额 "receipt_amount":"xxxx", #开票金额
"oa_flow_id":"xxxx", #oa流水号 "oa_flow_id":"xxxx", #oa流水号
"receipt_propority":"xxxx", #开票比例 "receipt_propority":"xxxx", #开票比例
...@@ -127,7 +125,7 @@ ...@@ -127,7 +125,7 @@
.. code-block:: python .. code-block:: python
{ {
"constract_code"":"2018-079", #合同编号，选择 "constract_code"":"2018-079", #合同编号，选择
"salesperson_unid":"吴旭", #销售员id，选择 "salesperson_unid":"吴旭", #销售员id，选择
"project_unid":"金源时代客流项目", #项目名称，选择 "project_unid":"金源时代客流项目", #项目名称，选择
...@@ -170,7 +168,6 @@ ...@@ -170,7 +168,6 @@
[ [
{ {
"payment_id":"xxxx", #付款约定表主键 "payment_id":"xxxx", #付款约定表主键
"payment_period_number":"xxxx", #合同期数
"payment_period_state":"xxxx", #合同期数的状态 "payment_period_state":"xxxx", #合同期数的状态
"total_days":"xxxx", #天数 "total_days":"xxxx", #天数
"payment_agree_date":"xxxx", #应付款日期 "payment_agree_date":"xxxx", #应付款日期
...@@ -184,7 +181,7 @@ ...@@ -184,7 +181,7 @@
[ [
{ {
"return_id":"xxxx", #回款信息表主键 "return_id":"xxxx", #回款信息表主键
"payment_period_number":"xxxx", #付款期数 "reback_date":"xxxx", #回款时间
"actual_reback_amount":"xxxx", #实际回款数额 "actual_reback_amount":"xxxx", #实际回款数额
"reback_propority":"xxxx", #回款比例 "reback_propority":"xxxx", #回款比例
"reback_note":"xxxx", #回款备注 "reback_note":"xxxx", #回款备注
...@@ -195,7 +192,6 @@ ...@@ -195,7 +192,6 @@
[ [
{ {
"receipt_id":"xxxx", #开票信息表主键 "receipt_id":"xxxx", #开票信息表主键
"receipt_progress":"xxxx", #开票进度
"receipt_amount":"xxxx", #开票金额 "receipt_amount":"xxxx", #开票金额
"oa_flow_id":"xxxx", #oa流水号 "oa_flow_id":"xxxx", #oa流水号
"receipt_propority":"xxxx", #开票比例 "receipt_propority":"xxxx", #开票比例
...@@ -248,7 +244,7 @@ ...@@ -248,7 +244,7 @@
.. code-block:: python .. code-block:: python
{ {
"constract_code"":"2018-079", #合同编号，选择 "constract_code"":"2018-079", #合同编号，选择
"salesperson_unid":"吴旭", #销售员id，选择 "salesperson_unid":"吴旭", #销售员id，选择
"project_unid":"金源时代客流项目", #项目名称，选择 "project_unid":"金源时代客流项目", #项目名称，选择
...@@ -291,7 +287,6 @@ ...@@ -291,7 +287,6 @@
[ [
{ {
"payment_id":"xxxx", #付款约定表主键 "payment_id":"xxxx", #付款约定表主键
"payment_period_number":"xxxx", #合同期数
"payment_period_state":"xxxx", #合同期数的状态 "payment_period_state":"xxxx", #合同期数的状态
"total_days":"xxxx", #天数 "total_days":"xxxx", #天数
"payment_agree_date":"xxxx", #应付款日期 "payment_agree_date":"xxxx", #应付款日期
...@@ -305,7 +300,7 @@ ...@@ -305,7 +300,7 @@
[ [
{ {
"return_id":"xxxx", #回款信息表主键 "return_id":"xxxx", #回款信息表主键
"payment_period_number":"xxxx", #付款期数 "reback_date":"xxxx", #回款时间
"actual_reback_amount":"xxxx", #实际回款数额 "actual_reback_amount":"xxxx", #实际回款数额
"reback_propority":"xxxx", #回款比例 "reback_propority":"xxxx", #回款比例
"reback_note":"xxxx", #回款备注 "reback_note":"xxxx", #回款备注
...@@ -316,7 +311,6 @@ ...@@ -316,7 +311,6 @@
[ [
{ {
"receipt_id":"xxxx", #开票信息表主键 "receipt_id":"xxxx", #开票信息表主键
"receipt_progress":"xxxx", #开票进度
"receipt_amount":"xxxx", #开票金额 "receipt_amount":"xxxx", #开票金额
"oa_flow_id":"xxxx", #oa流水号 "oa_flow_id":"xxxx", #oa流水号
"receipt_propority":"xxxx", #开票比例 "receipt_propority":"xxxx", #开票比例
......
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