 xieyong
|
0153f10269
fix: 修改付款条件错误提示为“付款条件不能为空”
|
3 nedēļas atpakaļ |
 xieyong
|
e2c940ed95
fix: 添加付款条件选择的错误提示
|
3 nedēļas atpakaļ |
|
xieyong
|
c675544073
fix(purchaseOrder): 更新付款类型显示逻辑，确保根据结算方式动态展示款项类型
|
4 nedēļas atpakaļ |
|
xieyong
|
43406aa5fb
fix: 添加付款条件的必填验证提示
|
4 nedēļas atpakaļ |
|
xieyong
|
d0444951fd
fix: 更新款项子类型选项逻辑，支持采购和销售的不同子类型显示
|
1 mēnesi atpakaļ |
|
xieyong
|
cd25aa054f
fix: 添加获取编辑信息的接口，并在更新前拉取最新数据
|
1 mēnesi atpakaļ |
|
xieyong
|
003b9815e1
fix: 清空缓存以避免数据残留，优化弹框打开和关闭逻辑
|
1 mēnesi atpakaļ |
|
xieyong
|
1a0016b158
feat: 添加订单类型切换时数据缓存功能，避免数据丢失
|
1 mēnesi atpakaļ |
|
xieyong
|
ffb3a2bf50
Merge branch 'feat_sale' into dev_03
|
1 mēnesi atpakaļ |
|
xieyong
|
39167445d3
fix: 修改付款条件和付款计划相关字段名称
|
1 mēnesi atpakaļ |
|
liujt
|
d23faa6d43
Merge branch 'feat_sale' into dev_03
|
1 mēnesi atpakaļ |
|
liujt
|
a396ade41e
fix：合同生成订单生成收付款计划默认值
|
1 mēnesi atpakaļ |
|
liujt
|
4e4290ce62
Merge branch 'feat_sale' into dev_03
|
1 mēnesi atpakaļ |
|
liujt
|
3fc6747932
feat: 发票功能
|
1 mēnesi atpakaļ |
|
liujt
|
7ae3f822ce
feat：销售订单，采购订单，发货单新建增加库存台账查询，每页条数缓存
|
1 mēnesi atpakaļ |
|
liujt
|
fc284a8f38
销售对账单功能
|
1 mēnesi atpakaļ |
|
liujt
|
36b7640805
fix: 采购订单和收货单去掉提交校验
|
2 mēneši atpakaļ |
|
liujt
|
04707edb3c
feat: 采购订单增加提交并发布功能
|
3 mēneši atpakaļ |
|
liujt
|
d567d293f5
feat: 采购订单新增增加历史记录
|
3 mēneši atpakaļ |
|
liujt
|
4a39c54eba
fix(purchase&sale order): 补充重复校验字段，完善重复校验逻辑
|
3 mēneši atpakaļ |
|
yusheng
|
993ea441fc
fix: 添加同产品工序批次号颜色重复校验
|
3 mēneši atpakaļ |
|
liujt
|
8f867c96f5
fix: 收付款，发货，应收应付，合同修改
|
3 mēneši atpakaļ |
|
liujt
|
337609cd45
fix(purchaseOrder): 修复采购订单总价计算和添加折扣计算逻辑
|
4 mēneši atpakaļ |
|
liujt
|
a4e03d8346
fix: 采购订单提交并发布按钮隐藏，没有接口。供应货列表问题
|
4 mēneši atpakaļ |
|
liujt
|
7f853f82b1
feat: 采购订单金额计算问题
|
4 mēneši atpakaļ |
|
yusheng
|
3bf68811b8
feat: 新增危险危物处置及车辆地图功能
|
4 mēneši atpakaļ |
|
liujt
|
a1cab16c2b
feat: 增加采购数量和库存式数量填写
|
5 mēneši atpakaļ |
|
liujt
|
254e1e25e5
fix(paymentCollectionPlan): 1. 修正了回款计划组件内部的promise reject调用为resolve，修复校验逻辑错误
|
5 mēneši atpakaļ |
|
liujt
|
1d4b4b2a87
feat(saleManage,purchasingManage): 1. 为销售订单列表页添加自定义导出按钮名称"列表导出"
|
5 mēneši atpakaļ |
|
liujt
|
4a016376e2
fix(采购订单): 修复批次号必填逻辑并更新参数配置
|
5 mēneši atpakaļ |
