 xieyong
|
83e70758cd
fix: 修改 createInvoice1 方法，支持已付状态的发票创建
|
há 1 semana atrás |
 xieyong
|
9cf2d139a1
fix: 修改 createInvoice1 方法,支持已付管理新增发票功能
|
há 1 semana atrás |
|
xieyong
|
b71aec46c9
fix: 移除无用的 el-link 组件，优化发票操作界面（添加注释）
|
há 1 semana atrás |
|
xieyong
|
1b9009c6ea
Merge branch 'dev' of http://110.41.163.243:9980/kd-aiot/kd-aiot-frontend-eom into dev
|
há 1 semana atrás |
|
xieyong
|
2dcf93e1b2
feat: 添加生产要求打印功能，支持打印含生产要求的销售订单
|
há 1 semana atrás |
|
xieyong
|
a0db65fd79
fix: 恢复 addOrEditDialogNew 组件的引用，确保开票功能正常
|
há 1 semana atrás |
|
mlchen
|
106c945f46
fix:5859【客户管理】先对客户点击修改后，再去点击删除操作，没反应
|
há 1 semana atrás |
 mlchen
|
8c9924c1fb
fix:5859【客户管理】先对客户点击修改后，再去点击删除操作，没反应
|
há 1 semana atrás |
|
xieyong
|
600ba3d619
fix: 更新质检清单列宽处理逻辑，避免与主表列宽互相污染
|
há 1 semana atrás |
|
xieyong
|
19a1a6d6b1
fix: 注释掉应付金额计算逻辑，避免不必要的计算
|
há 1 semana atrás |
|
xieyong
|
26494c3dd9
fix: 添加 excludeStatementId 参数以支持在途判定，避免当前对账单自身占用
|
há 1 semana atrás |
|
xieyong
|
4e19313c57
Merge branch 'dev' of http://110.41.163.243:9980/kd-aiot/kd-aiot-frontend-eom into dev
|
há 1 semana atrás |
|
xieyong
|
b0956799cf
fix: 添加 excludeStatementId 以排除当前对账单在客户候选列表中的占用
|
há 1 semana atrás |
|
xieyong
|
06b7ddf500
fix: 注释掉对账池id、往来单位id、对账单id和流程实例ID的显示字段
|
há 1 semana atrás |
|
xieyong
|
37134063f7
fix: 添加 statementId 到获取对账记录查询参数中(修改时传入，剔除本单在途占用)
|
há 1 semana atrás |
|
mlchen
|
fbb099bea5
fix:5845华泰【销售订单-发货单】ST-SA202610155这个单号提交发货单，怎么没有仓库
|
há 1 semana atrás |
|
xieyong
|
6a0ff6b974
fix: 调整对账单在采购和销售订单中的位置
|
há 1 semana atrás |
|
mlchen
|
10b56be495
fix:5851华泰【销售订单-发货】此销售订单发货单被驳回，我换仓库发货，实际库存有货，提示大于订单剩余数量，合同
|
há 1 semana atrás |
|
mlchen
|
c03f4b01bf
Merge branch 'dev' of http://110.41.163.243:9980/kd-aiot/kd-aiot-frontend-eom into dev
|
há 1 semana atrás |
|
mlchen
|
1c263e2686
fix:5848【客户管理】【供应商管理】客户信息的审批是包含客户资质一起审批，供应商信息同步一致，审批主要都是审批资质，如果没有资质不要让他提交审批
|
há 1 semana atrás |
|
xieyong
|
be6c1a0df0
Merge branch 'dev' of http://110.41.163.243:9980/kd-aiot/kd-aiot-frontend-eom into dev
|
há 1 semana atrás |
|
xieyong
|
7d31b24818
fix(detailDialog, index): 更新可对账金额逻辑，移除剩余可对账金额的判定
|
há 1 semana atrás |
|
mlchen
|
b4e94aeeb7
fix:5846【销售订单】客户创建发货单又生产两个一样的发货单，实际只提交了一次，华泰
|
há 1 semana atrás |
|
xieyong
|
b008295c6f
Merge branch 'dev' of http://110.41.163.243:9980/kd-aiot/kd-aiot-frontend-eom into dev
|
há 1 semana atrás |
|
xieyong
|
fed63c814f
fix(payablesInfo): 修改累计应付金额字段名称为payablePrice，并更新相关计算逻辑
|
há 1 semana atrás |
|
xieyong
|
2f9fd7304f
fix(payablesInfo): 同步本次对账金额与应付总金额至明细表
|
há 1 semana atrás |
|
xieyong
|
00bab74e18
fix: 更新canAddInvoice方法的注释，明确审核通过条件
|
há 1 semana atrás |
|
xieyong
|
398ffdcc69
fix(collectionDialog): 收款table的列保持跟详情的一致
|
há 1 semana atrás |
|
xieyong
|
0ef553f391
feat(paymentDialog): 新增付款记录组件 paymentDialog1，并更新相关引用
|
há 1 semana atrás |
|
xieyong
|
f166e71495
fix:调整销售订单对账单中选择供应商与选择订单逻辑，使用对账池相关接口
|
há 1 semana atrás |
