Commit Graph

1939 Commits

Author SHA1 Message Date
YunaiV
8d532dfc3a 默认开启文档地址 2024-02-17 11:50:30 +08:00
芋道源码
a451c0b7c8
!311 修复DocAlert无法配置是否启用的问题
Merge pull request !311 from dhb52/master
2024-02-17 03:45:58 +00:00
芋道源码
6fd8856735
!371 update src/types/descriptions.d.ts.
Merge pull request !371 from AKING/N/A
2024-02-17 02:19:54 +00:00
芋道源码
2a1e6518e2
!372 update src/components/Descriptions/src/Descriptions.vue.
Merge pull request !372 from AKING/N/A
2024-02-17 02:19:34 +00:00
YunaiV
bb6d6dac79 增加 ERP 系统的介绍 2024-02-17 10:12:01 +08:00
dhb52
c1c48c20a3 refactor: TodayCustomer利用CustomerApi 2024-02-16 22:38:06 +08:00
YunaiV
c18b24e611 ERP:初始化 receipt 收款单的逻辑 100% 2024-02-16 08:13:25 +08:00
YunaiV
e07e19106c ERP:销售订单的 receiptPrice 调整,为接入财务的收款单做准备 2024-02-15 09:16:18 +08:00
dhb52
a2de0665eb fix: Backlog侧边栏样式黑暗模式显示问题 2024-02-14 23:28:25 +08:00
YunaiV
e951ed1bd1 ERP:完成 payment 付款单的逻辑 100% 2024-02-14 17:13:55 +08:00
YunaiV
8a70b3fbba ERP:付款单 60%(接入)【可付款的采购入库单列表】 2024-02-14 15:20:17 +08:00
YunaiV
d7427bf49c ERP:付款单 50%(详情) 2024-02-14 11:25:55 +08:00
YunaiV
aa964e17d6 ERP:付款单 30%(列表) 2024-02-14 08:39:50 +08:00
YunaiV
58972e0b98 ERP:采购订单的 paymentPrice 调整,为接入财务的付款单做准备 2024-02-13 14:33:09 +08:00
YunaiV
fcba2b4c48 ERP:采购退货 100% 2024-02-12 21:06:46 +08:00
YunaiV
db446330c3 ERP:采购退货 70%(详情) 2024-02-12 21:03:29 +08:00
YunaiV
ee35056767 ERP:采购退货 50%(列表) 2024-02-12 20:54:50 +08:00
YunaiV
57044cb716 ERP:采购入库 100% 2024-02-12 16:51:18 +08:00
YunaiV
3d4feeff6b ERP:采购入库 50% 2024-02-12 11:28:16 +08:00
YunaiV
5339cca40e ERP:基本完成采购订单 100% 2024-02-12 10:00:09 +08:00
YunaiV
600892b112 ERP:初始化采购订单 50% 2024-02-12 08:56:25 +08:00
YunaiV
eae2ea0a82 ERP:初始化销售退货逻辑 100% 2024-02-12 06:52:24 +08:00
YunaiV
3860aaef6f ERP:初始化销售退货逻辑 70%(详情) 2024-02-12 06:29:03 +08:00
YunaiV
949096f776 ERP:初始化销售退货逻辑 50% 2024-02-12 06:20:56 +08:00
YunaiV
5736083534 ERP:基本完成销售入库模块 2024-02-11 22:13:02 +08:00
YunaiV
00a386dd7c ERP:增加 ERP 销售出库的编辑界面 2024-02-11 16:12:12 +08:00
YunaiV
c0db4df880 ERP:增加 ERP 可出库订单列表 2024-02-11 10:33:27 +08:00
YunaiV
e535384f45 ERP:增加 ERP 销售出库的实现 30%(列表) 2024-02-10 22:47:14 +08:00
YunaiV
f7c5266015 ERP:增加 ERP 销售订单的实现 90% 2024-02-10 21:48:15 +08:00
YunaiV
b25d9c0f09 ERP:增加结算账户 100% 2024-02-10 08:32:34 +08:00
YunaiV
5deabcf692 ERP:增加 ERP 销售订单的实现 60%(详情) 2024-02-10 00:50:56 +08:00
YunaiV
ab63660bf8 ERP:增加 ERP 销售订单的实现 50%(详情)
新年快乐~
2024-02-10 00:07:00 +08:00
YunaiV
2615054fb2 ERP:增加 ERP 销售订单的实现 40%(列表) 2024-02-09 21:56:01 +08:00
YunaiV
b55c8417fb ERP:增加 ERP 销售订单的实现 30% 2024-02-09 20:20:15 +08:00
YunaiV
14ab46c870 ERP:增加 ERP 盘点单的实现 100% 2024-02-08 09:06:24 +08:00
YunaiV
0319056e4b ERP:增加 ERP 盘点单的实现 50% 2024-02-08 08:36:20 +08:00
dhb52
ae3d44d8bd feat: 待回款提醒,即将到期的合同,待审核回款 2024-02-07 23:52:46 +08:00
YunaiV
3c4932bc77 ERP:增加 ERP 调拨单的实现 100% 2024-02-07 20:48:20 +08:00
YunaiV
896f9758ed ERP:增加 ERP 客户的实现 2024-02-07 15:41:07 +08:00
YunaiV
616fd3f7ba ERP:初始化其它出库的实现 2024-02-07 15:00:47 +08:00
YunaiV
318d5261ad ERP:增加金额计算的四舍五入 2024-02-07 12:29:34 +08:00
YunaiV
3308a494c7 ERP:增加金额计算的四舍五入 2024-02-07 10:34:32 +08:00
YunaiV
1c98deaf27 ERP:增加入库单号的自动生成 2024-02-07 00:37:51 +08:00
YunaiV
115c30ea40 ERP:增加入库单的审批功能 2024-02-06 23:28:48 +08:00
dhb52
361c06bd6f feat: crm-backlog 待审核合同 2024-02-06 22:58:33 +08:00
YunaiV
5bdf0fc0ff ERP:增加供应商的实现 2024-02-06 18:00:08 +08:00
YunaiV
9cbdfe0ecb ERP:初始化其它入库的表单 50% 2024-02-06 15:58:25 +08:00
YunaiV
53c94af027 ERP:初始化其它入库的表单 40% 2024-02-06 12:44:39 +08:00
YunaiV
d92404f351 ERP:初始化其它入库的表单 20% 2024-02-06 00:56:43 +08:00
YunaiV
26343635e4 ERP:完成 stock 产品库存、库存明细的实现 2024-02-05 19:24:26 +08:00