刘泉佳
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2fd927a90c
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fix: 预付结算单与结算调整单分页固定底部,搜索label不再换行
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2026-11-05 15:01:28 +08:00 |
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刘泉佳
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8057e860de
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fix: 批量转结算弹窗居中限高并固定勾选列
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2026-11-05 14:47:06 +08:00 |
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刘泉佳
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22bbcbb7aa
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fix: 应收转结算与开票申请点击结算单号跳转收款结算单
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2026-11-05 13:30:36 +08:00 |
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b2894lxlx
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8f3da0e386
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✨ 预结算收款方与付款方改为下拉选择
Co-authored-by: Cursor <cursoragent@cursor.com>
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2026-11-04 23:47:00 +08:00 |
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刘泉佳
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5d56706eed
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Merge branch 'master' into feature/20261103-bfi-warehouse-web
# Conflicts:
# src/option/settlement/formalSettlement.js
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2026-11-04 17:18:51 +08:00 |
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b2894lxlx
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9efae11811
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✨ 合并远程收款流水列表改造
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2026-11-04 16:56:30 +08:00 |
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b2894lxlx
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9a04757a9e
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✨ 合并正式结算单金蝶冲销状态列
Co-authored-by: Cursor <cursoragent@cursor.com>
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2026-11-04 16:55:57 +08:00 |
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b2894lxlx
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e88a27d01f
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Merge pull request '收款流水列表改造' (#10) from feature/20261027-hcs-bif-all-web-recBillSync into master
Reviewed-on: #10
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2026-11-04 16:45:48 +08:00 |
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b2894lxlx
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b9c367e028
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Merge pull request '金蝶单据状态着色并悬浮展示失败原因+认领流水认领记录的改造' (#9) from feature/20261027-hcs-bif-all-web into master
Reviewed-on: #9
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2026-11-04 16:33:35 +08:00 |
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刘泉佳
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7f694bad55
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fix: 收款结算单不展示已指定应付列
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2026-11-04 11:02:45 +08:00 |
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b2894lxlx
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c0ba9ba39b
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✨ 计费/调度/结算支持多方客商与承运商区分
Co-authored-by: Cursor <cursoragent@cursor.com>
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2026-11-02 21:12:56 +08:00 |
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刘泉佳
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acb74cbc9a
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fix: 结算单列表指定失败标签补悬浮原因
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2026-11-02 19:56:54 +08:00 |
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刘泉佳
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9a51bd2cfd
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feat: 结算单/付款申请单列表指定失败悬浮展示原因
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2026-11-02 19:54:15 +08:00 |
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刘泉佳
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6705763951
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feat: 查看页指定失败行支持编辑匹配金额随重推生效
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2026-11-02 19:16:41 +08:00 |
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刘泉佳
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4ba18acd25
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feat: 查看页重推认领收票单并放开付款匹配金额编辑
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2026-11-02 18:38:18 +08:00 |
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刘泉佳
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c07371450f
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feat: 发票登记弹窗匹配结算单金额支持手动修改
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2026-11-02 18:38:18 +08:00 |
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刘泉佳
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5fbbb5f88f
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feat: 结算单发票信息增加是否已指定应付列
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2026-11-02 18:10:53 +08:00 |
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刘泉佳
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1ed7955764
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feat: 发票登记选票暂存展示且确认后才保存推送
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2026-11-02 18:10:53 +08:00 |
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刘泉佳
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bd9da83175
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feat: 发票登记弹窗回显已认领收票单并补齐结算基本信息
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2026-11-02 16:13:00 +08:00 |
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刘泉佳
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b59e43c9b7
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feat: 认领收票单候选弹窗改为分页并悬浮展示推送失败原因
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2026-11-02 16:12:52 +08:00 |
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刘泉佳
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eae50ab909
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feat: 发票登记移至工具栏并回显已认领收票单
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2026-11-02 15:39:26 +08:00 |
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刘泉佳
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c7bd4461e2
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Merge remote-tracking branch 'refs/remotes/origin/master' into feature/20261030-kingdee-writeoff-status-web
# Conflicts:
# src/views/business/contract-manage.vue
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2026-11-02 09:54:00 +08:00 |
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刘泉佳
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d78d100824
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feat: 全额认领不再校验匹配金额合计上限
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2026-10-31 16:52:22 +08:00 |
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刘泉佳
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46e7952e49
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feat: 付款结算单选收票单全额认领并新增发票登记推送指定应付
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2026-10-31 16:07:12 +08:00 |
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刘泉佳
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cd58e8ebc7
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Merge branch 'feature/20261027-hcs-bif-all-web-recBillSync' into feature/20261031-bfi-收票收款改造-web
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2026-10-31 14:18:38 +08:00 |
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刘泉佳
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11d33df46a
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Merge branch 'master' into feature/20261027-hcs-bif-all-web
# Conflicts:
# src/views/business/contract-manage.vue
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2026-10-31 14:12:05 +08:00 |
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刘泉佳
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e0a420ad08
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feat: 正式结算单列表新增金蝶冲销状态列
- 列表新增「金蝶冲销状态」单元格插槽:已同步显示 已冲销/未冲销/未校验 标签,未同步显示 -
- 新增 kingdeeWriteOffStatusOptions 选项与 kingdeeWriteOffTagType 颜色映射
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2026-10-30 21:23:53 +08:00 |
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刘泉佳
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70801096dd
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feat: 付款/收款结算单查看页面新增同步金蝶按钮,单张推送并提示结果与异常原因
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2026-10-30 12:21:16 +08:00 |
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b2894lxlx
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fe4255c59b
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🐛 修复正式结算旧路径空白,按单号跳转付款/收款列表
Co-authored-by: Cursor <cursoragent@cursor.com>
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2026-10-30 11:40:32 +08:00 |
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b2894lxlx
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a528788409
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🐛 修复总单地址回填、结算费用英文项与项目部门提示
常用地址级联回填不再误清空;预结算/正式结算过滤 freightJson 杂项;项目查看态业务部门/平台公司支持悬停完整信息。
Co-authored-by: Cursor <cursoragent@cursor.com>
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2026-10-29 14:04:55 +08:00 |
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刘泉佳
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acfe9bdd74
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feat: 收款流水页面适配A301-1数据源并下线推送金蝶相关交互
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2026-10-29 11:20:18 +08:00 |
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刘泉佳
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ea6ec13ea4
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fix: 付款申请拦截已调整结算单并过滤候选列表
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2026-10-29 02:15:57 +08:00 |
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刘泉佳
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6119c44394
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fix: 金蝶单据状态标签移除 status-text 类恢复颜色展示
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2026-10-28 19:04:09 +08:00 |
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刘泉佳
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f5697e111a
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feat: 结算单与客商档案金蝶状态着色并悬浮展示失败原因
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2026-10-28 17:00:34 +08:00 |
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刘泉佳
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0d8eb25253
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Merge branch 'master' into feature/20261019-bfi-all-web
# Conflicts:
# src/views/payment/invoice-application.vue
# src/views/payment/invoice-receipt.vue
# src/views/payment/payment-application.vue
# src/views/settlement/formal-settlement.vue
# src/views/settlement/pre-settlement.vue
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2026-10-27 15:03:17 +08:00 |
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b2894lxlx
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74988c0b5e
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Merge pull request '项目+合同对接合同系统' (#8) from feature/hcs-api-p0-web into master
Reviewed-on: #8
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2026-10-27 14:47:14 +08:00 |
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b2894lxlx
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e1d87f5788
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✨ 结算汇率反算、开票合计填报、配载承运商交集与车辆组织悬停
外币结算按本位币/汇率反算;开票改填合计金额并反算不含税单价;配载展示承运商合同并按乙方交集限选;评分加减分封顶15分;车辆所有组织/使用部门悬停显示完整路径。
Co-authored-by: Cursor <cursoragent@cursor.com>
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2026-10-26 10:50:58 +08:00 |
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刘泉佳
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f6621392b1
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Merge remote-tracking branch 'origin/master' into feature/hcs-api-p0-web
# Conflicts:
# src/views/business/contract-manage-change.vue
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2026-10-23 19:20:12 +08:00 |
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b2894lxlx
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2a5eca8393
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✨ 评分减分累计与最高扣分、用户部门标签联动树,并修复对账导入与结算调整等
Co-authored-by: Cursor <cursoragent@cursor.com>
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2026-10-23 04:28:22 +08:00 |
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刘泉佳
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b9de34aa0e
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feat: 审批通过按钮增加防重复点击,避免重复提示
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2026-10-22 14:06:50 +08:00 |
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刘泉佳
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2f64abfc83
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feat: 审核按钮统一30秒超时并加遮罩
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2026-10-22 12:06:27 +08:00 |
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b2894lxlx
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e7c76c803f
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✨ 结算单业务模式运输方式与编辑体验优化
预结算/收付款结算支持业务模式与运输方式展示导出;完善结算调整、对账导入与变更记录;组织合同初始流水号未填不再显示-1。
Co-authored-by: Cursor <cursoragent@cursor.com>
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2026-10-21 16:42:02 +08:00 |
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刘泉佳
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eb32a275f3
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Merge remote-tracking branch 'origin/master' into feature/20261019-bfi-all-web
# Conflicts:
# src/views/settlement/formal-settlement.vue
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2026-10-21 16:15:04 +08:00 |
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b2894lxlx
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1c798046fd
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🐛 修复收票付款与结算费用选择框长文本展示
Co-authored-by: Cursor <cursoragent@cursor.com>
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2026-10-21 11:53:56 +08:00 |
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gxwebsoft
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5c97d3b5c5
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Merge remote-tracking branch 'origin/master'
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2026-10-20 19:08:26 +08:00 |
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gxwebsoft
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09ce6472b0
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refactor(settlement): 全面重构结算相关页面为 avue-crud 组件
- formal-settlement.vue 中移除旧搜索区,移除多余样式,实现结算表格面板按激活标签条件渲染
- 替换 formal-settlement-table-panel.vue 为基于 avue-crud,简化表格和操作,优化分页和搜索事件处理
- 新版 formal-settlement 中统一使用 onLoad 替代 loadTable 方法,简化数据加载逻辑
- 删除不必要的样式代码,统一表格奇偶行背景颜色,调整整体样式提升视觉一致性
- 结算导入页面 settlement-import.vue 同样迁移至 avue-crud 组件实现,实现搜索、分页、刷新等功能事件解耦
- 优化分页数据结构,统一使用 currentPage 和 pageSize 命名,支持多页容量选择
- 调整部分接口调用及事件回调,保障新组件兼容已有业务流程及权限控制
- 移除废弃的内部变量与混入,针对权限控制和字段渲染进行明确封装和暴露
- 保持功能行为不变的前提下提升代码可维护性和复用性,增强组件封装与状态同步能力
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2026-10-20 18:57:28 +08:00 |
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b2894lxlx
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5b435bef04
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✨ 导入运单支持未结算整批删除,结算导入运输方式取业务字典
Co-authored-by: Cursor <cursoragent@cursor.com>
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2026-10-20 14:43:52 +08:00 |
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b2894lxlx
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4c9bbf1eb7
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🐛 修复预付驳回重提、预结算变更记录与收票多选结算单
Co-authored-by: Cursor <cursoragent@cursor.com>
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2026-10-20 01:50:54 +08:00 |
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b2894lxlx
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31794bf26a
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🐛 结算导入去掉模板结算金额依赖并取消编辑回算
导入后按运输费与费用项自动合计结算金额,编辑费用项时不再覆盖结算金额。
Co-authored-by: Cursor <cursoragent@cursor.com>
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2026-10-19 23:28:51 +08:00 |
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刘泉佳
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4199318aa9
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fix: 收票管理/开票管理/正式结算单/预结算单/结算调整通过按钮增加表格遮罩防重复点击
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2026-10-19 20:08:37 +08:00 |
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