b2894lxlx/tms-erp-web
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139 Commits

Author SHA1 Message Date
b2894lxlx e88a27d01f 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
 2026-11-04 16:45:48 +08:00
b2894lxlx b9c367e028 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
 2026-11-04 16:33:35 +08:00
刘泉佳 68904b02a5 fix: 审核按钮统一超时设置60s 2026-11-03 09:54:14 +08:00
b2894lxlx 8388a55481 ✨ 新增业务部门配置页并简化项目/合同部门选择 
Co-authored-by: Cursor <cursoragent@cursor.com>
 2026-11-02 21:10:47 +08:00
b2894lxlx 8e1430491b ✨ 项目提交MK传projectType，并修复已撤回再提交 
Co-authored-by: Cursor <cursoragent@cursor.com>
 2026-11-02 14:28:07 +08:00
b2894lxlx eaf431819e ✨ 客商档案营业执照OCR改接新接口并回填字段 
Co-authored-by: Cursor <cursoragent@cursor.com>
 2026-11-02 13:31:33 +08:00
刘泉佳 11d33df46a Merge branch 'master' into feature/20261027-hcs-bif-all-web 
# Conflicts:
#	src/views/business/contract-manage.vue
 2026-10-31 14:12:05 +08:00
刘泉佳 06de9477e5 feat: 客商收款信息开户行失焦匹配金蝶带出联行号并保存前校验 
- 开户行 label 加问号提示，失焦调 A905-3 按行名精确匹配自动回填联行号，未命中提示检查
- 保存前按联行号校验金蝶档案，查不到拦截保存，接口异常提示稍后重试
- 回填后清除联行号字段残留校验提示
 2026-10-31 10:16:38 +08:00
刘泉佳 24fec3c7d7 fix: 客商风险按编号查询透传客商名称 2026-10-30 20:53:41 +08:00
刘泉佳 2083754b16 feat: 新增客商填写信用代码后即时回显金蝶供应商编码 2026-10-30 20:41:26 +08:00
刘泉佳 d76977c07c fix: 新增客商档案风险提示按等级与黑名单细分并优先按编号查询 2026-10-30 20:09:57 +08:00
b2894lxlx d95163663b ✨ immediate-enabled关闭时隐藏项目/合同推送合规入口 
Co-authored-by: Cursor <cursoragent@cursor.com>
 2026-10-30 16:34:45 +08:00
刘泉佳 1957a78c00 fix: 收款流水同步接口超时时间延长到30秒 2026-10-29 12:55:03 +08:00
刘泉佳 acfe9bdd74 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 2026-10-29 11:20:18 +08:00
刘泉佳 358add743e fix: 合同变更审批接口超时统一使用APPROVE_TIMEOUT 2026-10-28 14:36:03 +08:00
刘泉佳 f67a4036ed fix: 项目变更与合同管理审批接口超时统一使用APPROVE_TIMEOUT 2026-10-28 14:16:42 +08:00
b2894lxlx 450505715a ✨ 新增合同变更菜单列表与MK审批对接 
Co-authored-by: Cursor <cursoragent@cursor.com>
 2026-10-27 18:34:11 +08:00
b2894lxlx 2b51619728 ✨ 新增项目变更菜单列表与MK审批对接 
Co-authored-by: Cursor <cursoragent@cursor.com>
 2026-10-27 16:45:38 +08:00
b2894lxlx 74988c0b5e 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
 2026-10-27 14:47:14 +08:00
b2894lxlx 4c117d87a5 ✨ 角色数据权限配置并移除用户侧数据权限 
角色权限弹窗支持按菜单批量设置数据范围；用户管理去掉组织/客商权限配置；角色别名改为角色标识。

Co-authored-by: Cursor <cursoragent@cursor.com>
 2026-10-27 04:05:02 +08:00
b2894lxlx e1d87f5788 ✨ 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>
 2026-10-26 10:50:58 +08:00
b2894lxlx 320422856c 🔀 合并 websoft/dev，统一待回单确认与公路配载校验 
Co-authored-by: Cursor <cursoragent@cursor.com>
 2026-10-24 14:55:04 +08:00
刘泉佳 f6621392b1 Merge remote-tracking branch 'origin/master' into feature/hcs-api-p0-web 
# Conflicts:
#	src/views/business/contract-manage-change.vue
 2026-10-23 19:20:12 +08:00
b2894lxlx 8d9fe998c0 ✨ 进行中配载可编辑、汇票选择与收款方展示优化，并支持业务部门与待确认回单 
Co-authored-by: Cursor <cursoragent@cursor.com>
 2026-10-22 15:41:01 +08:00
刘泉佳 2f64abfc83 feat: 审核按钮统一30秒超时并加遮罩 2026-10-22 12:06:27 +08:00
刘泉佳 9558426da1 Merge remote-tracking branch 'origin/master' into feature/hcs-api-p0-web 2026-10-22 09:43:02 +08:00
刘泉佳 3f019c9ac5 feat: 客商档案列表风险列与表单客商名称风险提示 
列表新增客商风险列（批量查询，标签按后端 riskLevelName 转义，悬浮显示风险项明细）；客商档案表单名称框下高风险/黑名单红字提示（失焦/回显/OCR/金蝶回填触发，查询失败静默）
 2026-10-21 17:37:48 +08:00
刘泉佳 d05f8fd636 feat: 提交审核流统一超时30秒 2026-10-21 12:08:00 +08:00
刘泉佳 d968c418a8 feat: 放宽审批通过接口超时以等待合规推送 2026-10-21 12:07:55 +08:00
b2894lxlx 4c9bbf1eb7 🐛 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>
 2026-10-20 01:50:54 +08:00
weicw-dshsa 1622015724 🔀 合并 origin/master 到 dev 
# Conflicts:
#	src/views/business/components/business-crud-page.vue
 2026-10-19 19:06:34 +08:00
b2894lxlx ccaf944782 Merge pull request '结算调整单接入金蝶列表展示与冲销预检' (#6) from feature/20261016-settlement-adjustment-kingdee into master 
Reviewed-on: #6
 2026-10-19 15:00:17 +08:00
b2894lxlx 1ac741f785 ✨ 完善导入结算单明细编辑、草稿刷新与历史运单选择 
Co-authored-by: Cursor <cursoragent@cursor.com>
 2026-10-18 20:35:28 +08:00
刘泉佳 912c1169a6 Merge remote-tracking branch 'origin/master' into feature/20261016-settlement-adjustment-kingdee 2026-10-18 15:14:38 +08:00
weicw-dshsa 2ae817ec38 ✨ 运单管理新增「确认回单」行操作 
回单节点配成「需业务员确认」时，运单会一直停在进行中等人确认，此前后台没有这个入口。
在与「完成」并列的位置加一个「确认回单」行操作：只在进行中的运单上出现，沿用「完成」的
权限码（它比完成更严——后端还要校验司机打卡节点齐全且无未了结异常，故不会多开出任何权限）。
确认后不可撤销，提示里写明。
 2026-10-18 12:15:07 +08:00
b2894lxlx 6f2383a7e5 ✨ 结算付款体验优化与合同/运单导入校验 
付款申请汇票筛选与提示去重、结算菜单拆分与金蝶同步弹框、应收应付详情高度、合同计费与半月结调整，以及导入运单批量删除校验。

Co-authored-by: Cursor <cursoragent@cursor.com>
 2026-10-18 05:12:26 +08:00
b2894lxlx d1e779bbcc ⚡ 优化组织全量同步流程，部门按公司轮询并去掉确认弹窗 
Co-authored-by: Cursor <cursoragent@cursor.com>
 2026-10-17 15:35:20 +08:00
刘泉佳 4d3b6cdaed feat: 结算调整单接入金蝶列表展示与冲销预检 2026-10-16 19:47:01 +08:00
b2894lxlx 4287133f84 Merge remote-tracking branch 'websoft/dev' 2026-10-16 11:48:10 +08:00
b2894lxlx 4b01316f64 ✨ 新增项目预付核销 UI，并修复常用线路新增不显示与付款提交后刷新 
结算单附件增加项目预付核销；常用线路超管默认查全部组织并按筛选归属新增；付款申请提交后关页并刷新列表；平台公司选项 ID 按字符串绑定。

Co-authored-by: Cursor <cursoragent@cursor.com>
 2026-10-16 02:02:00 +08:00
b2894lxlx c5a74acd00 ✨ 新增导入结算单页面，并优化 MK 开关缓存与客商同步入口 
Co-authored-by: Cursor <cursoragent@cursor.com>
 2026-10-16 00:56:55 +08:00
刘泉佳 411fdd2425 :feat: 项目立项与合同列表新增批量推送合规按钮 2026-10-15 19:42:02 +08:00
weicw-dshsa 8380351529 🐛 修复新增预结算页收付方、创建信息与预结算单号为空 2026-10-15 16:56:52 +08:00
刘泉佳 7ea96bcdc0 Merge branch 'refs/heads/feature/bfi-api-rate' into feature/hcs-api-p0-web 
# Conflicts:
#	src/option/business/contract-manage.js
 2026-10-15 04:13:05 +08:00
刘泉佳 85602ff98f Merge branch 'master' into feature/bfi-api-rate 
# Conflicts:
#	src/components/vehicle-attachment-table/main.vue
#	src/option/payment/paymentApplication.js
#	src/views/payment/payment-application.vue
#	src/views/payment/receipt-claim-record.vue
#	src/views/vehicle/customer-archive.vue
 2026-10-14 14:41:40 +08:00
b2894lxlx 1181aea3b9 🐛 凭证分片遇 HTTP 预签名时回退服务端代传 
Co-authored-by: Cursor <cursoragent@cursor.com>
 2026-10-13 20:44:17 +08:00
b2894lxlx dcaa3127a0 ✨ 新增小程序用户管理页，并加宽用户账号名展示 
Co-authored-by: Cursor <cursoragent@cursor.com>
 2026-10-12 13:49:10 +08:00
刘泉佳 8640238cbe 🔥 移除合规对账功能 2026-10-11 16:27:09 +08:00
b2894lxlx ea797356ce ✨ 完善组织人员增量同步与用户管理交互 
Co-authored-by: Cursor <cursoragent@cursor.com>
 2026-10-10 13:56:29 +08:00
b2894lxlx eaece0209d ✨ 合同结算币种联动计费与运单计价单位，并完善合同与派车交互 
结算币种驱动计费单价单位及运单/计划/总单计价单位；同步合同编号预览、部门前缀配置、派车备注与查看弹窗等交互优化。

Co-authored-by: Cursor <cursoragent@cursor.com>
 2026-10-10 00:53:17 +08:00