Commit Graph

6 Commits

Author SHA1 Message Date
e3df090afd feat: 統一各模組分頁組件佈局並新增系統設定功能相關檔案
All checks were successful
ERP-Deploy-Demo / deploy-demo (push) Successful in 1m5s
2026-02-25 16:16:49 +08:00
299cf37054 fix: 修正全系統側邊欄捲軸重置問題
在所有報表與管理頁面的 router.get 調用中加入 preserveScroll: true。
受影響模組包括:
- 財務管理 (會計報表、公用事業費)
- 庫存管理 (庫存查詢、倉庫管理、進貨、調整、調撥)
- 生產管理 (工單管理、配方管理)
- 採購管理 (採購單)
- 銷售與發貨管理 (銷售單、發貨單、匯入管理)
- 系統管理 (使用者、角色、操作紀錄)
2026-02-25 14:04:22 +08:00
455f945296 feat: 完成進貨單自動拋轉應付帳款流程與AP介面優化
All checks were successful
ERP-Deploy-Demo / deploy-demo (push) Successful in 1m8s
1. 新增 AccountPayable (應付帳款) 模組,包含 Migration、Model、Service 與 Controller
2. 修改 GoodsReceipt (進貨單) 流程,在確認進貨時自動產生對應的應付帳款單 (AP-YYYYMMDD-XX)
3. 實作應付帳款詳細頁面 (Show.tsx),包含發票登記與標記付款功能
4. 修正應付帳款 Show 頁面的排版,將發票資訊套用標準的綠色背景區塊,並調整按鈕位置
5. 更新相關的 Service Provider 與 Routes
2026-02-24 16:46:55 +08:00
220478641d feat: 更新庫存報表、銷售匯入及採購單相關功能
All checks were successful
Koori-ERP-Deploy-System / deploy-demo (push) Has been skipped
Koori-ERP-Deploy-System / deploy-production (push) Successful in 1m3s
2026-02-10 17:18:59 +08:00
95d8dc2e84 feat: 統一進貨單 UI、修復庫存異動紀錄與廠商詳情顯示報錯
All checks were successful
Koori-ERP-Deploy-System / deploy-demo (push) Successful in 51s
Koori-ERP-Deploy-System / deploy-production (push) Has been skipped
2026-01-27 17:23:31 +08:00
a7c445bd3f fix: 修正部分進貨採購單更新失敗與狀態顯示問題
All checks were successful
Koori-ERP-Deploy-System / deploy-demo (push) Successful in 50s
Koori-ERP-Deploy-System / deploy-production (push) Has been skipped
2026-01-27 13:27:28 +08:00