@etsoo/smarterp-crm 1.0.11 → 1.0.13

package/src/dto/financeTransaction/FinanceTransactionQueryData.ts

@@ -0,0 +1,70 @@
+import { OrderKind } from "../order/OrderKind";
+import { FinanceTransactionKind } from "./FinanceTransactionKind";
+
+export type FinanceTransactionQueryData = {
+  /**
+   * Id
+   * 编号
+   */
+  id: number;
+
+  /**
+   * Kind
+   * 类型
+   */
+  kind: FinanceTransactionKind;
+
+  /**
+   * Title
+   * 主题
+   */
+  title: string;
+
+  /**
+   * Currency
+   * 币种
+   */
+  currency: string;
+
+  /**
+   * Amount
+   * 金额
+   */
+  amount: number;
+
+  /**
+   * Reference id
+   * 参考编号
+   */
+  referenceId?: string;
+
+  /**
+   * Order id related
+   * 关联的订单/采购编号
+   */
+  orderId?: number;
+
+  /**
+   * Order kind
+   * 订单类型
+   */
+  orderKind?: OrderKind;
+
+  /**
+   * Creation
+   * 登记时间
+   */
+  creation: Date | string;
+
+  /**
+   * Happen date
+   * 发生日期
+   */
+  happenDate?: Date | string;
+
+  /**
+   * Author name
+   * 作者姓名
+   */
+  authorName: string;
+};

package/src/dto/financeTransaction/FinanceTransactionViewData.ts

@@ -0,0 +1,141 @@
+import { OrderKind } from "../order/OrderKind";
+import { FinanceTransactionKind } from "./FinanceTransactionKind";
+import { FinanceAccountKind } from "../financeAccount/FinanceAccountKind";
+
+/**
+ * Finance transaction view reference item data
+ * 财务交易浏览引用项目数据
+ */
+export type FinanceTransactionViewDataRefItem = {
+  /**
+   * Id
+   * 编号
+   */
+  id: number;
+
+  /**
+   * Account kind
+   * 账户类型
+   */
+  accountKind: FinanceAccountKind;
+
+  /**
+   * Bank
+   * 开户银行
+   */
+  bank: string;
+
+  /**
+   * Amount
+   * 金额
+   */
+  amount: number;
+};
+
+/**
+ * Finance transaction view data
+ * 财务交易浏览数据
+ */
+export type FinanceTransactionViewData = {
+  /**
+   * Id
+   * 编号
+   */
+  id: number;
+
+  /**
+   * Kind
+   * 类型
+   */
+  kind: FinanceTransactionKind;
+
+  /**
+   * Account
+   * 账户
+   */
+  account: string;
+
+  /**
+   * Account id
+   * 账号编号
+   */
+  accountId: number;
+
+  /**
+   * Title
+   * 主题
+   */
+  title: string;
+
+  /**
+   * Currency
+   * 币种
+   */
+  currency: string;
+
+  /**
+   * Amount
+   * 金额
+   */
+  amount: number;
+
+  /**
+   * Reference id
+   * 参考编号
+   */
+  referenceId?: string;
+
+  /**
+   * Order id related
+   * 关联的订单/采购编号
+   */
+  orderId?: number;
+
+  /**
+   * Order kind
+   * 订单类型
+   */
+  orderKind?: OrderKind;
+
+  /**
+   * Order title
+   * 订单标题
+   */
+  orderTitle?: string;
+
+  /**
+   * Creation
+   * 登记时间
+   */
+  creation: Date | string;
+
+  /**
+   * Happen date
+   * 发生日期
+   */
+  happenDate?: Date | string;
+
+  /**
+   * Author id
+   * 作者编号
+   */
+  authorId: number;
+
+  /**
+   * Author name
+   * 作者姓名
+   */
+  authorName: string;
+
+  /**
+   * Offset id
+   * 冲减编号
+   */
+  offsetId?: number;
+
+  /**
+   * Inner referred items
+   * 内部引用的项目
+   */
+  innerRefs?: FinanceTransactionViewDataRefItem[];
+};

package/src/dto/financeTransaction/FinanceTransactionViewOrderData.ts

@@ -0,0 +1,101 @@
+import {
+  FinanceAccountItem,
+  FinanceAccountItemWithBalance
+} from "../financeAccount/FinanceAccountItem";
+import { ProductBomItem } from "../product/ProductBomItem";
+
+/**
+ * Order main data
+ * 订单主数据
+ */
+export type FinanceTransactionOrderViewMainData = {
+  /**
+   * Order ID
+   * 订单编号
+   */
+  id: number;
+
+  /**
+   * Customer id
+   * 客户编号
+   */
+  customerId: number;
+
+  /**
+   * Customer name
+   * 客户姓名
+   */
+  customerName: string;
+
+  /**
+   * Title
+   * 标题
+   */
+  title: string;
+
+  /**
+   * Payment method
+   * 付款方式
+   */
+  payment?: string;
+
+  /**
+   * Payment instruction
+   * 付款说明
+   */
+  paymentInstruction?: string;
+
+  /**
+   * Currency
+   * 币种
+   */
+  currency: string;
+
+  /**
+   * Total payable
+   * 应付总额
+   */
+  totalPayable: number;
+
+  /**
+   * Paid amount
+   * 已付款金额
+   */
+  paidAmount: number;
+
+  /**
+   * Creation
+   * 登记时间
+   */
+  creation: Date | string;
+
+  /**
+   * Products
+   * 产品
+   */
+  products: ProductBomItem[];
+};
+
+/**
+ * Finance transaction view order data
+ * 财务交易浏览订单数据
+ */
+export type FinanceTransactionViewOrderData = {
+  /**
+   * Order
+   * 订单
+   */
+  order: FinanceTransactionOrderViewMainData;
+
+  /**
+   * Organization accounts
+   * 组织账户
+   */
+  orgAccounts: FinanceAccountItem[];
+
+  /**
+   * Accounts
+   * 账户
+   */
+  accounts: FinanceAccountItemWithBalance[];
+};

package/src/dto/financeTransaction/FinanceTransactionViewPOData.ts

@@ -0,0 +1,101 @@
+import {
+  FinanceAccountItem,
+  FinanceAccountItemWithBalance
+} from "../financeAccount/FinanceAccountItem";
+import { ProductBomItem } from "../product/ProductBomItem";
+
+/**
+ * Purchase order main data
+ * 采购订单主数据
+ */
+export type FinanceTransactionPOViewMainData = {
+  /**
+   * Order ID
+   * 订单编号
+   */
+  id: number;
+
+  /**
+   * Supplier id
+   * 供应商编号
+   */
+  supplierId: number;
+
+  /**
+   * Supplier name
+   * 供应商姓名
+   */
+  supplierName: string;
+
+  /**
+   * Title
+   * 标题
+   */
+  title: string;
+
+  /**
+   * Payment method
+   * 付款方式
+   */
+  payment?: string;
+
+  /**
+   * Payment instruction
+   * 付款说明
+   */
+  paymentInstruction?: string;
+
+  /**
+   * Currency
+   * 币种
+   */
+  currency: string;
+
+  /**
+   * Total payable
+   * 应付总额
+   */
+  totalPayable: number;
+
+  /**
+   * Paid amount
+   * 已付款金额
+   */
+  paidAmount: number;
+
+  /**
+   * Creation
+   * 登记时间
+   */
+  creation: Date | string;
+
+  /**
+   * Products
+   * 产品
+   */
+  products: ProductBomItem[];
+};
+
+/**
+ * Finance transaction view purchase order data
+ * 财务交易浏览采购订单数据
+ */
+export type FinanceTransactionViewPOData = {
+  /**
+   * Purchase order
+   * 采购订单
+   */
+  order: FinanceTransactionPOViewMainData;
+
+  /**
+   * Organization accounts
+   * 组织账户
+   */
+  orgAccounts: FinanceAccountItem[];
+
+  /**
+   * Accounts
+   * 账户
+   */
+  accounts: FinanceAccountItemWithBalance[];
+};

package/src/dto/order/OrderQueryData.ts

@@ -101,6 +101,12 @@ export type OrderQueryData = {
    */
   startDate?: Date | string;
 
+  /**
+   * End date
+   * 结束日期
+   */
+  endDate?: Date | string;
+
   /**
    * Creation
    * 登记时间

package/src/dto/order/OrderViewData.ts

@@ -73,11 +73,17 @@ export type OrderViewData = {
   currency: string;
 
   /**
-   * Amount
-   * 总金额
+   * Amount excluding discount
+   * 金额（不含折扣）
    */
   amount: number;
 
+  /**
+   * Total payable
+   * 应付总额
+   */
+  totalPayable: number;
+
   /**
    * Tax amount
    * 税金

package/src/dto/po/POQueryData.ts

@@ -101,6 +101,12 @@ export type POQueryData = {
    */
   startDate?: Date | string;
 
+  /**
+   * End date
+   * 结束日期
+   */
+  endDate?: Date | string;
+
   /**
    * Creation
    * 登记时间

package/src/dto/po/POViewData.ts

@@ -73,11 +73,17 @@ export type POViewData = {
   currency: string;
 
   /**
-   * Amount
-   * 总金额
+   * Amount excluding discount
+   * 金额（不含折扣）
    */
   amount: number;
 
+  /**
+   * Total payable
+   * 应付总额
+   */
+  totalPayable: number;
+
   /**
    * Tax amount
    * 税金

package/src/dto/system/Permissions.ts

@@ -248,6 +248,12 @@ export namespace Permissions {
 
     List = 18001,
     Query = 18002,
+    View = 18003,
+    Report = 18008,
+    Add = 18011,
+    Edit = 18012,
+    Delete = 18013,
+    Transaction = 18018,
 
     Manage = 18200
   }

package/src/dto/system/SystemSettings.ts

@@ -58,4 +58,10 @@ export type SystemSettings = {
    * 订单日报开始小时
    */
   orderDailyReportHour?: number;
+
+  /**
+   * Asset expiration notice
+   * 资产到期通知
+   */
+  assetExpirationNotice?: number;
 };

package/src/i18n/en.json

@@ -1,4 +1,11 @@
 {
+  "accountNumber": "Account number",
+  "accountPrefix": "Account prefix",
+  "account": "Account",
+  "accounts": "Accounts",
+  "accountSample": "Account sample",
+  "addAccount": "Add account",
+  "addCashAccount": "Add cash account",
   "addComment": "Add comment",
   "addContact": "Add contact",
   "addContactInfo": "Add contact info",
@@ -22,6 +29,7 @@
   "addressState": "Province/State",
   "addressStreet": "Street",
   "all": "All",
+  "allAccounts": "All accounts",
   "allOrderLines": "All order lines",
   "allPOLines": "All purchase lines",
   "allTasks": "All tasks",
@@ -30,13 +38,16 @@
   "approvedDiscount": "Approved discount",
   "assemblyQty": "Assembly qty.",
   "asset": "Asset",
+  "assetExpirationNotice": "Asset expiration notice",
   "assetQty": "Asset qty.",
   "assets": "Assets",
   "assignee": "Assignee",
   "attachments": "Attachments",
   "attributeDefinition": "Attribute definition",
   "balance": "Balance",
+  "bank": "Bank",
   "bom": "BOM",
+  "bulkCreateAccounts": "Bulk create accounts",
   "capQty": "Purchase cap",
   "category": "Category",
   "categories": "Categories",
@@ -52,6 +63,7 @@
   "comments": "Comments",
   "confirmOrder": "Confirm order",
   "confirmPO": "Confirm purchase",
+  "copyPaymentInfo": "Copy payment info",
   "coupons": "Max. coupons",
   "couponsApplied": "Coupons applied",
   "currencies": "Currencies",
@@ -76,6 +88,7 @@
   "deliveryInstruction": "Delivery instruction",
   "dept": "Department",
   "depts": "Departments",
+  "destinationAccount": "Destination account",
   "discount": "Discount",
   "discount5": "50% off",
   "discount8": "20% off",
@@ -105,11 +118,31 @@
   "educationUniversity8": "Bachelor's Graduate (No Degree)",
   "employees": "Employees",
   "endTime": "End time",
+  "exchangeAmount": "Exchange amount",
+  "exchangeCurrency": "Exchange currency",
+  "exchangeFee": "Exchange fee",
+  "exchangeRate": "Exchange rate",
   "expiryCheck": "Expiry check & notice",
   "field": "Field",
   "finance": "Finance",
+  "financeAccountKindCash": "Cash account",
+  "financeAccountKindSuper": "Super account",
+  "financeAccountKindNone": "None",
+  "financeAccountKindPass": "Pass",
+  "financeAccountKindPrepaid": "Prepaid",
+  "financeAccountKindTransfer": "Transfer account",
+  "financeTransactionKindAdjustment": "Adjustment",
+  "financeTransactionKindCollect": "Collect",
+  "financeTransactionKindCurrencyExchange": "Currency exchange",
+  "financeTransactionKindInit": "Init",
+  "financeTransactionKindOffset": "Offset",
+  "financeTransactionKindPayment": "Payment",
+  "financeTransactionKindReimbursement": "Reimbursement",
+  "financeTransactionKindSettlement": "Settlement",
+  "financeTransactionKindTransfer": "Transfer",
   "foreignDescription": "Foreign description",
   "foreignName": "Foreign name",
+  "fullAmount": "Full amount",
   "genderFemale": "Female",
   "genderMale": "Male",
   "groups": "Belongs to",
@@ -117,6 +150,7 @@
   "hasInventory": "Has inventory",
   "healthCheckUrl": "Health check URL",
   "healthCheckSchedule": "Health check schedule",
+  "idLength": "ID length",
   "infoMobile": "Mobile",
   "infoPhone": "Phone",
   "infoPin": "PIN",
@@ -165,7 +199,8 @@
   "newTask": "New task",
   "newShipment": "New shipment",
   "nextWeek": "Next week",
-  "noticeOwner": "Notice owner",
+  "noticeInternalOnly": "Notice internal only",
+  "noticeOwner": "Notice owner(s)",
   "offerings": "Offerings",
   "order": "Order",
   "orderAmount": "Order amount",
@@ -208,6 +243,7 @@
   "orderSourceId": "Source id",
   "originalPrice": "Original price",
   "otherParticipants": "Other participants",
+  "owner": "Owner",
   "parentCategory": "Parent category",
   "parseAddress": "Parse address",
   "participant": "Participant",
@@ -299,13 +335,16 @@
   "qtyStart": "Start qty.",
   "query": "Query",
   "queryProfile": "Query profile",
+  "random": "Random",
   "realtimeInventory": "Realtime inventory",
   "recalculate": "Recalculate",
   "receiptTime": "Receipt time",
   "receivedQty": "Received qty.",
   "receiving": "Receiving",
   "receivingWarehouse": "Receiving warehouse",
+  "referenceId": "Reference ID",
   "regions": "Regions",
+  "relatedItems": "Related items",
   "relatedProfile": "Related profile",
   "relation": "Relation",
   "relationBrother": "Brother",
@@ -333,11 +372,13 @@
   "scrapQty": "Scrap qty.",
   "sendEmail": "Send email",
   "sensitiveData": "Sensitive data",
+  "settleTip": "The system supports settlements with intervals of more than one week, retaining the company account balance at the time point.",
   "shipAll": "Ship all",
   "shippingWarehouse": "Shipping warehouse",
   "shippedQty": "Shipped qty.",
   "shoppingCart": "Shopping cart",
   "sn": "SN",
+  "sourceAccount": "Source account",
   "sortCategory": "Sort category",
   "sortOrderDelivery": "Sort delivery method",
   "sortOrderPayment": "Sort payment method",
@@ -345,6 +386,7 @@
   "stackable": "Stackable",
   "stakeholders": "Stakeholders",
   "staff": "Staff",
+  "startNumber": "Start number",
   "stepQty": "Step qty.",
   "stockByWarehouse": "Stock by warehouse",
   "stockKindAssembly": "Quick assembly",
@@ -359,6 +401,7 @@
   "stockQty": "Stock qty.",
   "stockTakingGain": "Stock gain",
   "stockTakingLoss": "Stock loss",
+  "swift": "SWIFT",
   "system": "System",
   "systemSettings": "System settings",
   "supplier": "Supplier",
@@ -370,14 +413,20 @@
   "times": "Times",
   "today": "Today",
   "total": "Total",
+  "totalPayable": "Total payable",
   "totalQty": "Total qty.",
   "trackingNumber": "Tracking number",
+  "transaction": "Transaction",
+  "transactions": "Transactions",
+  "transferAccount": "Transfer account",
   "transferQty": "Transfer qty",
   "unitCM": "CM",
   "validity": "Validity",
+  "viewAccount": "View account",
   "viewCustomer": "View customer",
   "viewOrder": "View order",
   "viewProfile": "View profile",
+  "viewTransaction": "View transaction",
   "warehouse": "Warehouse",
   "weekDays": [
     "Monday",