chenh pushed to dev_1.0.0 at mula/unis_sip
-
fe2791f815 feat(finance): 新增申请开票功能模块
chenh pushed to dev_1.0.0 at mula/unis_sip
-
54e7d394bb feat(invoice): 新增收票单管理功能
-
6ec773ce3d Merge branch 'refs/heads/master' into dev_1.0.0
-
71095c9f3b fix(inventory): 调整采购订单逻辑及库存导入功能
-
d3832d0ceb feat(inventory): 增强出库单和相关表单的功能与稳定性
-
d5b8b0ca68 feat(inventory): 修改库存查询接口为POST请求并优化相关逻辑
- Compare 5 commits »
chenh pushed to dev_1.0.0 at mula/unis_sip
-
0774e81fd0 fix(finance): 修复收款明细显示及字典配置问题
chenh pushed to master at mula/unis_sip
-
71095c9f3b fix(inventory): 调整采购订单逻辑及库存导入功能
chenh pushed to dev_1.0.0 at mula/unis_sip
-
1111d285c5 feat(finance): 新增收款申请付款与退款功能
chenh pushed to dev_1.0.0 at mula/unis_sip
-
c257cdc5cd feat(finance): 新增收款单管理功能
chenh pushed to master at mula/unis_sip
-
d3832d0ceb feat(inventory): 增强出库单和相关表单的功能与稳定性
chenh pushed to dev_1.0.0 at mula/unis_sip
-
1d85e92997 feat(finance): 调整付款单和收票单详情展示及附件删除功能
chenh pushed to dev_1.0.0 at mula/unis_sip
-
e7ed169f94 feat(finance): 添加采购应付收票核销功能及相关优化
chenh pushed to dev_1.0.0 at mula/unis_sip
-
9be3b62aaf feat(finance): 应付单详情页新增收票信息展示与预付金额计算
chenh pushed to dev_1.0.0 at mula/unis_sip
-
6c3f344b92 feat(finance): 新增财务应收应付核销功能
chenh pushed to dev_1.0.0 at mula/unis_sip
-
ed90f7ce87 feat(sip): 实现应付核销功能及相关服务优化
chenh pushed to dev_1.0.0 at mula/unis_sip
-
f79150abc9 feat(finance): 实现手工匹配核销功能
chenh pushed to dev_1.0.0 at mula/unis_sip
-
8d6ca0b64f feat(finance): 新增收款与核销功能模块
chenh pushed to master at mula/unis_sip
-
d5b8b0ca68 feat(inventory): 修改库存查询接口为POST请求并优化相关逻辑
chenh pushed to dev_1.0.0 at mula/unis_sip
-
6613b3612c feat(approve): 实现审批单据PDF导出功能
chenh pushed to dev_1.0.0 at mula/unis_sip
-
af12674d7b feat(finance): 新增收票与红冲发票审批功能
chenh pushed to dev_1.0.0 at mula/unis_sip
-
7c46ae5db4 feat(finance): 新增收票审批功能模块
chenh pushed to dev_1.0.0 at mula/unis_sip
-
56d79e96b6 feat(finance): 新增财务票据审批功能
chenh pushed to dev_1.0.0 at mula/unis_sip
-
995f7f8b03 feat(approve): 新增财务付款审批功能