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  • 31a8de5569 Merge remote-tracking branch 'origin/dev_1.0.0' into dev_1.0.0 chenh 2026-01-12 17:49:48 +0800
  • ec3e34ad21 feat(sip)：修改进销存的采购订单的导出接口 chenh 2026-01-12 17:48:58 +0800
  • 0d14477705 fix(project): 修复项目会审状态修改逻辑 chenhao 2026-01-09 13:14:07 +0800
  • 74ed165f71 fix(finance): 修复财务报表数据查询和权限控制问题 chenhao 2026-01-08 18:13:30 +0800
  • f2cbf8f9cb feat(finance): 为财务模块各页面添加默认排序功能 chenhao 2026-01-08 17:11:49 +0800
  • 5485a827be fix(finance): 修复财务模块表单验证和显示问题 chenhao 2026-01-08 17:00:09 +0800
  • 0dfdeee19d feat(finance): 优化财务模块界面显示和业务逻辑 chenhao 2026-01-08 15:51:33 +0800
  • d1e23c58ef fix(inventory): 解决生成发货单表单数据残留问题 chenhao 2026-01-08 13:47:50 +0800
  • 7a6abccf2f feat(sip)：新增提供给nex的接口 chenh 2026-01-08 09:34:11 +0800
  • 602d06aafc feat(project): 添加项目列表排序功能和调整界面布局 chenhao 2026-01-07 20:41:53 +0800
  • 59b045d457 feat(project): 项目管理功能增强 chenhao 2026-01-07 20:07:36 +0800
  • 97bcc1ac0a feat(project): 优化项目管理和收款单功能 chenhao 2026-01-07 15:39:11 +0800
  • b1cbbec237 feat(project): 添加项目收藏和会审功能 chenhao 2026-01-06 20:49:27 +0800
  • 4ce68abe84 fix(finance): 修复财务模块显示和数据处理问题 chenhao 2026-01-06 18:04:24 +0800
  • 3102a2c0a0 feat(sip): 实现供应商和合作伙伴邮件通知功能 chenhao 2026-01-05 20:57:34 +0800
  • 357410c3e7 feat(finance): 添加应付和应收报表功能 chenhao 2026-01-05 17:26:33 +0800
  • a4ce1ba45a feat(finance): 添加财务运营报表功能并优化收款单详情展示 chenhao 2026-01-05 17:02:26 +0800
  • 7db1b6ed37 Merge branch 'refs/heads/master' into dev_1.0.0 chenhao 2026-01-04 12:15:05 +0800
  • 71d23496f7 fix(order): 修复产品信息验证逻辑 master chenhao 2026-01-04 12:13:22 +0800
  • 4238f345cb feat(finance): 实现财务计收页面表格列动态显示和数据关联查询 chenhao 2026-01-04 10:36:43 +0800
  • caec1d4bd0 feat(finance): 新增财务计收模块并完善相关功能 chenhao 2025-12-31 17:08:12 +0800
  • 695c77ca60 feat(invoice): 添加红冲功能和相关审批流程 chenhao 2025-12-30 15:20:25 +0800
  • f0294212b2 feat(finance): 实现附件批量上传和多文件预览功能 chenhao 2025-12-29 20:54:57 +0800
  • f992b2b29e feat(finance): 更新开票申请功能和审批流程 chenhao 2025-12-29 20:21:28 +0800
  • 5583bb0f11 feat(finance): 更新收款和开票审批功能 chenhao 2025-12-29 15:31:27 +0800
  • 47879d029a Merge branch 'refs/heads/master' into dev_1.0.0 chenhao 2025-12-29 09:24:06 +0800
  • 0b0add0b48 refactor(purchase): 优化采购订单查询的动态SQL逻辑 chenhao 2025-12-29 09:22:44 +0800
  • 5ead2c13b2 feat(invoice): 实现发票申请功能优化 chenhao 2025-12-26 10:28:52 +0800
  • 389deac133 feat(finance): 添加提交日期筛选功能和金额汇总功能 chenhao 2025-12-25 17:57:27 +0800
  • b21c54a901 fix(finance): 优化付款和收票单据表单及列表功能 chenhao 2025-12-25 15:33:23 +0800
  • e767c6aa50 Merge branch 'refs/heads/master' into dev_1.0.0 chenhao 2025-12-25 14:58:47 +0800
  • a48315e409 fix(inventory): 移除库存内部查询中未使用的文件名字段 chenhao 2025-12-25 14:58:16 +0800
  • 8ea80a4dbe feat(finance): 实现发票核销功能 chenhao 2025-12-24 16:35:26 +0800
  • fb3f3c721e feat(finance): 添加收款单手工核销功能 chenhao 2025-12-24 14:48:30 +0800
  • d3bbf2da62 feat(finance): 更新开票单详情和操作功能 chenhao 2025-12-23 19:52:57 +0800
  • 693899f45c Merge branch 'refs/heads/master' into dev_1.0.0 chenhao 2025-12-23 16:00:55 +0800
  • 4f781c9f2b feat(file): 优化文件上传下载功能并重构文件日志实体 chenhao 2025-12-23 15:59:21 +0800
  • fe2791f815 feat(finance): 新增申请开票功能模块 chenhao 2025-12-22 20:44:38 +0800
  • 54e7d394bb feat(invoice): 新增收票单管理功能 chenhao 2025-12-22 15:59:31 +0800
  • 6ec773ce3d Merge branch 'refs/heads/master' into dev_1.0.0 chenhao 2025-12-22 14:39:26 +0800
  • 0774e81fd0 fix(finance): 修复收款明细显示及字典配置问题 chenhao 2025-12-22 09:46:26 +0800
  • 71095c9f3b fix(inventory): 调整采购订单逻辑及库存导入功能 chenhao 2025-12-19 18:39:43 +0800
  • 1111d285c5 feat(finance): 新增收款申请付款与退款功能 chenhao 2025-12-19 16:40:17 +0800
  • c257cdc5cd feat(finance): 新增收款单管理功能 chenhao 2025-12-19 13:44:22 +0800
  • d3832d0ceb feat(inventory): 增强出库单和相关表单的功能与稳定性 chenhao 2025-12-18 19:12:20 +0800
  • 1d85e92997 feat(finance): 调整付款单和收票单详情展示及附件删除功能 chenhao 2025-12-18 17:57:59 +0800
  • e7ed169f94 feat(finance): 添加采购应付收票核销功能及相关优化 chenhao 2025-12-18 17:21:27 +0800
  • 9be3b62aaf feat(finance): 应付单详情页新增收票信息展示与预付金额计算 chenhao 2025-12-18 16:13:40 +0800
  • 6c3f344b92 feat(finance): 新增财务应收应付核销功能 chenhao 2025-12-17 20:14:26 +0800
  • ed90f7ce87 feat(sip): 实现应付核销功能及相关服务优化 chenhao 2025-12-17 20:13:49 +0800
  • f79150abc9 feat(finance): 实现手工匹配核销功能 chenhao 2025-12-17 17:25:43 +0800
  • 8d6ca0b64f feat(finance): 新增收款与核销功能模块 chenhao 2025-12-17 11:15:10 +0800
  • d5b8b0ca68 feat(inventory): 修改库存查询接口为POST请求并优化相关逻辑 chenhao 2025-12-16 18:42:34 +0800
  • 6613b3612c feat(approve): 实现审批单据PDF导出功能 chenhao 2025-12-16 16:35:53 +0800
  • af12674d7b feat(finance): 新增收票与红冲发票审批功能 chenhao 2025-12-16 16:17:25 +0800
  • 7c46ae5db4 feat(finance): 新增收票审批功能模块 chenhao 2025-12-16 15:45:14 +0800
  • 56d79e96b6 feat(finance): 新增财务票据审批功能 chenhao 2025-12-16 14:47:15 +0800
  • 995f7f8b03 feat(approve): 新增财务付款审批功能 chenhao 2025-12-16 09:52:53 +0800
  • 2cf2fdff08 feat(finance): 新增财务付款与退款审批功能 chenhao 2025-12-16 09:43:34 +0800
  • dc1f5f7302 feat(finance): 重构收票单新增功能并完善相关逻辑 chenhao 2025-12-15 17:12:08 +0800
  • 49cd27c221 feat(finance): 优化付款单新增功能及界面交互 chenhao 2025-12-15 14:59:27 +0800
  • a4a93ee484 feat(finance): 更新付款单表单逻辑与数据源 chenhao 2025-12-15 11:03:16 +0800
  • c940880a9d feat(finance): 重构付款单新增功能并支持预付与应付单合并付款 chenhao 2025-12-15 10:23:57 +0800
  • 3e45254fc1 feat(finance): 优化应付单付款与收票逻辑 chenhao 2025-12-15 09:27:08 +0800
  • a19909d1bf Merge branch 'refs/heads/master' into dev_1.0.0 chenhao 2025-12-12 11:00:27 +0800
  • 0b1d0f45cc fix(inventory): 修正采购订单导入逻辑及产品类型查询条件 chenhao 2025-12-12 10:59:03 +0800
  • 2f51b56298 feat(finance): 新增付款计划同步至发票计划功能 chenhao 2025-12-11 20:47:05 +0800
  • 4cc2d3beb1 feat(finance): 新增收票单管理功能 chenhao 2025-12-11 20:06:23 +0800
  • ed9fda7fe3 feat(finance): 优化回执单上传与展示功能 chenhao 2025-12-11 14:45:46 +0800
  • bd830115d4 feat(finance): 添加合并收票单功能并优化付款单逻辑 chenhao 2025-12-11 11:02:11 +0800
  • a9142c0e1b feat(finance): 添加付款退款功能并优化应付单界面 chenhao 2025-12-10 18:46:24 +0800
  • d3c4776bab feat(finance): 增强付款单功能及附件管理 chenhao 2025-12-09 20:51:15 +0800
  • a1ea52a934 feat(finance): 新增付款单功能并优化应付单详情展示 chenhao 2025-12-09 16:35:45 +0800
  • 25cc3d18fa feat(inventory): 新增产品类型字段并优化采购逻辑 chenhao 2025-12-09 10:43:24 +0800
  • 05865dc2ef feat(finance): 新增付款单管理功能 chenhao 2025-12-09 09:11:32 +0800
  • 30d551fe59 Merge branch 'refs/heads/master' into dev_1.0.0 chenhao 2025-12-09 09:10:37 +0800
  • 2899c05e95 fix(flow): 修正待办事项查询逻辑并新增统计功能 chenhao 2025-12-09 09:10:05 +0800
  • b4984e6e4b feat(inventory): 增加订单类型字段支持 chenhao 2025-12-08 17:40:15 +0800
  • 675c1f3b95 feat(sip): 增强采购订单与库存管理功能 chenhao 2025-12-08 17:01:23 +0800
  • 333b5e1a8e fix(finance): 优化付款计划选择逻辑并修正计算方式 chenhao 2025-12-05 16:35:11 +0800
  • 94348aebc4 feat(finance): 新增采购应付单管理功能 chenhao 2025-12-05 14:18:54 +0800
  • 1d842d3bf2 Merge branch 'refs/heads/master' into dev_1.0.0 chenhao 2025-12-05 14:09:36 +0800
  • da0a5c8014 feat(purchaseorder): 添加采购订单排序功能并优化税率输入组件 chenhao 2025-12-05 14:08:54 +0800
  • 1bdc88cd7c Merge branch 'refs/heads/master' into dev_1.0.0 chenhao 2025-12-04 17:46:58 +0800
  • 86de8e2b0a feat(inventory): 更新出库单状态处理逻辑 chenhao 2025-12-04 16:31:17 +0800
  • 7afab80e0c feat(calc): 引入高精度计算工具并替换原有精度处理逻辑 chenhao 2025-12-04 11:03:24 +0800
  • 1a4f64865a feat(sip): 新增库存出库价同步及应付单生成功能 chenhao 2025-12-04 10:53:27 +0800
  • fb00d486e0 feat(user): 新增用户删除功能并优化导入注解 chenhao 2025-12-03 15:16:34 +0800
  • 65fc038b7c fix(order): 统一文件排序字段类型为字符串 chenhao 2025-12-03 10:36:41 +0800
  • 357010e7ee feat(inventory): 新增库存备货状态展示功能 chenhao 2025-12-03 09:56:56 +0800
  • bb79ce79bd feat(sip): 新增采购订单相关功能及优化审批流程 chenhao 2025-12-02 17:44:45 +0800
  • 43e2225c3d feat(inventory): 增强入库管理功能并优化采购订单选择流程 chenhao 2025-12-01 16:18:56 +0800
  • 9dc06d049c feat(order): 新增订单审批日志查询功能 chenhao 2025-12-01 16:17:20 +0800
  • 6747c224c8 feat(inventory): 实现订单与服务入库功能分离 chenhao 2025-12-01 14:25:46 +0800
  • d579a27562 feat(inventory): 新增服务类入库功能支持 chenhao 2025-12-01 10:40:51 +0800
  • a94ede8b40 feat(inventory): 完善入库单功能并关联采购订单 chenhao 2025-12-01 09:40:11 +0800
  • 9556a2d6d9 feat(inventory): 实现采购订单和服务入库功能 chenhao 2025-11-28 17:29:15 +0800
  • 5f3c8b3463 feat(inventory): 优化入库管理功能并增强采购订单集成 chenhao 2025-11-28 17:07:15 +0800
  • d775904dc3 feat(purchaseorder): 新增供应商确认功能及相关页面组件 chenhao 2025-11-28 11:29:56 +0800
  • c99ba06d89 feat(purchase-order): 优化采购订单审批与产品选择功能 chenhao 2025-11-28 09:35:09 +0800