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Code Issues Packages Projects Releases Wiki Activity

1. 【新增】售后单售后原因类型支持搜索

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2. 【新增】手工创建订单折扣可输入正数

3. 【优化】盘点申请单确认

4. 【修复】采购退货单模拟出库失败问题

5. 【新增】订单金额客户实付与结算金额

6. 【优化】仓库发货统计报表物料名称显示

7. 【优化】自有仓储虚拟发货逻辑

8. 【修复】基础物料分类管理问题
This commit is contained in:
chenping
2026-04-01 11:59:17 +08:00
parent 9341122827
commit 61783b7d01
754 changed files with 46179 additions and 5700 deletions
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6
app/finance/desktop.xml
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@@ -25,6 +25,7 @@
<!-- <permission id="finance_bill_setting_index">费用项管理</permission> -->
<permission id="finance_bill_setting_init">账期设置</permission>
<permission id="finance_monthend_index">月末结账</permission>
<!-- <permission id="finance_gaptype_index">差异类型设置</permission> -->
<!-- <permission id="finance_bill_confirm">无归属账单</permission> -->
<!-- <permission id="finance_bills_analysis">费用统计</permission> -->
@@ -49,6 +50,8 @@
<menu controller='setting_init' action='index' permission='finance_bill_setting_init' display='false' order='1900100'>账期设置</menu>
<menu controller='monthend' action='index' permission='finance_monthend_index' display='true' order='1900100'>账期列表</menu>
<!-- 详情页面菜单，display='false'表示不在菜单中显示，但用于权限检查 -->
<menu controller='monthend_verification' action='index' permission='finance_monthend_index' display='false' order='1900200'>核销列表</menu>
<!-- <menu controller='monthend_verification' action='index' permission='finance_monthend_index' display='false' order='1000300'>账期核销</menu> -->
<!-- <menu controller='monthend_detail' action='index' permission='finance_monthend_index' display='false' order='1000400'>账期详情</menu> -->
<!-- <menu controller='monthend_uncharge' action='index' permission='finance_monthend_index' display='false' order='1000500'>往期单据</menu> -->
@@ -57,6 +60,9 @@
<menu controller='bill_order' action='index' permission='finance_bill_order_index' display='false' order='3000701'>订单收支明细</menu>
<menu controller='ar_item' action='index' permission='finance_ar_index' display='false' order='3000702'>销售到账明细</menu>
</menugroup> -->
<!-- <menugroup name="账单设置" en="bill-basic-set">
<menu controller='gaptype' action='index' permission='finance_gaptype_index' display='true' order='2000400'>差异类型设置</menu>
</menugroup> -->
</workground>
<!-- <workground name="单据报表" id="invoice_center" order="1100">
<menugroup name="财务报表">