1. 【新增】售后单售后原因类型支持搜索

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

View File

@@ -38,7 +38,7 @@
<permission id="purchase_eo">入库单</permission>
<permission id="purchase_returned">采购退货单</permission>-->
<permission id="purchase_supplier">供应商</permission>
<permission id="purchase_supplier_goods">供应商货品</permission>
<permission id="purchase_supplier_goods">供应商基础物料</permission>
<permission id="purchase_do_need">补货提醒</permission>
@@ -85,7 +85,7 @@
<workground name="基础档案" id="goods_manager" order="600" icon="icon-jichudangan-01">
<menugroup name="供应商管理" en="supplier-management">
<menu controller='admin_supplier' action='index' permission='purchase_supplier' display='true' order='5000100'>供应商</menu>
<menu controller='admin_supplier_goods' action='index' permission='purchase_supplier_goods' display='true' order='5000101'>供应商货品</menu>
<menu controller='admin_supplier_goods' action='index' permission='purchase_supplier_goods' display='true' order='5000101'>供应商基础物料</menu>
</menugroup>
</workground>
<workground name="单据报表" id="invoice_center" order="1200" icon="icon-danjubaobiao-01">