renshen
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  • Joined on 2026-07-20
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renshen merged pull request WuYongJie/CaiWuXiTong#367 2026-10-17 09:16:53 +08:00
供应商对账：单价/金额留空自动补齐，未定价行厂家也能直接上传
renshen created pull request WuYongJie/CaiWuXiTong#367 2026-10-17 09:16:41 +08:00
供应商对账：单价/金额留空自动补齐，未定价行厂家也能直接上传
renshen pushed to feature/sumu-reconciliation-amounts at WuYongJie/CaiWuXiTong 2026-10-17 09:16:35 +08:00
368c6c5a6c 供应商对账：单价/金额留空自动补齐，未定价行厂家也能直接上传
renshen created branch feature/sumu-reconciliation-amounts in WuYongJie/CaiWuXiTong 2026-10-17 09:16:35 +08:00
renshen pushed to feature/sumu-reconciliation-barcode at WuYongJie/CaiWuXiTong 2026-10-17 09:16:24 +08:00
85e2f05043 供应商对账：单价/金额留空自动补齐，未定价行厂家也能直接上传
renshen pushed to main at WuYongJie/CaiWuXiTong 2026-10-17 09:07:18 +08:00
2ffb49ca92 供应商对账：条码匹配去掉厂家编号/版本后缀，表头不符提示缺列 (#366)
renshen merged pull request WuYongJie/CaiWuXiTong#366 2026-10-17 09:07:17 +08:00
供应商对账：条码匹配去掉厂家编号/版本后缀，表头不符提示具体缺哪些列
renshen created pull request WuYongJie/CaiWuXiTong#366 2026-10-17 09:07:05 +08:00
供应商对账：条码匹配去掉厂家编号/版本后缀，表头不符提示具体缺哪些列
renshen created branch feature/sumu-reconciliation-barcode in WuYongJie/CaiWuXiTong 2026-10-17 09:06:57 +08:00
renshen pushed to feature/sumu-reconciliation-barcode at WuYongJie/CaiWuXiTong 2026-10-17 09:06:57 +08:00
2449c48c78 供应商对账：条码匹配去掉厂家编号/版本后缀，表头不符提示具体缺哪些列
renshen pushed to main at WuYongJie/CaiWuXiTong 2026-10-17 08:57:18 +08:00
2a80f380e6 供应商对账：财务端数据在月份后新增「对账人」筛选 (#365)
renshen merged pull request WuYongJie/CaiWuXiTong#365 2026-10-17 08:57:15 +08:00
供应商对账：财务端数据在月份后新增「对账人」筛选
renshen created pull request WuYongJie/CaiWuXiTong#365 2026-10-17 08:57:02 +08:00
供应商对账：财务端数据在月份后新增「对账人」筛选
renshen pushed to feature/sumu-reconciliation-reconciler at WuYongJie/CaiWuXiTong 2026-10-17 08:56:55 +08:00
76f3a84358 供应商对账：财务端数据在月份后新增「对账人」筛选
renshen created branch feature/sumu-reconciliation-reconciler in WuYongJie/CaiWuXiTong 2026-10-17 08:56:55 +08:00
renshen pushed to main at WuYongJie/CaiWuXiTong 2026-10-17 08:49:19 +08:00
87eaf48c2c 供应商对账：应付款项下新增对账页面（财务端数据 / 厂家端数据） (#364)
renshen merged pull request WuYongJie/CaiWuXiTong#364 2026-10-17 08:49:18 +08:00
供应商对账：应付款项下新增对账页面（财务端数据 / 厂家端数据）
renshen created pull request WuYongJie/CaiWuXiTong#364 2026-10-17 08:49:06 +08:00
供应商对账：应付款项下新增对账页面（财务端数据 / 厂家端数据）
renshen pushed to feature/sumu-supplier-reconciliation at WuYongJie/CaiWuXiTong 2026-10-17 08:48:57 +08:00
228181d5f1 供应商对账：应付款项下新增对账页面（财务端数据 / 厂家端数据）
renshen created branch feature/sumu-supplier-reconciliation in WuYongJie/CaiWuXiTong 2026-10-17 08:48:56 +08:00