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Commit Graph

87 Commits (488eca8ef49a6997490af196c1666e037cf7bbb8)

Author SHA1 Message Date
bjang03 16cd5fdadb BUG修复
10 months ago
王宇飞 3961e27684 供应商发票申请
10 months ago
王宇飞 3b7272909d 供应商发货申请--到货时间搜索
10 months ago
yufei0306 71955965e4 供应商发票申请
10 months ago
滕晓飞 d0aca8df55 bug修复
10 months ago
yufei0306 abd784c9de 差额
10 months ago
chenfang 2c14831656 供应商发片申请小数点展示
10 months ago
chenfang 4e23c099ee 到库位筛选isIN
10 months ago
yufei0306 fb0b01a314 采购价格审批人
10 months ago
bjang03 eee46068f1 BUG修复
10 months ago
bjang03 0890b8754a BUG修复
10 months ago
高竟松 c67dc8c6c0 EAM ——> 报修工单 报修验证 维修验证
10 months ago
yufei0306 a624b37159 供应商发票申请
10 months ago
yufei0306 3341d2e147 发票日期校验
10 months ago
yufei0306 093924c320 供应商发票申请添加字段
10 months ago
赵雪冰 779110c3c5 供应商修改
11 months ago
赵雪冰 710481e8f1 拒收展示
11 months ago
yufei0306 b4dcb8355b 合同价格格式化
11 months ago
yufei0306 b792164fdb 采购价格审批人
11 months ago
yufei0306 6e0a0af10e 修复PC端bug
11 months ago
赵雪冰 6cf78af238 去掉发票时间校验
11 months ago
yufei0306 f8a9e4e133 采购员，隐藏筛选按钮
11 months ago
赵雪冰 502840f7e8 报废收货报错问题修复
11 months ago
赵雪冰 21349dfd57 角色筛选功能
11 months ago
赵雪冰 94607246fc 角色字段增加
11 months ago
赵雪冰 2d8ae7f9f1 增加订单类型筛选条件
11 months ago
yufei0306 7af6dcfd84 会计金额展示
11 months ago
赵雪冰 65ff81dc9a 字段名称修改
11 months ago
赵雪冰 d45b059411 测试问题修改
11 months ago
yufei0306 44acd620a7 允许输入负数
12 months ago
yufei0306 d6ef1fe9c1 查询条件排序&采购订单加物料查询条件
12 months ago
赵雪冰 e9f7b40e07 发票打印发货单
12 months ago
yufei0306 073727f5d7 打印明细，打印全部发货单
12 months ago
赵雪冰 2c897800de 修改
12 months ago
yufei0306 c2dde7a730 税率ts文件
12 months ago
赵雪冰 b0948dd62c 发票修改
12 months ago
yufei0306 b83b220750 税率校验
12 months ago
赵雪冰 3dfbc50f8f 发票修改
12 months ago
赵雪冰 2325aabe17 发票修改
12 months ago
yufei0306 ae0415b948 发票时间修改为必填
12 months ago
赵雪冰 ad22d2f9f2 发票字段整理
12 months ago
赵雪冰 67c9e52975 发票修改
12 months ago
赵雪冰 235dfec53b 发票增加字段
12 months ago
yufei0306 af13336c19 发票相关问题修改
12 months ago
赵雪冰 7b34f21929 增加字段
12 months ago
赵雪冰 e0b199a1b8 过账日期
1 year ago
赵雪冰 38e7987a32 隐藏部门
1 year ago
chenfang 873f0190db 隐藏部门，状态，业务类型自动按钮
1 year ago
yufei0306 93435c15ef 采购收货管理-- 供应商发票申请--新增--税后金额
1 year ago
yufei0306 7e003d0231 供应商发票申请--新增--计算差额，税率
1 year ago