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Commit Graph

201 Commits (533b6cf8ab0d9a51602b2e433dc4f538f9f99655)

Author SHA1 Message Date
王宇飞 f6a4f29106 发票
1 year ago
王宇飞 23f030cfe0 发票
1 year ago
王宇飞 62d1dbd847 valueFormat
1 year ago
王宇飞 af3adc5f70 创建时间的导出功能
1 year ago
王宇飞 9ad32d43d7 1
1 year ago
王宇飞 cff37de038 date
1 year ago
王宇飞 a3d77c4b53 供应商发票申请
1 year ago
王宇飞 00b5f624e9 voucher_number
1 year ago
王宇飞 2d361a5b9a 创建时间--财务凭证号
1 year ago
王宇飞 ce79c40116 金税票号
1 year ago
bjang03 1f12d87b5e BUG修复
1 year ago
王宇飞 8e152cb445 供应商发票申请
1 year ago
bjang03 16cd5fdadb BUG修复
1 year ago
王宇飞 3961e27684 供应商发票申请
1 year ago
王宇飞 3b7272909d 供应商发货申请--到货时间搜索
1 year ago
yufei0306 71955965e4 供应商发票申请
1 year ago
滕晓飞 d0aca8df55 bug修复
1 year ago
yufei0306 abd784c9de 差额
1 year ago
chenfang 2c14831656 供应商发片申请小数点展示
1 year ago
chenfang 4e23c099ee 到库位筛选isIN
1 year ago
yufei0306 fb0b01a314 采购价格审批人
1 year ago
bjang03 eee46068f1 BUG修复
1 year ago
bjang03 0890b8754a BUG修复
1 year ago
高竟松 c67dc8c6c0 EAM ——> 报修工单 报修验证 维修验证
1 year ago
yufei0306 a624b37159 供应商发票申请
1 year ago
yufei0306 3341d2e147 发票日期校验
1 year ago
yufei0306 093924c320 供应商发票申请添加字段
1 year ago
赵雪冰 779110c3c5 供应商修改
1 year ago
赵雪冰 710481e8f1 拒收展示
1 year ago
yufei0306 b4dcb8355b 合同价格格式化
1 year ago
yufei0306 b792164fdb 采购价格审批人
1 year ago
yufei0306 6e0a0af10e 修复PC端bug
1 year ago
赵雪冰 6cf78af238 去掉发票时间校验
1 year ago
yufei0306 f8a9e4e133 采购员，隐藏筛选按钮
1 year ago
赵雪冰 502840f7e8 报废收货报错问题修复
1 year ago
赵雪冰 21349dfd57 角色筛选功能
1 year ago
赵雪冰 94607246fc 角色字段增加
1 year ago
赵雪冰 2d8ae7f9f1 增加订单类型筛选条件
1 year ago
yufei0306 7af6dcfd84 会计金额展示
1 year ago
赵雪冰 65ff81dc9a 字段名称修改
1 year ago
赵雪冰 d45b059411 测试问题修改
1 year ago
yufei0306 44acd620a7 允许输入负数
1 year ago
yufei0306 d6ef1fe9c1 查询条件排序&采购订单加物料查询条件
1 year ago
赵雪冰 e9f7b40e07 发票打印发货单
1 year ago
yufei0306 073727f5d7 打印明细，打印全部发货单
1 year ago
赵雪冰 2c897800de 修改
1 year ago
yufei0306 c2dde7a730 税率ts文件
1 year ago
赵雪冰 b0948dd62c 发票修改
1 year ago
yufei0306 b83b220750 税率校验
1 year ago
赵雪冰 3dfbc50f8f 发票修改
1 year ago