 xieyong
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c4621a5dc4
feat: 在付款弹窗中添加选中行数据的处理逻辑
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1 dia atrás |
 xieyong
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71004010e9
feat:添加采购订单中对账单开收票单据逻辑
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1 dia atrás |
|
xieyong
|
ffb3a2bf50
Merge branch 'feat_sale' into dev_03
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2 dias atrás |
|
xieyong
|
a8f95fc64f
fix: 更新应付明细表格字段名称和布局
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2 dias atrás |
|
xieyong
|
39167445d3
fix: 修改付款条件和付款计划相关字段名称
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2 dias atrás |
|
xieyong
|
e2f19a18a1
fix: 添加 .history 到 .gitignore
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4 dias atrás |
|
liujt
|
074aa80fac
feat: 采购对账单
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5 dias atrás |
|
liujt
|
5d188db7e3
Merge branch 'feat_sale' into dev_03
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5 dias atrás |
|
liujt
|
42030797ce
fix: 发票详情显示问题
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5 dias atrás |
|
liujt
|
d23faa6d43
Merge branch 'feat_sale' into dev_03
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5 dias atrás |
|
liujt
|
a396ade41e
fix：合同生成订单生成收付款计划默认值
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5 dias atrás |
|
liujt
|
198b91d6a8
fix: 销售对账单详情客户显示
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5 dias atrás |
|
liujt
|
ce48490795
Merge branch 'feat_sale' into dev_03
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5 dias atrás |
|
liujt
|
18cc586f1e
fix: 预收预付问题修复
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5 dias atrás |
|
liujt
|
eda5b9a589
fix: 预付管理列表来源类型显示问题
|
5 dias atrás |
|
liujt
|
28895f8acc
Merge branch 'feat_sale' into dev_03
|
1 semana atrás |
|
liujt
|
c4746fb274
fix: 应收详情选项
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1 semana atrás |
|
liujt
|
1ad383f21d
Merge branch 'feat_sale' into dev_03
|
1 semana atrás |
|
liujt
|
41d93be555
fix: 应收来源问题
|
1 semana atrás |
|
liujt
|
29d35c94f6
fix: 创建人显示问题
|
1 semana atrás |
|
liujt
|
34368f54f1
fix: 字段缺失
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1 semana atrás |
|
liujt
|
545b25d9da
Merge branch 'dev' into dev_03
|
1 semana atrás |
|
liujt
|
4e4290ce62
Merge branch 'feat_sale' into dev_03
|
1 semana atrás |
|
liujt
|
2da88dd815
fix: 优化样式
|
1 semana atrás |
|
mlchen
|
594242e73c
fix:5281
|
1 semana atrás |
|
liujt
|
3fc6747932
feat: 发票功能
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1 semana atrás |
 mlchen
|
9a199958af
fix:5279【销售订单-发货单】发货单列表返回销售订单的订单类型；新增发货单也显示订单类型,5278【入库管理】新增操作，填写信息后点击入库操作，提示入库来源收货单号不能为空，手动入库的不需要此限制
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1 semana atrás |
|
liujt
|
8f87aca713
feat: 销售发票
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1 semana atrás |
|
mlchen
|
d73b60d922
fix:5268【销售订单-发货单】发货进行驳回，然后去修改仓库，第一次修改，批次号为空没法提交，然后保存发货单列表批次号为空，去修改立马批次号有显示，但是会显示批次号的id
|
1 semana atrás |
|
liujt
|
8d4b478911
feat: 对账提交
|
2 semanas atrás |
