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王宇飞 c6b0203551 导出供应商发票明细 3 months ago
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invoicingcalendar 按钮bug 7 months ago
purchaseClaim 采购索赔只有新增状态时,明细能删除、编辑,其他状态不能删除、编辑 7 months ago
purchaseDiscreteOrder/purchaseDiscreteOrderMain 发票回转更改冲销日记账和调整账代码 4 months ago
supplierApbalance YT-1650调整所有页面中,操作列的宽度,最多显示两个按钮,如果大于两个则将其它按钮合并到“更多”,参考供应商发货申请操作列显示 8 months ago
supplierDeliMain SCP《供应商便次配置表》增加编辑功能,只可编辑 “延迟便次” 字段 4 months ago
supplierinvoice 导出供应商发票明细 3 months ago
supplierinvoiceInvoiced 供应商待开票批量审核通过添加权限按钮 4 months ago