 zhouy
|
d2e521a5e7
物料编号查询表达式错误，修复
|
7 years ago |
|
zhouy
|
07f9ce06b6
优企云服 优字调整为U
|
7 years ago |
 guq
|
32bfa3df93
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
7 years ago |
|
zhuth
|
27cbc01ea8
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
7 years ago |
|
zhuth
|
aad3c31ff5
首页刷新
|
7 years ago |
|
zhoudw
|
5c7d198682
修改供应商资料插入
|
7 years ago |
|
zhoudw
|
d530919476
Merge remote-tracking branch 'origin/dev' into dev
|
7 years ago |
|
zhoudw
|
a2645818a8
供应商资料增加简称，采购员，采购单选供应商赋值
|
7 years ago |
|
guq
|
948ac1eedd
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
7 years ago |
|
guq
|
fe0a2d0159
首页关键数据接口
|
7 years ago |
|
zhouy
|
9179739265
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
7 years ago |
|
zhuth
|
8b45cb6d63
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
7 years ago |
|
zhuth
|
b40fd4c75a
bug
|
7 years ago |
|
hy
|
6460a44fea
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
7 years ago |
|
hy
|
8573b99657
merge
|
7 years ago |
|
zhuth
|
107d0e2519
应付/收总账报表
|
7 years ago |
|
hy
|
cbe7541bba
代码提交
|
7 years ago |
|
zhuth
|
1d9020d830
应付/收总账报表
|
7 years ago |
|
zhuth
|
f575924098
应付/收总账报表
|
7 years ago |
|
zhuth
|
887ff287f6
bug
|
7 years ago |
|
yingp
|
035eb0a373
增加electron配置
|
7 years ago |
|
zhouy
|
5d982ddf95
BUG修复及物料放大镜字段规范
|
7 years ago |
|
zhuth
|
0f4f8868ef
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
7 years ago |
|
zhuth
|
e4411a177c
物料库存数量金额
|
7 years ago |
|
rainco
|
27fede292b
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
7 years ago |
|
rainco
|
c7b814ca6a
采购验退单物料放大镜规格赋值
|
7 years ago |
|
zhuth
|
6b65da37d0
物料库存数量金额
|
7 years ago |
|
guq
|
49dae23327
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
7 years ago |
|
guq
|
ea92f0307c
去除测试代码
|
7 years ago |
|
zhuth
|
e40109ebff
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
7 years ago |
