|  jingbb | a9508ee49d
							
							销售订单-基础协议字段改为技术协议 | 8 months ago | 
				
					
						|  jingbb | fde4f85401
							
							销售发票-打开列表弹窗问题 | 8 months ago | 
				
					
						|  jingbb | 0744ba71bb
							
							销售报价单/销售询价单/销售订单-增加客户联系人默认值 | 8 months ago | 
				
					
						|  jingbb | 6390b772ef
							
							采购订单-参照销售订单增加来源判断 | 8 months ago | 
				
					
						|  jingbb | a5ff26d36f
							
							采购供应商报价选定-增加未报价供应商提示 | 8 months ago | 
				
					
						|  jingbb | 38ec578829
							
							采购订单-可选择多个单号的销售订单 | 8 months ago | 
				
					
						|  jingbb | 42bbdd8efe
							
							销售报价单-表单交期必填 | 8 months ago | 
				
					
						|  jingbb | ea8e49fe51
							
							采购订单-增加附件字段/选择销售订单带出附件和备注 | 8 months ago | 
				
					
						|  jingbb | 7b6ab43c48
							
							项目档案-增加停用按钮 | 8 months ago | 
				
					
						|  jingbb | 9276d69223
							
							运费采购订单-修改表格样式 | 8 months ago | 
				
					
						|  jingbb | 58a7c9d7c6
							
							所有单据-增加关闭原因弹窗 | 8 months ago | 
				
					
						|  jingbb | 0a6e49a78e
							
							采购订单-子表数量为0不计算问题 | 8 months ago | 
				
					
						|  jingbb | 036ae01717
							
							付款申请-添加币种的text | 8 months ago | 
				
					
						|  jingbb | bd13ab5f36
							
							客商管理-数据字典相关字段改为显示value | 8 months ago | 
				
					
						|  jingbb | 583a11dcdf
							
							客戶档案-列表增加付款条件字段 | 8 months ago | 
				
					
						|  jingbb | 3e463cca6b
							
							采购询价单-询价有效期改为单个日期 | 8 months ago | 
				
					
						|  jingbb | 87aca004ca
							
							所有单据-供应商(客户)下拉框显示币种改为英文 | 8 months ago | 
				
					
						|  jingbb | 0b0f3a2b33
							
							采购报价单选定-子表字段顺序修改 | 8 months ago | 
				
					
						|  jingbb | a07a608774
							
							参照是子表备注清空 | 8 months ago | 
				
					
						|  jingbb | f4632b4fb7
							
							采购入库-项目下拉框可搜索 | 8 months ago | 
				
					
						|  jingbb | 8975adf76f
							
							产品档案-产品分类查询条件修改 | 8 months ago | 
				
					
						|  jingbb | 801036fc9c
							
							中间人-筛选条件样式修改 | 8 months ago | 
				
					
						|  jingbb | 93c404b74e
							
							采购订单-编辑页增加按钮权限 | 8 months ago | 
				
					
						|  jingbb | db0c928745
							
							采购付款申请-参照赋值/增加统一供应商限制 | 8 months ago | 
				
					
						|  jingbb | 13898f0e6d
							
							付款申请-子表备注不睡参照带回 | 8 months ago | 
				
					
						|  jingbb | 4621f6d0b4
							
							采购付款申请-来源字段赋值方式修改 | 8 months ago | 
				
					
						|  jingbb | fc435df2bf
							
							数据字典-字典列表查询条件改为模糊查询 | 8 months ago | 
				
					
						|  jingbb | ca4e83dab4
							
							采购付款申请-参照采购订单增加供应商限制 | 8 months ago | 
				
					
						|  jingbb | aa4e127c3d
							
							模版设置-上传文件 | 8 months ago | 
				
					
						|  jingbb | 18fe15d07f
							
							销售合同-调整筛选条件格式 | 8 months ago |