chenjianan
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c3bab31a7d
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发票分角色
|
2018-12-25 18:30:34 +08:00 |
|
chenjianan
|
4476165381
|
发票
|
2018-12-25 17:09:20 +08:00 |
|
chenjianan
|
2154b69223
|
picviewer
|
2018-12-25 16:23:24 +08:00 |
|
chenjianan
|
f5c56f1cac
|
bug
|
2018-12-25 12:36:40 +08:00 |
|
chenjianan
|
e0ca4ae651
|
bug
|
2018-12-25 11:16:25 +08:00 |
|
chenjianan
|
a2361cfd07
|
bug
|
2018-12-25 11:03:27 +08:00 |
|
chenjianan
|
4856e7c80d
|
bug
|
2018-12-25 10:48:15 +08:00 |
|
chenjianan
|
d8715a3d8b
|
删除合同
|
2018-12-24 19:19:08 +08:00 |
|
chenjianan
|
1bd68e5c1e
|
合同附图不要了
|
2018-12-24 15:16:46 +08:00 |
|
chenjianan
|
3e2db4e57c
|
采购删除不必要文件
|
2018-12-24 15:13:25 +08:00 |
|
chenjianan
|
9d3809f546
|
初始化
|
2018-12-24 15:05:23 +08:00 |
|
chenjianan
|
022457048b
|
合同删除
|
2018-12-24 14:50:21 +08:00 |
|
chenjianan
|
d279a06c01
|
导出整理
|
2018-12-22 15:31:20 +08:00 |
|
chenjianan
|
deca396dcf
|
离线合同export
|
2018-12-22 11:37:59 +08:00 |
|
chenjianan
|
91b0b29fb2
|
qrcode
|
2018-12-21 16:32:12 +08:00 |
|
chenjianan
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b277466d74
|
table style
|
2018-12-21 08:54:10 +08:00 |
|
chenjianan
|
5cd4d18257
|
导出和bug
|
2018-12-20 18:22:39 +08:00 |
|
chenjianan
|
8617386912
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bug
|
2018-12-19 19:05:50 +08:00 |
|
chenjianan
|
43d458d97c
|
宽度
|
2018-12-19 15:31:16 +08:00 |
|
chenjianan
|
9315c7ec6c
|
jquery;导出pdf
|
2018-12-19 11:47:33 +08:00 |
|
chenjianan
|
2324522f30
|
导出
|
2018-12-19 10:50:29 +08:00 |
|
chenjianan
|
4364515a3a
|
发票交接
|
2018-12-18 17:31:10 +08:00 |
|
chenjianan
|
55d326313c
|
项目采购总价
|
2018-12-17 18:21:31 +08:00 |
|
chenjianan
|
64f4350ba6
|
采购任务分配生产分配时间，打回确认
|
2018-12-17 10:33:38 +08:00 |
|
chenjianan
|
5ed260c956
|
发票离线合同
|
2018-12-15 09:35:22 +08:00 |
|
chenjianan
|
859bb90492
|
发票按供应商
|
2018-12-14 19:45:39 +08:00 |
|
chenjianan
|
5d4ec53fa6
|
采购任务分配附采购情况查询
|
2018-12-14 09:42:20 +08:00 |
|
chenjianan
|
c23decc507
|
付款计划
|
2018-12-13 19:39:13 +08:00 |
|
chenjianan
|
b2e1b0a17c
|
合同查询
|
2018-12-13 12:03:50 +08:00 |
|
chenjianan
|
20438d9b63
|
发票
|
2018-12-13 12:00:40 +08:00 |
|
chenjianan
|
52bf919eae
|
发票
|
2018-12-13 11:56:11 +08:00 |
|
chenjianan
|
b89bc814c5
|
发票
|
2018-12-13 10:01:51 +08:00 |
|
chenjianan
|
6751cde827
|
发票
|
2018-12-12 18:03:05 +08:00 |
|
chenjianan
|
cf28234900
|
采购合同请款
|
2018-12-11 19:29:13 +08:00 |
|
chenjianan
|
984103c580
|
修改bug
|
2018-12-11 16:16:23 +08:00 |
|
chenjianan
|
6f874098b2
|
创建采购合同:写入数据库
|
2018-12-10 19:55:41 +08:00 |
|
chenjianan
|
ae7678bed2
|
创建采购合同
|
2018-12-10 17:22:16 +08:00 |
|
chenjianan
|
167a69f685
|
采购任务分配；创建询价单
|
2018-12-10 16:12:09 +08:00 |
|
chenjianan
|
e055d3cb2e
|
采购任务分配：重新调整
|
2018-12-08 17:45:25 +08:00 |
|
chenjianan
|
39a0b8ef13
|
创建采购合同
|
2018-12-08 14:17:52 +08:00 |
|
chenjianan
|
be0ea0a710
|
采购合同查询：去发货天数
|
2018-11-29 17:44:39 +08:00 |
|
chenjianan
|
ecff5e9d6a
|
导出询价单
|
2018-11-29 15:13:50 +08:00 |
|
chenjianan
|
68107dac4f
|
采购合同查询：导出
|
2018-11-29 11:18:39 +08:00 |
|
chenjianan
|
72694d5749
|
采购合同查询：二维码为合同流水号
|
2018-11-28 15:13:55 +08:00 |
|
zhangdingyu
|
a15382020f
|
初次投产打回
|
2018-11-28 11:25:00 +08:00 |
|
chenjianan
|
8be156014d
|
项目总价查询：斑马纹
|
2018-11-28 10:59:45 +08:00 |
|
chenjianan
|
52741c03d7
|
领用核算：去分页
|
2018-11-28 10:57:02 +08:00 |
|
chenjianan
|
739fdd22da
|
离线合同请款：取消请款操作禁用条件改为未审核状态才可取消
|
2018-11-28 10:47:05 +08:00 |
|
chenjianan
|
d723de3922
|
采购合同查询：二维码url
|
2018-11-28 10:29:24 +08:00 |
|
chenjianan
|
9aa0a7faa5
|
采购合同查询：居中
|
2018-11-28 10:21:32 +08:00 |
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