Block a user
供应商对账:厂家退货支持查询导出并精简字段
renshen
pushed to feature/sumu-return-query-export at WuYongJie/CaiWuXiTong
2026-10-17 11:12:53 +08:00
renshen
created branch feature/sumu-return-query-export in WuYongJie/CaiWuXiTong
2026-10-17 11:12:53 +08:00
供应商对账:厂家端退货表表头与退货明细完全一致
供应商对账:厂家端退货表表头与退货明细完全一致
renshen
pushed to feature/sumu-return-header-match at WuYongJie/CaiWuXiTong
2026-10-17 10:52:55 +08:00
renshen
created branch feature/sumu-return-header-match in WuYongJie/CaiWuXiTong
2026-10-17 10:52:54 +08:00
供应商对账:退货明细按导入顺序展示,不再按金额排序
供应商对账:退货明细按导入顺序展示,不再按金额排序
renshen
pushed to feature/sumu-return-natural-order at WuYongJie/CaiWuXiTong
2026-10-17 10:24:10 +08:00
renshen
created branch feature/sumu-return-natural-order in WuYongJie/CaiWuXiTong
2026-10-17 10:24:09 +08:00
供应商对账:退货扣减确认展示全部退货行(每页 15 行 + 页码)
供应商对账:退货扣减确认展示全部退货行(每页 15 行 + 页码)
renshen
pushed to feature/sumu-return-pagination at WuYongJie/CaiWuXiTong
2026-10-17 10:04:51 +08:00
renshen
created branch feature/sumu-return-pagination in WuYongJie/CaiWuXiTong
2026-10-17 10:04:51 +08:00
供应商对账:表格改为卡片内横向滚动,修复宽表把页面撑开、滚动条丢失