renshen
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  • Joined on 2026-07-20
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renshen merged pull request WuYongJie/CaiWuXiTong#405 2026-10-20 13:44:01 +08:00
供应商对账：按采购单号日期条码核对数量金额
renshen created pull request WuYongJie/CaiWuXiTong#405 2026-10-20 13:43:43 +08:00
供应商对账：按采购单号日期条码核对数量金额
a27f08748c 供应商对账：按采购单号日期条码核对数量金额
renshen created branch feature/renshen-purchase-date-barcode-match in WuYongJie/CaiWuXiTong 2026-10-20 13:43:32 +08:00
renshen deleted branch feature/renshen-upload-history-position from WuYongJie/CaiWuXiTong 2026-10-20 11:39:24 +08:00
renshen pushed to main at WuYongJie/CaiWuXiTong 2026-10-20 11:39:23 +08:00
81bf2bd779 供应商对账：厂家端隐藏上传记录并调整内部位置 (#404)
renshen merged pull request WuYongJie/CaiWuXiTong#404 2026-10-20 11:39:21 +08:00
供应商对账：厂家端隐藏上传记录并调整内部位置
renshen created pull request WuYongJie/CaiWuXiTong#404 2026-10-20 11:39:04 +08:00
供应商对账：厂家端隐藏上传记录并调整内部位置
bd1955e976 供应商对账：厂家端隐藏上传记录并调整内部位置
renshen created branch feature/renshen-upload-history-position in WuYongJie/CaiWuXiTong 2026-10-20 11:38:57 +08:00
renshen deleted branch feature/renshen-return-table-sticky from WuYongJie/CaiWuXiTong 2026-10-20 11:21:25 +08:00
renshen pushed to main at WuYongJie/CaiWuXiTong 2026-10-20 11:21:24 +08:00
2a2df7451e 供应商对账：退货表格改为十条并固定表头 (#403)
renshen merged pull request WuYongJie/CaiWuXiTong#403 2026-10-20 11:21:23 +08:00
供应商对账：退货表格改为十条并固定表头
renshen created pull request WuYongJie/CaiWuXiTong#403 2026-10-20 11:21:08 +08:00
供应商对账：退货表格改为十条并固定表头
renshen pushed to feature/renshen-return-table-sticky at WuYongJie/CaiWuXiTong 2026-10-20 11:20:59 +08:00
aa9e3e8cb7 供应商对账：退货表格改为十条并固定表头
renshen created branch feature/renshen-return-table-sticky in WuYongJie/CaiWuXiTong 2026-10-20 11:20:59 +08:00
renshen deleted branch feature/renshen-return-date-filter from WuYongJie/CaiWuXiTong 2026-10-20 11:00:48 +08:00
renshen pushed to main at WuYongJie/CaiWuXiTong 2026-10-20 11:00:47 +08:00
145a62c397 供应商对账：增加发货日期范围筛选 (#402)
renshen merged pull request WuYongJie/CaiWuXiTong#402 2026-10-20 11:00:45 +08:00
供应商对账：增加发货日期范围筛选
renshen created pull request WuYongJie/CaiWuXiTong#402 2026-10-20 11:00:22 +08:00
供应商对账：增加发货日期范围筛选