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1. 【新增】售后单售后原因类型支持搜索
2. 【新增】手工创建订单折扣可输入正数 3. 【优化】盘点申请单确认 4. 【修复】采购退货单模拟出库失败问题 5. 【新增】订单金额客户实付与结算金额 6. 【优化】仓库发货统计报表物料名称显示 7. 【优化】自有仓储虚拟发货逻辑 8. 【修复】基础物料分类管理问题
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@@ -14,27 +14,26 @@
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* See the License for the specific language governing permissions and
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* limitations under the License.
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*/
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/**
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* 供应商货品
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* 供应商基础物料
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*
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* @access public
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* @author wangbiao<wangbiao@shopex.cn>
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*/
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class purchase_ctl_admin_supplier_goods extends desktop_controller{
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var $name = "供应商货品";
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var $name = "供应商基础物料";
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var $workground = "purchase_manager";
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/*
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* 供应商货品列表
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* 供应商基础物料列表
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*/
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function index()
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{
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$finder_id = $_REQUEST['_finder']['finder_id'];
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$base_filter = array();
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$params = array('title'=>'供应商货品管理',
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$params = array('title'=>'供应商基础物料管理',
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'actions'=>array(
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array(
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'label' => '物料关联',
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@@ -396,7 +395,7 @@ class purchase_ctl_admin_supplier_goods extends desktop_controller{
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{
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header("Content-Type: text/csv");
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$filename = "供应商货品模板.csv";
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$filename = "供应商基础物料模板.csv";
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$encoded_filename = urlencode($filename);
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$encoded_filename = str_replace("+", "%20", $encoded_filename);
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