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
This commit is contained in:
chenping
2026-04-01 11:59:17 +08:00
parent 9341122827
commit 61783b7d01
754 changed files with 46179 additions and 5700 deletions

View File

@@ -14,27 +14,26 @@
* See the License for the specific language governing permissions and
* limitations under the License.
*/
/**
* 供应商货品
* 供应商基础物料
*
* @access public
* @author wangbiao<wangbiao@shopex.cn>
*/
class purchase_ctl_admin_supplier_goods extends desktop_controller{
var $name = "供应商货品";
var $name = "供应商基础物料";
var $workground = "purchase_manager";
/*
* 供应商货品列表
* 供应商基础物料列表
*/
function index()
{
$finder_id = $_REQUEST['_finder']['finder_id'];
$base_filter = array();
$params = array('title'=>'供应商货品管理',
$params = array('title'=>'供应商基础物料管理',
'actions'=>array(
array(
'label' => '物料关联',
@@ -396,7 +395,7 @@ class purchase_ctl_admin_supplier_goods extends desktop_controller{
{
header("Content-Type: text/csv");
$filename = "供应商货品模板.csv";
$filename = "供应商基础物料模板.csv";
$encoded_filename = urlencode($filename);
$encoded_filename = str_replace("+", "%20", $encoded_filename);