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

app/purchase/lib/finder/supplier.php

@@ -14,7 +14,6 @@
  * See the License for the specific language governing permissions and
  * limitations under the License.
  */
-
 class purchase_finder_supplier{
     var $detail_basic = "详细信息";
     var $detail_current_account = "往来帐";
@@ -99,7 +98,7 @@ class purchase_finder_supplier{
         $supplier_bn = $row[$this->col_prefix.'bn'];
         //$button .= "&nbsp;&nbsp;&nbsp;<a class=\"lnk\" href=\"index.php#app=ome&amp;ctl=admin_goods&p[0]=$supplier_id\"  target=\"_blank\">查看商品</a>";
         $url='index.php?app=desktop&act=alertpages&goto='.urlencode('index.php?app=purchase&ctl=admin_purchase&act=findMaterial&p[0]='.$supplier_id);
-        $button .= "&nbsp;&nbsp;&nbsp;<a class=\"lnk\" href=\"".$url."\" target='_blank'>查看关联货品</a>";
+        $button .= "&nbsp;&nbsp;&nbsp;<a class=\"lnk\" href=\"".$url."\" target='_blank'>查看关联基础物料</a>";
         //往来帐
         //$button .= "&nbsp;&nbsp;<span class=\"lnk\" onclick=\"new Dialog('index.php?app=purchase&amp;ctl=admin_statement&act=statement_counter&p[0]=$supplier_id',{height:300,width:750,title:'$supplier_name - 往来账(供应商编号：$supplier_bn)'});\">往来账</span>";
         //预付款
@@ -139,4 +138,4 @@ class purchase_finder_supplier{
     }
     */
 }
-?>
+?>