53a60d230f
1. 供应商/客户编码自动生成(S001/C001...),新建表单隐藏编码字段,编辑保留 2. 财务管理"全部记录"移为第一个 tab 3. 入库单列表 tab 排除 pending 单据,提交后自动移入审核 tab 4. 出库单列表同上;出库表单按仓库+商品自动填最大可用库存数量 Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
jiu_client
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