pp-api/file/operation_log.csv

148 lines
8.4 KiB
Plaintext
Raw Blame History

This file contains ambiguous Unicode characters

This file contains Unicode characters that might be confused with other characters. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.

用户名,操作,操作时间
采购测试,登录,2025-08-30 15:33:28
采购测试,登录,2025-08-30 15:28:34
采购测试,根据编码匹配物料导出,2025-08-30 13:48:41
采购测试,申请序号4126付款申请,2025-08-30 13:01:32
采购测试,"申请序号4126,4125,4123,4122,4121,4119,4118,4117,4113付款申请",2025-08-30 12:36:20
采购测试,修改序号4123付款申请审批,2025-08-30 12:27:30
采购测试,修改序号4125付款申请审批,2025-08-30 12:27:25
采购测试,登录,2025-08-30 12:23:42
采购测试,登录,2025-08-30 12:22:06
采购测试,登录,2025-08-30 12:18:30
采购测试,申请序号4126付款申请,2025-08-30 12:14:13
采购测试,申请序号4126付款申请,2025-08-30 12:12:17
采购测试,登录,2025-08-30 12:12:13
采购测试,申请序号4126付款申请,2025-08-30 12:09:08
采购测试,登录,2025-08-30 12:09:05
采购测试,登录,2025-08-30 12:05:58
采购测试,登录,2025-08-30 11:59:16
采购测试,登录,2025-08-30 11:57:43
采购测试,登录,2025-08-30 11:48:44
采购测试,登录,2025-08-30 11:45:08
采购测试,申请序号4126付款申请,2025-08-30 11:39:18
采购测试,修改序号4126合同审批,2025-08-30 11:30:50
采购测试,申请序号4126付款申请,2025-08-30 11:25:38
采购测试,删除序号3943采购计划,2025-08-30 10:38:50
采购测试,登录,2025-08-30 10:38:36
采购测试,"申请序号4126,4125,4123付款申请",2025-08-30 10:31:20
采购测试,申请序号3757付款申请,2025-08-30 10:31:07
采购测试,登录,2025-08-30 10:31:01
采购测试,申请序号3943付款申请,2025-08-30 10:30:06
采购测试,申请序号3733付款申请,2025-08-30 10:29:39
采购测试,登录,2025-08-30 10:29:34
采购测试,申请序号3742付款申请,2025-08-30 10:27:51
采购测试,申请序号3882付款申请,2025-08-30 10:26:41
采购测试,申请序号3725付款申请,2025-08-30 10:26:15
采购测试,修改序号3943采购计划,2025-08-30 10:25:49
采购测试,申请序号4117付款申请,2025-08-30 10:24:54
采购测试,申请序号4126付款申请,2025-08-30 10:24:45
采购测试,"申请序号4126,4125,4123,4122合同审批",2025-08-30 10:19:28
采购测试,申请序号3737付款申请,2025-08-30 08:46:17
采购测试,导入4条采购计划,2025-08-30 08:43:13
采购测试,申请序号4121付款申请,2025-08-30 08:39:37
采购测试,修改序号4121合同审批,2025-08-30 08:39:25
采购测试,申请序号4121合同审批,2025-08-30 08:39:13
采购测试,修改序号4122采购计划,2025-08-30 08:34:32
采购测试,设置采购测试为采购人员,2025-08-30 08:34:10
采购测试,申请序号4122付款申请,2025-08-30 08:21:26
采购测试,申请序号4122付款申请,2025-08-30 08:14:20
采购测试,申请序号4122付款申请,2025-08-30 08:14:09
采购测试,申请序号4122付款申请,2025-08-30 08:08:14
采购测试,删除序号4035合同审批,2025-08-30 08:02:51
采购测试,导入4条采购计划,2025-08-30 08:02:05
采购测试,删除序号4119采购计划,2025-08-30 08:01:41
采购测试,删除序号4121采购计划,2025-08-30 08:01:39
采购测试,删除序号4122采购计划,2025-08-30 08:00:25
采购测试,删除序号4123采购计划,2025-08-30 08:00:22
采购测试,删除序号4125采购计划,2025-08-30 08:00:20
采购测试,删除序号4126采购计划,2025-08-30 08:00:17
采购测试,导入4条采购计划,2025-08-30 07:59:33
采购测试,登录,2025-08-30 07:57:10
采购测试,登录,2025-08-27 18:28:00
采购测试,登录,2025-08-27 18:25:36
采购测试,登录,2025-08-27 18:24:49
采购测试,根据编码匹配物料导出,2025-08-27 17:59:05
采购测试,登录,2025-08-27 17:56:57
采购测试,登录,2025-08-27 17:56:07
采购测试,登录,2025-08-27 17:52:53
采购测试,登录,2025-08-27 16:06:37
采购测试,登录,2025-08-27 15:09:27
采购测试,登录,2025-08-27 14:55:58
采购测试,导出:采购计划 250827 141201.csv,2025-08-27 14:12:01
采购测试,登录,2025-08-27 14:01:13
采购测试,修改序号4122采购计划,2025-08-26 17:19:47
采购测试,导入物料编号2194确认入库,2025-08-26 16:40:30
采购测试,申请序号4122付款申请,2025-08-26 16:38:48
采购测试,序号4122批量付款审批,2025-08-26 16:38:39
采购测试,申请序号4122付款申请,2025-08-26 16:38:22
采购测试,"申请序号4122,4121,4119付款申请",2025-08-26 16:38:09
采购测试,申请序号4124付款申请,2025-08-26 16:09:10
采购测试,"申请序号4137,4136付款申请",2025-08-26 16:07:01
采购测试,登录,2025-08-26 15:46:09
刘卫忠,申请序号4129付款申请,2025-08-26 14:38:26
采购测试,申请序号4129付款申请,2025-08-26 14:38:06
采购测试,修改序号4129付款申请审批,2025-08-26 14:38:01
采购测试,修改序号4129付款申请审批,2025-08-26 14:37:44
采购测试,"申请序号4129,4128付款申请",2025-08-26 14:34:01
采购测试,"序号4129,4128批量付款审批",2025-08-26 14:33:49
采购测试,申请序号4129付款申请,2025-08-26 14:33:15
采购测试,修改序号4129付款申请审批,2025-08-26 14:33:05
采购测试,"申请序号4129,4128付款申请",2025-08-26 14:32:48
刘卫忠,申请序号4129付款申请,2025-08-26 14:32:01
刘卫忠,"申请序号4129,4128,4126付款申请",2025-08-26 14:26:39
刘卫忠,"申请序号4129,4128,4126付款申请",2025-08-26 14:24:35
刘卫忠,登录,2025-08-26 14:20:31
刘卫忠,退出,2025-08-26 14:20:13
刘卫忠,"申请序号4129,4128,4126付款申请",2025-08-26 14:18:15
刘卫忠,删除序号4119合同审批,2025-08-26 14:17:48
刘卫忠,修改序号4119合同审批,2025-08-26 14:16:44
刘卫忠,登录,2025-08-26 14:15:13
刘卫忠,退出,2025-08-26 14:14:59
刘卫忠,"申请序号4129,4128,4126合同审批",2025-08-26 14:09:40
刘卫忠,导入4条采购计划,2025-08-26 14:08:59
刘卫忠,登录,2025-08-26 14:05:51
采购测试,删除序号6364物料,2025-08-23 13:20:27
采购测试,登录,2025-08-23 13:08:25
采购测试,"删除序号2198,2197导入物料审批",2025-08-23 11:38:34
采购测试,删除序号6365物料,2025-08-23 11:35:38
采购测试,"申请序号4125,4124付款申请",2025-08-23 11:33:45
采购测试,"序号4125,4124批量付款审批",2025-08-23 11:32:26
采购测试,申请1条合同审批,2025-08-23 11:30:01
采购测试,"批量到货序号4125,4124采购计划",2025-08-23 11:26:57
采购测试,"批量到货序号:,采购计划",2025-08-23 11:26:47
采购测试,"批量到货序号:,采购计划",2025-08-23 11:25:58
采购测试,退出,2025-08-21 12:50:03
采购测试,登录,2025-08-21 12:49:47
刘卫忠,退出,2025-08-21 12:49:46
刘卫忠,申请2条付款申请,2025-08-21 12:49:34
刘卫忠,登录,2025-08-21 12:49:29
刘卫忠,退出,2025-08-21 12:46:50
采购测试,退出,2025-08-21 10:04:21
采购测试,删除用户test,2025-08-20 17:03:06
采购测试,取消test为采购人员,2025-08-20 17:03:04
采购测试,设置test为采购人员,2025-08-20 17:03:04
采购测试,修改用户test,2025-08-20 17:02:56
采购测试,新增用户test,2025-08-20 17:02:48
采购测试,应付款导出采购计划250820 170219.csv,2025-08-20 17:02:19
采购测试,导出:采购计划 250820 170026.csv,2025-08-20 17:00:26
采购测试,批量到货2条采购计划,2025-08-20 16:59:49
采购测试,根据编码匹配物料导出,2025-08-20 16:59:28
采购测试,根据编码匹配物料,2025-08-20 16:59:24
采购测试,修改序号4125付款申请审批,2025-08-20 16:58:51
采购测试,申请1条付款申请,2025-08-20 16:58:19
采购测试,批量审批2条付款审批,2025-08-20 16:56:16
采购测试,申请2条付款申请,2025-08-20 16:56:04
采购测试,删除合同:采购计划导入文件模板.csv,2025-08-20 16:55:48
采购测试,删除合同:根据编号物料匹配.csv,2025-08-20 16:55:47
采购测试,删除序号4121合同审批,2025-08-20 16:54:06
采购测试,修改序号4121合同审批,2025-08-20 16:50:10
采购测试,申请1条合同审批,2025-08-20 16:44:53
采购测试,批量审批1条合同审批,2025-08-20 16:44:24
采购测试,上传合同:根据编号物料匹配.csv,2025-08-20 16:44:05
采购测试,上传合同:采购计划导入文件模板.csv,2025-08-20 16:44:00
采购测试,申请2条合同审批,2025-08-20 16:43:51
采购测试,导入2条采购计划,2025-08-20 16:43:31
采购测试,导入物料编号2198确认入库,2025-08-20 16:43:02
采购测试,导入1条物料,2025-08-20 16:42:44
采购测试,登录,2025-08-20 16:42:19