Commits · c8c6c7d07388e6794075421262cb70453a371215 · platform / hg-smart · GitLab

08 Aug, 2024 5 commits
- Merge branch 'dev' of http://git.pseer.com:8800/platform/hg-smart into dev-ly · c8c6c7d0
  liuyang authored Aug 08, 2024
  
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- 2024-08-08 材料计划、合同清单、工序单价导入调整， · de1d5b47
  liuyang authored Aug 08, 2024
  
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- 合同选择计划时分页 · 9bbb3cba
  江和松 authored Aug 08, 2024
  
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- 生产环境无法删除S3的附件，暂时注释生产删除附件逻辑 · ea701e14
  江和松 authored Aug 08, 2024
  
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- 存货档案批量关联工艺流程 · 88101e12
  江和松 authored Aug 08, 2024
  
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07 Aug, 2024 7 commits
- Merge branch 'dev' of http://git.pseer.com:8800/platform/hg-smart into dev-ly · caceecc1
  liuyang authored Aug 07, 2024
  
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- 2024-08-07 生产计划和生产订单显示调整，生产任务和生产报工添加工序和规格，整改通知单添加工序字段 · c70af839
  liuyang authored Aug 07, 2024
  
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- 2024-08-07 材料计划导入调整 · 46150cba
  liuyang authored Aug 07, 2024
  
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- 整改通知单复核通过不能再复核通过 · 5aa3037b
  江和松 authored Aug 07, 2024
  
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- 销售发货改为发货单，采购收货可以选取所有存货类型的存货 · a14dce18
  江和松 authored Aug 07, 2024
  
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- 2024-08-06 工艺流程查询去掉权限控制 · c0b676f8
  liuyang authored Aug 07, 2024
  
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- 2024-08-06 导入调整 · 8cdb15cd
  liuyang authored Aug 07, 2024
  
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06 Aug, 2024 13 commits
- 2024-08-06 导入调整 · e0275d7a
  liuyang authored Aug 07, 2024
  
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- 2024-08-06 采购入库状态提交不能保存bug · 6400cb7a
  liuyang authored Aug 06, 2024
  
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- 2024-08-06 修复选择采购收货bug · a77e61d1
  liuyang authored Aug 06, 2024
  
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- 2024-08-06 导入去掉文件类型判断 · c6c18e49
  liuyang authored Aug 06, 2024
  
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- 2024-08-06 物料清单导入优化，导入存货编码不存在就新增存货档案 · 92a90a2f
  liuyang authored Aug 06, 2024
  
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- Merge branch 'dev' of http://git.pseer.com:8800/platform/hg-smart into dev-ly · c636949a
  liuyang authored Aug 06, 2024
  
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- 2024-08-06 销售开票本次开票金额加累计开票金额不能超出销售合同金额20%，如果要超出20%需要业务新增补充协议 · ae6b45ae
  liuyang authored Aug 06, 2024
  
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- 2024-08-06 销售开票本次开票金额加累计开票金额不能超出销售合同金额20%，如果要超出20%需要业务新增补充协议 · 35034846
  liuyang authored Aug 06, 2024
  
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- 2024-08-06物料清单和存货档案导入模板调整 · f6858725
  liuyang authored Aug 06, 2024
  
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- 2024-08-05 销售开票本次开票金额加累计开票金额不能超出销售合同金额20%，如果要超出20%需要提示业务新增补充协议 · 9573dd18
  liuyang authored Aug 06, 2024
  
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- 采购员下拉框宽度调整 · 525722bb
  江和松 authored Aug 06, 2024
  
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- 采购员不进行公司过滤V2 · 5046ffc4
  江和松 authored Aug 06, 2024
  
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- 采购员不进行公司过滤 · 5b06b74e
  江和松 authored Aug 06, 2024
  
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05 Aug, 2024 14 commits
- Merge branch 'dev' of http://git.pseer.com:8800/platform/hg-smart into dev-ly · 90b1b389
  liuyang authored Aug 05, 2024
  
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- 2024-08-05 销售开票 1.选择合同逻辑调整 2.查询条件界面调整 · 9c61e8bd
  liuyang authored Aug 05, 2024
  
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- 合同选择材料计划改为明细选择 · 5753d915
  江和松 authored Aug 05, 2024
  
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- Merge branch 'dev' of http://git.pseer.com:8800/platform/hg-smart into dev-ly · 9e0a6706
  liuyang authored Aug 05, 2024
  
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- 2024-08-05 采购管理采购员下拉框调整 · f7abc19d
  liuyang authored Aug 05, 2024
  
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- Merge remote-tracking branch 'origin/dev' into dev · 56f1dc9f
  江和松 authored Aug 05, 2024
  
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- 回滚采购计划选择 · 28bc88ea
  江和松 authored Aug 05, 2024
  
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- Merge branch 'dev' of http://git.pseer.com:8800/platform/hg-smart into dev-ly · 3224bd3f
  liuyang authored Aug 05, 2024
  
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- 2024-08-05 修改租赁合同管理标题名称 · e2dba8ba
  liuyang authored Aug 05, 2024
  
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- Merge remote-tracking branch 'origin/dev' into dev · f7b2be3a
  江和松 authored Aug 05, 2024
  
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- 主子表的新增主表id自动获取 · 9dca58fc
  江和松 authored Aug 05, 2024
  
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- 2024-08-05 材料计划导入删除项目材料计划重复导入校验 · b798d0f2
  liuyang authored Aug 05, 2024
  
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- 2024-08-05 材料计划导入删除项目材料计划重复导入校验 · c58e5856
  liuyang authored Aug 05, 2024
  
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- Merge branch 'dev' of http://git.pseer.com:8800/platform/hg-smart into dev-ly · b52ebf7f
  liuyang authored Aug 05, 2024
  
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04 Aug, 2024 1 commit
- 材料计划校验修改 · b5185ecd
  江和松 authored Aug 04, 2024
  
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