Commits · e0275d7a4230637f94998646d0dfea031b6184b1 · platform / hg-smart · GitLab

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 2 commits
- 材料计划校验修改 · b5185ecd
  江和松 authored Aug 04, 2024
  
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- 2024-08-02 新增物料清单详情按照层级导入 · e6268855
  liuyang authored Aug 04, 2024
  
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03 Aug, 2024 1 commit
- 2024-08-02 新增物料清单详情按照层级导入 · b3e323f3
  liuyang authored Aug 03, 2024
  
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02 Aug, 2024 3 commits
- 2024-08-02 合同管理清单增加导入功能，暂定工程量、除税单价/元、不含税总价、含税总价为必填项 · 4950663e
  liuyang authored Aug 02, 2024
  
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- Merge branch 'dev' of http://git.pseer.com:8800/platform/hg-smart into dev-ly · 3a4830b3
  liuyang authored Aug 02, 2024
  
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- 2024-08-02 合同管理 1、付款方式增加：有预付款、提货付清 2、税点改成税率、增值税改成“税额“ · 8e2514c7
  liuyang authored Aug 02, 2024
  
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01 Aug, 2024 5 commits
- 2024-08-01 .签证单管理选择项目界面，增加合同类型字段，按照合同类型进行排序显示 · b367533d
  liuyang authored Aug 01, 2024
  
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- 2024-08-01 项目立项新增修改不再选择部门 · 4cdf1ce0
  liuyang authored Aug 01, 2024
  
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- 2024-08-01 物料清单详情添加导入功能 · 4af9b530
  liuyang authored Aug 01, 2024
  
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- 2024-08-01 付款单修改数据功能查询数据去掉权限查询 · 91645de0
  liuyang authored Aug 01, 2024
  
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- 2024-08-01 1、付款单逻辑调整先审核再核销 2、新增选择公司回写公司名称 · 52c8311e
  liuyang authored Aug 01, 2024
  
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31 Jul, 2024 2 commits
- 提交校验修改 · 91b55b68
  江和松 authored Jul 31, 2024
  
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- 采购收货功能修改，增加手动新增逻辑 · 744e2566
  江和松 authored Jul 31, 2024
  
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