Commits · f6858725a012aee3602cfe75e98ee04ff53077d5 · platform / hg-smart · GitLab

06 Aug, 2024 2 commits
- 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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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 4 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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- 2024-07-31 材料计划添加导入功能 · 50e71e74
  liuyang authored Jul 31, 2024
  
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- 2024-07-30 入库质检单质检完成数据回写bug · a5c1f750
  liuyang authored Jul 31, 2024
  
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30 Jul, 2024 7 commits
- 2024-07-30 合同管理新增剩余开票金额字段 · fc23da0e
  liuyang authored Jul 30, 2024
  
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- 2024-07-30 修复入库质检单质检完成数据回写bug · cdc62a93
  liuyang authored Jul 30, 2024
  
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- 2024-07-30 存货档案选择存货类型限制只能选择末级 · 63b536b1
  liuyang authored Jul 30, 2024
  
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- 2024-07-30 优化存货类型上级可以选择所有已建的存货类型 · 38b0093d
  liuyang authored Jul 30, 2024
  
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- 2024-07-30 · 02750e38
```
1、修复日常巡检单选择任务bug
```
  liuyang authored Jul 30, 2024
  02750e38 Browse Files
- 2024-07-30 · 8b3d92c0
```
1、修复供应商管理开户行账号不要默认带出上次保存的账号bug
2、修复供应商管理开户行账号有维护但列表没有显示bug
```
  liuyang authored Jul 30, 2024
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- 2024-07-30 修复扣款单只能选择劳动合同bug · e365e21e
  liuyang authored Jul 30, 2024
  
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29 Jul, 2024 2 commits
- 2024-07-26 定时添加设备计划 · 6676c729
  liuyang authored Jul 29, 2024
  
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- 2024-07-26 定时添加设备计划 · 3ae5eda1
  liuyang authored Jul 29, 2024
  
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