Commits · 755264733abcc80c5c52e535f153e0c4906c3a3b · platform / hg-smart · GitLab

12 Aug, 2024 2 commits
- Merge branch 'dev' of http://git.pseer.com:8800/platform/hg-smart into dev-ly · 75526473
  liuyang authored Aug 12, 2024
  
  75526473 Browse Files
- 2024-08-12 生产任务的报工增加超报原因字段 · b76223c9
  liuyang authored Aug 12, 2024
  
  b76223c9 Browse Files
11 Aug, 2024 3 commits
- 仓库增加物料类别 · 43c680d9
  江和松 authored Aug 11, 2024
  
  43c680d9 Browse Files
- 仓库增加物料类别 · 53543b26
  江和松 authored Aug 11, 2024
  
  53543b26 Browse Files
- 单重为总重除以数量，保存时有提示有数量或重量未填写 · 63a68ac0
  江和松 authored Aug 11, 2024
  
  63a68ac0 Browse Files
09 Aug, 2024 10 commits
- 物料清单增加审核功能 · 3c9a496a
  江和松 authored Aug 09, 2024
  
  3c9a496a Browse Files
- 附件工具类名字变更问题修改 · bbbe110f
  江和松 authored Aug 09, 2024
  
  bbbe110f Browse Files
- Merge remote-tracking branch 'origin/dev' into dev · e309556b
  江和松 authored Aug 09, 2024
  
  e309556b Browse Files
- 数量都为小数点处理 · 8e765959
  江和松 authored Aug 09, 2024
  
  8e765959 Browse Files
- Merge remote-tracking branch 'origin/dev' into dev · 58da28a5
  宋祥 authored Aug 09, 2024
  
  58da28a5 Browse Files
- 1.菜单授权仅展示有权限的 · 7b11bc7c
  宋祥 authored Aug 09, 2024
  
  7b11bc7c Browse Files
- Merge remote-tracking branch 'origin/dev' into dev · fb809a10
  江和松 authored Aug 09, 2024
  
  fb809a10 Browse Files
- 合同名字增加状态，随收货、入库质检单变动 · 9689b245
  江和松 authored Aug 09, 2024
  
  9689b245 Browse Files
- 1.增加公共的导入模块 · 762c272d
  宋祥 authored Aug 09, 2024
  
  762c272d Browse Files
- 1.增加S3文件删除功能 · 774ca0af
  宋祥 authored Aug 09, 2024
  
  774ca0af Browse Files
08 Aug, 2024 10 commits
- 2024-08-08 材料计划导入修复 · 99af012a
  liuyang authored Aug 08, 2024
  
  99af012a Browse Files
- Merge branch 'dev' of http://git.pseer.com:8800/platform/hg-smart into dev-ly · fd48ea9c
  liuyang authored Aug 08, 2024
  
  fd48ea9c Browse Files
- 2024-08-08 生产任务和生产报工增加长度、规格字段 · ecfaf75d
  liuyang authored Aug 08, 2024
  
  ecfaf75d Browse Files
- Merge remote-tracking branch 'origin/dev' into dev · 71b7d1c8
  江和松 authored Aug 08, 2024
  
  71b7d1c8 Browse Files
- 存货档案已经分配了工艺流程的也可以重新分配 · 71bd4acc
  江和松 authored Aug 08, 2024
  
  71bd4acc Browse Files
- Merge branch 'dev' of http://git.pseer.com:8800/platform/hg-smart into dev-ly · c8c6c7d0
  liuyang authored Aug 08, 2024
  
  c8c6c7d0 Browse Files
- 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
  
  de1d5b47 Browse Files
- 合同选择计划时分页 · 9bbb3cba
  江和松 authored Aug 08, 2024
  
  9bbb3cba Browse Files
- 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
  
  ea701e14 Browse Files
- 存货档案批量关联工艺流程 · 88101e12
  江和松 authored Aug 08, 2024
  
  88101e12 Browse Files
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
  
  caceecc1 Browse Files
- 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
  
  c70af839 Browse Files
- 2024-08-07 材料计划导入调整 · 46150cba
  liuyang authored Aug 07, 2024
  
  46150cba Browse Files
- 整改通知单复核通过不能再复核通过 · 5aa3037b
  江和松 authored Aug 07, 2024
  
  5aa3037b Browse Files
- 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
  
  a14dce18 Browse Files
- 2024-08-06 工艺流程查询去掉权限控制 · c0b676f8
  liuyang authored Aug 07, 2024
  
  c0b676f8 Browse Files
- 2024-08-06 导入调整 · 8cdb15cd
  liuyang authored Aug 07, 2024
  
  8cdb15cd Browse Files
06 Aug, 2024 8 commits
- 2024-08-06 导入调整 · e0275d7a
  liuyang authored Aug 07, 2024
  
  e0275d7a Browse Files
- 2024-08-06 采购入库状态提交不能保存bug · 6400cb7a
  liuyang authored Aug 06, 2024
  
  6400cb7a Browse Files
- 2024-08-06 修复选择采购收货bug · a77e61d1
  liuyang authored Aug 06, 2024
  
  a77e61d1 Browse Files
- 2024-08-06 导入去掉文件类型判断 · c6c18e49
  liuyang authored Aug 06, 2024
  
  c6c18e49 Browse Files
- 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
  
  92a90a2f Browse Files
- Merge branch 'dev' of http://git.pseer.com:8800/platform/hg-smart into dev-ly · c636949a
  liuyang authored Aug 06, 2024
  
  c636949a Browse Files
- 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
  
  ae6b45ae Browse Files
- 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
  
  35034846 Browse Files