Commits · f7c3c1a14570b7f82ef6843818c306b402c47313 · platform / hg-smart · GitLab

29 Jul, 2024 4 commits
- Merge branch 'dev' of http://git.pseer.com:8800/platform/hg-smart into dev-ly · f7c3c1a1
```
 Conflicts:
	src/main/resources/application.properties
```
  liuyang authored Jul 29, 2024
  f7c3c1a1 Browse Files
- 2024-07-26 设备管理新增供应商，联系人，联系电话地址，保养周期天数 · afd0ada7
  liuyang authored Jul 29, 2024
  
  afd0ada7 Browse Files
- 2024-07-26 设备管理新增供应商，联系人，联系电话地址，保养周期天数 · 1b56a1c9
  liuyang authored Jul 29, 2024
  
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- 导出功能修改 · 73e51cc1
  江和松 authored Jul 29, 2024
  
  73e51cc1 Browse Files
26 Jul, 2024 7 commits
- 2024-07-26 采购开票选择采购收货逻辑调整 · b8afae88
  liuyang authored Jul 26, 2024
  
  b8afae88 Browse Files
- 2024-07-26 采购开票选择采购收货逻辑调整 · d0b95a0e
  liuyang authored Jul 26, 2024
  
  d0b95a0e Browse Files
- 删除状态默认需要为0 · 9a75de24
  江和松 authored Jul 26, 2024
  
  9a75de24 Browse Files
- 2024-07-26 采购开票选择采购收货逻辑调整 · 02f51c36
  liuyang authored Jul 26, 2024
  
  02f51c36 Browse Files
- 2024-07-26 采购开票选择采购收货逻辑调整 · 21df8859
  liuyang authored Jul 26, 2024
  
  21df8859 Browse Files
- Merge branch 'dev' of http://git.pseer.com:8800/platform/hg-smart into dev-ly · 00386c8f
  liuyang authored Jul 26, 2024
  
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- 采购入库新增采购收货明细id · 674963de
  江和松 authored Jul 26, 2024
  
  674963de Browse Files
25 Jul, 2024 10 commits
- Revert "采购计划、采购合同、采购收货、入库质检单功需求变更提交" · 453272b8
```
This reverts commit 0d32595d.
```
  liuyang authored Jul 25, 2024
  453272b8 Browse Files
- 2024-07-25 销售开票日期格式显示调整和显示调整 · d6836703
  liuyang authored Jul 25, 2024
  
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- Merge branch 'dev' of http://git.pseer.com:8800/platform/hg-smart into dev-ly · 24a85ad8
  liuyang authored Jul 25, 2024
  
  24a85ad8 Browse Files
- 2024-07-25 组织信息为空判断 · 15eb6dd5
  liuyang authored Jul 25, 2024
  
  15eb6dd5 Browse Files
- 采购计划、采购合同、采购收货、入库质检单功需求变更提交 · 0d32595d
  江和松 authored Jul 25, 2024
  
  0d32595d Browse Files
- Merge branch 'master' into dev-ly · 12001afd
  liuyang authored Jul 25, 2024
  
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- 2024-07-25 修复实时库存存货类型大类 · dca0d12b
  liuyang authored Jul 25, 2024
  
  dca0d12b Browse Files
- 2024-07-25 · 36fb83f6
```
1、蓝图清单详情里的附件上传改在列表的操作增加附加上传
2、蓝图清单删除并删除附件
```
  liuyang authored Jul 25, 2024
  36fb83f6 Browse Files
- 2024-07-25 用户身份证号码验证 · cf7e08e9
  liuyang authored Jul 25, 2024
  
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- 2024-07-24 报工提交添加附件保存 · e29476ce
  liuyang authored Jul 25, 2024
  
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24 Jul, 2024 6 commits
- 2024-07-24 报工提交添加附件保存 · 3dbc1855
  liuyang authored Jul 24, 2024
  
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- Merge branch 'dev' of http://git.pseer.com:8800/platform/hg-smart · 9faacdb3
  liuyang authored Jul 24, 2024
  
  9faacdb3 Browse Files
- 2024-07-24 app文件上传 · ff7c524f
  liuyang authored Jul 24, 2024
  
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- 生产报工附件清单 · 12051bbe
  wuwenlong authored Jul 24, 2024
  
  12051bbe Browse Files
- 生产报工附件清单 · e73fa34e
  wuwenlong authored Jul 24, 2024
  
  e73fa34e Browse Files
- 2024-07-24 app文件上传 · 620eb6c0
  liuyang authored Jul 24, 2024
  
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23 Jul, 2024 13 commits
- 2024-07-23 采购收票金额显示调整 · 6743e1a7
  liuyang authored Jul 23, 2024
  
  6743e1a7 Browse Files
- 2024-07-23 收款单金额显示调整 · 55ae37ba
  liuyang authored Jul 23, 2024
  
  55ae37ba Browse Files
- 2024-07-23 · d4c5a55b
```
1.付款单录入收款金额，保存提示生成收款单失败bug
2.付款单删除bug
3、付款单明细显示调整
4、付款单核销优化
```
  liuyang authored Jul 23, 2024
  d4c5a55b Browse Files
- Merge branch 'dev' of http://git.pseer.com:8800/platform/hg-smart into dev-ly · 6c4f78c3
  liuyang authored Jul 23, 2024
  
  6c4f78c3 Browse Files
- 2024-07-23 调整结算单结算日期显示格式和行选中模式 · d9f7ace8
  liuyang authored Jul 23, 2024
  
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- 采购主子表处理修改 · b25739d4
  江和松 authored Jul 23, 2024
  
  b25739d4 Browse Files
- 采购主子表处理修改V2 · ffe02109
  江和松 authored Jul 23, 2024
  
  ffe02109 Browse Files
- Merge branch 'dev' of http://git.pseer.com:8800/platform/hg-smart into dev-ly · b2b1c9c9
  liuyang authored Jul 23, 2024
  
  b2b1c9c9 Browse Files
- 采购主子表处理修改 · e2774f72
  江和松 authored Jul 23, 2024
  
  e2774f72 Browse Files
- 其他入库、生产领料，新增主表后需要返回主表id信息 · 947584c8
  江和松 authored Jul 23, 2024
  
  947584c8 Browse Files
- 2024-07-23 修复采购开票审批逻辑判断和开票逻辑 · db39ec9a
  liuyang authored Jul 23, 2024
  
  db39ec9a Browse Files
- 项目立项优化 · be51fd2f
  wuwenlong authored Jul 23, 2024
  
  be51fd2f Browse Files
- 2024-07-23 采购开票删除逻辑bug修复 · 33e7b5aa
  liuyang authored Jul 23, 2024
  
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