zhang_li
|
35dfe006c5
|
YT-1328补给品完工申请打标签,批次字段现在能修改。改为不能修改。
|
1 week ago |
zhaoyiran
|
589d3d71c3
|
YT-1321新增/编辑供应商物料,供应商物料代码应该是必填
|
1 week ago |
zhang_li
|
524483d7c3
|
库存余额批次问题
|
1 week ago |
zhang_li
|
d0c3fec5ce
|
YT-1325发料策略:保存不好使
|
1 week ago |
yufei_wang
|
c1e5601665
|
YT-1320补给品收货、号口收货,新增去掉班次必填项
|
1 week ago |
yufei_wang
|
dcbe13b95e
|
统一名字
|
1 week ago |
yufei_wang
|
d1258935b3
|
YT-1322客户模具分摊对账单,差异数不正确
|
1 week ago |
yufei_wang
|
c3cf4589f7
|
字段
|
1 week ago |
yufei_wang
|
4d917c3f09
|
报错代码
|
1 week ago |
YEJIAXING-PC\lenovo
|
8be74cc2f6
|
库存余额标签修改
|
1 week ago |
yufei_wang
|
3e0c4b9864
|
YT-1313供应商发票申请,模具分摊单价应该保留五位小数
|
1 week ago |
yufei_wang
|
8cfa84f697
|
YT-1317导入相同的供应商模具费用时提示语与需求不一致
|
1 week ago |
yufei_wang
|
0f571b1614
|
账票号
|
1 week ago |
zhaoyiran
|
215d8e96ad
|
YT-1269制造件标签,选完物料代码,生产日期、失效日期没有带出,保存不上
|
1 week ago |
yufei_wang
|
cf90cd4d5e
|
YT-1306客户模具分摊对账单预测,模具分摊对账金额应是金额
|
1 week ago |
zhang_li
|
67e49ed147
|
库存余额校验
|
1 week ago |
yufei_wang
|
f3c3abbef9
|
注释
|
1 week ago |
yufei_wang
|
34f6c2198f
|
YT-1302号口品收货,创建标签时计量单位应显示中文
|
1 week ago |
zhang_li
|
c6124d9b13
|
YT-1294维修备件领用申请中成本中心类型不应该是必填项
|
1 week ago |
zhaoyiran
|
4031983194
|
YT-1267去掉打印数量
|
1 week ago |
zhang_li
|
0ccc069fd8
|
YT-1283所有发运结算模块页面,增加最后更新者,最后更新时间公共属性,再使用编辑功能时,系统更新时间
|
1 week ago |
zhang_li
|
af5b27877b
|
YT-1283所有发运结算模块页面,增加最后更新者,最后更新时间公共属性,再使用编辑功能时,系统更新时间
|
1 week ago |
zhang_li
|
653d6ca01e
|
YT-1283所有发运结算模块页面,增加最后更新者,最后更新时间公共属性,再使用编辑功能时,系统更新时间
|
1 week ago |
songguoqiang
|
2e0e7aee13
|
YT-1290:客户对账单,再次导入模具分摊对账单,提示不对,不是客户对账单,应是模具分摊对账单
|
1 week ago |
zhaoyiran
|
eda4606cc5
|
YT-1267创建标签单位应显示中文
|
1 week ago |
ljlong_2630
|
f9a0c9e1ea
|
隐藏成品发货页面多余字段
|
1 week ago |
zhang_li
|
72437cadbc
|
YT-1294维修备件领用申请中成本中心类型不应该是必填项
|
1 week ago |
zhang_li
|
f2121a18c8
|
YT-1286库存转移记录(新)到库位是按批次管理,批次应该是必填项,目前没有必填项校验
|
1 week ago |
zhang_li
|
558e1ac63c
|
库存余额打印标签
|
1 week ago |
zhang_li
|
7afaad5061
|
YT-1295维修备件领用申请明细中不应该有新增,编辑,删除按钮
|
1 week ago |
yufei_wang
|
d35e0ee322
|
YT-1297供应商模具费用页面显示不正确
|
1 week ago |
yufei_wang
|
4f7856fb3c
|
YT-1288客户对账单,模具分摊对账单,确认完分摊金额后,调整金额应不能在编辑
|
1 week ago |
yufei_wang
|
2870e6902d
|
YT-1289客户对账单,再次导入模具分摊对账单,点击取消按钮,提示123,应返回上一页面
|
1 week ago |
YEJIAXING-PC\lenovo
|
d81b2fce00
|
恢复库存余额打印修改
|
1 week ago |
songguoqiang
|
fe18243755
|
YT-1238:供应商发货申请点击发货之后没有跳转到打印发货单页面
|
1 week ago |
zhang_li
|
990f4b559f
|
YT-1283所有发运结算模块页面,增加最后更新者,最后更新时间公共属性
|
1 week ago |
yufei_wang
|
d780005692
|
YT-1249客户代码、年月应是必填项
|
1 week ago |
yufei_wang
|
163edf34e8
|
YT-1253供应商模具费用年月查询条件控件应该只选择年和月
|
1 week ago |
yufei_wang
|
c79e3317d1
|
YT-1265
|
1 week ago |
zhaoyiran
|
5f95d672c2
|
YT-1266非丰田补给品发货
|
1 week ago |
yufei_wang
|
eb6d464b1f
|
宽度
|
1 week ago |
zhaoyiran
|
2ee3b99cd8
|
去掉标签类型搜索条件,调整列表宽度
|
1 week ago |
zhaoyiran
|
c181f3dcda
|
YT-1268采购件标签,选完之后带出的值,水印应都为空
|
1 week ago |
yufei_wang
|
39258fa0c3
|
YT-1273单价差异颜色
|
1 week ago |
songguoqiang
|
b88f6687b9
|
YT-1248:供应商模具费用导入模板打不开,无法导入
|
1 week ago |
zhaoyiran
|
bf6192e063
|
YT-1241申请中创建及打印标签时,取消 “打印数量” 列,记录中取消打印标签功能。号口同补给。
|
1 week ago |
zhaoyiran
|
4f5b815ace
|
YT-1232车间代码应该默认赋值为DEPT,与补给品收货保持一致
|
1 week ago |
songguoqiang
|
0719b04ecb
|
YT-1238:供应商发货申请点击发货之后没有跳转到打印发货单页面
|
1 week ago |
yufei_wang
|
0f2f6a7187
|
YT-1262供应商模具费用明细不需要导出功能
|
1 week ago |
songguoqiang
|
42a43c4084
|
YT-1255:采购订单去掉编辑
|
1 week ago |