 叶佳兴
|
bf4753a5c8
|
采购收货任务导出修改
|
2 weeks ago |
 张立
|
98d1ed901b
|
到库存状态只显示合格和隔离
|
2 weeks ago |
|
张立
|
958f2e4691
|
YT-2369《号口品生产申请》中的打印标签页面，增加筛选功能，可以筛选品番、品名、背番、包装号、批次、包装规格、计量单位
|
2 weeks ago |
|
叶佳兴
|
4b3be4b967
|
取消Q1 Q2 Q3通知单显示
|
2 weeks ago |
|
张立
|
71be1656b3
|
从库位代码都改成out
|
2 weeks ago |
|
张立
|
5765404270
|
从库位代码都改成out
|
2 weeks ago |
songguoqiang
|
d5f199aba6
|
Merge remote-tracking branch 'remotes/origin/intex_online20250410' into intex
|
2 weeks ago |
|
songguoqiang
|
9caec65359
|
YT-2444：导出对账单明细，文件名称和sheet名称不正确
|
2 weeks ago |
|
songguoqiang
|
12ae89deec
|
Merge remote-tracking branch 'remotes/origin/intex_online20250410' into intex
|
2 weeks ago |
|
叶佳兴
|
6fea133f08
|
修改隔离申请的导出
|
2 weeks ago |
 王宇飞
|
d5855c9a0d
|
去掉2000
|
2 weeks ago |
|
王宇飞
|
8b2efd0d6e
|
勾选数据
|
2 weeks ago |
|
张立
|
3629540ca7
|
YT-2415不良品流程整体结束
|
2 weeks ago |
|
王宇飞
|
22f7031a9f
|
V3
|
2 weeks ago |
|
张立
|
26de273a37
|
YT-2415不良品流程报废出库页面
|
2 weeks ago |
|
张立
|
c29b970f12
|
YT-2415不良品流程隔离转合格
|
2 weeks ago |
|
张立
|
26758e406a
|
YT-2415不良品流程隔离转合格从仓库改成从库位，明细根据库位筛选
|
2 weeks ago |
|
张立
|
49cb2d2080
|
Merge branch 'intex' of http://dev.ccwin-in.com:3000/sfms3.0/sfms3.0-ui into intex
|
2 weeks ago |
|
张立
|
0d229ee7df
|
上一个提交
|
2 weeks ago |
|
叶佳兴
|
8995ef6150
|
取消Q1 Q2 Q3字段显示
|
2 weeks ago |
|
songguoqiang
|
492d0e6af8
|
Merge remote-tracking branch 'remotes/origin/intex_online20250410' into intex
|
2 weeks ago |
|
王宇飞
|
3f8ca54388
|
导出
|
2 weeks ago |
|
王宇飞
|
78adf60a74
|
loading
|
2 weeks ago |
|
songguoqiang
|
a61b362343
|
要货计划生成供应商发货申请以及供应商发货申请添加，计划到货时间不可编辑
|
2 weeks ago |
|
张立
|
3be02510ec
|
YT-2415不良品流程第一个问题从库位代码
|
2 weeks ago |
|
叶佳兴
|
4ad37f944a
|
SCP供应商开票申请中 “合同价格” 改为 “发票价格”，包括新增页面和明细页面，供应商开票记录页面也要同步修改。明细页面中的 ”合同金额“ 也改为 ”发票金额“
|
2 weeks ago |
|
songguoqiang
|
95e35bd3c2
|
Merge remote-tracking branch 'remotes/origin/intex_online20250410' into intex
|
2 weeks ago |
|
叶佳兴
|
0ae9bd94dc
|
记录修改字段
|
2 weeks ago |
|
叶佳兴
|
e196a16e0d
|
物料隔离角色权限配置不好使的BUG
|
2 weeks ago |
|
王宇飞
|
c6b0203551
|
导出供应商发票明细
|
2 weeks ago |
|
叶佳兴
|
545b032c3b
|
SCP供应商开票申请中 “合同价格” 改为 “发票价格”，包括新增页面和明细页面，供应商开票记录页面也要同步修改。明细页面中的 ”合同金额“ 也改为 ”发票金额“。
|
2 weeks ago |
|
王宇飞
|
ef847b553e
|
默认200数据
|
2 weeks ago |
|
王宇飞
|
2a1ecf173e
|
待开票列表大数据量的表单请求组件实现
|
2 weeks ago |
|
王宇飞
|
577e379438
|
接口
|
2 weeks ago |
|
王宇飞
|
c7654cf58f
|
接口
|
2 weeks ago |
|
叶佳兴
|
de462b3033
|
消耗表显示导入按钮
|
2 weeks ago |
|
王宇飞
|
86f43913ca
|
发票申请查询功能页面
|
2 weeks ago |
|
songguoqiang
|
a2c34734b8
|
Merge remote-tracking branch 'remotes/origin/intex_online20250410' into intex
|
2 weeks ago |
|
songguoqiang
|
120664932d
|
YT-2417:供应商开票申请，点击财务审批通过时，凭证描述更改，更改为：N月原材料入库供应商代码供应商简称，N月取明细第一条的收货日期来算月份
|
2 weeks ago |
|
songguoqiang
|
8d7f1ba422
|
Merge remote-tracking branch 'remotes/origin/intex_online20250410' into intex
|
2 weeks ago |
|
songguoqiang
|
b09e8a1682
|
供应商发票申请供应商代码左侧固定
|
2 weeks ago |
|
叶佳兴
|
82aae3ce75
|
收货记录统一修改筛选条件
|
2 weeks ago |
|
songguoqiang
|
ba564fd255
|
Merge remote-tracking branch 'remotes/origin/intex_online20250410' into intex
|
2 weeks ago |
|
songguoqiang
|
677a8ce679
|
发票回转
|
2 weeks ago |
|
王宇飞
|
06391cf1ed
|
发票说明，模具分摊说明
|
2 weeks ago |
|
songguoqiang
|
66bfc5d77d
|
Merge branch 'intex_online20250410' of http://dev.ccwin-in.com:3000/sfms3.0/sfms3.0-ui into intex_online20250410
|
2 weeks ago |
|
songguoqiang
|
d040244480
|
供应商发票回转需求变更
|
2 weeks ago |
|
叶佳兴
|
e3c9bbad3a
|
品番消耗导入按钮隐藏，发版问题
|
2 weeks ago |
|
叶佳兴
|
40a91d98ca
|
修改WMS新需求
|
2 weeks ago |
|
叶佳兴
|
8d05e1d135
|
YT-2312开发完成
|
3 weeks ago |
