songguoqiang
|
a2c34734b8
|
Merge remote-tracking branch 'remotes/origin/intex_online20250410' into intex
|
6 days 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
|
6 days ago |
|
songguoqiang
|
8d7f1ba422
|
Merge remote-tracking branch 'remotes/origin/intex_online20250410' into intex
|
6 days ago |
|
songguoqiang
|
b09e8a1682
|
供应商发票申请供应商代码左侧固定
|
6 days ago |
 叶佳兴
|
82aae3ce75
|
收货记录统一修改筛选条件
|
6 days ago |
|
songguoqiang
|
ba564fd255
|
Merge remote-tracking branch 'remotes/origin/intex_online20250410' into intex
|
1 week ago |
|
songguoqiang
|
677a8ce679
|
发票回转
|
1 week ago |
 王宇飞
|
06391cf1ed
|
发票说明，模具分摊说明
|
1 week ago |
|
songguoqiang
|
66bfc5d77d
|
Merge branch 'intex_online20250410' of http://dev.ccwin-in.com:3000/sfms3.0/sfms3.0-ui into intex_online20250410
|
1 week ago |
|
songguoqiang
|
d040244480
|
供应商发票回转需求变更
|
1 week ago |
|
叶佳兴
|
e3c9bbad3a
|
品番消耗导入按钮隐藏，发版问题
|
1 week ago |
|
叶佳兴
|
40a91d98ca
|
修改WMS新需求
|
1 week ago |
|
叶佳兴
|
8d05e1d135
|
YT-2312开发完成
|
1 week ago |
|
songguoqiang
|
5e6b66f0c8
|
添加版本号
|
1 week ago |
|
王宇飞
|
4911058d93
|
Merge branch 'intex' of http://dev.ccwin-in.com:3000/sfms3.0/sfms3.0-ui into intex
|
1 week ago |
|
王宇飞
|
54bbd50cf6
|
金额0显示
|
1 week ago |
|
叶佳兴
|
09fe977478
|
修改品番消耗页面显示
|
1 week ago |
|
王宇飞
|
cf157e754f
|
YT-2386
|
1 week ago |
|
王宇飞
|
17564fcd18
|
优化公用上传附件组件的bug
|
1 week ago |
|
王宇飞
|
897a9ca0bf
|
附件数量限制
|
1 week ago |
|
王宇飞
|
304c8ef0e6
|
发票记录
|
1 week ago |
|
王宇飞
|
a29fbafcb0
|
发票明细页面千位符
|
1 week ago |
|
叶佳兴
|
6fa5016777
|
发料申请，导入标包数没有显示
|
1 week ago |
|
叶佳兴
|
65b8aadd4c
|
拆标签去掉组的属性
|
1 week ago |
|
songguoqiang
|
23fc5aae4f
|
供应商待开票批量审核通过添加权限按钮
|
1 week ago |
 刘忱
|
91a810405f
|
Merge remote-tracking branch 'remotes/origin/intex_online20250408' into intex
|
1 week ago |
|
叶佳兴
|
176cf6bfe1
|
品番消耗菜单增加导入功能，写需求
|
2 weeks ago |
|
songguoqiang
|
dc85d4d392
|
发票修改文字
|
2 weeks ago |
 张立
|
0671364fd3
|
供应商发票 税额尾差 税额尾差 价税合计尾差修改
|
2 weeks ago |
|
刘忱
|
f5077dfb9e
|
Merge remote-tracking branch 'remotes/origin/intex_online20250409' into intex_online20250408
|
2 weeks ago |
|
叶佳兴
|
f3ef1b92bb
|
计算记录修改计算便次日期字段名称
|
2 weeks ago |
|
刘忱
|
830a4bd47a
|
Merge remote-tracking branch 'remotes/origin/intex_online20250409' into intex
|
2 weeks ago |
|
叶佳兴
|
4cfd102e9e
|
SCP《供应商便次配置表》增加编辑功能，只可编辑 “延迟便次” 字段
|
2 weeks ago |
|
王宇飞
|
df8618038f
|
YT-2360SCP供应商开票字段名称变更，优先改页面显示
|
2 weeks ago |
|
叶佳兴
|
fdcbf8af70
|
Merge branch 'intex' of http://dev.ccwin-in.com:3000/sfms3.0/sfms3.0-ui into intex
|
2 weeks ago |
|
叶佳兴
|
7d66a20186
|
要货计划增加来源显示
|
2 weeks ago |
|
songguoqiang
|
2e9ecea3a2
|
Merge branch 'intex' into intex_online20250408
|
2 weeks ago |
|
songguoqiang
|
766d67b8c2
|
Merge branch 'intex' of http://dev.ccwin-in.com:3000/sfms3.0/sfms3.0-ui into intex
|
2 weeks ago |
|
songguoqiang
|
81a06c8051
|
发票回转更改冲销日记账和调整账代码
|
2 weeks ago |
|
刘忱
|
b48bb254ff
|
Merge branch 'intex' of http://dev.ccwin-in.com:3000/sfms3.0/sfms3.0-ui into intex
|
2 weeks ago |
|
张立
|
ed1725920e
|
上一个问题重新修改
|
2 weeks ago |
|
刘忱
|
2ba68e9621
|
Merge branch 'intex' of http://dev.ccwin-in.com:3000/sfms3.0/sfms3.0-ui into intex
|
2 weeks ago |
|
张立
|
61a3a713b5
|
上一个提交的后续修改
|
2 weeks ago |
|
刘忱
|
3661ffd15a
|
Merge branch 'intex' of http://dev.ccwin-in.com:3000/sfms3.0/sfms3.0-ui into intex
|
2 weeks ago |
|
张立
|
97b5e0334d
|
YT-2358供应商发货申请时，如果物料不允许超发，那么发货数量等于计划数量，且不可以编辑
|
2 weeks ago |
|
刘忱
|
d390f22cf6
|
Merge branch 'intex' of http://dev.ccwin-in.com:3000/sfms3.0/sfms3.0-ui into intex
|
2 weeks ago |
|
songguoqiang
|
75701ba881
|
YT-2327：《号口品生产申请》《补给品生产申请》在新增添加明细时，列表显示品名，筛选中也增加品名的筛选；打印标签时也显示品名。下次发版时一起发。
|
2 weeks ago |
|
刘忱
|
2ca079be5e
|
Merge remote-tracking branch 'remotes/origin/intex_online20250327' into intex
|
2 weeks ago |
|
zhaoyiran
|
8365a27cfc
|
要货计划增加来源显示
|
2 weeks ago |
|
张立
|
9a5b294b28
|
YT-2353翻包记录主数据，部门显示不正确
|
2 weeks ago |
