 zhang_li
|
ce4373d3ed
|
YT-1149生产退料申请明细中不应该有新增、编辑、删除按钮
|
2 weeks ago |
|
zhang_li
|
06980eac7b
|
YT-1148记录页面，去掉发货单号、从包装号、到包装号字段
|
2 weeks ago |
|
zhang_li
|
d8dd5f3075
|
YT-1146申请页面，去掉从包装号，到包装号两个字段
|
2 weeks ago |
|
zhang_li
|
20c65898f3
|
YT-1144合格转报废任务，备注字段移到最后面，要求截止时间->截止时间
|
2 weeks ago |
|
zhang_li
|
003d933376
|
Merge branch 'intex' of http://dev.ccwin-in.com:3000/sfms3.0/sfms3.0-ui into intex
|
2 weeks ago |
|
zhang_li
|
da0298f2ee
|
YT-1143新增页面，重新选择仓库代码后，明细应该清空，目前没有清空，导致不对应
|
2 weeks ago |
 yufei_wang
|
9884fd34df
|
年月显示问题
|
2 weeks ago |
|
yufei_wang
|
a2bb8add71
|
Merge branch 'intex' of http://dev.ccwin-in.com:3000/sfms3.0/sfms3.0-ui into intex
|
2 weeks ago |
|
yufei_wang
|
6c0dbbf41e
|
模具分摊
|
2 weeks ago |
|
zhang_li
|
7fc3b38627
|
YT-1142新增页面，明细字段变更
|
2 weeks ago |
 ljlong_2630
|
8d7933589b
|
Merge branch 'intex' of http://dev.ccwin-in.com:3000/sfms3.0/sfms3.0-ui into intex
|
2 weeks ago |
|
ljlong_2630
|
ca26eb9bbd
|
YT-1162，YT-1062，YT-1114: 问题修复
|
2 weeks ago |
 YEJIAXING-PC\lenovo
|
547bcd72c6
|
库存余额打印标签 YT-705
|
2 weeks ago |
|
zhang_li
|
440991b807
|
YT-1158记录页面，直接去掉导入按钮
|
2 weeks ago |
|
zhang_li
|
900d9eb0da
|
YT-834WMS 客户月台 新增时，应该校验代码不能一样
|
2 weeks ago |
 zhaoyiran
|
21308d923a
|
采购索赔按钮权限
|
2 weeks ago |
|
yufei_wang
|
b283fc00b7
|
高级筛选导出功能
|
2 weeks ago |
|
YEJIAXING-PC\lenovo
|
eb3124f6cb
|
供应商发货单修改
|
2 weeks ago |
|
yufei_wang
|
6fcdd3d30d
|
客户对账单bug
|
2 weeks ago |
|
yufei_wang
|
258c272043
|
解决扩展参数，高级筛选的时候没有参数情况
|
2 weeks ago |
|
zhang_li
|
ba237c6c58
|
YT-1136新增/编辑供应商发货申请页面，索赔明细中的索赔金额不显示了
|
2 weeks ago |
|
zhang_li
|
01288c67f2
|
YT-901客户物料，新增，物料代码输入带不出客户计量单位，应输入能带出客户计量单位
|
2 weeks ago |
|
yufei_wang
|
977e1cf758
|
客户模具分摊对账单预测
|
2 weeks ago |
|
yufei_wang
|
2af8d0b356
|
兼容pageapi变化，高级筛选接口不更新问题
|
2 weeks ago |
|
zhang_li
|
976ba754b4
|
YT-1108供应商确认审批，编辑供应商发票申请索赔明细不显示
|
2 weeks ago |
|
zhaoyiran
|
cbfcac0a95
|
YT-1049顺引收货申请导入后状态不正确且不需要打印标签
|
2 weeks ago |
|
yufei_wang
|
78f5ee4ca6
|
客户模具分摊对账单记录
|
2 weeks ago |
|
zhang_li
|
b75bf616d4
|
YT-1092新增状态的采购索赔申请明细应该是可编辑的，
|
2 weeks ago |
|
zhang_li
|
3f13d70143
|
YT-1134WMS 页面展示未按照原型图修改
|
2 weeks ago |
|
zhang_li
|
e9205a34b9
|
YT-1120隔离转合格记录中应该有创建者和创建时间字段，目前没有
|
2 weeks ago |
|
ljlong_2630
|
b1c4859f99
|
Merge branch 'intex' of http://dev.ccwin-in.com:3000/sfms3.0/sfms3.0-ui into intex
|
2 weeks ago |
|
ljlong_2630
|
2c83b94a10
|
YT-1009：所有发货记录里的发货类型去掉
|
2 weeks ago |
|
zhang_li
|
609b1dc3b3
|
YT-1091采购索赔申请编辑时供应商代码应该不能编辑
|
2 weeks ago |
|
YEJIAXING-PC\lenovo
|
7c804b73e8
|
供应商发票修改
|
2 weeks ago |
|
zhang_li
|
1d14b0bfb7
|
YT-1103供应商发票申请主数据没有显示索赔总额
|
2 weeks ago |
|
zhang_li
|
c196d97334
|
YT-1093审批中的采购索赔申请应该只能编辑索赔金额
|
2 weeks ago |
|
yufei_wang
|
b4d4187bd7
|
Merge branch 'intex' of http://dev.ccwin-in.com:3000/sfms3.0/sfms3.0-ui into intex
|
2 weeks ago |
|
yufei_wang
|
62286aa64f
|
细节
|
2 weeks ago |
 songguoqiang
|
6702486089
|
YT-1112:采购收货去掉导入
|
2 weeks ago |
|
zhaoyiran
|
9878678ff0
|
YT-648统一库存余额弹框字段
|
2 weeks ago |
|
yufei_wang
|
435b39bb20
|
修改
|
2 weeks ago |
 liuchen864
|
4f912cb23d
|
Merge branch 'intex' of http://dev.ccwin-in.com:3000/sfms3.0/sfms3.0-ui into intex
|
2 weeks ago |
|
liuchen864
|
cb3bd2f04f
|
客户增加顺引客户代码
|
2 weeks ago |
|
yufei_wang
|
485efcda90
|
销售开票问题
|
2 weeks ago |
|
yufei_wang
|
4e966aa5e2
|
料策略 和 发货策略，规则条件里的物料要改成放大镜筛选
|
2 weeks ago |
|
zhang_li
|
15c8777692
|
YT-1092新增状态的采购索赔申请明细应该是可编辑的，
|
2 weeks ago |
|
YEJIAXING-PC\lenovo
|
b8c28119e3
|
采购索赔修改BUG YT-309
|
2 weeks ago |
|
zhaoyiran
|
da48dfe6d5
|
YT-1098物料包装信息，缺少物料名称、备注字段；数据来源，应是下拉选
|
2 weeks ago |
|
yufei_wang
|
f95465e509
|
销售开票
|
2 weeks ago |
|
zhang_li
|
f60929923f
|
YT-1096YT-1088YT-1091
|
2 weeks ago |
