 黄梓星
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5621a48e9f
Merge branch 'purchaseDev' into 'dev'
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1 anno fa |
 001295
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4ddc1d108c
Merge remote-tracking branch 'origin/dev' into dev
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1 anno fa |
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001295
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c6e0e29f4b
营销填报功能文件移动
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1 anno fa |
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黄梓星
|
dee51d5af5
Merge branch 'dev' into 'purchaseDev'
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1 anno fa |
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黄梓星
|
ae6ced56dd
Merge branch 'purchaseDev' into 'dev'
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1 anno fa |
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黄梓星
|
f792956b38
Merge branch 'dev' of http://172.16.100.139/new-business/drp-web into dev
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1 anno fa |
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黄梓星
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f3c0ef7318
bug修改
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1 anno fa |
 002201
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591ca6c664
Merge branch 'purchaseDev' of http://172.16.100.139/new-business/drp-web into purchaseDev
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1 anno fa |
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002201
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9058ad7b0c
update contract
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1 anno fa |
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黄梓星
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9cc3ccd950
Merge branch 'historical_route' into 'dev'
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1 anno fa |
 DongZ
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f6ca52461b
Merge branch 'historical_route' of http://172.16.100.139/new-business/drp-web into historical_route
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1 anno fa |
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DongZ
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a26a9e6501
增加日期时间的选定范围，以及各个字段之间清除的联动。
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1 anno fa |
 002390
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1588249b8a
Merge branch 'purchaseDev' of http://172.16.100.139/new-business/drp-web into purchaseDev
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1 anno fa |
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002390
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db74a05de1
1.采购订单维护提交时校验，使用返利金额和抵扣余款不能为0
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1 anno fa |
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002201
|
d7adaf98b9
Merge branch 'purchaseDev' of http://172.16.100.139/new-business/drp-web into purchaseDev
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1 anno fa |
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002201
|
af68502f1f
update 采购合同
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1 anno fa |
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001295
|
62ab73a549
Merge remote-tracking branch 'origin/dev' into dev
|
1 anno fa |
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001295
|
14bfbd4bff
调拨单校验
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1 anno fa |
|
002390
|
2ed2ae5532
Merge branch 'purchaseDev' of http://172.16.100.139/new-business/drp-web into purchaseDev
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1 anno fa |
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002390
|
79f55edc37
采购订单维护查询条件不够，NC订单号需要能查，需要支持多物料编码、多订单号、多需求单号查询
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1 anno fa |
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001295
|
7276c7b5c1
营销填报代码文件位置移动；
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1 anno fa |
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黄梓星
|
61b6f7327b
Merge branch 'dev' into 'purchaseDev'
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1 anno fa |
|
黄梓星
|
47f318e2c9
更改提示和需求可用周期标红
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1 anno fa |
|
黄梓星
|
b771396959
Merge branch 'purchaseDev' into 'dev'
|
1 anno fa |
|
002390
|
311f4d2fbd
Merge branch 'purchaseDev' of http://172.16.100.139/new-business/drp-web into purchaseDev
|
1 anno fa |
|
002390
|
464a4c0f27
1.订单维护参照弹窗不展示
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1 anno fa |
 002637
|
56451b553d
Merge branch 'dev' into purchaseDev
|
1 anno fa |
|
002390
|
ebd1cbb146
采购订单维护子表物料ID宽度
|
1 anno fa |
|
002390
|
2e6800997e
update
|
1 anno fa |
|
002390
|
28573d3389
物料基本信息查询条件注册证号与生产厂家取值一样
|
1 anno fa |
