Commit History

Author SHA1 Message Date
  002390 5eb981a8b8 采购订单维护-订单类型为【ZY采购+传wms系统+退厂、普通采购+传wms系统+退厂、GH普通采购+传wms+退厂、资产采购+传OA】时WMS仓库不填,订单类型为前三类型时只能选中心仓(C10、C1、C2、C3、C4、C5) 1 year ago
  002390 64afc4011a update 1 year ago
  002390 510b3c430a update 1 year ago
  002390 91a36e6406 1.采购订单维护页面加转派功能 1 year ago
  002390 7abf3b5c57 隐藏整单关闭 1 year ago
  002390 e753e9b25c 1.调整订单生成、订单维护页面字段 1 year ago
  黄梓星 9e333c2dcd 所有页面收回功能改成字典取值 1 year ago
  002390 d471057981 更新收回接口id模板 1 year ago
  002390 a274981954 update 1 year ago
  002390 92ebde1029 Merge branch 'purchaseDev' of http://172.16.100.139/new-business/drp-web into purchaseDev 1 year ago
  002390 ffebffccc4 采购订单按角色展示模版 1 year ago
  黄梓星 8be4daef56 采购订单维护切换仓库清空货位 1 year ago
  001295 a0f001af7e Merge remote-tracking branch 'origin/dev' into dev 1 year ago
  001295 7c803781d3 价格申报单、采购订单、采购需求单、调拨单、物料申请单列表增加流程收回功能; 1 year ago
  002390 d60c0e416c 采购订单页面,子表根据数据高度展示 1 year ago
  002390 f6a3f7738f 增加收回按钮 1 year ago
  002390 626ca15268 采购订单-提交,金额置为0报错之后,按钮不改变 1 year ago
  002390 2057fcd9bc 厂家物料编码字段取值 1 year ago
  002390 ead53afb83 采购订单搜索订单编号无法输入 1 year ago
  002390 acea49e091 update 1 year ago
  黄梓星 3bd8edd5d8 工作台审批页面增加 1 year ago
  002390 6c76b1c2c8 update 1 year ago
  002390 d580a0fd0d update 1 year ago
  002390 d272c0e93e 1.采购订单子表批量导入 1 year ago
  002390 ffa0f06b0a 采购订单维护导出、数量调整 1 year ago
  002390 82b010a839 1.采购合同字段必填,明细增加流程跳转 1 year ago
  002390 2fecb57b40 采购合同字段调整 1 year ago
  002390 fbcdda098a 1.订单维护添加流程跳转 1 year ago
  002390 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 1 year ago
  002390 464a4c0f27 1.订单维护参照弹窗不展示 1 year ago