 001295
|
88b26c2e3b
Merge remote-tracking branch 'origin/dev' into dev
|
1 gadu atpakaļ |
|
001295
|
d498392fa5
采购-预留：问题处理
|
1 gadu atpakaļ |
 黄梓星
|
742bb6b72f
Merge branch 'purchaseDev' into 'dev'
|
1 gadu atpakaļ |
 002390
|
a443688268
采购订单维护-详情-编辑修改组织之后不清空source
|
1 gadu atpakaļ |
|
002390
|
e6ab231cbc
采购订单维护-货位位置调整
|
1 gadu atpakaļ |
|
002390
|
3d0debee79
采购订单维护-详情-税率未带出
|
1 gadu atpakaļ |
|
002390
|
4760bfa128
采购订单维护-事业发展部、集采中心调整表体中货位位置
|
1 gadu atpakaļ |
|
黄梓星
|
b6fe4d129d
Merge branch 'dev' into 'purchaseDev'
|
1 gadu atpakaļ |
|
黄梓星
|
2d24727ccb
Merge branch 'purchaseDev' into 'dev'
|
1 gadu atpakaļ |
|
002390
|
c74e7c843e
物料申请单-物理税类改为不可输入只选择
|
1 gadu atpakaļ |
|
002390
|
338e1c7c07
物料变更单-提交-批号管理、序列号管理改变，需要判断现存量和出入库流水
|
1 gadu atpakaļ |
|
002390
|
cf26c42efe
采购订单维护-复制进行整单关闭、行关闭/行打开单子需要清空
|
1 gadu atpakaļ |
|
002390
|
e0aa6f0aad
采购订单维护-修改组织清空数据编辑保留状态
|
1 gadu atpakaļ |
|
002390
|
50b4224eb5
采购订单维护-修改组织需要清空采购员和采购部门
|
1 gadu atpakaļ |
|
002390
|
a6228f1489
处理虚拟列表排序不生效问题
|
1 gadu atpakaļ |
 DongZ
|
0124302945
WMS历史轨迹-文件备份。
|
1 gadu atpakaļ |
|
DongZ
|
afdb916409
Merge branch 'dev' of http://172.16.100.139/new-business/drp-web into dev
|
1 gadu atpakaļ |
|
DongZ
|
e70db1b608
WMS历史轨迹-增加按探头分组查询数据的接口；改变查询逻辑；改变页面表格样式。
|
1 gadu atpakaļ |
|
002390
|
90d5afaa21
Merge branch 'purchaseDev' of http://172.16.100.139/new-business/drp-web into purchaseDev
|
1 gadu atpakaļ |
|
002390
|
afc86c29d1
树型、物料申请单查看状态物料点击事件
|
1 gadu atpakaļ |
|
黄梓星
|
ed001e35be
Merge branch 'dev' into 'purchaseDev'
|
1 gadu atpakaļ |
|
黄梓星
|
99f519a87c
Merge branch 'purchaseDev' into 'dev'
|
1 gadu atpakaļ |
|
001295
|
b37e71ee21
EHR-绩效：功能优化
|
1 gadu atpakaļ |
|
002390
|
809c818162
物料申请单-去掉由生产厂家带出产地（原因：获取不到产地id），将产地改为可以选择
|
1 gadu atpakaļ |
|
002390
|
40a333daf4
采购订单维护-行关闭、行打开未选中提示
|
1 gadu atpakaļ |
|
002390
|
82cb076e15
物料申请单-物料税类id与code取值
|
1 gadu atpakaļ |
|
002390
|
ce60d55004
物料变更单-修改序列号和批号字段，提示是否生成新版本
|
1 gadu atpakaļ |
|
002390
|
55258275bd
物料申请单-重置查询报错
|
1 gadu atpakaļ |
|
001295
|
63555991c0
EHR-绩效：等级调整批量功能
|
1 gadu atpakaļ |
|
002390
|
8adc624339
采购订单维护优化
|
1 gadu atpakaļ |
