mzr
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e7afc353f4
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供应商价目表批量粘贴
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2025-08-07 08:44:16 +08:00 |
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mzr
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6eea784f7a
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借料入库
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2025-08-06 18:26:00 +08:00 |
lihao
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1f3291fd42
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优化
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2025-08-06 11:18:32 +08:00 |
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lihao
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b13a34ae70
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备料计划增加借料入库
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2025-08-06 10:45:54 +08:00 |
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mzr
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5add978386
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Merge remote-tracking branch 'origin/main'
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2025-08-05 14:54:55 +08:00 |
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mzr
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2edd09ebe5
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请购单增加图纸下载按钮
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2025-08-05 14:54:12 +08:00 |
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lihao
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72d693e7a4
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过滤数量借料数量为0数据
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2025-08-05 14:15:05 +08:00 |
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lihao
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ecbe648b17
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Merge branch 'main' of http://121.37.179.211:3000/yonyou/tk2312-web
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2025-08-05 10:01:54 +08:00 |
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lihao
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3cce8c8cc8
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接料入库增加字段
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2025-08-05 10:01:50 +08:00 |
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mzr
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2dbe3b77b0
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请购单源码
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2025-08-04 16:31:42 +08:00 |
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lihao
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a540cb879b
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改为最大
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2025-08-04 14:02:52 +08:00 |
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lihao
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d7abb140e6
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备料计划合并补丁
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2025-08-04 10:26:50 +08:00 |
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lihao
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8fb1b294d3
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备料计划新增推送请购和流程生产订单
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2025-07-29 13:45:32 +08:00 |
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mzr
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dc4af22787
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借料入库前端调整
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2025-07-24 11:00:55 +08:00 |
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mzr
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498fa57aff
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借料入库弹窗调整
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2025-07-11 10:15:00 +08:00 |
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lihao
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d6287eefc6
|
1
|
2025-07-11 09:52:34 +08:00 |
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lihao
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fad3bf22c6
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备料计划推送其他入库
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2025-07-10 11:32:08 +08:00 |
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lihao
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9a9b2b563d
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备料计划推送其他入库
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2025-07-09 09:03:22 +08:00 |
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lihao
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b54b0f0f65
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备料计划推送其他入库
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2025-07-08 09:35:50 +08:00 |
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lihao
|
9002aa1fc3
|
删除最后一列
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2025-06-21 16:10:48 +08:00 |
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mzr
|
723adb1d77
|
供应商价目表源码
|
2025-06-19 15:49:28 +08:00 |
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mzr
|
e3b6ac2e82
|
供应商价目表源码
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2025-06-19 15:48:00 +08:00 |
李正@用友
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141fe50d1d
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生产订单卡片多选跳转备料计划
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2025-06-16 10:38:44 +08:00 |
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lihao
|
c2006189c7
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红冲发票表头部分字段改为可编辑
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2025-06-11 08:44:12 +08:00 |
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mzr
|
9f61b8b3da
|
refactor: 开票申请的粘贴事件支持多列
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2025-06-09 14:23:05 +08:00 |
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mzr
|
2dc9b165a8
|
物料参照框的搜索框默认勾选规格型号
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2025-06-06 18:36:19 +08:00 |
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lihao
|
ed4f1c4e32
|
销项发票下载优化
|
2025-05-28 18:10:14 +08:00 |
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李正@用友
|
508b227e83
|
生产订单列表联查备料计划
|
2025-05-20 10:33:59 +08:00 |
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李正@用友
|
957ab91bc7
|
备料计划关联importjs
|
2025-05-19 17:46:56 +08:00 |
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李正@用友
|
fed95c72e8
|
备料申请源码
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2025-05-19 17:27:41 +08:00 |
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李正@用友
|
1f113fd637
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备料计划前端源码
|
2025-05-19 17:24:01 +08:00 |
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李正@用友
|
9cfe51f23d
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流程生产订单对比源码新增js
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2025-05-19 17:20:20 +08:00 |
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李正@用友
|
46031f7c6f
|
ignore添加platform忽略
|
2025-05-19 16:39:04 +08:00 |
|
lihao
|
94ef96d7d2
|
发票下载列表页优化
|
2025-05-14 08:50:14 +08:00 |
|
lihao
|
05f9725165
|
发票申请bug修复
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2025-05-14 08:49:42 +08:00 |
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mzr
|
b63550c178
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开票申请卡片批量粘贴编辑事件2
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2025-05-08 15:56:03 +08:00 |
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mzr
|
6118908f94
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开票申请卡片批量粘贴编辑事件
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2025-05-08 10:32:59 +08:00 |
|
mzr
|
68eb002138
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开票申请卡片批量粘贴编辑事件1
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2025-05-08 08:40:08 +08:00 |
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mzr
|
ffdba003e4
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开票申请卡片批量粘贴编辑事件
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2025-05-07 17:24:28 +08:00 |
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mzr
|
7c09aa7e66
|
Merge branch 'main' of http://172.168.16.71:7070/taikai/tk2312-web
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2025-04-24 16:32:12 +08:00 |
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mzr
|
816dd0cba2
|
销售发票源码
|
2025-04-24 16:31:59 +08:00 |
|
mzr
|
bcdfd710d6
|
销售发票源码
|
2025-04-24 16:31:03 +08:00 |
zhangxinah@yonyou.com
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2122940c3a
|
Merge branch 'main' of http://172.168.16.71:7070/taikai/tk2312-web
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2025-04-24 16:24:57 +08:00 |
|
zhangxinah@yonyou.com
|
2ea33c27bf
|
patch_2312前端-销售合同不选物料可以选项目-张鑫0408
|
2025-04-24 16:22:44 +08:00 |
|
lihao
|
1c7e489d64
|
账账相对优化
|
2025-04-22 14:42:47 +08:00 |
|
lihao
|
a7af8f01bb
|
凭证维护补丁修改
|
2025-04-22 14:11:01 +08:00 |
|
lihao
|
d292a334b5
|
凭证维护增加查询条件
|
2025-04-22 10:53:42 +08:00 |
|
lihao
|
746735c4ec
|
凭证维护源码
|
2025-04-21 09:12:27 +08:00 |
|
lihao
|
4abfe56a58
|
Merge remote-tracking branch 'origin/main'
|
2025-04-18 14:00:56 +08:00 |
|
lihao
|
651bc699b7
|
十天内重复提报单据提示
|
2025-04-18 11:03:25 +08:00 |