lixiaobin@jikimo.com
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94d727e8e0
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Bug_7262_lxb_commit
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2025-07-16 14:06:58 +08:00 |
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yuxianghui
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790dd3dd05
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销售订单行的交货截止日期改为客户交期
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2025-06-18 17:00:16 +08:00 |
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yuxianghui
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9393a48e70
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删除客户交期字段
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2025-06-18 11:11:51 +08:00 |
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yuxianghui
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aed33dbb35
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1、内部下单：行明细增加交期等； 2、处理 bfm平台下单-填写了合同相关字段，未上传合同，合同的相关字段未传到sf销售订单 问题
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2025-06-16 16:02:43 +08:00 |
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guanhuan
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920e96ffc6
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修复备注为空
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2025-06-11 11:19:31 +08:00 |
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yuxianghui
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c6b47bd68d
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销售订单新增合同日期字段
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2025-06-10 15:26:32 +08:00 |
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yuxianghui
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95cb5251dc
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1、销售订单添加合同编号字段，bfm下单接口添加合同编号同步；2、优化解除装夹工单完工时解绑rfid逻辑，优化工单返工时新工单绑定rfid逻辑
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2025-06-05 16:59:33 +08:00 |
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yuxianghui
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50d188b737
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处理自动化产线的确认工艺路线报错
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2025-06-05 14:49:09 +08:00 |
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yuxianghui
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573b50da68
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销售订单添加合同字段，销售订单form页面新增合同page页，优化/api/bfm_process_order/list接口添加合同信息处理。
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2025-06-04 11:31:28 +08:00 |
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yuxianghui
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e9fc78186e
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处理 sf-销售-委外的按钮关联订单数据显示不全 问题
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2025-05-22 11:35:53 +08:00 |
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yuxianghui
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e97d0af941
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1
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2025-05-16 09:18:25 +08:00 |
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yuxianghui
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65122d38d5
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处理 销售-外购，委外的按钮关联订单数据显示不全 bug
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2025-05-16 09:17:13 +08:00 |
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胡尧
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c80e12d731
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回退工艺外协代码
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2025-05-15 11:07:22 +08:00 |
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liaodanlong
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51c517145b
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工艺外协代码
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2025-05-07 17:17:41 +08:00 |
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胡尧
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fffbfc21c2
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表面工艺外协工单流程数量按照制造订单的product_uom_qty设置
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2025-05-07 13:02:13 +08:00 |
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liaodanlong
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efc4ae31c9
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工艺外协代码
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2025-05-07 11:00:32 +08:00 |
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liaodanlong
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95c25ac7b8
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工艺外协代码
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2025-04-29 13:39:36 +08:00 |
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liaodanlong
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ecf5dcf2f2
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sf .r-采购-采购订单-坯料委外加工生成的采购申请创建采购订单的类型不正确
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2025-04-28 09:43:25 +08:00 |
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liaodanlong
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7d7c7b0fcf
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工艺外协代码回退
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2025-04-27 09:09:48 +08:00 |
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liaodanlong
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9f1beb4013
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Merge remote-tracking branch 'origin/develop' into develop
# Conflicts:
# sf_manufacturing/models/mrp_production.py
# sf_manufacturing/models/purchase_order.py
# sf_sale/models/sale_order.py
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2025-04-27 08:50:45 +08:00 |
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liaodanlong
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9cf70cc54c
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工艺外协代码回退
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2025-04-26 14:42:38 +08:00 |
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管欢
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8f0ade7b43
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Accept Merge Request #2067: (feature/页面显示优化 -> develop)
Merge Request: 紧急采购默认为是
Created By: @管欢
Reviewed By: @胡尧
Approved By: @胡尧
Accepted By: @管欢
URL: https://jikimo-hn.coding.net/p/jikimo_sfs/d/jikimo_sf/git/merge/2067
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2025-04-25 15:55:38 +08:00 |
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guanhuan
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128bebf338
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紧急采购默认为是
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2025-04-25 14:57:56 +08:00 |
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liaodanlong
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443a21a0cc
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工序外协需求
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2025-04-25 11:46:05 +08:00 |
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胡尧
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4b29def105
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修改模型id为模型ID，增加机台判断
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2025-04-24 14:58:50 +08:00 |
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liaodanlong
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397c35867b
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产品设置默认供应商数据
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2025-04-22 13:41:22 +08:00 |
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liaodanlong
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a4f8183654
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更新工艺外协流程的采购单查询逻辑
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2025-04-17 17:02:43 +08:00 |
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liaodanlong
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962931bc9d
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外协流程更改
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2025-04-17 14:29:06 +08:00 |
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liaodanlong
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61a3cf606e
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表面工艺数据内置与数据同步调整
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2025-04-14 15:23:47 +08:00 |
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胡尧
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0347eb48e4
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销售订单行增加交期字段，销售订单列表默认值修改为供货方式待确认
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2025-03-25 13:48:17 +08:00 |
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胡尧
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80118b61c2
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Merge branch 'develop' into feature/commercially_launched
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2025-03-21 11:24:02 +08:00 |
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yuxianghui
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7124eebabe
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采购单采购类型计算方法添加新判断条件
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2025-03-20 17:01:36 +08:00 |
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mgw
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3f6f9bb709
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Merge branch 'develop' of https://e.coding.net/jikimo-hn/jikimo_sfs/jikimo_sf into feature/commercially_launched
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2025-03-20 15:44:11 +08:00 |
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yuxianghui
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6c879e4af3
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1、新增由销售单生成的采购申请自动确认；2、销售单新增【采购申请】跳转按钮
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2025-03-20 15:20:05 +08:00 |
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胡尧
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f6e87493d3
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Merge branch 'develop' into feature/commercially_launched
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2025-03-18 11:28:23 +08:00 |
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liaodanlong
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3642398724
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表面工艺零件图号没有问题
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2025-03-18 11:25:46 +08:00 |
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mgw
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e89400f04e
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Merge branch 'develop' of https://e.coding.net/jikimo-hn/jikimo_sfs/jikimo_sf into feature/commercially_launched
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2025-03-18 09:18:47 +08:00 |
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liaodanlong
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8347a8b029
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零件图号零件名称无数据 问题修复
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2025-03-17 16:05:42 +08:00 |
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liaodanlong
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0a1b48ed93
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零件图号零件名称数据填充
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2025-03-17 11:26:42 +08:00 |
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胡尧
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a864845d2b
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解决销售订单form中，tree内显示模型的问题
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2025-03-14 16:06:33 +08:00 |
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胡尧
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a6a2e53111
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Merge branch 'develop' into feature/commercially_launched
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2025-03-14 13:52:18 +08:00 |
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liaodanlong
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3543531f61
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表面工艺添加零件图号零件名称
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2025-03-13 14:13:28 +08:00 |
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胡尧
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29337bfceb
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调整模型显示
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2025-03-12 17:05:29 +08:00 |
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胡尧
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e8fc38e6ed
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Merge branch 'develop' into feature/commercially_launched
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2025-03-04 09:32:07 +08:00 |
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yuxianghui
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eb11e71d0d
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1、入库单据优化：单据就绪自动分配序列号；分配序列号时，流水号取值=MAX（产品序列号模型最大序号，预分配最大序号），界面优化。2、客供料入库单批量调拨有待质检的单子时-提示语显示重复了优化
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2025-02-24 16:27:09 +08:00 |
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胡尧
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52e585e637
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解决冲突
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2025-02-20 13:51:24 +08:00 |
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胡尧
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05dac9fb0c
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调整模型上传的流程
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2025-02-20 13:36:05 +08:00 |
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guanhuan
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bdccce07d4
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采购协议
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2025-02-19 11:31:46 +08:00 |
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guanhuan
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4dc19cab81
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采购协议
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2025-02-19 10:42:48 +08:00 |
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胡尧
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356e1e55e4
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解决采购总监选择销售员报错的问题
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2025-02-10 09:03:13 +08:00 |
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