anthonywj
|
4ddd90dda3
|
发票相关以orderresult表为准
|
2 years ago |
郑明梁
|
b8d3481155
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
b72f49a0c9
|
修改注释
|
2 years ago |
薛宇
|
b4689cf9b2
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
薛宇
|
21e014ad7d
|
资质预警信息
|
2 years ago |
|
anthonywj
|
532c75ac11
|
采购订单无法选择送货单问题
|
2 years ago |
|
anthonywj
|
1c32645b85
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
anthonywj
|
5194ab6afa
|
bug修改 耗材字典字段修改
|
2 years ago |
|
郑明梁
|
4fa156876a
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
80225d5788
|
单据bug修改
|
2 years ago |
|
薛宇
|
e1625cf500
|
资质预警
|
2 years ago |
|
薛宇
|
da3ffff81b
|
业务管理---采购订单处理窗口选择不了入库单据类型
|
2 years ago |
|
薛宇
|
10b15fae56
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
anthonywj
|
d2cc2d992f
|
bug修改 耗材字典字段修改
|
2 years ago |
|
郑明梁
|
c09b475ec8
|
发票问题修复
|
2 years ago |
黄泽腾
|
284394a17f
|
内部码打印，选入单据后，点击 打印--生成内部码 时 报系统繁忙
|
2 years ago |
|
郑明梁
|
566733a841
|
单据上传问题修复
|
2 years ago |
|
anthonywj
|
b23d7397bb
|
bug修改
|
2 years ago |
|
anthonywj
|
d19f96d2ca
|
库存校验比对
|
2 years ago |
|
薛宇
|
86ed836dbf
|
新增业务单填写的备注信息，在待校验单据中无法修改成功
|
2 years ago |
|
薛宇
|
3b819eab23
|
新增业务单备注修改
|
2 years ago |
|
薛宇
|
72a1d3d4c1
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
薛宇
|
cba234ce10
|
新增扫码单备注
|
2 years ago |
|
郑明梁
|
e1a160380e
|
修改资质打印问题
|
2 years ago |
|
黄泽腾
|
1e839762b0
|
字段更新
|
2 years ago |
|
郑明梁
|
49908c0db9
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
1f28b106a4
|
单据上传
|
2 years ago |
|
黄泽腾
|
10293c4e99
|
多级码绑定产品后，数量会变成1
|
2 years ago |
|
anthonywj
|
13e9aa5793
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
anthonywj
|
9955a21ec1
|
同步单据审核时间不一致问题
|
2 years ago |
|
黄泽腾
|
9d492aac78
|
基础数据——内部码打印，未按照最新创建时间进行排序
|
2 years ago |
|
anthonywj
|
6c91a2e9e7
|
资质证书校验问题相关修改
|
2 years ago |
|
郑明梁
|
85a4d6a26e
|
单据上传
|
2 years ago |
|
郑明梁
|
2510734ae2
|
库存明细打印
|
2 years ago |
|
黄泽腾
|
388d68b3ae
|
生成对应内部码
|
2 years ago |
|
黄泽腾
|
d43833aad2
|
添加往来单位查询
|
2 years ago |
wangwei
|
d53659b272
|
发票打印
|
2 years ago |
|
anthonywj
|
6834adf0d5
|
发票重复提问题
|
2 years ago |
|
郑明梁
|
d63e309d3b
|
合并代码
|
2 years ago |
|
anthonywj
|
15e6b8d168
|
新增备注字段
|
2 years ago |
|
anthonywj
|
3583d17057
|
国家库更新版本问题
|
2 years ago |
|
1178634255
|
4924f0b723
|
发票-产品明细 页面，DI/物资编码没有显示
|
2 years ago |
|
anthonywj
|
cd1077c08f
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
anthonywj
|
1fe4597caf
|
同步不补单问题
|
2 years ago |
|
schry
|
099632d85b
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
schry
|
58bd268f47
|
供应商管理中的供应商账号 将供应商账号禁用后还能正常登录
|
2 years ago |
|
1178634255
|
256ea64d25
|
预验收库存查询 查询单据信息时提示有误
|
2 years ago |
|
anthonywj
|
52e7c14328
|
寄售实际入库单补单问题
|
2 years ago |
|
anthonywj
|
f06f280f39
|
解決內網时间不同步数据同步问题，去除多余GS1符号
|
2 years ago |
|
1178634255
|
0f1d57bcfa
|
代码更新
|
2 years ago |
