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dev_ksck
dev_drug_dmyh250207
dev_drug_dm
dev_ksck_axxyy
dev_drug
lh_dev_ksck
dev_unify
dev_test1.0
dev_price
20231126-yw
dengbao
test
dev2.0
dev
pro
master
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Commit Graph

94 Commits (b9edabf12608dd7e58f616e51df855dd6cc8520e)

Author SHA1 Message Date
anthonywj ae1be7bbf3 新增单据复制功能 2 years ago
郑明梁 fc70a92213 Merge remote-tracking branch 'origin/dev' into dev 2 years ago
郑明梁 e3ad9e47f6 新增单据bug修复 2 years ago
anthonywj 7f4f58c92e Merge remote-tracking branch 'origin/dev' into dev 2 years ago
anthonywj 8e1bd4621c 单据审核UDI码后面加GS1符号 2 years ago
郑明梁 42141422a1 Merge remote-tracking branch 'origin/dev' into dev 2 years ago
郑明梁 24057e1458 新增扫码单据排序 2 years ago
anthonywj 5b2ad5b348 单据重复提交问题 2 years ago
wj b3eca1daaa 最新代码提交 2 years ago
anthonywj 7c6b5b1da3 内部码打印问题 2 years ago
anthonywj 0083117df9 采购订单，单据流转等修改 2 years ago
anthonywj bd23124565 bug修改 2 years ago
anthonywj e4864f67e4 单据详情改为雪花ID 2 years ago
anthonywj 282459ca4e bug修改 2 years ago
wj 7d0ad99a74 时间判断调整 2 years ago
wj 56ac3bb262 判断调整 2 years ago
wangwei 2832d8944c 发票 优化 2 years ago
anthonywj f155b6d580 货位，bug修改，单据同步修改 2 years ago
wangwei 83697b44bd 修改发票bug 添加金额 总金额 2 years ago
anthonywj 2a7fe6c1e9 供应商注册无更新时间，新增排序规则，倒序正序，仓库问题 2 years ago
wangwei ff1f825b39 发票修改 2 years ago
anthonywj 2d3bd6fe09 同步相关问题修改。用户选入物资字典相关修改 2 years ago
wangwei 1a56d8e7ad 发票修改 2 years ago
anthonywj cfa8a8c257 入账库存问题 2 years ago
anthonywj c032003936 上线bug修改，同步修改，发票修改 2 years ago
anthonywj 9434f89b5c 同步设置系统繁忙问题 2 years ago
anthonywj cbfd4c0129 数据同步bug修改 2 years ago
anthonywj 292462151f 新增三期拣货，无三期拣货，为配货等页面 2 years ago
anthonywj 1087757951 bug修改 2 years ago
anthonywj 0cda57721b 库存详情新增入库数量与出库数量，方便后续分组统计查询 2 years ago
anthonywj 411499358d 禅道相关bug修改 2 years ago
wangwei aaeb8af6df 修改 部门问题 和供应商账号信息问题 2 years ago
wj 6e3dcbf684 Merge remote-tracking branch 'origin/master' 2 years ago
wj 798cada0ef 循环依赖问题 2 years ago
anthonywj 3ba187c846 预验收，寄售退回bug 2 years ago
anthonywj 9f946d35c6 单据同步 2 years ago
wangwei 90473b8841 修改 UDI码补齐 2 years ago
anthonywj bdc1e6fd6e UDI码缺失修改 2 years ago
anthonywj eb2de105f4 UDI码缺失修改 2 years ago
anthonywj 77b9104e71 预验收补单相关流程修改 2 years ago
wangwei b78f7d9b87 修改bug 2 years ago
anthonywj 156d3fe3bc 单据相关 2 years ago
wj bf4c254cd3 同步设置--其他数据 2 years ago
anthonywj 93e717be63 扫码相关bug修改 2 years ago
anthonywj 3564a9bd22 补单修改 2 years ago
anthonywj d4749b7dc3 代码备份 2 years ago
anthonywj 2cc4a51a4a 预验收退货相关流程重整 2 years ago
anthonywj 46e63eaf89 新增预验收单据字段,预验收库存查询接口 2 years ago
郑明梁 eff2a7957a 供应商发票确认功能提交 2 years ago
anthonywj 9c16967583 1.新增预验收库存产品信息，库存产品信息详情； 
2.更改预验收出库扫码校验流程；
3.更改预验收生成库存流程；
4.新增预验收出库后生成退货单；
5.更改预验收出库后扣减数量流程
 2 years ago