郑明梁
|
487473f91c
|
多次出库bug修改
|
2 years ago |
wangwei
|
68fd6641ba
|
同步代码 发票优化
|
2 years ago |
anthonywj
|
374f8261f8
|
相关bug修改
|
2 years ago |
wangwei
|
320b8f0487
|
单据排序
|
2 years ago |
郑明梁
|
bfbb85eb57
|
统计汇总代码提交
|
2 years ago |
wangwei
|
d4e0107b91
|
新增出入库 物资录入查询问题
|
2 years ago |
郑明梁
|
d1fe07356c
|
多次出入库代码提交
|
2 years ago |
wangwei
|
690d415779
|
新增申购 调整产品录入多选
|
2 years ago |
郑明梁
|
d1eb441bca
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
郑明梁
|
90f1b6c334
|
产品名称转拼音首字母
|
2 years ago |
anthonywj
|
9249249182
|
申购产品生产企业对不上问题
|
2 years ago |
anthonywj
|
1a015238d6
|
采购计划提交系统繁忙问题,物资字典选入系统繁忙,生产企业查询系统繁忙
|
2 years ago |
anthonywj
|
d2cd3f803d
|
申购单据产品查询修改,提交采购订单修改
|
2 years ago |
wangwei
|
545905a5f3
|
新增申购产品录入多选问题
|
2 years ago |
anthonywj
|
bb43c32a1e
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
郑明梁
|
d4119a70a8
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
郑明梁
|
66d890ab18
|
业务单据功能修改
|
2 years ago |
anthonywj
|
eb3f48ce04
|
代码合并
|
2 years ago |
1178634255
|
68586c23cb
|
上传设置备份
|
2 years ago |
anthonywj
|
70c0784584
|
申购,相关查询修改
|
2 years ago |
anthonywj
|
f51054ea40
|
第三方单据上传类型修改
|
2 years ago |
郑明梁
|
6b004099d3
|
业务单据功能优化
|
2 years ago |
wangwei
|
bd75cdeee8
|
修改bug
|
2 years ago |
郑明梁
|
673006306a
|
预验收库查询bug修复
|
2 years ago |
郑明梁
|
393172f736
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
郑明梁
|
ba9711c467
|
库存预警bug修复
|
2 years ago |
wangwei
|
e0dc1d264c
|
库存预警信息 重置之后数据错误问题
|
2 years ago |
郑明梁
|
17a7d9859f
|
物资拜放bug修复
|
2 years ago |
郑明梁
|
4b4d6beb7a
|
第三方bug修改
|
2 years ago |
郑明梁
|
f81471d4e6
|
新增扫码单据排序
|
2 years ago |
郑明梁
|
847de9c01b
|
汇总代码提交
|
2 years ago |
郑明梁
|
269ddea831
|
物资查询按照isDisable字段查询
|
2 years ago |
郑明梁
|
8e35509a93
|
业务管理按时间排序
|
2 years ago |
anthonywj
|
0f93175ce0
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
anthonywj
|
17827ab959
|
第三方产品信息接口新增厂家编码,供应商编码
|
2 years ago |
郑明梁
|
de32494a78
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
郑明梁
|
e713e03a31
|
日和月统计代码提交
|
2 years ago |
anthonywj
|
3e53fea186
|
第三方接口下载bug修改
|
2 years ago |
anthonywj
|
f7d09c1ec4
|
第三方接口相关修改
|
2 years ago |
郑明梁
|
2d685b75d9
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
郑明梁
|
4099c75d05
|
物资去掉放回id提交
|
2 years ago |
wj
|
21b81c5e40
|
bug修复
|
2 years ago |
wj
|
e3fdd85986
|
bug修复
|
2 years ago |
wj
|
1496bb4bda
|
bug修复--改方法名
|
2 years ago |
wj
|
1f3ba38e22
|
bug修复
|
2 years ago |
wj
|
8096c1933e
|
bug修复
|
2 years ago |
1178634255
|
46d5cb0181
|
内部码标签打印
|
2 years ago |
anthonywj
|
5619aa362c
|
代码备份
|
2 years ago |
schry
|
301e5812fa
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
schry
|
f0b8407c29
|
选入领用单据:“往来单位”查询框查询不到数据 230522
|
2 years ago |
郑明梁
|
4a6f792398
|
多次使用出库新增功能代码提交
|
2 years ago |
郑明梁
|
d0a507981f
|
物资新增多次出库设置
|
2 years ago |
schry
|
c669d89eb4
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
schry
|
68782d1619
|
业务单自动补单的单据类型名称不支持模糊查询 230519
|
2 years ago |
1178634255
|
e58e49b816
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
1178634255
|
9f1f491db3
|
修复入账库查询列表不会显示‘计量单位’,生产企业与单据类型的不一致
|
2 years ago |
郑明梁
|
d72625c5cd
|
Merge remote-tracking branch 'origin/zmlDev' into dev
|
2 years ago |
郑明梁
|
7bbd253d1a
|
多次使用出库新增功能代码提交
|
2 years ago |
郑明梁
|
3a26eafb7d
|
多次使用出库新增功能代码提交
|
2 years ago |
anthonywj
|
ee89548201
|
排序相关修改
|
2 years ago |
schry
|
f75b8fdd86
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
schry
|
a6a68cb35f
|
解决不显示计量单位
|
2 years ago |
郑明梁
|
14c4bd0248
|
多次使用出库新增功能代码提交
|
2 years ago |
anthonywj
|
f2968bf275
|
单据复制,单据流转带业务单信息,采购订单新增价格
|
2 years ago |
anthonywj
|
be6abd2063
|
bug修改
|
2 years ago |
郑明梁
|
32ff539034
|
多次使用出库设置功能代码提交
|
2 years ago |
anthonywj
|
85d73a0ee4
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
anthonywj
|
c3d9c20bc6
|
新增多次使用出库功能
|
2 years ago |
郑明梁
|
d24a412535
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
郑明梁
|
a1b4542df6
|
库存查询bug修改
|
2 years ago |
anthonywj
|
aaff1b1d7f
|
发票系统繁忙问题
|
2 years ago |
anthonywj
|
d166dd09d7
|
采购订单按供应商创建
|
2 years ago |
anthonywj
|
385b9075ac
|
bug修改
|
2 years ago |
郑明梁
|
92e2a0fe89
|
inv_user_product,inv_user_product_detail表初始化代码提交
|
2 years ago |
郑明梁
|
f22fc931f2
|
inv_user_product,inv_user_product_detail表初始化代码提交
|
2 years ago |
anthonywj
|
be5f16b38d
|
库存货位查询
|
2 years ago |
wangwei
|
a7f3caefe9
|
资质打印
|
2 years ago |
anthonywj
|
59a0078a84
|
新增按货位出库功能
|
2 years ago |
郑明梁
|
400f32ac9b
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
郑明梁
|
ffc363773e
|
单据打印修改
|
2 years ago |
wangwei
|
10ecccc021
|
如果角色存在用户关联 就不能是禁用状态
|
2 years ago |
郑明梁
|
1d6a2d78d7
|
业务单明细修改可看状态
|
2 years ago |
郑明梁
|
4472ad0490
|
库存查询新增货架查询
|
2 years ago |
wangwei
|
d83efd3e94
|
新增领用单 审核领用单 查询领用单 无法根据往来信息查询问题
|
2 years ago |
郑明梁
|
a198add3af
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
郑明梁
|
851232e270
|
库存查询新增货架查询
|
2 years ago |
anthonywj
|
0d3c032660
|
库存查询修改,内网单据确认同步到外网
|
2 years ago |
郑明梁
|
4ed43cda03
|
库存查询新增货架查询
|
2 years ago |
wangwei
|
d55358b8cd
|
修改查询发票方法
|
2 years ago |
anthonywj
|
8a8965e1e7
|
新增单据详情,发票、确认状态,同步更新,
|
2 years ago |
wangwei
|
36a62ff67b
|
修改查询发票方法
|
2 years ago |
wangwei
|
89e467a764
|
修改寄售 预验收库存查询
|
2 years ago |
anthonywj
|
23dacbc0d7
|
bug修改
|
2 years ago |
wangwei
|
972ed90e40
|
同步 优化发票代码
|
2 years ago |
wj
|
624aee5f1e
|
id映射问题
|
2 years ago |
wangwei
|
f45d18ec7f
|
同步发票代码
|
2 years ago |
郑明梁
|
e880330e7c
|
物质摆放功能代码提交
|
2 years ago |
郑明梁
|
9ac295028b
|
物质摆放功能代码提交
|
2 years ago |
anthonywj
|
75077b05a4
|
同步相关问题修改。用户选入物资字典相关修改
|
2 years ago |
wangwei
|
94118141b5
|
发票修改
|
2 years ago |