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
|
e713e03a31
|
日和月统计代码提交
|
2 years ago |
1178634255
|
46d5cb0181
|
内部码标签打印
|
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 |
|
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
|
3a26eafb7d
|
多次使用出库新增功能代码提交
|
2 years ago |
|
anthonywj
|
de758b0fce
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
anthonywj
|
b0d1ddda6c
|
采购订单修改
|
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 |
|
郑明梁
|
32ff539034
|
多次使用出库设置功能代码提交
|
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 |
wangwei
|
4b917f22fd
|
冷链报告
|
2 years ago |
|
anthonywj
|
d166dd09d7
|
采购订单按供应商创建
|
2 years ago |
|
anthonywj
|
db3e3bd2ca
|
相关界面调整修改
|
2 years ago |
|
anthonywj
|
59a0078a84
|
新增按货位出库功能
|
2 years ago |
|
郑明梁
|
ffc363773e
|
单据打印修改
|
2 years ago |
|
郑明梁
|
851232e270
|
库存查询新增货架查询
|
2 years ago |
|
郑明梁
|
17e1cdc144
|
库存查询新增货架查询
|
2 years ago |
|
郑明梁
|
3b29b7f804
|
物资摆放下架代码提交
|
2 years ago |
|
anthonywj
|
b4a00f5c51
|
发票，单据修改
|
2 years ago |
|
anthonywj
|
1003d2ec8f
|
业务单据详情改成雪花ID
|
2 years ago |
|
郑明梁
|
82e46675a9
|
订单管理id问题修改
|
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
|
4a35a538ae
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
wj
|
7a3e8b72cb
|
文件下载问题
|
2 years ago |
|
wangwei
|
f45d18ec7f
|
同步发票代码
|
2 years ago |
|
郑明梁
|
f11e0fbb10
|
物质摆放变更功能代码提交
|
2 years ago |
|
郑明梁
|
1071b496dd
|
物质摆放按单功能代码提交
|
2 years ago |
|
wangwei
|
1bf136848f
|
同步发票代码
|
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
|
5697692584
|
发票修改
|
2 years ago |
|
anthonywj
|
a7ef10a6d7
|
寄售出库问题，预验收入库问题，同步问题，领用单据问题
|
2 years ago |
|
anthonywj
|
cc248bab94
|
上线bug修改，同步修改，发票修改
|
2 years ago |
|
anthonywj
|
4b08aa2a4e
|
bug修改，上架摆货修改
|
2 years ago |
|
anthonywj
|
3cae7526bc
|
摆货相关修改，添加货位查询，预验收，寄售等相关库存摆货
|
2 years ago |
|
郑明梁
|
0d878f1d64
|
修复id问题
|
2 years ago |
|
anthonywj
|
eec7d4f87a
|
带配货功能修改
|
2 years ago |
|
wangwei
|
dbaa3cf85e
|
修改 维护往来id问题
|
2 years ago |
|
anthonywj
|
14e43730de
|
ID相关修改
|
2 years ago |
x_z
|
90340e2607
|
1.调整摆放功能代码，添加上架记录
|
2 years ago |
