anthonywj
|
4da4cc0ed4
|
合并代码备份
|
2 years ago |
schry
|
e0d1fd6925
|
单据备注添加
|
2 years ago |
1178634255
|
967fe4cf5e
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
1178634255
|
34b60e8c58
|
编辑发票信息关闭后变成暂无数据
|
2 years ago |
schry
|
c2beaf4df2
|
进入“往来单位信息维护”,默认显示 供应商信息 ,选择“全部”查询也是显示供应商类型的往来单位信息
|
2 years ago |
schry
|
a943125672
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
schry
|
5b3f089402
|
密码修改优化
|
2 years ago |
1178634255
|
210793bcb7
|
单据新增备注字段
|
2 years ago |
schry
|
16cb7c7dae
|
部门,仓库排版调整
|
2 years ago |
schry
|
efb6b0055d
|
盘点单驳回后提示框有问题
|
2 years ago |
1178634255
|
aab4e5701f
|
代码备份
|
2 years ago |
1178634255
|
037695dfc0
|
代码备份
|
2 years ago |
1178634255
|
d6a57e79ca
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
1178634255
|
04cc06340c
|
代码备份
|
2 years ago |
schry
|
193ab67756
|
页面优化
|
2 years ago |
schry
|
ca96a3f746
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
schry
|
c11f8e4b3a
|
导出产品信息窗口执行‘结果全部导出’操作,导出的文件数据为空
|
2 years ago |
1178634255
|
0474f4323b
|
供应商发票信息中的预览界面无法手动关闭
|
2 years ago |
1178634255
|
ca7d0b41b2
|
代码备份
|
2 years ago |
1178634255
|
fc6e17a699
|
新增扫码单模块到待校验单据模块,备注会消失
|
2 years ago |
schry
|
4904f8109e
|
新增使用出库审核拒绝后,不会显示‘拒绝’状态
|
2 years ago |
schry
|
4d0902c7c2
|
选入预验收库单窗口点击重置按钮,’创建时间‘信息没有联动清除
|
2 years ago |
schry
|
880500b80c
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
schry
|
d92920ecf1
|
自动补单时间间隔不应为负数 230522
|
2 years ago |
1178634255
|
15d9403e3f
|
编辑单据页面:往来信息显示错误
|
2 years ago |
wangwei
|
97de905cc9
|
报告预览bug
|
2 years ago |
wangwei
|
3831410f89
|
报告 支持pdf
|
2 years ago |
anthonywj
|
c4d96e8115
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
anthonywj
|
f3a8cf2334
|
备份
|
2 years ago |
schry
|
b4cf299f8c
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
schry
|
48641e24e2
|
菜单修改
|
2 years ago |
anthonywj
|
5c24e08b50
|
申购单据,采购订单等相关修改
|
2 years ago |
wangwei
|
91fd4e92ea
|
物资字典维护 权限控制显示字段
|
2 years ago |
wangwei
|
065b4b6b08
|
bug修改
|
2 years ago |
anthonywj
|
88cdf06f9e
|
选入第三方业务单据修改
|
2 years ago |
wangwei
|
70acc94de7
|
bug修改
|
2 years ago |
anthonywj
|
35403f6fab
|
业务流程相关优化,基础信息修改
|
2 years ago |
wangwei
|
4158871127
|
发票上传pdf 不从缓存中获取CustomerId
|
2 years ago |
wangwei
|
c3f3d1d48f
|
修改bug
|
2 years ago |
wangwei
|
2e40d4ed7b
|
去除批次号正则
|
2 years ago |
wangwei
|
e0c3c48e80
|
去除批次号正则
|
2 years ago |
anthonywj
|
cb60883b26
|
申购新增备注字段搜索
|
2 years ago |
anthonywj
|
960f1585fb
|
新增第三方产品信息修改
|
2 years ago |
anthonywj
|
831e94f55d
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
anthonywj
|
0c9a7b5c82
|
界面标题等logo修改
|
2 years ago |
郑明梁
|
2bd79939e8
|
添加npm 包
|
2 years ago |
anthonywj
|
9324c084c0
|
资质证书
|
2 years ago |
郑明梁
|
b84e3dc1a6
|
修改bug
|
2 years ago |
郑明梁
|
833647368c
|
多次出库bug修改
|
2 years ago |
郑明梁
|
b29628d15b
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |