Commit Graph

230 Commits (10ffb1988fbf7772fccb8129aebd25179aa1b8c3)

Author SHA1 Message Date
anthonywj f18fabe8ef 第三方单据上传修改 2 years ago
anthonywj 189fab8d15 Merge branch 'master' into hzt 2 years ago
anthonywj f0df88f77a 代码备份 2 years ago
anthonywj adc4ec982d 新增单据审核,界面优化修改 2 years ago
1178634255 9988521e9f 上传设置代码备份 2 years ago
1178634255 636aaae031 上传设置代码备份 2 years ago
1178634255 eb60ee606c 上传设置代码备份 2 years ago
1178634255 f9a08d6f62 上传设置代码备份 2 years ago
郑明梁 d79730b229 bug修复 2 years ago
郑明梁 aa2d10fd69 Merge remote-tracking branch 'origin/master' 2 years ago
郑明梁 e4b88ea85b bug修复 2 years ago
wangwei 6c658887db 发票二维码解析 2 years ago
wangwei 51dba5fdf9 审核出入库单 增加冷链报告预览按钮 库存预警信息 重置之后数据错误问题 2 years ago
wangwei bef40eff8d 修改bug 2 years ago
郑明梁 e3fb944dd2 Merge remote-tracking branch 'origin/master' 2 years ago
郑明梁 76405c0a64 汇总代码提交 2 years ago
anthonywj 7ec3a7d70c 单据删除做限制 2 years ago
anthonywj e63addada7 单据审核 2 years ago
郑明梁 8c1737d8c3 选入预验收单新增供应商查询 2 years ago
anthonywj 948c1cf26f Merge remote-tracking branch 'origin/master'
# Conflicts:
#	src/views/inout/IoCheckAuditOrder.vue
2 years ago
anthonywj 2cb7e20ca3 代码备份, 2 years ago
郑明梁 eed2047a2d 报表打印代码提交 2 years ago
郑明梁 0b4e6af2d5 多级产品代码提交 2 years ago
郑明梁 6d8804ed22 Merge remote-tracking branch 'origin/master' 2 years ago
郑明梁 91370ed744 单据报表打印代码提交 2 years ago
schry d2013754a9 Merge remote-tracking branch 'origin/master' 2 years ago
schry 4478ef19b1 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 9f0e7f0fb9 多次使用出库新增功能代码提交 2 years ago
1178634255 f194e0840b Merge remote-tracking branch 'origin/master' 2 years ago
1178634255 4f274a4dc5 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 cda7649260 Merge remote-tracking branch 'origin/zmlDev' 2 years ago
郑明梁 9267b872c8 多次使用出库新增功能代码提交 2 years ago
郑明梁 9735c0fcc2 多次使用出库新增功能代码提交 2 years ago
anthonywj 64f7525706 Merge remote-tracking branch 'origin/master' 2 years ago
anthonywj 48c0ea97ca 采购订单等相关修改 2 years ago
1178634255 e093fb1475 名称修复 2 years ago
郑明梁 987a45c61c 多次使用出库新增功能代码提交 2 years ago
anthonywj f051fe5540 审核页面查看报告 2 years ago
1178634255 c945b68870 供应商发票页面进入时应该默认总库且仅有总库 2 years ago
郑明梁 ebd9a35527 多次使用出库设置功能代码提交 2 years ago
1178634255 6ac9b102be 去除新增单据审核窗口中的销售清单号等字段 2 years ago
schry 50602bc7f7 Merge remote-tracking branch 'origin/master' 2 years ago
schry ede706278b 解决往来信息字段名称不一致。 2 years ago
郑明梁 063434949e 库存明细查询修改 2 years ago
wangwei 007f6c8642 修改bug 2 years ago
wangwei fb725bba03 冷链报告 2 years ago
anthonywj 07017c3802 角色删除问题 2 years ago
anthonywj c8b4537803 bug修改 2 years ago
郑明梁 a186a4eb1c 单据调整表格属性顺序 2 years ago
郑明梁 8fd03b35c3 单据增加计量单位显示字段 2 years ago