anthonywj
|
ff78c078c5
|
库存按货位查看结余数量
|
2 years ago |
|
anthonywj
|
2376b7377c
|
发票修改，证书查看修改
|
2 years ago |
|
anthonywj
|
6b5986f1b4
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
郑明梁
|
5c60c71d46
|
单据打印修改
|
2 years ago |
|
anthonywj
|
7bfa95b882
|
平潭配置地址
|
2 years ago |
|
郑明梁
|
35d1155dd9
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
郑明梁
|
107fdcab60
|
修改业务单据bug
|
2 years ago |
1178634255
|
d0d686bac9
|
单据日期修复
|
2 years ago |
|
郑明梁
|
894280f55a
|
单据bug修稿搜索单据类型
|
2 years ago |
wj
|
5bdd1b1294
|
bug修复
|
2 years ago |
wangwei
|
e0ad939a03
|
发票分页问题
|
2 years ago |
|
anthonywj
|
4a4b30a580
|
发票，检验报告修改
|
2 years ago |
|
wangwei
|
1edf3f3fc6
|
修改发票查询方法
|
2 years ago |
|
wangwei
|
197187f378
|
发票优化
|
2 years ago |
|
wangwei
|
f2ea029e32
|
调整发票编码位置
|
2 years ago |
|
郑明梁
|
d85b529423
|
领用单据选入产品新增规格型号搜索
|
2 years ago |
|
wangwei
|
0a6b64f9da
|
同步 优化发票代码
|
2 years ago |
|
wangwei
|
f63cc6a3ec
|
同步 发票代码 增加金额 总金额
|
2 years ago |
|
wangwei
|
20f21696e7
|
发票登记 增加刷新按钮
|
2 years ago |
|
wangwei
|
d52342dd3e
|
同步发票代码
|
2 years ago |
|
anthonywj
|
fd4cf37c02
|
多个供应商无法弹窗问题，单据接口被删问题
|
2 years ago |
|
wangwei
|
9a7c72663c
|
发票修改
|
2 years ago |
|
anthonywj
|
7f53afaa8f
|
领用，审核修改
|
2 years ago |
|
郑明梁
|
0a5b0411d6
|
仓库编辑会修改仓库类型
|
2 years ago |
|
anthonywj
|
9ec6fdfa4d
|
预验收出库按单出库问题
|
2 years ago |
|
anthonywj
|
d29510234d
|
同步相关bug修改，预验收，寄售库存查询修改
|
2 years ago |
|
anthonywj
|
f0d3d119ab
|
预验收按货位出库，库存查询新增货位，同步相关修改
|
2 years ago |
|
anthonywj
|
c5ee51d94f
|
带配货相关修改
|
2 years ago |
|
anthonywj
|
04167f9417
|
预验收按单退回
|
2 years ago |
|
anthonywj
|
be1d164387
|
核对，验收格式错误问题
|
2 years ago |
|
wangwei
|
723531290a
|
单据管理模块中 重置之后出现错误提示
|
2 years ago |
|
wangwei
|
bbbc0d379e
|
全局 搜索按钮统一改为查询 输入框变为可清除 重置数据未清空等问题
|
2 years ago |
|
郑明梁
|
4f3cbf3560
|
汇总页面样式修改
|
2 years ago |
|
郑明梁
|
6b273a82aa
|
页面样式私有化
|
2 years ago |
|
wangwei
|
e101bbf8b8
|
领用管理中 往来信息改为联想搜索
|
2 years ago |
|
wangwei
|
6aa52298db
|
校验出入库单 删除成功后 子列表数据没清空
|
2 years ago |
|
郑明梁
|
444d12d594
|
修改单据bug
|
2 years ago |
|
wangwei
|
b3ff5d4374
|
修改 新增采购计划编辑未提交 再次编辑存在上次数据问题 和样式调整
|
2 years ago |
|
anthonywj
|
5f561a8842
|
代码备份
|
2 years ago |
|
wangwei
|
4c059b2c45
|
调整样式
|
2 years ago |
|
郑明梁
|
220b4c7c46
|
修改审核单据时间没有显示问题
|
2 years ago |
|
郑明梁
|
63f878c381
|
修改图标
|
2 years ago |
|
郑明梁
|
4766b769a6
|
耗材领用拉取产品库存作区分
|
2 years ago |
|
wangwei
|
936f3377e8
|
修改bug
|
2 years ago |
|
anthonywj
|
ed69214e0b
|
新增单据审核，navbar展示调整
|
2 years ago |
|
anthonywj
|
abeae655e3
|
新增三期拣货，无三期拣货，为配货等页面
|
2 years ago |
x_z
|
68ae97e7a1
|
1.调整统计汇总，领用页面
|
2 years ago |
|
郑明梁
|
533defadda
|
物资分类代码提交
|
2 years ago |
|
x_z
|
917d89aa39
|
1.修改汇总页面
2.单据类型排序字段添加范围校验
|
2 years ago |
|
郑明梁
|
9671626608
|
业务单据代码修改提交
|
2 years ago |
|
anthonywj
|
78f4cee01f
|
bug修改
|
2 years ago |
|
郑明梁
|
8c5c50aea7
|
耗材领用单据提交
|
2 years ago |
|
郑明梁
|
80d63be205
|
耗材领用单据提交
|
2 years ago |
曹晨晨
|
b3ae0076b2
|
新增出入库优化并合并ccc
|
2 years ago |
|
曹晨晨
|
9064b1351c
|
新增出入库优化
|
2 years ago |
|
anthonywj
|
a42ff823f5
|
单据审核验收外网兼容委托验收，
|
2 years ago |
|
anthonywj
|
3d53b67380
|
UDI码过期禁止录入
|
2 years ago |
|
anthonywj
|
4d62fd3877
|
物资字典代码迁移
|
2 years ago |
|
anthonywj
|
0654060a66
|
单据库存代码迁移
|
2 years ago |
|
anthonywj
|
a97b6840e7
|
代码备份
|
2 years ago |
|
曹晨晨
|
bfb6b7eb28
|
添加判断
|
2 years ago |
|
曹晨晨
|
cde95abe15
|
预验收单据模块bug修复
|
2 years ago |
|
曹晨晨
|
5b8631e39d
|
预验单show bug修改
|
2 years ago |
|
曹晨晨
|
7d2731439b
|
新增预选单选入
|
2 years ago |
|
曹晨晨
|
abf0ad2dda
|
预验收单据
|
2 years ago |
|
曹晨晨
|
e0c38e0547
|
预验收单据选入添加
|
2 years ago |
|
wangwei
|
40be27a804
|
修改bug
|
2 years ago |
|
wangwei
|
c54ebb1833
|
修改bug
|
2 years ago |
|
anthonywj
|
719b2e3867
|
单据复制功能
|
2 years ago |
|
anthonywj
|
f51139f3d0
|
相关界面修改
|
2 years ago |
|
郑明梁
|
807a73f478
|
修改耗材领用bug
|
2 years ago |
|
anthonywj
|
5d4428ae65
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
anthonywj
|
b52ce167a7
|
统计页面，库存页面修改
|
2 years ago |
|
郑明梁
|
15173c4245
|
多级产品页面代码提交
|
2 years ago |
|
郑明梁
|
7cea46c47e
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
郑明梁
|
287e69fd12
|
多级产品页面代码提交
|
2 years ago |
|
wangwei
|
ff91b5f8d0
|
送货发票登记 添加单据详情
|
2 years ago |
|
anthonywj
|
34ed4a59fb
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
anthonywj
|
67ec602c86
|
汇总相关修改
|
2 years ago |
|
郑明梁
|
10cb8509cf
|
多级产品页面代码提交
|
2 years ago |
|
anthonywj
|
d63453f6e6
|
新增审核核对页面
|
2 years ago |
|
x_z
|
3d90614830
|
1.添加汇总记录相关的页面
|
2 years ago |
|
wangwei
|
f687e6d40b
|
同步代码
|
2 years ago |
|
anthonywj
|
2c65a1871e
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
anthonywj
|
811e72b96c
|
单据，单据类型流程相关移到UDI管理系统
|
2 years ago |
|
郑明梁
|
dfc353f454
|
修改耗材字典样式
|
2 years ago |
|
anthonywj
|
f6a7b40674
|
新增单据复制bug
|
2 years ago |
|
郑明梁
|
05110a25df
|
产品申购添加领用单引入
|
2 years ago |
|
郑明梁
|
8467940551
|
产品申购添加领用单引入
|
2 years ago |
|
anthonywj
|
4e37c3025d
|
单据相关bug修改
|
2 years ago |
|
郑明梁
|
39b0088dab
|
同步自助代码
|
2 years ago |
|
郑明梁
|
bdc5d45d28
|
Merge remote-tracking branch 'origin/master'
# Conflicts:
# src/views/inventory/inner/innerCodeDetail.vue
|
2 years ago |
|
郑明梁
|
304011057a
|
耗材字典样式修改
|
2 years ago |
|
anthonywj
|
090af7facf
|
相关打印问题
|
2 years ago |
|
anthonywj
|
21c01ee00a
|
自助平台同步bug修改
|
2 years ago |
|
x_z
|
053debea7c
|
1.修复新建业务单据无法选入产品bug
2.修改全局样式，修复固定操作列导致表格变形问题
|
2 years ago |
|
anthonywj
|
83a7a5d09c
|
单据相关bug修改
|
2 years ago |
|
anthonywj
|
9ccf855f7b
|
耗材字典相关修改，新增集采，配送
|
2 years ago |
|
anthonywj
|
d118ebd7b5
|
bug修改
|
2 years ago |
|
郑明梁
|
5ab5be5225
|
耗材单据相同产品判断
|
2 years ago |
