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dev2.5_scan
dev_ksck
20240912_adapter
lh_dev_ksck
演示数据2.0
yanshishuju
dev_ksck_z
20240912_adapter_z
dev_ksck2.0
dev2.0
20231126-yw
zyy_db
test
dev
master
pro
prod
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Commit Graph

230 Commits (10ffb1988fbf7772fccb8129aebd25179aa1b8c3)

Author SHA1 Message Date
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
郑明梁 a56913828a 修改业务bug 2 years ago
wangwei d0e398271e 修改bug 2 years ago
anthonywj 7aab3de7d3 bug修改 2 years ago
x_z 0cf0bfb203 1.修复查询货位相关的bug 2 years ago
x_z 17f7945977 1.修复部分bug 2 years ago
anthonywj 983b9996f8 bug修改 2 years ago
x_z aa598342b9 1.修复bug 2 years ago
x_z c54b165438 1.修复异常信息不展示的bug 2 years ago
x_z c20befb329 1.修复单据编辑bug 2 years ago
wangwei 7fb8a2b343 修改bug 2 years ago
wangwei 7e1d65258f 修改bug 2 years ago
wangwei 66c85fb374 修改bug 2 years ago
wangwei 305f0e2965 修改bug 2 years ago
x_z 0523450965 1.修复bug 2 years ago
郑明梁 fc269ae052 Merge remote-tracking branch 'origin/master' 2 years ago
郑明梁 0d4f8832e6 去除debugger 2 years ago
anthonywj 2077f87c06 待检验业务单据详情界面 2 years ago
x_z a9c48c3c01 1.修复单据页面的相关bug 2 years ago
郑明梁 da9c4229e3 修改耗材单据bug 2 years ago
x_z c95511e041 1.添加单据上传接收日志 2 years ago
郑明梁 fd00d0cdcc 修改耗材单据bug 2 years ago
anthonywj 9ce0202fa3 选择领用单据修改 2 years ago
x_z 5348c5fa02 1.添加上传单据页面和对应的接口js文件 2 years ago
anthonywj e3eb36f18a 单据库存相关bug修改 2 years ago
wangwei 708249d5e0 修改bug 2 years ago
wangwei d42cac1c3d 修改bug 2 years ago
郑明梁 111ef00874 Merge remote-tracking branch 'origin/master' 2 years ago
郑明梁 24d07e068e 单据打印功能代码提交 2 years ago
wangwei 00cedb84e2 修改bug 2 years ago
anthonywj 09b0f837d8 单据相关问题修改 2 years ago
x_z ca7d176208 1.添加单据上传设置相关页面文件，完成上传设置页面基本功能 2 years ago
anthonywj bed9fd03a1 单据撤回，单据编辑 2 years ago
anthonywj 9993d3a5cb 单据bug修改 2 years ago
anthonywj fb0f1b51be 单据bug修改 2 years ago
anthonywj 7c300bd42c 第三方单据选入修改 2 years ago
anthonywj 05bde6188d 第三方单据修整，模板上传bug 2 years ago
郑明梁 81747cdc86 耗材领用单据状态查询修改 2 years ago
anthonywj 6470d6c911 去掉单据类型与第三方单据类型关联，更改为在第三方接口设置关联 2 years ago
anthonywj 9f7cf75456 新增选入第三方单据，选入领用单据 2 years ago
anthonywj 17d6673cff 单据列表展示相关问题修改 2 years ago
郑明梁 86eeffe62c 内部码打印代码提交 2 years ago
郑明梁 a21953207c 耗材领用管理代码提交 2 years ago
anthonywj b7822c7f22 单据编辑 2 years ago
anthonywj 1d6fcd8a40 预验收功能 2 years ago
x_z b67a9662d3 1.完成单据编辑页面编辑弹窗的码详情展示页面 2 years ago
anthonywj 792ad9bda2 单据相关bug修改 2 years ago
anthonywj bdbc66d808 单据相关bug修改 2 years ago
x_z 53b575ae77 1.添加单据编辑页面和相关接口 2 years ago
x_z 0654f176cc 1.修复页面bug 2 years ago
anthonywj cd0ac5bf1c 单据验收 2 years ago
郑明梁 8d9cabe802 修改单据bug 2 years ago
x_z a31578ca74 1.修复单据相关页面的bug 2 years ago
anthonywj decf714db5 前端显示 2 years ago
anthonywj cf4ad83448 代码备份 2 years ago
anthonywj d480d0500d bug修改 2 years ago
anthonywj 175ab467d8 单据流程修改 2 years ago
anthonywj 21de2022b3 单据流程梳理 2 years ago
anthonywj eaf2ecf3a1 新增业务单据，新增扫码单据 2 years ago
anthonywj 13ac7d4539 单据管理相关问题修改 2 years ago
anthonywj e0ac888248 验收， 2 years ago
x_z d84215d844 1.修改单据查询标识 2 years ago
anthonywj 52e91151b8 条码编辑相关 2 years ago
x_z 1113eab6c3 1.调整单据页面样式及查询参数 2 years ago
anthonywj 0e5acf54e7 委托验收相关功能 2 years ago
x_z 400a852ab4 1.修改未校验页面 2 years ago
x_z 2ee627eb7e 1.调整新增单据页面样式 2 years ago
anthonywj 9d9ed1ba8f Merge remote-tracking branch 'origin/master' 2 years ago
anthonywj 26a370d32c 创建单据，单据流转修改 2 years ago
x_z 9e086c45c7 1.初步完成库存查询页面 2 years ago
anthonywj 13e9db24ed 仓库相关bug修改 2 years ago
anthonywj 5d0d6e8f33 新增单据 2 years ago
x_z afaa2a2a0f 1.调整未审核单据等单据页面的样式及内容 2 years ago
anthonywj d133f515bf 单据删除 2 years ago
x_z 0899f62fa8 1.修改未校验页面单据 2 years ago
anthonywj 5917ad0428 新增单据，选入产品页面 2 years ago
x_z f915596ec7 1.提交单据页面文件 2 years ago
anthonywj 49b4269e1b 仓库部门单据类型相关修改 2 years ago
anthonywj 50a9c3446b 新增单据管理，录入产品页面 2 years ago
anthonywj 54729fa693 单据类型修改 2 years ago
anthonywj 79a98e5944 新增单据 2 years ago