郑明梁
|
355c329acc
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设备bug修复
|
2 years ago |
|
郑明梁
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dcfcf4b51d
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设备bug修复
|
2 years ago |
wangwei
|
c20558049f
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报修详情接口
|
2 years ago |
|
wangwei
|
825738c92e
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报修详情接口
|
2 years ago |
|
wangwei
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235aa003d3
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我的巡检任务
|
2 years ago |
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wangwei
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b93a646520
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巡检 添加详情
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2 years ago |
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郑明梁
|
4aa068488c
|
设备代码提交
|
2 years ago |
|
wangwei
|
0f48ec7628
|
报修单 维保设备清单代码提交
|
2 years ago |
|
wangwei
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0a08c9ebbe
|
新增领用过滤零库存和负库存 保存时判断库存
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2 years ago |
anthonywj
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29dc1ac139
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bug修改
|
2 years ago |
黄泽腾
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30889bf30e
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无三期业务单配/拣货提交业务单时，会受到’有三期业务单配/拣货‘单据类型的影响
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2 years ago |
薛宇
|
3db91eb5c6
|
Merge remote-tracking branch 'origin/dev' into dev
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2 years ago |
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薛宇
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3ed63b68ce
|
建议在“同步设置”页面，添加扫码单据类型功能模块：新增一个 搜索框功能
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2 years ago |
|
郑明梁
|
ecbbf437c2
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三期出现重复序列号问题
|
2 years ago |
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黄泽腾
|
e1d2d66033
|
新增往来单位搜索代码备份
|
2 years ago |
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薛宇
|
7c68a244a4
|
单据类型未启用，仍然可以做单（片仔癀诊断和管理系统都有这个问题）
|
2 years ago |
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anthonywj
|
cdfeb08a8d
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
962073207c
|
发票代码提交
|
2 years ago |
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anthonywj
|
bd5f896816
|
Merge branch 'dev' into ywj_dev
# Conflicts:
# .env.production
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2 years ago |
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schry
|
278adb8242
|
Merge remote-tracking branch 'origin/master' into dev
# Conflicts:
# src/views/inout/IoAuditedOrder.vue
|
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
|
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 |
|
anthonywj
|
85cfa41118
|
Merge branch 'dev' into ywj_dev
# Conflicts:
# .env.production
# src/views/basic/busType/bussinessTypeModify.vue
|
2 years ago |
|
郑明梁
|
25f5cc3f06
|
定速包代码提交
|
2 years ago |
|
anthonywj
|
a22b6520d7
|
UDI待校验修改
|
2 years ago |
|
anthonywj
|
f89cbb5340
|
切换分支代码备份
|
2 years ago |
|
郑明梁
|
ed6ccdf059
|
单据上传bug修复
|
2 years ago |
|
anthonywj
|
681b44a846
|
Merge branch 'master' into dev
|
2 years ago |
|
anthonywj
|
5c24e08b50
|
申购单据，采购订单等相关修改
|
2 years ago |
|
anthonywj
|
35403f6fab
|
业务流程相关优化，基础信息修改
|
2 years ago |
|
郑明梁
|
3b8858e583
|
单据上传功能代码提交
|
2 years ago |
|
wangwei
|
4158871127
|
发票上传pdf 不从缓存中获取CustomerId
|
2 years ago |
|
郑明梁
|
43187b1482
|
客户管理功能代码提交
|
2 years ago |
|
wangwei
|
3c83f74caa
|
分类
|
2 years ago |
|
anthonywj
|
960f1585fb
|
新增第三方产品信息修改
|
2 years ago |
|
anthonywj
|
0c9a7b5c82
|
界面标题等logo修改
|
2 years ago |
|
anthonywj
|
e827ef144f
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
anthonywj
|
f18fabe8ef
|
第三方单据上传修改
|
2 years ago |
|
anthonywj
|
189fab8d15
|
Merge branch 'master' into hzt
|
2 years ago |
|
郑明梁
|
89e17081ba
|
业务单据功能提交
|
2 years ago |
|
郑明梁
|
bf40ef85d9
|
业务单据功能提交
|
2 years ago |
|
anthonywj
|
f0df88f77a
|
代码备份
|
2 years ago |
|
郑明梁
|
0960540330
|
业务单据功能提交
|
2 years ago |
|
1178634255
|
9988521e9f
|
上传设置代码备份
|
2 years ago |
|
1178634255
|
f9a08d6f62
|
上传设置代码备份
|
2 years ago |
|
wangwei
|
6c658887db
|
发票二维码解析
|
2 years ago |
|
郑明梁
|
e283fee06c
|
领用管理bug修复
|
2 years ago |
