郑明梁
|
36f31c390e
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
c998dcbc32
|
明细打印增加查询条件字段
|
2 years ago |
薛宇
|
3db91eb5c6
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
薛宇
|
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
|
2 years ago |
|
郑明梁
|
ecbbf437c2
|
三期出现重复序列号问题
|
2 years ago |
|
郑明梁
|
1ad11ce8bb
|
三期出现重复序列号问题
|
2 years ago |
黄泽腾
|
21a81abb3c
|
供应商发票字段修改
|
2 years ago |
|
黄泽腾
|
6af25a9825
|
供应商发票页面优化问题
|
2 years ago |
|
郑明梁
|
b0ed79f417
|
三期补齐修改
|
2 years ago |
|
黄泽腾
|
f1a8cede4c
|
新增往来单位搜索
|
2 years ago |
|
黄泽腾
|
36ff69c782
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
黄泽腾
|
e1d2d66033
|
新增往来单位搜索代码备份
|
2 years ago |
|
郑明梁
|
a5dc9a870d
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
edfd5d5a26
|
采购订单取消供应商控制
|
2 years ago |
anthonywj
|
d41c2d1f77
|
单据复制修改
|
2 years ago |
wangwei
|
04f3232481
|
修改 bug
|
2 years ago |
|
郑明梁
|
903f85d242
|
三期补齐有数据不能修改
|
2 years ago |
|
wangwei
|
4f5ebf9c08
|
修改 bug
|
2 years ago |
|
郑明梁
|
c9fb1e04a7
|
单据备注字段查询
|
2 years ago |
|
薛宇
|
5b7264f3e5
|
同步设置功能，同步至自助平台或管理系统的扫码单据只能单线选择
|
2 years ago |
|
薛宇
|
be608383e7
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
薛宇
|
35cc8ee9a6
|
代码备份
|
2 years ago |
|
anthonywj
|
89798943ea
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
anthonywj
|
c913a1554c
|
注册备案证号为空问题
|
2 years ago |
|
anthonywj
|
f0c24f83c6
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
黄泽腾
|
1187779bb5
|
生成不了多级的内部码，会自动变成一级的内部码（片仔癀诊断和管理系统都有这个问题）
|
2 years ago |
|
郑明梁
|
adb1715c4a
|
单据新增预验收库存不足
|
2 years ago |
|
郑明梁
|
6fa583a088
|
备注字段查询
|
2 years ago |
|
薛宇
|
5e3900dc1c
|
入账库切换上级仓库时，会显示预验收与寄售的仓库
|
2 years ago |
|
薛宇
|
ce01d6086d
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
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 |
|
黄泽腾
|
ce9f770c74
|
往来单位信息维护的 往来单位类型 跟 单据类型 里的 往来单位类型 不一致
|
2 years ago |
|
黄泽腾
|
4048adddce
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
黄泽腾
|
0b6f964eb5
|
供应商器械信息模块可以重复选入产品
|
2 years ago |
|
wangwei
|
8b3d59be35
|
修改 bug
|
2 years ago |
|
wangwei
|
458ca89f5f
|
修改 bug
|
2 years ago |
|
wangwei
|
88fc636c44
|
内部码选入单据时加上判断
|
2 years ago |
|
wangwei
|
9be928c396
|
修改 采购订单选完供应商，录入产品编辑改供应商 保存后供应商没改问题
|
2 years ago |
|
薛宇
|
63812b826b
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
薛宇
|
bb289a3f86
|
入账库查询的预警设置无法正常显示
|
2 years ago |
|
1178634255
|
b42de9c907
|
供应商器械信息：锁定、退回提示错误
|
2 years ago |
|
anthonywj
|
98283e2362
|
Merge branch 'master' into dev
|
2 years ago |
|
anthonywj
|
4da4cc0ed4
|
合并代码备份
|
2 years ago |
|
郑明梁
|
b7a076ff6f
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
190d80057e
|
内部码问题修复
|
2 years ago |
|
薛宇
|
179002c209
|
待配货单据——编辑窗口中的往来信息显示有误
|
2 years ago |
|
薛宇
|
e6dee7afcf
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
薛宇
|
9551c97e1c
|
近效期弹框提醒错误
|
2 years ago |
|
anthonywj
|
7ad9da3636
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
78fe874ec0
|
多次出库bug修复
|
2 years ago |
|
wangwei
|
2ac9a973fe
|
修改 业务单自动补单：采购订单生成带票送货单 生成的单据不会显示来源
|
2 years ago |
|
1178634255
|
477f6d80f7
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
1178634255
|
da376b7997
|
片仔癀诊断--销售出库单不显示注册/备案号
|
2 years ago |
|
wangwei
|
3da22d3eaf
|
弹窗标题修改
|
2 years ago |
|
1178634255
|
752229805d
|
优化供应商发票-确认页面标题
|
2 years ago |
|
wangwei
|
24d8541a24
|
修改 操作栏固定问题 物资资质重新审核提示错误问题
|
2 years ago |
|
schry
|
9bb2bec329
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
schry
|
f348113bef
|
代码备份
|
2 years ago |
|
anthonywj
|
cdfeb08a8d
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
wangwei
|
bb320ae78c
|
修改发票登记 重复勾选物资 再次登记提示信息不正确
|
2 years ago |
|
郑明梁
|
7da361ce1e
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
962073207c
|
发票代码提交
|
2 years ago |
|
wangwei
|
e0ee28b253
|
修改新增单据草稿保存，再次打开 往来信息 显示有误问题
|
2 years ago |
|
anthonywj
|
8f267d67b0
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
schry
|
ade4cc1a5c
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
schry
|
e8589d9dc4
|
资质填报设置，底下 编辑产品资质设置，产地选项显示错误
|
2 years ago |
|
anthonywj
|
bd5f896816
|
Merge branch 'dev' into ywj_dev
# Conflicts:
# .env.production
|
2 years ago |
|
郑明梁
|
41269a2bd0
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
7cea8707a8
|
修复待校验单据耗材字典不存在bug
|
2 years ago |
|
schry
|
6aafe12f49
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
schry
|
bc6189f144
|
物资类别——选入-耗材产品窗口中的字段顺序问题
|
2 years ago |
|
wangwei
|
7d0e897a5c
|
修改第三方数据bug
|
2 years ago |
|
schry
|
e0a0695a87
|
现在养护记录，编辑养护状态后，点击“保存”没效果
|
2 years ago |
|
1178634255
|
3863a23f35
|
单据备注字段添加
|
2 years ago |
|
schry
|
278adb8242
|
Merge remote-tracking branch 'origin/master' into dev
# Conflicts:
# src/views/inout/IoAuditedOrder.vue
|
2 years ago |
|
1178634255
|
2c03209a2c
|
单据新增备注字段
(cherry picked from commit 210793bcb7)
# Conflicts:
# src/layout/components/Navbar.vue
|
2 years ago |
|
schry
|
5b8a987bb6
|
单据备注添加
(cherry picked from commit e0d1fd6925)
|
2 years ago |
|
schry
|
e0d1fd6925
|
单据备注添加
|
2 years ago |
|
郑明梁
|
95fde11ea2
|
bug修复
|
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 |
|
郑明梁
|
213d38cbb5
|
定数包bug修复
|
2 years ago |
|
schry
|
16cb7c7dae
|
部门，仓库排版调整
|
2 years ago |
|
郑明梁
|
d718bfc60d
|
修复单据选入多个产品问题
|
2 years ago |
|
schry
|
efb6b0055d
|
盘点单驳回后提示框有问题
|
2 years ago |
|
anthonywj
|
88ff28e3ca
|
单据详情新增DI/物资编码，申购新增备注字段
|
2 years ago |
|
wangwei
|
568873c673
|
新增出入库单 di绑定多个产品 产品重复问题 和资质预警重置数据不清空问题
|
2 years ago |
|
郑明梁
|
58de2582ae
|
去除debugger
|
2 years ago |
|
郑明梁
|
f7b4e0b28c
|
特殊单填写往来单位时多个产品传错往来单位id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 |
|
anthonywj
|
85cfa41118
|
Merge branch 'dev' into ywj_dev
# Conflicts:
# .env.production
# src/views/basic/busType/bussinessTypeModify.vue
|
2 years ago |
|
郑明梁
|
e8a74e7347
|
修改bug
|
2 years ago |
|
郑明梁
|
25f5cc3f06
|
定速包代码提交
|
2 years ago |
|
anthonywj
|
f478762ee2
|
查询申购单
|
2 years ago |
|
anthonywj
|
e713afdd3a
|
第三方单据上传过滤，单据上传新增起始时间
|
2 years ago |
|
anthonywj
|
ebdd11e4e4
|
单据提交问题修改
|
2 years ago |
|
anthonywj
|
a22b6520d7
|
UDI待校验修改
|
2 years ago |
|
anthonywj
|
9ff096566c
|
单据类型上传设置
|
2 years ago |
|
wangwei
|
4f8397fcb9
|
报告预览bug
(cherry picked from commit 97de905cc9)
|
2 years ago |
|
anthonywj
|
a9b1ea3f75
|
切换分支提交
|
2 years ago |
|
anthonywj
|
f89cbb5340
|
切换分支代码备份
|
2 years ago |
|
wangwei
|
97de905cc9
|
报告预览bug
|
2 years ago |
|
郑明梁
|
53e1977b90
|
申购新增保存按钮
|
2 years ago |
|
郑明梁
|
ad9baf08ac
|
多次出库bug修复
|
2 years ago |
|
anthonywj
|
f8a186618a
|
分类第三方产品信息问题
|
2 years ago |
|
anthonywj
|
bdf245e83d
|
代码备份
|
2 years ago |
|
anthonywj
|
8a7b3bd549
|
Merge branch 'master' into dev
|
2 years ago |
|
郑明梁
|
ed6ccdf059
|
单据上传bug修复
|
2 years ago |
|
郑明梁
|
a588de2584
|
新增申购单选入申购新增物资类别搜索
|
2 years ago |
|
wangwei
|
80b5d25852
|
修改bug
|
2 years ago |
|
郑明梁
|
2f0a089af0
|
客户信息代码提交
|
2 years ago |
|
wangwei
|
3831410f89
|
报告 支持pdf
|
2 years ago |
|
郑明梁
|
6d0b59fe30
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
c73efd994e
|
bug修复代码提交
|
2 years ago |
|
anthonywj
|
681b44a846
|
Merge branch 'master' into dev
|
2 years ago |
|
郑明梁
|
9ff6a78404
|
Merge remote-tracking branch 'origin/dev' into test
|
2 years ago |
|
郑明梁
|
dcb3a7c034
|
提交测试文件后面会删掉
|
2 years ago |
|
郑明梁
|
314767863f
|
vue-splitpane包提交
|
2 years ago |
|
郑明梁
|
cca3ce846e
|
bug修复
|
2 years ago |
|
郑明梁
|
80b9315a95
|
客户管理bug修复
|
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 |
|
郑明梁
|
3a1fe1676b
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
7cbb7a8d5e
|
单据上传功能代码提交
|
2 years ago |
|
wangwei
|
fb44ef9712
|
Merge remote-tracking branch 'origin/zmlDev' into dev
|
2 years ago |
|
wangwei
|
aba280e124
|
物资类别bug修改
|
2 years ago |
|
郑明梁
|
8cde418525
|
Merge remote-tracking branch 'origin/zmlDev' into dev
|
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 |
|
wangwei
|
7c5e51fa72
|
物资类别bug修改
|
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 |
|
郑明梁
|
43187b1482
|
客户管理功能代码提交
|
2 years ago |
|
anthonywj
|
cb60883b26
|
申购新增备注字段搜索
|
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 |
|
郑明梁
|
5f66b56e77
|
物资类别代码提交
|
2 years ago |
|
wangwei
|
a3bc3dac5c
|
带票出入库明细 添加查询条件等
|
2 years ago |
|
郑明梁
|
8097db4a8e
|
汇总修改字段名称
|
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 |
|
郑明梁
|
357e151e37
|
多次出库bug修改
|
2 years ago |
|
anthonywj
|
48280be827
|
发票相关问题修改
|
2 years ago |
|
郑明梁
|
58eb5b87fa
|
多次出库bug修改
|
2 years ago |
|
wangwei
|
1c760ada1d
|
修改bug
|
2 years ago |
|
郑明梁
|
fde9342a9c
|
多次出库bug修改
|
2 years ago |
|
wangwei
|
73afe6f896
|
发票优化 代码同步
|
2 years ago |
|
wangwei
|
201375c6d5
|
单据排序
|
2 years ago |
|
郑明梁
|
5f0c1a8997
|
统计汇总代码提交
|
2 years ago |
|
郑明梁
|
367e61bddf
|
业务单据功能提交
|
2 years ago |
|
郑明梁
|
23deacf583
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
郑明梁
|
e8155ce822
|
多次出入库代码提交
|
2 years ago |
|
anthonywj
|
c7005c89c1
|
出入库扫码相关bug修改
|
2 years ago |
|
wangwei
|
10ffb1988f
|
新增申购 调整产品录入分页多选
|
2 years ago |
|
anthonywj
|
0039e3e2b5
|
logo替换和排版
|
2 years ago |
|
anthonywj
|
13cdca66e0
|
生产企业查询
|
2 years ago |
|
anthonywj
|
b6f905bf79
|
采购订单页面缺失供应商
|
2 years ago |
|
anthonywj
|
c3dc2e4b5f
|
申购单据产品查询修改，提交采购订单修改
|
2 years ago |
|
wangwei
|
b7e1e1bcab
|
新增申购产品录入多选问题
|
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 |
|
郑明梁
|
af714e956b
|
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 |
|
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
|
7efceb8be1
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
郑明梁
|
219cd80363
|
业务单据功能优化
|
2 years ago |
|
wangwei
|
1bdc5bf728
|
修改bug
|
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
|
e2fa6c651b
|
修改bug
|
2 years ago |
|
wangwei
|
6c658887db
|
发票二维码解析
|
2 years ago |
|
郑明梁
|
e78a050793
|
bug修复
|
2 years ago |
|
郑明梁
|
b2d6395a37
|
预验收库查询bug修复
|
2 years ago |
|
郑明梁
|
66635561bc
|
库存预警bug修复
|
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 |
|
郑明梁
|
e283fee06c
|
领用管理bug修复
|
2 years ago |
|
郑明梁
|
79e0e1560c
|
资质bug修复
|
2 years ago |
|
郑明梁
|
ef528228e1
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
郑明梁
|
048e19813b
|
物资拜放bug修复
|
2 years ago |
|
wangwei
|
bef40eff8d
|
修改bug
|
2 years ago |
|
郑明梁
|
382eef32e2
|
第三方bug修改
|
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
|
c54712ab0d
|
库存显示问题
|
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 |
|
郑明梁
|
1436535711
|
物资查询增加是否可用
|
2 years ago |
|
郑明梁
|
46ede19ccf
|
库存查询增加供应商字段
|
2 years ago |
|
schry
|
b43337e6f8
|
新增库存预警设置：“是否开启产品过期预警”直接变成1 230523
|
2 years ago |
|
1178634255
|
d2b3151670
|
修复输入框可以输入负数
|
2 years ago |
|
1178634255
|
f61148166b
|
修复输入框输入较大数值会报错
|
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 |
|
1178634255
|
c4ccb4f931
|
修复采购计划删除产品问题
|
2 years ago |
|
1178634255
|
fe0f3f377d
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
1178634255
|
f7a2cfc2aa
|
修复入账库按货位查询后，库存详情列表无法显示所有条码信息
|
2 years ago |
|
郑明梁
|
e889f903e2
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
郑明梁
|
0b4e6af2d5
|
多级产品代码提交
|
2 years ago |
|
schry
|
529d9b02a4
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
schry
|
9daa6fb777
|
申购仓库下拉框显示错误（显示的是之前选择的申购部门的仓库） 230522
|
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 |
|
1178634255
|
8a516dedfb
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
1178634255
|
aee0cc3375
|
修复查询申购单与申购单明细数据不一致
|
2 years ago |
|
schry
|
b65353d272
|
自动补单时间间隔不应为负数 230522
|
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
|
84d7200456
|
Merge remote-tracking branch 'origin/master'
|
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
|
aa6076cf22
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
1178634255
|
483232e5fc
|
修复新增申购单据：产品录入删除后重新录入会报错，接着录入其他产品，会显示该产品和之前报错的产品
|
2 years ago |
