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 |
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 |
|
anthonywj
|
bd5f896816
|
Merge branch 'dev' into ywj_dev
# Conflicts:
# .env.production
|
2 years ago |
|
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 |
|
郑明梁
|
382eef32e2
|
第三方bug修改
|
2 years ago |
|
郑明梁
|
46ede19ccf
|
库存查询增加供应商字段
|
2 years ago |
|
郑明梁
|
91370ed744
|
单据报表打印代码提交
|
2 years ago |
|
郑明梁
|
9735c0fcc2
|
多次使用出库新增功能代码提交
|
2 years ago |
|
郑明梁
|
987a45c61c
|
多次使用出库新增功能代码提交
|
2 years ago |
|
郑明梁
|
ebd9a35527
|
多次使用出库设置功能代码提交
|
2 years ago |
|
wangwei
|
fb725bba03
|
冷链报告
|
2 years ago |
|
郑明梁
|
45ea5a4f82
|
内部码报表打印代码提交
|
2 years ago |
|
郑明梁
|
9dc05b3112
|
库存明细打印代码提交
|
2 years ago |
|
anthonywj
|
7bfa95b882
|
平潭配置地址
|
2 years ago |
|
郑明梁
|
fe4ba6a28b
|
库存查询增加货位字段
|
2 years ago |
|
郑明梁
|
5da9a04140
|
物资摆放下架代码提交
|
2 years ago |
|
郑明梁
|
c552f012d2
|
同步物资页面
|
2 years ago |
|
郑明梁
|
cd68fd88d9
|
物质摆放变更功能代码提交
|
2 years ago |
|
wangwei
|
20f21696e7
|
发票登记 增加刷新按钮
|
2 years ago |
