anthonywj
|
8a7b3bd549
|
Merge branch 'master' into dev
|
2 years ago |
wangwei
|
80b5d25852
|
修改bug
|
2 years ago |
|
wangwei
|
3831410f89
|
报告 支持pdf
|
2 years ago |
|
anthonywj
|
681b44a846
|
Merge branch 'master' into dev
|
2 years ago |
郑明梁
|
cca3ce846e
|
bug修复
|
2 years ago |
schry
|
48641e24e2
|
菜单修改
|
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
|
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
|
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
|
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 |
|
anthonywj
|
f18fabe8ef
|
第三方单据上传修改
|
2 years ago |
|
anthonywj
|
189fab8d15
|
Merge branch 'master' into hzt
|
2 years ago |
|
anthonywj
|
f0df88f77a
|
代码备份
|
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
|
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
|
6c658887db
|
发票二维码解析
|
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 |
|
wangwei
|
bef40eff8d
|
修改bug
|
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
|
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 |
|
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 |
|
郑明梁
|
0b4e6af2d5
|
多级产品代码提交
|
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 |
|
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
|
9f0e7f0fb9
|
多次使用出库新增功能代码提交
|
2 years ago |
|
1178634255
|
f194e0840b
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
1178634255
|
4f274a4dc5
|
修复入账库查询列表不会显示‘计量单位’,生产企业与单据类型的不一致
|
2 years ago |
|
郑明梁
|
cda7649260
|
Merge remote-tracking branch 'origin/zmlDev'
|
2 years ago |
|
郑明梁
|
9267b872c8
|
多次使用出库新增功能代码提交
|
2 years ago |
|
郑明梁
|
9735c0fcc2
|
多次使用出库新增功能代码提交
|
2 years ago |
|
anthonywj
|
64f7525706
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
anthonywj
|
48c0ea97ca
|
采购订单等相关修改
|
2 years ago |
|
1178634255
|
e093fb1475
|
名称修复
|
2 years ago |
|
郑明梁
|
987a45c61c
|
多次使用出库新增功能代码提交
|
2 years ago |
|
anthonywj
|
f051fe5540
|
审核页面查看报告
|
2 years ago |
|
1178634255
|
c945b68870
|
供应商发票页面进入时应该默认总库且仅有总库
|
2 years ago |
|
郑明梁
|
ebd9a35527
|
多次使用出库设置功能代码提交
|
2 years ago |
|
1178634255
|
6ac9b102be
|
去除新增单据审核窗口中的销售清单号等字段
|
2 years ago |
|
schry
|
50602bc7f7
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
schry
|
ede706278b
|
解决往来信息字段名称不一致。
|
2 years ago |
|
郑明梁
|
063434949e
|
库存明细查询修改
|
2 years ago |
|
wangwei
|
007f6c8642
|
修改bug
|
2 years ago |
|
wangwei
|
fb725bba03
|
冷链报告
|
2 years ago |
|
anthonywj
|
07017c3802
|
角色删除问题
|
2 years ago |
|
anthonywj
|
c8b4537803
|
bug修改
|
2 years ago |
|
郑明梁
|
a186a4eb1c
|
单据调整表格属性顺序
|
2 years ago |
|
郑明梁
|
8fd03b35c3
|
单据增加计量单位显示字段
|
2 years ago |
|
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 |
