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 |
|
schry
|
e7fa791609
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
schry
|
f82383b66f
|
业务单自动补单的单据类型名称不支持模糊查询 230519
|
2 years ago |
|
1178634255
|
68ab5246a9
|
修复新增申购单据：没有配送企业的产品无法录入
|
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 |
|
schry
|
264ba7f384
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
schry
|
7442d9807a
|
提交新增采购订单模块无法根据‘采购仓库’进行查询操作
|
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
|
f8a383e4f3
|
排序相关修改
|
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 |
|
1178634255
|
f2ee22ad6d
|
名称修复
|
2 years ago |
|
1178634255
|
db00821f01
|
名称修复
|
2 years ago |
|
1178634255
|
994dedae64
|
修复重置按钮显示列表不一致问题
|
2 years ago |
|
1178634255
|
2ebf26d217
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
1178634255
|
2fd1da4879
|
修复货位变更窗口在清除上架货位后仍可以成功扫入条码问题
|
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 |
|
schry
|
0df1f26048
|
用户管理-新增：用户名称和角色为必选
|
2 years ago |
