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 |
|
郑明梁
|
435cb64d69
|
物质摆放按单功能代码提交
|
2 years ago |
|
wangwei
|
d52342dd3e
|
同步发票代码
|
2 years ago |
|
anthonywj
|
fd4cf37c02
|
多个供应商无法弹窗问题，单据接口被删问题
|
2 years ago |
|
郑明梁
|
bb2173be92
|
物质摆放功能代码提交
|
2 years ago |
|
wangwei
|
9a7c72663c
|
发票修改
|
2 years ago |
wj
|
1ff17b34d2
|
按钮
|
2 years ago |
|
anthonywj
|
d29510234d
|
同步相关bug修改，预验收，寄售库存查询修改
|
2 years ago |
x_z
|
557cce3523
|
1.修改摆放页面，调整上架功能
|
2 years ago |
|
wj
|
2c39c94848
|
同步 -- 文件下载
|
2 years ago |
|
anthonywj
|
5f561a8842
|
代码备份
|
2 years ago |
|
x_z
|
474b71ef13
|
1.调整摆放页面
|
2 years ago |
|
anthonywj
|
abeae655e3
|
新增三期拣货，无三期拣货，为配货等页面
|
2 years ago |
|
anthonywj
|
664704f929
|
测试连通性
|
2 years ago |
|
郑明梁
|
a51046509d
|
院内分类代码提交（需同步）
|
2 years ago |
|
anthonywj
|
51d0dcf4af
|
物资字典参数
|
2 years ago |
|
wangwei
|
cb50ec7e40
|
同步 内部码
|
2 years ago |
|
郑明梁
|
b41bdd993c
|
资质代码同步
|
2 years ago |
|
anthonywj
|
4d62fd3877
|
物资字典代码迁移
|
2 years ago |
|
anthonywj
|
a97b6840e7
|
代码备份
|
2 years ago |
|
anthonywj
|
eeeee820b1
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
wangwei
|
1a96e7259e
|
同步 部门信息 仓库信息 用户管理 角色管理
|
2 years ago |
|
anthonywj
|
13555405e6
|
Merge remote-tracking branch 'origin/master'
# Conflicts:
# vue.config.js
|
2 years ago |
|
郑明梁
|
95b0b6bfcd
|
单据类型设置代码提交(同步)
|
2 years ago |
|
anthonywj
|
b521965c82
|
Merge branch 'ccc'
# Conflicts:
# src/views/remind/invRemindSetModify.vue
# vue.config.js
|
2 years ago |
|
anthonywj
|
ccd953f054
|
单据流转相关修改
|
2 years ago |
曹晨晨
|
abf0ad2dda
|
预验收单据
|
2 years ago |
|
曹晨晨
|
e0c38e0547
|
预验收单据选入添加
|
2 years ago |
|
anthonywj
|
a78fc5973b
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
anthonywj
|
6929492733
|
新增单据审核
|
2 years ago |
|
wangwei
|
bbd953bcf7
|
汇总记录 导出excel
|
2 years ago |
|
wangwei
|
0d597ddfd0
|
导出excel
|
2 years ago |
|
郑明梁
|
e4cb0b7141
|
模板打印代码提交
|
2 years ago |
|
x_z
|
f7bcb8cc85
|
1.同步库存预警设置代码
|
2 years ago |
|
x_z
|
64876b65fd
|
1.添加申购单明细，采购计划和采购单明细页面
|
2 years ago |
|
x_z
|
1816cb6fd5
|
1.修复盘点功能bug
|
2 years ago |
|
x_z
|
665d82c0c7
|
1.初步完成维保单页面
|
2 years ago |
|
x_z
|
f462ffc5a9
|
1.修改巡检计划和报修单页面
|
2 years ago |
|
wangwei
|
e24b326931
|
设备报修 设备维保页面调整
|
2 years ago |
|
x_z
|
1c899faeae
|
1.调整巡检计划页面
|
2 years ago |
|
x_z
|
782c43b058
|
1.修改设备巡检计划页面
|
2 years ago |
|
x_z
|
82359290cf
|
1.添加部门设备详情和巡检设置页面，对接接口
|
2 years ago |
|
wangwei
|
69cbe5846e
|
巡检计划 设备保修 设备维保页面
|
2 years ago |
|
郑明梁
|
b10eecfe6b
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
郑明梁
|
587e009dc2
|
资质证书页面修改
|
2 years ago |
|
x_z
|
3f14188386
|
1.添加部门设备详情页面
|
2 years ago |
|
anthonywj
|
93f9a72b45
|
新增同步相关功能界面
|
2 years ago |
|
anthonywj
|
f51139f3d0
|
相关界面修改
|
2 years ago |
|
郑明梁
|
287e69fd12
|
多级产品页面代码提交
|
2 years ago |
|
郑明梁
|
10cb8509cf
|
多级产品页面代码提交
|
2 years ago |
|
x_z
|
3d90614830
|
1.添加汇总记录相关的页面
|
2 years ago |
|
wangwei
|
f687e6d40b
|
同步代码
|
2 years ago |
