黄泽腾
|
e340de87c6
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
黄泽腾
|
5f86f75f4d
|
发票字段更正
|
2 years ago |
郑明梁
|
c342391e65
|
发票bug修复
|
2 years ago |
|
黄泽腾
|
767c7ad844
|
代码恢复
|
2 years ago |
wangwei
|
e6bc979c68
|
修改按发票登记 分页问题
|
2 years ago |
|
黄泽腾
|
6a104a0b7d
|
点击“开始盘点”，提示“保存成功”，但暂无数据
|
2 years ago |
|
黄泽腾
|
20a6d7d135
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
黄泽腾
|
da3a4e8b50
|
点击“开始盘点”，提示“保存成功”，但暂无数据
|
2 years ago |
|
wangwei
|
01d53edb7c
|
修改复制生成单据 填写备注 生成之后备注为空 问题
|
2 years ago |
|
郑明梁
|
cb7e6f031e
|
单据修改往来单位为空问题
|
2 years ago |
|
黄泽腾
|
af6c849789
|
新增盘点单界面优化
|
2 years ago |
anthonywj
|
6f1c10572e
|
bug修改
|
2 years ago |
薛宇
|
c4e3bd77df
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
e450b6f4c0
|
申购修改
|
2 years ago |
|
薛宇
|
5c76856bf0
|
编辑养护页面
|
2 years ago |
|
黄泽腾
|
b6fe555ab7
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
黄泽腾
|
9d94731048
|
物资上架-货位 按单上架是没选择仓库不应该显示货位
|
2 years ago |
|
wangwei
|
39104ffc27
|
修改临床出库预验收以草稿保存 再次打开 往来信息显示不正确问题
|
2 years ago |
|
薛宇
|
db1a148984
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
dcffcb534c
|
页面样式修改
|
2 years ago |
|
wangwei
|
54b611dd1c
|
修改 新增单据审核 分段扫码扫完一次后，在扫第二次报格式错误问题
|
2 years ago |
|
薛宇
|
668e90e83f
|
新增整库盘点可以根据货位盘点，预期应不可以
|
2 years ago |
|
薛宇
|
e033821846
|
切换版本号
|
2 years ago |
|
郑明梁
|
80606281db
|
申购bug修改
|
2 years ago |
|
薛宇
|
5a34ef0b13
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
薛宇
|
49b89a0a3c
|
“完成审核”按钮未判断审核数量
|
2 years ago |
|
anthonywj
|
c755110006
|
上传单据确认状态
|
2 years ago |
|
郑明梁
|
864de16933
|
申购bug修改
|
2 years ago |
|
wangwei
|
a59c2229ad
|
DI绑定多个产品ID窗口，进入详情页面中的提交按钮禁用
|
2 years ago |
|
郑明梁
|
aa551ec5ba
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
5bc9fa5f6f
|
发票bug修改
|
2 years ago |
|
anthonywj
|
1615483e52
|
单据详情分页
|
2 years ago |
|
anthonywj
|
c09dec108a
|
诊断第三方单据相关修改
|
2 years ago |
|
郑明梁
|
0d75f015fe
|
新增测试地址
|
2 years ago |
|
郑明梁
|
73c0d662b8
|
申购功能修改
|
2 years ago |
|
黄泽腾
|
f6984285db
|
往来单位查询
|
2 years ago |
|
黄泽腾
|
daed241d03
|
代码备份
|
2 years ago |
|
黄泽腾
|
f24355678c
|
供应商发票字段修改
|
2 years ago |
|
黄泽腾
|
6210b057f0
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
黄泽腾
|
30889bf30e
|
无三期业务单配/拣货提交业务单时，会受到’有三期业务单配/拣货‘单据类型的影响
|
2 years ago |
|
郑明梁
|
b20a6b5f7e
|
明细打印增加查询条件字段
|
2 years ago |
|
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 |
