1178634255
|
210793bcb7
|
单据新增备注字段
|
2 years ago |
郑明梁
|
d718bfc60d
|
修复单据选入多个产品问题
|
2 years ago |
anthonywj
|
88ff28e3ca
|
单据详情新增DI/物资编码，申购新增备注字段
|
2 years ago |
wangwei
|
568873c673
|
新增出入库单 di绑定多个产品 产品重复问题 和资质预警重置数据不清空问题
|
2 years ago |
|
郑明梁
|
58de2582ae
|
去除debugger
|
2 years ago |
|
郑明梁
|
f7b4e0b28c
|
特殊单填写往来单位时多个产品传错往来单位id问题
|
2 years ago |
|
1178634255
|
0474f4323b
|
供应商发票信息中的预览界面无法手动关闭
|
2 years ago |
|
1178634255
|
ca7d0b41b2
|
代码备份
|
2 years ago |
|
1178634255
|
fc6e17a699
|
新增扫码单模块到待校验单据模块，备注会消失
|
2 years ago |
schry
|
4904f8109e
|
新增使用出库审核拒绝后，不会显示‘拒绝’状态
|
2 years ago |
|
schry
|
4d0902c7c2
|
选入预验收库单窗口点击重置按钮，’创建时间‘信息没有联动清除
|
2 years ago |
|
1178634255
|
15d9403e3f
|
编辑单据页面：往来信息显示错误
|
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
|
e8a74e7347
|
修改bug
|
2 years ago |
|
anthonywj
|
e713afdd3a
|
第三方单据上传过滤，单据上传新增起始时间
|
2 years ago |
|
anthonywj
|
ebdd11e4e4
|
单据提交问题修改
|
2 years ago |
|
anthonywj
|
a22b6520d7
|
UDI待校验修改
|
2 years ago |
|
anthonywj
|
9ff096566c
|
单据类型上传设置
|
2 years ago |
|
wangwei
|
4f8397fcb9
|
报告预览bug
(cherry picked from commit 97de905cc9)
|
2 years ago |
|
anthonywj
|
f89cbb5340
|
切换分支代码备份
|
2 years ago |
|
wangwei
|
97de905cc9
|
报告预览bug
|
2 years ago |
|
郑明梁
|
ad9baf08ac
|
多次出库bug修复
|
2 years ago |
|
anthonywj
|
bdf245e83d
|
代码备份
|
2 years ago |
|
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 |
|
anthonywj
|
fd4cf37c02
|
多个供应商无法弹窗问题，单据接口被删问题
|
2 years ago |
|
wangwei
|
9a7c72663c
|
发票修改
|
2 years ago |
|
anthonywj
|
7f53afaa8f
|
领用，审核修改
|
2 years ago |
|
郑明梁
|
0a5b0411d6
|
仓库编辑会修改仓库类型
|
2 years ago |
|
anthonywj
|
9ec6fdfa4d
|
预验收出库按单出库问题
|
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 |
|
anthonywj
|
f0d3d119ab
|
预验收按货位出库，库存查询新增货位，同步相关修改
|
2 years ago |
|
anthonywj
|
c5ee51d94f
|
带配货相关修改
|
2 years ago |
|
anthonywj
|
04167f9417
|
预验收按单退回
|
2 years ago |
|
anthonywj
|
be1d164387
|
核对，验收格式错误问题
|
2 years ago |
|
wangwei
|
723531290a
|
单据管理模块中 重置之后出现错误提示
|
2 years ago |
|
wangwei
|
bbbc0d379e
|
全局 搜索按钮统一改为查询 输入框变为可清除 重置数据未清空等问题
|
2 years ago |
|
郑明梁
|
4f3cbf3560
|
汇总页面样式修改
|
2 years ago |
|
郑明梁
|
6b273a82aa
|
页面样式私有化
|
2 years ago |
|
wangwei
|
e101bbf8b8
|
领用管理中 往来信息改为联想搜索
|
2 years ago |
|
wangwei
|
6aa52298db
|
校验出入库单 删除成功后 子列表数据没清空
|
2 years ago |
|
郑明梁
|
444d12d594
|
修改单据bug
|
2 years ago |
|
wangwei
|
b3ff5d4374
|
修改 新增采购计划编辑未提交 再次编辑存在上次数据问题 和样式调整
|
2 years ago |
|
anthonywj
|
5f561a8842
|
代码备份
|
2 years ago |
|
wangwei
|
4c059b2c45
|
调整样式
|
2 years ago |
|
郑明梁
|
220b4c7c46
|
修改审核单据时间没有显示问题
|
2 years ago |
|
郑明梁
|
63f878c381
|
修改图标
|
2 years ago |
|
郑明梁
|
4766b769a6
|
耗材领用拉取产品库存作区分
|
2 years ago |
|
wangwei
|
936f3377e8
|
修改bug
|
2 years ago |
|
anthonywj
|
ed69214e0b
|
新增单据审核，navbar展示调整
|
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 |
x_z
|
68ae97e7a1
|
1.调整统计汇总，领用页面
|
2 years ago |
|
郑明梁
|
533defadda
|
物资分类代码提交
|
2 years ago |
|
x_z
|
917d89aa39
|
1.修改汇总页面
2.单据类型排序字段添加范围校验
|
2 years ago |
|
郑明梁
|
9671626608
|
业务单据代码修改提交
|
2 years ago |
|
anthonywj
|
78f4cee01f
|
bug修改
|
2 years ago |
|
郑明梁
|
8c5c50aea7
|
耗材领用单据提交
|
2 years ago |
|
郑明梁
|
80d63be205
|
耗材领用单据提交
|
2 years ago |
曹晨晨
|
b3ae0076b2
|
新增出入库优化并合并ccc
|
2 years ago |
|
曹晨晨
|
9064b1351c
|
新增出入库优化
|
2 years ago |
|
anthonywj
|
a42ff823f5
|
单据审核验收外网兼容委托验收，
|
2 years ago |
|
anthonywj
|
3d53b67380
|
UDI码过期禁止录入
|
2 years ago |
|
anthonywj
|
4d62fd3877
|
物资字典代码迁移
|
2 years ago |
|
anthonywj
|
0654060a66
|
单据库存代码迁移
|
2 years ago |
|
anthonywj
|
a97b6840e7
|
代码备份
|
2 years ago |
|
曹晨晨
|
bfb6b7eb28
|
添加判断
|
2 years ago |
|
曹晨晨
|
cde95abe15
|
预验收单据模块bug修复
|
2 years ago |
|
曹晨晨
|
5b8631e39d
|
预验单show bug修改
|
2 years ago |
|
曹晨晨
|
7d2731439b
|
新增预选单选入
|
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 |
|
wangwei
|
40be27a804
|
修改bug
|
2 years ago |
|
wangwei
|
c54ebb1833
|
修改bug
|
2 years ago |
|
anthonywj
|
719b2e3867
|
单据复制功能
|
2 years ago |
|
anthonywj
|
f51139f3d0
|
相关界面修改
|
2 years ago |
|
郑明梁
|
807a73f478
|
修改耗材领用bug
|
2 years ago |
|
anthonywj
|
5d4428ae65
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
anthonywj
|
b52ce167a7
|
统计页面，库存页面修改
|
2 years ago |
|
郑明梁
|
15173c4245
|
多级产品页面代码提交
|
2 years ago |
|
郑明梁
|
7cea46c47e
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
郑明梁
|
287e69fd12
|
多级产品页面代码提交
|
2 years ago |
|
wangwei
|
ff91b5f8d0
|
送货发票登记 添加单据详情
|
2 years ago |
|
anthonywj
|
34ed4a59fb
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
anthonywj
|
67ec602c86
|
汇总相关修改
|
2 years ago |
|
郑明梁
|
10cb8509cf
|
多级产品页面代码提交
|
2 years ago |
|
anthonywj
|
d63453f6e6
|
新增审核核对页面
|
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 |
|
anthonywj
|
2c65a1871e
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
anthonywj
|
811e72b96c
|
单据，单据类型流程相关移到UDI管理系统
|
2 years ago |
|
郑明梁
|
dfc353f454
|
修改耗材字典样式
|
2 years ago |
|
anthonywj
|
f6a7b40674
|
新增单据复制bug
|
2 years ago |
|
郑明梁
|
05110a25df
|
产品申购添加领用单引入
|
2 years ago |
|
郑明梁
|
8467940551
|
产品申购添加领用单引入
|
2 years ago |
|
anthonywj
|
4e37c3025d
|
单据相关bug修改
|
2 years ago |
|
郑明梁
|
39b0088dab
|
同步自助代码
|
2 years ago |
|
郑明梁
|
bdc5d45d28
|
Merge remote-tracking branch 'origin/master'
# Conflicts:
# src/views/inventory/inner/innerCodeDetail.vue
|
2 years ago |
|
郑明梁
|
304011057a
|
耗材字典样式修改
|
2 years ago |
|
anthonywj
|
090af7facf
|
相关打印问题
|
2 years ago |
|
anthonywj
|
21c01ee00a
|
自助平台同步bug修改
|
2 years ago |
|
x_z
|
053debea7c
|
1.修复新建业务单据无法选入产品bug
2.修改全局样式，修复固定操作列导致表格变形问题
|
2 years ago |
|
anthonywj
|
83a7a5d09c
|
单据相关bug修改
|
2 years ago |
|
anthonywj
|
9ccf855f7b
|
耗材字典相关修改，新增集采，配送
|
2 years ago |
|
anthonywj
|
d118ebd7b5
|
bug修改
|
2 years ago |
|
郑明梁
|
5ab5be5225
|
耗材单据相同产品判断
|
2 years ago |
|
郑明梁
|
a56913828a
|
修改业务bug
|
2 years ago |
|
wangwei
|
d0e398271e
|
修改bug
|
2 years ago |
|
anthonywj
|
7aab3de7d3
|
bug修改
|
2 years ago |
|
x_z
|
0cf0bfb203
|
1.修复查询货位相关的bug
|
2 years ago |
|
x_z
|
17f7945977
|
1.修复部分bug
|
2 years ago |
|
anthonywj
|
983b9996f8
|
bug修改
|
2 years ago |
|
x_z
|
aa598342b9
|
1.修复bug
|
2 years ago |
|
x_z
|
c54b165438
|
1.修复异常信息不展示的bug
|
2 years ago |
|
x_z
|
c20befb329
|
1.修复单据编辑bug
|
2 years ago |
|
wangwei
|
7fb8a2b343
|
修改bug
|
2 years ago |
|
wangwei
|
7e1d65258f
|
修改bug
|
2 years ago |
|
wangwei
|
66c85fb374
|
修改bug
|
2 years ago |
|
wangwei
|
305f0e2965
|
修改bug
|
2 years ago |
|
x_z
|
0523450965
|
1.修复bug
|
2 years ago |
|
郑明梁
|
fc269ae052
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
郑明梁
|
0d4f8832e6
|
去除debugger
|
2 years ago |
|
anthonywj
|
2077f87c06
|
待检验业务单据详情界面
|
2 years ago |
|
x_z
|
a9c48c3c01
|
1.修复单据页面的相关bug
|
2 years ago |
|
郑明梁
|
da9c4229e3
|
修改耗材单据bug
|
2 years ago |
|
x_z
|
c95511e041
|
1.添加单据上传接收日志
|
2 years ago |
|
郑明梁
|
fd00d0cdcc
|
修改耗材单据bug
|
2 years ago |
|
anthonywj
|
9ce0202fa3
|
选择领用单据修改
|
2 years ago |
|
x_z
|
5348c5fa02
|
1.添加上传单据页面和对应的接口js文件
|
2 years ago |
|
anthonywj
|
e3eb36f18a
|
单据库存相关bug修改
|
2 years ago |
|
wangwei
|
708249d5e0
|
修改bug
|
2 years ago |
|
wangwei
|
d42cac1c3d
|
修改bug
|
2 years ago |
|
郑明梁
|
111ef00874
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
郑明梁
|
24d07e068e
|
单据打印功能代码提交
|
2 years ago |
|
wangwei
|
00cedb84e2
|
修改bug
|
2 years ago |
|
anthonywj
|
09b0f837d8
|
单据相关问题修改
|
2 years ago |
|
x_z
|
ca7d176208
|
1.添加单据上传设置相关页面文件，完成上传设置页面基本功能
|
2 years ago |
|
anthonywj
|
bed9fd03a1
|
单据撤回，单据编辑
|
2 years ago |
|
anthonywj
|
9993d3a5cb
|
单据bug修改
|
2 years ago |
|
anthonywj
|
fb0f1b51be
|
单据bug修改
|
2 years ago |
|
anthonywj
|
7c300bd42c
|
第三方单据选入修改
|
2 years ago |
|
anthonywj
|
05bde6188d
|
第三方单据修整，模板上传bug
|
2 years ago |
|
郑明梁
|
81747cdc86
|
耗材领用单据状态查询修改
|
2 years ago |
|
anthonywj
|
6470d6c911
|
去掉单据类型与第三方单据类型关联，更改为在第三方接口设置关联
|
2 years ago |
|
anthonywj
|
9f7cf75456
|
新增选入第三方单据，选入领用单据
|
2 years ago |
|
anthonywj
|
17d6673cff
|
单据列表展示相关问题修改
|
2 years ago |
|
郑明梁
|
86eeffe62c
|
内部码打印代码提交
|
2 years ago |
|
郑明梁
|
a21953207c
|
耗材领用管理代码提交
|
2 years ago |
|
anthonywj
|
b7822c7f22
|
单据编辑
|
2 years ago |
|
anthonywj
|
1d6fcd8a40
|
预验收功能
|
2 years ago |
|
x_z
|
b67a9662d3
|
1.完成单据编辑页面编辑弹窗的码详情展示页面
|
2 years ago |
|
anthonywj
|
792ad9bda2
|
单据相关bug修改
|
2 years ago |
|
anthonywj
|
bdbc66d808
|
单据相关bug修改
|
2 years ago |
