wangwei
|
24620ec551
|
查询采购计划 无法根据审核时间 查询问题
|
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
|
9888d4ac15
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
1178634255
|
d0d686bac9
|
单据日期修复
|
2 years ago |
schry
|
d8b354d397
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
wj
|
3c3d5b7f45
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
wj
|
ea6c8a3e58
|
Merge branch 'master' of http://116.204.71.86:3000/UDI/udiwms-vue-frame
|
2 years ago |
郑明梁
|
894280f55a
|
单据bug修稿搜索单据类型
|
2 years ago |
wj
|
9ecd0c5c40
|
bug修复
|
2 years ago |
wangwei
|
b7b804b71b
|
审核申购 切换部门 仓库没有联动问题
|
2 years ago |
wangwei
|
86af5e096d
|
查询申购单 无法根据审核时间查询问题
|
2 years ago |
CTP
|
449c751f9b
|
Merge branch 'master' of http://116.204.71.86:3000/UDI/udiwms-vue-frame
|
2 years ago |
CTP
|
d0d95c6f0c
|
物资字典维护 分类换行bug
|
2 years ago |
schry
|
511ecdfdaa
|
this.getList();
|
2 years ago |
郑明梁
|
8422f6c362
|
修改di字段显示nameCode
|
2 years ago |
郑明梁
|
fe4ba6a28b
|
库存查询增加货位字段
|
2 years ago |
anthonywj
|
21c94f22c0
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
anthonywj
|
051cb9cc0e
|
平潭配置地址
|
2 years ago |
wj
|
5bdd1b1294
|
bug修复
|
2 years ago |
wj
|
bbe011f959
|
错误提示调整
|
2 years ago |
wj
|
61fdc85212
|
部门与仓库联动问题
|
2 years ago |
郑明梁
|
a3533b0729
|
库存查询增加货位字段
|
2 years ago |
wangwei
|
e0ad939a03
|
发票分页问题
|
2 years ago |
郑明梁
|
dfc065db38
|
物资摆放代码提交
|
2 years ago |
郑明梁
|
c390bbee45
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
郑明梁
|
5da9a04140
|
物资摆放下架代码提交
|
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
|
16040a9dd6
|
下载方法修改不读config
|
2 years ago |
wangwei
|
a99e5923ac
|
预验收 寄售库存查询
|
2 years ago |
郑明梁
|
c552f012d2
|
同步物资页面
|
2 years ago |
郑明梁
|
3ef01b1eb3
|
Merge remote-tracking branch 'origin/master'
|
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 |
anthonywj
|
b9abc2ddba
|
同步设置页面修改
|
2 years ago |
郑明梁
|
9b8de1d193
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
郑明梁
|
bb6c02baff
|
物质摆放前端优化
|
2 years ago |
wangwei
|
0a6b64f9da
|
同步 优化发票代码
|
2 years ago |
CTP
|
a1cd3945d5
|
Merge branch 'master' of http://116.204.71.86:3000/UDI/udiwms-vue-frame
|
2 years ago |
CTP
|
ddc68043dd
|
切换仓库 上架货位获取光标
|
2 years ago |
郑明梁
|
219220e9da
|
物质摆放变更功能代码提交
|
2 years ago |
CTP
|
8f6a076db6
|
Merge branch 'master' of http://116.204.71.86:3000/UDI/udiwms-vue-frame
|
2 years ago |
CTP
|
60959cf63b
|
默认获取上架货物光标
|
2 years ago |
郑明梁
|
ed647b89d8
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
郑明梁
|
d6e14b70cf
|
物质摆放变更功能代码提交
|
2 years ago |
wangwei
|
f63cc6a3ec
|
同步 发票代码 增加金额 总金额
|
2 years ago |
郑明梁
|
f4c2439f7a
|
物质摆放变更功能代码提交
|
2 years ago |
郑明梁
|
cd68fd88d9
|
物质摆放变更功能代码提交
|
2 years ago |