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 |
|
郑明梁
|
ebd9a35527
|
多次使用出库设置功能代码提交
|
2 years ago |
|
1178634255
|
074c791ff1
|
同步任务模块字段名称
|
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
|
e4ee20e568
|
解决上架货位无法成功扫入提示‘上架货位不能为空’。
|
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
|
b42be26180
|
单据类型设置 新增往来单位为内部科室报错问题
|
2 years ago |
|
schry
|
abaa200ed9
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
schry
|
d959933ea3
|
解决往来信息导出模块点击“结果全部导出”后数据量不一致问题。
|
2 years ago |
|
wangwei
|
007f6c8642
|
修改bug
|
2 years ago |
|
wangwei
|
fb725bba03
|
冷链报告
|
2 years ago |
|
anthonywj
|
2b2b45cb78
|
采购订单按供应商创建
|
2 years ago |
|
郑明梁
|
7bba144dc2
|
内部码报表打印代码提交
|
2 years ago |
|
郑明梁
|
45ea5a4f82
|
内部码报表打印代码提交
|
2 years ago |
|
郑明梁
|
5f31d9f3a7
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
郑明梁
|
9dc05b3112
|
库存明细打印代码提交
|
2 years ago |
|
anthonywj
|
07017c3802
|
角色删除问题
|
2 years ago |
|
schry
|
f2aaf3aff5
|
角色管理状态栏添加”全部“，默认值为“正常”。超级管理员改为可删除。
|
2 years ago |
|
schry
|
9651eb145c
|
用户管理默认值为正常，admin用户禁止删除。用户编辑页面admin的用户账号，用户名称，角色，状态禁止修改
|
2 years ago |
|
anthonywj
|
c8b4537803
|
bug修改
|
3 years ago |
|
郑明梁
|
d0f36db46c
|
摆放bug提交
|
3 years ago |
|
郑明梁
|
b5d474cf35
|
摆放bug提交
|
3 years ago |
|
1178634255
|
38ff9c6a7a
|
修复按物资上架窗口在清除上架货位后仍可以成功扫入条码
|
3 years ago |
|
1178634255
|
a742e319dc
|
修复按物资上架窗口在清除上架货位后仍可以成功扫入条码
|
3 years ago |
|
1178634255
|
445c908d41
|
修复按物资上架窗口在清除上架货位后仍可以成功扫入条码
|
3 years ago |
|
1178634255
|
f3a8e9e915
|
修复按物资上架窗口在清除上架货位后仍可以成功扫入条码
|
3 years ago |
|
1178634255
|
e2cc3948a1
|
Merge remote-tracking branch 'origin/master'
|
3 years ago |
|
1178634255
|
7fddccd74e
|
修复按物资上架窗口在清除上架货位后仍可以成功扫入条码
|
3 years ago |
CTP
|
910ca85c12
|
Merge branch 'master' of http://116.204.71.86:3000/UDI/udiwms-vue-frame
|
3 years ago |
|
CTP
|
78434fb5cc
|
物资字典维护 默认分类隐藏
|
3 years ago |
|
anthonywj
|
53f7b25f20
|
相关界面调整修改
|
3 years ago |
|
郑明梁
|
a186a4eb1c
|
单据调整表格属性顺序
|
3 years ago |
|
郑明梁
|
8fd03b35c3
|
单据增加计量单位显示字段
|
3 years ago |
|
anthonywj
|
ff78c078c5
|
库存按货位查看结余数量
|
3 years ago |
|
1178634255
|
6cbccd7ba4
|
自助管理平台登录日志界面同步
|
3 years ago |
|
1178634255
|
78a260750e
|
Merge remote-tracking branch 'origin/master'
|
3 years ago |
|
1178634255
|
799c843a6c
|
修复操作日志操作状态显示问题
|
3 years ago |
|
anthonywj
|
2376b7377c
|
发票修改，证书查看修改
|
3 years ago |
|
anthonywj
|
7cc165305a
|
Merge remote-tracking branch 'origin/master'
|
3 years ago |
|
schry
|
dcd53555c0
|
Merge remote-tracking branch 'origin/master'
|
3 years ago |
|
anthonywj
|
6b5986f1b4
|
Merge remote-tracking branch 'origin/master'
|
3 years ago |
|
anthonywj
|
2d5d46b54b
|
Merge branch 'prod'
|
3 years ago |
|
schry
|
52491972c6
|
解决预警时间单位框长度与其他不一致
|
3 years ago |
|
郑明梁
|
193f778d7c
|
Merge remote-tracking branch 'origin/master'
|
3 years ago |
|
郑明梁
|
5c60c71d46
|
单据打印修改
|
3 years ago |
|
1178634255
|
dac293fd9e
|
修复仓库用户信息查询多点几下出现的数据加载失败问题
|
3 years ago |
|
anthonywj
|
7bfa95b882
|
平潭配置地址
|
3 years ago |
|
CTP
|
35d7002376
|
Merge branch 'master' of http://116.204.71.86:3000/UDI/udiwms-vue-frame
|
3 years ago |
|
CTP
|
a7b4194dd1
|
浏览器兼容问题？？
|
3 years ago |
|
1178634255
|
45fcae8314
|
Merge remote-tracking branch 'origin/master'
|
3 years ago |
|
1178634255
|
ae5df67da3
|
创库信息刚进页面不能显示数据修复
|
3 years ago |
|
wangwei
|
6a6388e23e
|
如果角色存在用户关联 就不能给角色禁用
|
3 years ago |
|
wangwei
|
e0d3d5f199
|
新增 审核 查询采购订单 切换部门重置后 部门仓库未联动
|
3 years ago |
|
wangwei
|
8751e743d2
|
查询采购订单 无法根据审核时间查询 和重置数据未清空等 问题
|
3 years ago |
|
wangwei
|
a3d3799276
|
Merge remote-tracking branch 'origin/master'
|
3 years ago |
|
wangwei
|
0430d53bd2
|
审核采购订单 无法根据采购仓库查询问题
|
3 years ago |
|
郑明梁
|
55a6284a02
|
修改业务单据bug
|
3 years ago |
|
wangwei
|
d1409c8403
|
修改bug
|
3 years ago |
|
schry
|
3998bae1c7
|
Merge remote-tracking branch 'origin/master'
|
3 years ago |
|
schry
|
3d08c5cc5e
|
往来单位类型添加*号
|
3 years ago |
|
1178634255
|
80a6bc6d7a
|
查询采购订单模块中的‘紧急程度’名称更正
|
3 years ago |
|
1178634255
|
faaa4e030e
|
Merge remote-tracking branch 'origin/master'
|
3 years ago |
|
1178634255
|
25f374ba51
|
采购计划明细、采购订单明细模块列表字段名称显示更正
|
3 years ago |
|
schry
|
356131f9c6
|
Merge remote-tracking branch 'origin/master'
|
3 years ago |
|
schry
|
db0fcc7ab1
|
解决结果全部导出时数据量不一致问题
|
3 years ago |
wj
|
f4f33f6d72
|
Merge branch 'master' of http://116.204.71.86:3000/UDI/udiwms-vue-frame
|
3 years ago |
|
wj
|
7ca496e89b
|
条件字段调整
|
3 years ago |
|
1178634255
|
b1e59a3fbf
|
Merge remote-tracking branch 'origin/master'
|
3 years ago |
|
1178634255
|
76aedc71d1
|
审核采购计划模块中的‘紧急程度’名称统一
|
3 years ago |
|
wangwei
|
24620ec551
|
查询采购计划 无法根据审核时间 查询问题
|
3 years ago |
|
郑明梁
|
35d1155dd9
|
Merge remote-tracking branch 'origin/master'
|
3 years ago |
|
郑明梁
|
107fdcab60
|
修改业务单据bug
|
3 years ago |
|
1178634255
|
9888d4ac15
|
Merge remote-tracking branch 'origin/master'
|
3 years ago |
|
1178634255
|
d0d686bac9
|
单据日期修复
|
3 years ago |
|
schry
|
d8b354d397
|
Merge remote-tracking branch 'origin/master'
|
3 years ago |
|
wj
|
3c3d5b7f45
|
Merge remote-tracking branch 'origin/master'
|
3 years ago |
|
wj
|
ea6c8a3e58
|
Merge branch 'master' of http://116.204.71.86:3000/UDI/udiwms-vue-frame
|
3 years ago |
|
郑明梁
|
894280f55a
|
单据bug修稿搜索单据类型
|
3 years ago |
|
wj
|
9ecd0c5c40
|
bug修复
|
3 years ago |
|
wangwei
|
b7b804b71b
|
审核申购 切换部门 仓库没有联动问题
|
3 years ago |
|
wangwei
|
86af5e096d
|
查询申购单 无法根据审核时间查询问题
|
3 years ago |
|
CTP
|
449c751f9b
|
Merge branch 'master' of http://116.204.71.86:3000/UDI/udiwms-vue-frame
|
3 years ago |
|
CTP
|
d0d95c6f0c
|
物资字典维护 分类换行bug
|
3 years ago |
|
schry
|
511ecdfdaa
|
this.getList();
|
3 years ago |
|
郑明梁
|
8422f6c362
|
修改di字段显示nameCode
|
3 years ago |
|
郑明梁
|
fe4ba6a28b
|
库存查询增加货位字段
|
3 years ago |
|
wj
|
5bdd1b1294
|
bug修复
|
3 years ago |
|
wj
|
bbe011f959
|
错误提示调整
|
3 years ago |
|
wj
|
61fdc85212
|
部门与仓库联动问题
|
3 years ago |
|
郑明梁
|
a3533b0729
|
库存查询增加货位字段
|
3 years ago |
|
wangwei
|
e0ad939a03
|
发票分页问题
|
3 years ago |
|
郑明梁
|
dfc065db38
|
物资摆放代码提交
|
3 years ago |
|
郑明梁
|
c390bbee45
|
Merge remote-tracking branch 'origin/master'
|
3 years ago |
|
郑明梁
|
5da9a04140
|
物资摆放下架代码提交
|
3 years ago |
|
anthonywj
|
4a4b30a580
|
发票，检验报告修改
|
3 years ago |
|
wangwei
|
1edf3f3fc6
|
修改发票查询方法
|
3 years ago |
|
wangwei
|
197187f378
|
发票优化
|
3 years ago |
|
wangwei
|
f2ea029e32
|
调整发票编码位置
|
3 years ago |
|
郑明梁
|
16040a9dd6
|
下载方法修改不读config
|
3 years ago |
|
wangwei
|
a99e5923ac
|
预验收 寄售库存查询
|
3 years ago |
|
郑明梁
|
c552f012d2
|
同步物资页面
|
3 years ago |
|
郑明梁
|
3ef01b1eb3
|
Merge remote-tracking branch 'origin/master'
|
3 years ago |
|
郑明梁
|
d85b529423
|
领用单据选入产品新增规格型号搜索
|
3 years ago |
|
anthonywj
|
b9abc2ddba
|
同步设置页面修改
|
3 years ago |
|
郑明梁
|
9b8de1d193
|
Merge remote-tracking branch 'origin/master'
|
3 years ago |
|
郑明梁
|
bb6c02baff
|
物质摆放前端优化
|
3 years ago |
|
wangwei
|
0a6b64f9da
|
同步 优化发票代码
|
3 years ago |
|
CTP
|
a1cd3945d5
|
Merge branch 'master' of http://116.204.71.86:3000/UDI/udiwms-vue-frame
|
3 years ago |
|
CTP
|
ddc68043dd
|
切换仓库 上架货位获取光标
|
3 years ago |
|
郑明梁
|
219220e9da
|
物质摆放变更功能代码提交
|
3 years ago |
|
CTP
|
8f6a076db6
|
Merge branch 'master' of http://116.204.71.86:3000/UDI/udiwms-vue-frame
|
3 years ago |
|
CTP
|
60959cf63b
|
默认获取上架货物光标
|
3 years ago |
|
郑明梁
|
ed647b89d8
|
Merge remote-tracking branch 'origin/master'
|
3 years ago |
|
郑明梁
|
d6e14b70cf
|
物质摆放变更功能代码提交
|
3 years ago |
|
wangwei
|
f63cc6a3ec
|
同步 发票代码 增加金额 总金额
|
3 years ago |
|
郑明梁
|
f4c2439f7a
|
物质摆放变更功能代码提交
|
3 years ago |
|
郑明梁
|
cd68fd88d9
|
物质摆放变更功能代码提交
|
3 years ago |
|
wangwei
|
20f21696e7
|
发票登记 增加刷新按钮
|
3 years ago |
|
郑明梁
|
435cb64d69
|
物质摆放按单功能代码提交
|
3 years ago |
|
wangwei
|
d52342dd3e
|
同步发票代码
|
3 years ago |
|
anthonywj
|
fd4cf37c02
|
多个供应商无法弹窗问题，单据接口被删问题
|
3 years ago |
|
wj
|
80b37e01a7
|
登录过期404问题
|
3 years ago |
|
郑明梁
|
c714803573
|
物质摆放功能代码提交
|
3 years ago |
|
wj
|
30e1e0af7d
|
Merge remote-tracking branch 'origin/master'
|
3 years ago |
