anthonywj
|
c4769a2a93
|
数据同步问题相关修改
|
2 years ago |
|
anthonywj
|
99bacc3a0e
|
切换分支备份
|
2 years ago |
|
anthonywj
|
8af7e3432a
|
切换分支备份
|
2 years ago |
|
anthonywj
|
e069933b35
|
单据维护减一问题
|
2 years ago |
|
anthonywj
|
302e204781
|
物资字典对照问题
|
2 years ago |
|
anthonywj
|
1f00bb49de
|
单据同步修改对应同步时间差
|
2 years ago |
|
anthonywj
|
cff8550935
|
默认以使用单元入库
|
2 years ago |
|
anthonywj
|
6dea372e6a
|
系统繁忙问题
|
2 years ago |
|
anthonywj
|
b16a841104
|
代码备份
|
2 years ago |
|
anthonywj
|
e6b89730ba
|
内部码打印全部可打印，切换分支备份
|
2 years ago |
黄泽腾
|
fa4b03deac
|
富文本还原
|
2 years ago |
|
anthonywj
|
9bab2b4fda
|
设备任务相互同步
|
2 years ago |
|
anthonywj
|
c83c5fd8d3
|
删除任务同步相关调整（后续还需调整）
|
2 years ago |
|
anthonywj
|
5f0ed5705d
|
修改设备任务ID为雪花ID（自增同步会有问题），其他相关bug修改
|
2 years ago |
郑明梁
|
46b683698c
|
设备任务接收管理
|
2 years ago |
|
郑明梁
|
eec47d10ce
|
设备任务代码提交
|
2 years ago |
wangwei
|
131c6f297f
|
同步删除基础数据
|
2 years ago |
|
黄泽腾
|
b0db44345e
|
Merge remote-tracking branch 'origin/dev2.0' into dev2.0
|
2 years ago |
|
黄泽腾
|
aaa1d59b58
|
分页修复
|
2 years ago |
薛宇
|
451981e316
|
资质上传到本地
|
2 years ago |
|
薛宇
|
8ce12fb507
|
Merge remote-tracking branch 'origin/dev2.0' into dev2.0
|
2 years ago |
|
薛宇
|
b9252fa091
|
资质上传到本地
|
2 years ago |
|
黄泽腾
|
48905ddb6f
|
Merge branch 'dev' into dev2.0
# Conflicts:
# src/main/java/com/glxp/api/controller/purchase/SupProductController.java
|
2 years ago |
|
薛宇
|
9b3d6927d1
|
minion相关
|
2 years ago |
|
郑明梁
|
e1f4439413
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
9e2ccae13e
|
单据上传修改
|
2 years ago |
|
anthonywj
|
6b0a8cf8cc
|
新增同步操作日志相关方法
|
2 years ago |
|
anthonywj
|
bc7237177c
|
代码备份
|
2 years ago |
|
薛宇
|
625249dea0
|
根据注册证件备案号判断资质证书
|
2 years ago |
|
anthonywj
|
629dddb9f9
|
修改BeanUtil.copyProperties方法
|
2 years ago |
|
黄泽腾
|
99506e1f40
|
物资资质新增--新增配送产品资质信息
|
2 years ago |
|
anthonywj
|
2a790a07d7
|
新增发票确认实时同步
|
2 years ago |
|
anthonywj
|
7ed62f3b38
|
新增websocket通信（中继服务同步相关）
|
2 years ago |
|
anthonywj
|
24739fb392
|
单据维护删除系统繁忙问题
|
2 years ago |
|
anthonywj
|
5ca5575e96
|
协调平台时间格式问题
|
2 years ago |
|
郑明梁
|
025672466a
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
9f9dab9a0c
|
单据上传修改
|
2 years ago |
|
anthonywj
|
4ddd90dda3
|
发票相关以orderresult表为准
|
2 years ago |
|
郑明梁
|
b8d3481155
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
b72f49a0c9
|
修改注释
|
2 years ago |
|
薛宇
|
b4689cf9b2
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
薛宇
|
21e014ad7d
|
资质预警信息
|
2 years ago |
|
anthonywj
|
532c75ac11
|
采购订单无法选择送货单问题
|
2 years ago |
|
anthonywj
|
1c32645b85
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
anthonywj
|
5194ab6afa
|
bug修改 耗材字典字段修改
|
2 years ago |
|
郑明梁
|
4fa156876a
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
80225d5788
|
单据bug修改
|
2 years ago |
|
薛宇
|
e1625cf500
|
资质预警
|
2 years ago |
|
薛宇
|
da3ffff81b
|
业务管理---采购订单处理窗口选择不了入库单据类型
|
2 years ago |
|
薛宇
|
10b15fae56
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
anthonywj
|
d2cc2d992f
|
bug修改 耗材字典字段修改
|
2 years ago |
|
郑明梁
|
c09b475ec8
|
发票问题修复
|
2 years ago |
|
黄泽腾
|
284394a17f
|
内部码打印，选入单据后，点击 打印--生成内部码 时 报系统繁忙
|
2 years ago |
|
郑明梁
|
566733a841
|
单据上传问题修复
|
2 years ago |
|
anthonywj
|
b23d7397bb
|
bug修改
|
2 years ago |
|
anthonywj
|
d19f96d2ca
|
库存校验比对
|
2 years ago |
|
薛宇
|
86ed836dbf
|
新增业务单填写的备注信息，在待校验单据中无法修改成功
|
2 years ago |
|
薛宇
|
3b819eab23
|
新增业务单备注修改
|
2 years ago |
|
薛宇
|
72a1d3d4c1
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
薛宇
|
cba234ce10
|
新增扫码单备注
|
2 years ago |
|
郑明梁
|
e1a160380e
|
修改资质打印问题
|
2 years ago |
|
黄泽腾
|
1e839762b0
|
字段更新
|
2 years ago |
|
郑明梁
|
49908c0db9
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
1f28b106a4
|
单据上传
|
2 years ago |
|
黄泽腾
|
10293c4e99
|
多级码绑定产品后，数量会变成1
|
2 years ago |
|
anthonywj
|
13e9aa5793
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
anthonywj
|
9955a21ec1
|
同步单据审核时间不一致问题
|
2 years ago |
|
黄泽腾
|
9d492aac78
|
基础数据——内部码打印，未按照最新创建时间进行排序
|
2 years ago |
|
anthonywj
|
6c91a2e9e7
|
资质证书校验问题相关修改
|
2 years ago |
|
郑明梁
|
85a4d6a26e
|
单据上传
|
2 years ago |
|
郑明梁
|
2510734ae2
|
库存明细打印
|
2 years ago |
|
黄泽腾
|
388d68b3ae
|
生成对应内部码
|
2 years ago |
|
黄泽腾
|
d43833aad2
|
添加往来单位查询
|
2 years ago |
|
wangwei
|
d53659b272
|
发票打印
|
2 years ago |
|
anthonywj
|
6834adf0d5
|
发票重复提问题
|
2 years ago |
|
郑明梁
|
d63e309d3b
|
合并代码
|
2 years ago |
|
anthonywj
|
15e6b8d168
|
新增备注字段
|
2 years ago |
|
anthonywj
|
3583d17057
|
国家库更新版本问题
|
2 years ago |
|
1178634255
|
4924f0b723
|
发票-产品明细 页面，DI/物资编码没有显示
|
2 years ago |
|
anthonywj
|
cd1077c08f
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
anthonywj
|
1fe4597caf
|
同步不补单问题
|
2 years ago |
|
schry
|
099632d85b
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
schry
|
58bd268f47
|
供应商管理中的供应商账号 将供应商账号禁用后还能正常登录
|
2 years ago |
|
1178634255
|
256ea64d25
|
预验收库存查询 查询单据信息时提示有误
|
2 years ago |
|
anthonywj
|
52e7c14328
|
寄售实际入库单补单问题
|
2 years ago |
|
anthonywj
|
f06f280f39
|
解決內網时间不同步数据同步问题，去除多余GS1符号
|
2 years ago |
|
1178634255
|
0f1d57bcfa
|
代码更新
|
2 years ago |
|
anthonywj
|
22f96a53e9
|
UDI码追溯新增数量问题
|
2 years ago |
|
郑明梁
|
48d0bc8350
|
新增出入库单三期校验重复扫码问题修复
|
2 years ago |
|
anthonywj
|
eb48e66a36
|
int型修改
|
2 years ago |
|
郑明梁
|
b4997b7ec7
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
bd641b6063
|
内部码解析修改
|
2 years ago |
wj
|
b0421c0298
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
wj
|
013a9a3178
|
代码调整
|
2 years ago |
|
anthonywj
|
8d0b2d27cf
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
anthonywj
|
5e9d092264
|
修改ms查询单据类型
|
2 years ago |
|
wj
|
43a067bc4b
|
代码调整
|
2 years ago |
|
郑明梁
|
bfb9746a97
|
发票bug修复
|
2 years ago |
|
wj
|
95e5787b1f
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
wj
|
56347b42d5
|
代码调整
|
2 years ago |
