Commit Graph

180 Commits (51a8ef997631b60bf7c3187db3562c30a14ea0fe)

Author SHA1 Message Date
anthonywj 3a0bf62f22 代码备份 2 years ago
wangwei 9dd987af01 修改bug 2 years ago
郑明梁 752ff7ce8f 单据类型界面修改 2 years ago
anthonywj 0e7b269e1e 单据类型添加序号,注释掉同步任务 2 years ago
郑明梁 8e46f0d862 Merge remote-tracking branch 'origin/master'
# Conflicts:
#	src/main/java/com/glxp/api/entity/basic/BasicBussinessTypeEntity.java
#	src/main/java/com/glxp/api/res/basic/BasicBussinessTypeResponse.java
2 years ago
郑明梁 74060f32d4 单据类型界面修改 2 years ago
anthonywj 2cc4a51a4a 预验收退货相关流程重整 2 years ago
x_z 544d4b69b9 1.完善同步代码 2 years ago
wangwei 064c4441d3 调整仓库 2 years ago
anthonywj 46e63eaf89 新增预验收单据字段,预验收库存查询接口 2 years ago
anthonywj 9c16967583 1.新增预验收库存产品信息,库存产品信息详情;
2.更改预验收出库扫码校验流程;
3.更改预验收生成库存流程;
4.新增预验收出库后生成退货单;
5.更改预验收出库后扣减数量流程
2 years ago
x_z 81fbedcfba 1.修复bug 2 years ago
郑明梁 5baaf61369 Merge remote-tracking branch 'origin/master' 2 years ago
郑明梁 8ef2a2ef1c 用户拉取部门修复 2 years ago
anthonywj ffa453ab68 新增UDI管理系统直接验收外网单据相关接口 2 years ago
郑明梁 227627ccc8 供应商拉取部门问题修改" 2 years ago
郑明梁 c3bfed438e 资质产品选入修改 2 years ago
郑明梁 7fea4c187c 内部码打印已经物资改序列号失败问题 2 years ago
wangwei 35ba46370f 修改用户管理部门信息bug 2 years ago
wangwei e1c9815c49 修改耗材字典查询问题 2 years ago
wangwei b7c1c6d037 修改选入物资字典无法根据统一社会信用号查询 2 years ago
anthonywj fdb0a735b4 发票登记插入,查询修改 2 years ago
anthonywj 5ba858a8f4 相关bug修改 2 years ago
郑明梁 f53a4ab7b0 物资审核代码提交(修复线上问题) 2 years ago
郑明梁 4bee6cf615 打印功能代码提交 2 years ago
郑明梁 e31feebcd2 Merge remote-tracking branch 'origin/master' 2 years ago
郑明梁 07e40596d3 打印功能代码提交 2 years ago
wangwei 0177fffd2b 添加事务注解 2 years ago
anthonywj 4dd3c8c897 走流程相关问题修改 2 years ago
郑明梁 790409f5d9 多级产品代码提交 2 years ago
郑明梁 986db0079d 打印模板代码提交 2 years ago
anthonywj fb5413accf 单据类型修改 2 years ago
anthonywj 33857a988c 单据类型相关修改 2 years ago
anthonywj af692363bd 新增同步设置相关修改 2 years ago
anthonywj 5cd6586c97 业务单相关修改 2 years ago
郑明梁 bca51c7573 资质审核新增下级状态 2 years ago
wangwei 2862d37953 修改bug 2 years ago
anthonywj 303392dbff 资质证书相关修改 2 years ago
x_z de03676edf 1.迁移资质预警代码到自助平台 2 years ago
wangwei 9037b42fb6 修改bug 2 years ago
anthonywj 77d6825ab1 相关bug修改 2 years ago
郑明梁 6078180ed6 资质图片查看代码提交 2 years ago
anthonywj a32b3258f2 bug修改 2 years ago
anthonywj 69d4b65562 备份 2 years ago
anthonywj 8316cc7f28 出入库明细账修改,单据类型修改 2 years ago
anthonywj 40a8ed1475 采购订单需加供应商字段,耗材字典选入时设置为为提交状态 2 years ago
anthonywj 28cef02d5d UDI码缺失补齐相关问题 2 years ago
anthonywj 1d506f43ff 预验收重新调整 2 years ago
anthonywj 0e2cc46136 界面流程调整 2 years ago
x_z cbe589c377 1.修改库存预警设置相关代码,增加批量添加设置和库存ID新增预警设置接口 2 years ago
wangwei e240730eaf 帮助设置 2 years ago
anthonywj 4427f6cfcf 预警迁移到供应商维护 2 years ago
anthonywj 29b56e2781 Merge remote-tracking branch 'origin/master' 2 years ago
anthonywj de7c413d68 产品录入时添加资质证书校验 2 years ago
郑明梁 2de1435c4f 出入库查询功能代码提交 2 years ago
郑明梁 9ee2a8a1c5 Merge remote-tracking branch 'origin/master' 2 years ago
郑明梁 6214c1261b 采购订单查询代码提交 2 years ago
anthonywj 4d00e27958 业务流程,资质证书,单据类型等相关修改 2 years ago
郑明梁 4b54a7d2aa Merge remote-tracking branch 'origin/master' 2 years ago
郑明梁 f525f182d5 采购订单查询代码提交 2 years ago
anthonywj b94d85bfdd 单据类型字段合并等相关修改 2 years ago
anthonywj 263035ea3a 相关业务流程调整 2 years ago
郑明梁 f14e4c2b78 耗材字典产品维护功能代码提交 2 years ago
anthonywj 96a06cf10f 单据类型修改 2 years ago
anthonywj a28ebada75 送货单,单据类型相关修改 2 years ago
x_z c88fc60567 1.提交送货单审核功能 2 years ago
wangwei 0b79be5350 发票登记 2 years ago
anthonywj 6feaa85616 送货单,退货单,到货单相关功能修改 2 years ago
郑明梁 f2358be01f 修改耗材维护编辑不能勾选和资质bug 2 years ago
anthonywj 033ba16a05 打印,送货单 2 years ago
郑明梁 f6b819aced Merge remote-tracking branch 'origin/master'
# Conflicts:
#	src/main/java/com/glxp/api/controller/basic/UdiRlSupController.java
2 years ago
郑明梁 751dda3625 修改供应商bug 2 years ago
anthonywj a7ed6d57c4 送货单相关备份 2 years ago
郑明梁 e65ba87671 Merge remote-tracking branch 'origin/master' 2 years ago
郑明梁 6e32357499 资质审核加个供应商 2 years ago
anthonywj 952191a738 到货单送货单退货单,以及bug修改 2 years ago
郑明梁 5320531b46 同步代码 2 years ago
wangwei 5c066735f7 同步代码 2 years ago
郑明梁 1f66bdec10 同步代码 2 years ago
anthonywj bdd73510ab first commit 2 years ago