anthonywj
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c901fbd91a
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新增预验收单据字段,预验收库存查询接口
|
2 years ago |
|
anthonywj
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46e63eaf89
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新增预验收单据字段,预验收库存查询接口
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2 years ago |
郑明梁
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eff2a7957a
|
供应商发票确认功能提交
|
2 years ago |
x_z
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7dbd390ff4
|
1.添加同步代码
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2 years ago |
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anthonywj
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60adcd3df3
|
部门信息
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2 years ago |
|
anthonywj
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61f197c530
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接收中继服务、UDI管理系统上传用户数据
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2 years ago |
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anthonywj
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0de4f1a2e4
|
同步设置相关修改
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2 years ago |
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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
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2 years ago |
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郑明梁
|
ac92524ae9
|
物资审核代码提交
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2 years ago |
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anthonywj
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fd96be91ed
|
新增物资字典删除，禁用校验
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2 years ago |
|
anthonywj
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f8437f1c1a
|
新增单据类型删除时校验单据，用户，仓库是否存在，
新增页面单据类型关联仓库查询，新增单据核对人，更改核对时间
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2 years ago |
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郑明梁
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f686b5de3d
|
修改打印和内部码问题
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2 years ago |
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anthonywj
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94d847675a
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仓库新增更新时间
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2 years ago |
|
anthonywj
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9123c04905
|
新增物资分类，部门信息，优化要同步表
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2 years ago |
chengqf
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7aff592868
|
同步任务-文件路径
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2 years ago |
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chengqf
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648d93c204
|
同步任务-文件路径
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2 years ago |
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chengqf
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23c36b4f05
|
同步任务-文件路径
|
2 years ago |
|
chengqf
|
3af40df196
|
同步任务-文件路径
|
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 |
wangwei
|
f4e7e2c4f4
|
修改用户管理 角色管理
|
2 years ago |
|
郑明梁
|
07e40596d3
|
打印功能代码提交
|
2 years ago |
|
x_z
|
97d0878e7c
|
1.生成数据库表和实体类
|
2 years ago |
|
anthonywj
|
2cc58f2c01
|
切换部门，验收时间等问题
|
2 years ago |
|
anthonywj
|
4236c930bf
|
数据同步，
|
2 years ago |
|
wangwei
|
4785613797
|
调整检验报告
|
2 years ago |
|
郑明梁
|
204db81828
|
生产产品企业资质新增代理商字段
|
2 years ago |
|
anthonywj
|
7dd919b693
|
界面，查询，排序等相关问题修改
|
2 years ago |
|
anthonywj
|
cbd80dc157
|
单据校验相关修改
|
2 years ago |
|
anthonywj
|
2ada57f5b5
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
郑明梁
|
790409f5d9
|
多级产品代码提交
|
2 years ago |
|
anthonywj
|
9f21e6c4d8
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
郑明梁
|
986db0079d
|
打印模板代码提交
|
2 years ago |
|
anthonywj
|
b13e59285f
|
单据校验相关修改
|
2 years ago |
|
anthonywj
|
e5cb4011ee
|
单据类型修改
|
2 years ago |
|
anthonywj
|
fb5413accf
|
单据类型修改
|
2 years ago |
|
anthonywj
|
d65d6acf82
|
配送企业证书状态
|
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 |
|
wangwei
|
dab0e8bcb3
|
核对送货单 审核送货单增加编辑
|
2 years ago |
|
anthonywj
|
6029a906f5
|
资质证书预警修改,新增预警次数,
|
2 years ago |
|
anthonywj
|
cf4d989544
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
anthonywj
|
e45c2e2cd6
|
中级服务同步相关操作,新增库存预警提醒次数
|
2 years ago |
|
郑明梁
|
bca51c7573
|
资质审核新增下级状态
|
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 |
|
anthonywj
|
69d4b65562
|
备份
|
2 years ago |
|
anthonywj
|
564103a557
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
anthonywj
|
8316cc7f28
|
出入库明细账修改，单据类型修改
|
2 years ago |
|
wangwei
|
819bd73e69
|
UDI码补齐
|
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
|
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
|
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
|
184f6b131e
|
新增单据第三次验收
|
2 years ago |
|
anthonywj
|
b94d85bfdd
|
单据类型字段合并等相关修改
|
2 years ago |
|
anthonywj
|
8d7fe63620
|
系统帮助按钮
|
2 years ago |
|
anthonywj
|
263035ea3a
|
相关业务流程调整
|
2 years ago |
|
anthonywj
|
fff8e388fc
|
新增配送产品问题
|
2 years ago |
|
anthonywj
|
fbcc23540d
|
单据类型转换，耗材字典新增问题
|
2 years ago |
|
郑明梁
|
f14e4c2b78
|
耗材字典产品维护功能代码提交
|
2 years ago |
|
郑明梁
|
9f7f39ea5e
|
第三方产品维护和配送产品整合
|
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 |
|
anthonywj
|
d4f704b324
|
添加订单发票相关
|
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
|
e2dee58d09
|
资质审核加个供应商
|
2 years ago |
|
anthonywj
|
a070d33548
|
新增供应商库存相关。新增资质证书兼容pdf,word文档
|
2 years ago |
|
anthonywj
|
de29bc6f1a
|
新增审核后更改产品为可配送
|
2 years ago |
|
wangwei
|
d55aeac0e7
|
同步代码
|
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 |
|
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 |
