郑明梁
|
a99e66cd74
|
业务单物资资质多条问题
|
2 years ago |
薛宇
|
625249dea0
|
根据注册证件备案号判断资质证书
|
2 years ago |
黄泽腾
|
99506e1f40
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物资资质新增--新增配送产品资质信息
|
2 years ago |
anthonywj
|
4ddd90dda3
|
发票相关以orderresult表为准
|
2 years ago |
薛宇
|
21e014ad7d
|
资质预警信息
|
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 |
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 |
anthonywj
|
b23d7397bb
|
bug修改
|
2 years ago |
anthonywj
|
d19f96d2ca
|
库存校验比对
|
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
|
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
|
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 |
郑明梁
|
d63e309d3b
|
合并代码
|
2 years ago |
anthonywj
|
15e6b8d168
|
新增备注字段
|
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 |
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
|
22f96a53e9
|
UDI码追溯新增数量问题
|
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 |
anthonywj
|
8c885991b3
|
过滤追溯查询单据
|
2 years ago |
1178634255
|
853fe6e897
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
1178634255
|
c46575f8d2
|
代码更新
|
2 years ago |
郑明梁
|
0bd7c00292
|
发票代码提交
|
2 years ago |
1178634255
|
0ea118f03e
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
1178634255
|
e735cab2e7
|
密码修改
|
2 years ago |
anthonywj
|
8e33768fb8
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
anthonywj
|
b78a5a35c3
|
单据业务详情丢失,单据未补单,使用出库多补退货单等问题
|
2 years ago |
wj
|
7bdaf137b6
|
还原
|
2 years ago |
wj
|
1d2f030f67
|
别名调整
|
2 years ago |
wj
|
7816c44344
|
别名调整
|
2 years ago |
anthonywj
|
dce2904b65
|
新增按发票登记相关接口
|
2 years ago |
anthonywj
|
d6f9e3f06a
|
临床使用出库单新增备注字段
|
2 years ago |
anthonywj
|
f89170c3df
|
是否包含序列号
|
2 years ago |
anthonywj
|
3caf75626b
|
bug修改,提供协调平台追溯查询接口
|
2 years ago |
anthonywj
|
35c8440d5b
|
第三方产品信息编辑,bug修改
|
2 years ago |
anthonywj
|
e322f91fda
|
第三方产品信息编辑,bug修改
|
2 years ago |
郑明梁
|
f02fbc16c2
|
单据上传功能代码提交
|
2 years ago |
anthonywj
|
b4243db10c
|
更新审核人,核对人,供应商编辑信息bug
|
2 years ago |
郑明梁
|
5236bfaf39
|
单据上传功能代码提交
|
2 years ago |