Commit Graph

936 Commits (ade2dd215d87c1de07453124c69f0c5bb14d0c4c)
 

Author SHA1 Message Date
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 0e4e810f8b Merge remote-tracking branch 'origin/master' 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
郑明梁 67321e9414 Merge remote-tracking branch 'origin/master' 2 years ago
郑明梁 64e83c48aa 仓库bug修改 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
wangwei 2a78301791 修改bug 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 6789710d90 修改供应商新增账号不显示功能模块bug 2 years ago
anthonywj 8ad767889c Merge remote-tracking branch 'origin/master' 2 years ago
anthonywj f53fdc1d08 供应商物资维护价格问题 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 74836b0047 耗材字典,单据验收修改 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
x_z 472ab9ac3d 1.添加根据库存产品ID查询库存预警消息设置接口 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 5e3fb59030 库存预警消息提醒 2 years ago
anthonywj 0fa11542c5 新增关联查询分类名称 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
郑明梁 7574f29e0e Merge remote-tracking branch 'origin/master' 2 years ago
郑明梁 80d3e6d26a 资质审核功能修改 2 years ago
anthonywj 0bd6f7294b 库存查询新增货位查询,耗材字典问题 2 years ago
anthonywj fff8e388fc 新增配送产品问题 2 years ago
anthonywj 811502f3fc c禅道bug修改 2 years ago
wangwei 6f0c8809d6 发票登记bug 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 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 1794e6ee2a 耗材字典维护查询 2 years ago
wangwei 1f47d88a01 资质审核 角色回显问题 2 years ago
anthonywj a8eea8597e 单据相关bug修改 2 years ago
x_z 13e4e0e880 1.修复部分已知问题 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