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
|
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
|
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
|
3caf75626b
|
bug修改，提供协调平台追溯查询接口
|
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 |
|
郑明梁
|
dbcb7bbaf1
|
Merge remote-tracking branch 'origin/pro' into dev
# Conflicts:
# src/main/java/com/glxp/api/controller/auth/LoginController.java
|
2 years ago |
|
anthonywj
|
287b8e762a
|
基础信息相关修改
|
2 years ago |
|
郑明梁
|
d14f2dbefd
|
单据上传功能代码提交
|
2 years ago |
|
郑明梁
|
a862ff7651
|
管理ms拉自助平台接口提交
|
2 years ago |
|
anthonywj
|
17e69d34b5
|
排序问题
|
2 years ago |
|
wangwei
|
b8fcfa9d0b
|
代码恢复 修改新增货位问题
|
2 years ago |
|
wangwei
|
035c05c4f5
|
修改 admin设置产品为可集采状态，供应商 入院物资没同步更新
|
2 years ago |
|
anthonywj
|
82c73f6eb3
|
发票修改优化
|
2 years ago |
|
anthonywj
|
c57e232dfb
|
发票问题代码备份
|
2 years ago |
|
wangwei
|
82fadb3e7d
|
单据 添加排序
|
2 years ago |
|
郑明梁
|
79df891647
|
送货发票登记接口优化
|
2 years ago |
|
郑明梁
|
d52bb00a18
|
送货发票登记接口优化
|
2 years ago |
|
郑明梁
|
e7e5cac0bb
|
送货发票登记接口优化
|
2 years ago |
|
郑明梁
|
42141422a1
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
24057e1458
|
新增扫码单据排序
|
2 years ago |
|
wj
|
b3eca1daaa
|
最新代码提交
|
2 years ago |
|
wj
|
ed0793f0c2
|
bug修复
|
2 years ago |
|
wj
|
e4ed256783
|
平台验证接口增加返回单据类型
|
2 years ago |
|
wj
|
10472f7815
|
平台验证接口增加返回单据类型
|
2 years ago |
|
1178634255
|
cd9a944c0f
|
修复待校验单据模块中的‘编辑单据’窗口，功能按钮点击无反应
|
2 years ago |
|
anthonywj
|
0083117df9
|
采购订单，单据流转等修改
|
2 years ago |
|
anthonywj
|
d458e72c7e
|
资质证书同步修改，检验报告冷链报告支持多条，单据类型修改
|
2 years ago |
|
anthonywj
|
974e26a3e9
|
发票刷新系统繁忙问题
|
2 years ago |
|
anthonywj
|
f3b92944ae
|
采购订单问题
|
2 years ago |
|
wangwei
|
e15f17b2db
|
bug修改
|
2 years ago |
|
anthonywj
|
bd23124565
|
bug修改
|
2 years ago |
|
wangwei
|
94a6af5fef
|
bug修改
|
2 years ago |
|
wangwei
|
133b778a99
|
bug修改
|
2 years ago |
|
wangwei
|
016e323566
|
修改bug
|
2 years ago |
|
wangwei
|
b9738be229
|
如果角色存在用户关联 就不能禁用此角色
|
2 years ago |
|
anthonywj
|
9f9ad88b16
|
库存查询
|
2 years ago |
|
wangwei
|
fbda76440c
|
修改bug
|
2 years ago |
|
wangwei
|
f8b7f78d64
|
修改发票查询方法
|
2 years ago |
|
wangwei
|
db77297df4
|
查询发票方法修改
|
2 years ago |
|
wj
|
21f46347ad
|
手动同步调整
|
2 years ago |
|
wj
|
f5397a245e
|
手动同步调整
|
2 years ago |
|
wangwei
|
6e2d85ed76
|
修改bug 寄售 预验收 带票库存详情加排序
|
2 years ago |
|
anthonywj
|
282459ca4e
|
bug修改
|
2 years ago |
|
wangwei
|
2832d8944c
|
发票 优化
|
2 years ago |
|
anthonywj
|
f5f69fb26b
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
anthonywj
|
f155b6d580
|
货位，bug修改，单据同步修改
|
2 years ago |
|
wj
|
f52cdb3844
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
wj
|
2ed8b33180
|
id类型问题
|
2 years ago |
|
wangwei
|
83697b44bd
|
修改发票bug 添加金额 总金额
|
2 years ago |
|
anthonywj
|
2a7fe6c1e9
|
供应商注册无更新时间，新增排序规则，倒序正序，仓库问题
|
2 years ago |
|
anthonywj
|
2d3bd6fe09
|
同步相关问题修改。用户选入物资字典相关修改
|
2 years ago |
|
wangwei
|
1a56d8e7ad
|
发票修改
|
2 years ago |
|
anthonywj
|
c032003936
|
上线bug修改，同步修改，发票修改
|
2 years ago |
|
anthonywj
|
92030749fd
|
bug修改
|
2 years ago |
|
anthonywj
|
3c2812ee61
|
中继同步相关代码提交备份
|
2 years ago |
|
anthonywj
|
6d52ad21cf
|
同步bug修改
|
2 years ago |
|
wj
|
5e26d76dcb
|
sql调整
|
2 years ago |
|
郑明梁
|
3bb024b549
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
郑明梁
|
cefbeb5af8
|
同步管理id问题
|
2 years ago |
|
wangwei
|
d252711651
|
修改新用户 审核问题
|
2 years ago |
|
anthonywj
|
b73b537d11
|
修改系统繁忙问题
|
2 years ago |
|
wj
|
39460ce3da
|
修改方法名
|
2 years ago |
|
anthonywj
|
009d0f0a39
|
修复系统繁忙问题，新增预验收按货位退回
|
2 years ago |
|
anthonywj
|
ed08f88bf5
|
单据类型保存问题
|
2 years ago |
|
anthonywj
|
51f247d6a2
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
wangwei
|
9f0fca9d73
|
同步 部门仓库问题
|
2 years ago |
|
anthonywj
|
fece4d7b8d
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
anthonywj
|
b7c2690d56
|
bug修改
|
2 years ago |
|
anthonywj
|
186f65514c
|
数据同步bug修改
|
2 years ago |
|
wj
|
40603c1736
|
系统设置同步
|
2 years ago |
|
anthonywj
|
cbfd4c0129
|
数据同步bug修改
|
2 years ago |
|
wangwei
|
8977d1b23e
|
修改 字典导入 查询问题
|
2 years ago |
|
wangwei
|
6b2aa0eff3
|
修改 资质预警搜索问题
|
2 years ago |
x_z
|
cee6945ed2
|
1.修复库存统计没有按照供应商ID分组导致数据被合并错误的问题
|
2 years ago |
|
anthonywj
|
292462151f
|
新增三期拣货，无三期拣货，为配货等页面
|
2 years ago |
|
郑明梁
|
6e56284914
|
修改往来sql
|
2 years ago |
|
x_z
|
bee4498fa8
|
1.同步货位功能代码
|
2 years ago |
