yuanwei
|
2d83718b42
|
初始化动态配置
|
2 years ago |
|
yuanwei
|
09151052c2
|
初始化动态配置
|
2 years ago |
anthonywj
|
2cf78dc7b2
|
库存按di查询
|
2 years ago |
|
anthonywj
|
871433c022
|
新增物价类别
|
2 years ago |
|
anthonywj
|
bbcdd1dbd2
|
Merge remote-tracking branch 'origin/dev2.0' into dev_price
# Conflicts:
# src/main/java/com/glxp/api/dao/system/SysMsgTodoMapper.java
# src/main/java/com/glxp/api/entity/system/SysMsgTodoEntity.java
# src/main/java/com/glxp/api/service/system/SysMsgTodoService.java
# src/main/resources/mybatis/mapper/system/SysMsgTodoMapper.xml
|
2 years ago |
|
anthonywj
|
ac6648075e
|
修改产品资质证书添加规格型号
|
2 years ago |
wj
|
4b0099fa2d
|
sys_msg_todo相关
|
2 years ago |
|
anthonywj
|
f8d447af39
|
库存添加过滤条件，资质审核展示规格型号
|
2 years ago |
|
wj
|
b5467f4dcf
|
sys_msg_todo相关
|
2 years ago |
|
anthonywj
|
8792e1e7ab
|
代办消息列表
|
2 years ago |
|
anthonywj
|
5df22a6981
|
内部码分页打印问题，默认打印数量为为1
|
2 years ago |
|
anthonywj
|
ffe583217d
|
库存发票相关
|
2 years ago |
|
anthonywj
|
49bef11dd9
|
物资入院申请等相关修改
|
2 years ago |
|
anthonywj
|
43e1d463b8
|
价格先进先出，耗材字典问题，确认单据人问题
|
2 years ago |
|
anthonywj
|
9e1acf487f
|
升级相关问题修改
|
2 years ago |
|
anthonywj
|
1807df0e31
|
单据类型添加编辑类型
|
2 years ago |
|
anthonywj
|
895994ec41
|
发票查看已审核未审核，用户关联单据类型问题
|
2 years ago |
|
anthonywj
|
302e204781
|
物资字典对照问题
|
2 years ago |
|
anthonywj
|
1f00bb49de
|
单据同步修改对应同步时间差
|
2 years ago |
|
anthonywj
|
b16a841104
|
代码备份
|
2 years ago |
郑明梁
|
eec47d10ce
|
设备任务代码提交
|
2 years ago |
黄泽腾
|
48905ddb6f
|
Merge branch 'dev' into dev2.0
# Conflicts:
# src/main/java/com/glxp/api/controller/purchase/SupProductController.java
|
2 years ago |
|
anthonywj
|
6b0a8cf8cc
|
新增同步操作日志相关方法
|
2 years ago |
|
anthonywj
|
bc7237177c
|
代码备份
|
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
|
物资资质新增--新增配送产品资质信息
|
2 years ago |
|
anthonywj
|
7ed62f3b38
|
新增websocket通信（中继服务同步相关）
|
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 |
|
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 |
|
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 |
