anthonywj
|
46e63eaf89
|
新增预验收单据字段,预验收库存查询接口
|
3 years ago |
|
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
|
3 years ago |
x_z
|
81fbedcfba
|
1.修复bug
|
3 years ago |
郑明梁
|
5baaf61369
|
Merge remote-tracking branch 'origin/master'
|
3 years ago |
|
郑明梁
|
8ef2a2ef1c
|
用户拉取部门修复
|
3 years ago |
|
anthonywj
|
ffa453ab68
|
新增UDI管理系统直接验收外网单据相关接口
|
3 years ago |
|
郑明梁
|
227627ccc8
|
供应商拉取部门问题修改"
|
3 years ago |
|
郑明梁
|
c3bfed438e
|
资质产品选入修改
|
3 years ago |
|
郑明梁
|
7fea4c187c
|
内部码打印已经物资改序列号失败问题
|
3 years ago |
wangwei
|
35ba46370f
|
修改用户管理部门信息bug
|
3 years ago |
|
wangwei
|
e1c9815c49
|
修改耗材字典查询问题
|
3 years ago |
|
wangwei
|
b7c1c6d037
|
修改选入物资字典无法根据统一社会信用号查询
|
3 years ago |
|
anthonywj
|
fdb0a735b4
|
发票登记插入，查询修改
|
3 years ago |
|
anthonywj
|
5ba858a8f4
|
相关bug修改
|
3 years ago |
|
郑明梁
|
f53a4ab7b0
|
物资审核代码提交（修复线上问题）
|
3 years ago |
|
郑明梁
|
4bee6cf615
|
打印功能代码提交
|
3 years ago |
|
郑明梁
|
e31feebcd2
|
Merge remote-tracking branch 'origin/master'
|
3 years ago |
|
郑明梁
|
07e40596d3
|
打印功能代码提交
|
3 years ago |
|
wangwei
|
0177fffd2b
|
添加事务注解
|
3 years ago |
|
anthonywj
|
4dd3c8c897
|
走流程相关问题修改
|
3 years ago |
|
郑明梁
|
790409f5d9
|
多级产品代码提交
|
3 years ago |
|
郑明梁
|
986db0079d
|
打印模板代码提交
|
3 years ago |
|
anthonywj
|
fb5413accf
|
单据类型修改
|
3 years ago |
|
anthonywj
|
33857a988c
|
单据类型相关修改
|
3 years ago |
|
anthonywj
|
af692363bd
|
新增同步设置相关修改
|
3 years ago |
|
anthonywj
|
5cd6586c97
|
业务单相关修改
|
3 years ago |
|
郑明梁
|
bca51c7573
|
资质审核新增下级状态
|
3 years ago |
|
wangwei
|
2862d37953
|
修改bug
|
3 years ago |
|
anthonywj
|
303392dbff
|
资质证书相关修改
|
3 years ago |
|
x_z
|
de03676edf
|
1.迁移资质预警代码到自助平台
|
3 years ago |
|
wangwei
|
9037b42fb6
|
修改bug
|
3 years ago |
|
anthonywj
|
77d6825ab1
|
相关bug修改
|
3 years ago |
|
郑明梁
|
6078180ed6
|
资质图片查看代码提交
|
3 years ago |
|
anthonywj
|
a32b3258f2
|
bug修改
|
3 years ago |
|
anthonywj
|
69d4b65562
|
备份
|
3 years ago |
|
anthonywj
|
8316cc7f28
|
出入库明细账修改，单据类型修改
|
3 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
|
3 years ago |
|
anthonywj
|
28cef02d5d
|
UDI码缺失补齐相关问题
|
3 years ago |
|
anthonywj
|
1d506f43ff
|
预验收重新调整
|
3 years ago |
|
anthonywj
|
0e2cc46136
|
界面流程调整
|
3 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
|
3 years ago |
|
wangwei
|
e240730eaf
|
帮助设置
|
3 years ago |
|
anthonywj
|
4427f6cfcf
|
预警迁移到供应商维护
|
3 years ago |
|
anthonywj
|
29b56e2781
|
Merge remote-tracking branch 'origin/master'
|
3 years ago |
|
anthonywj
|
de7c413d68
|
产品录入时添加资质证书校验
|
3 years ago |
|
郑明梁
|
2de1435c4f
|
出入库查询功能代码提交
|
3 years ago |
|
郑明梁
|
9ee2a8a1c5
|
Merge remote-tracking branch 'origin/master'
|
3 years ago |
|
郑明梁
|
6214c1261b
|
采购订单查询代码提交
|
3 years ago |
|
anthonywj
|
4d00e27958
|
业务流程,资质证书,单据类型等相关修改
|
3 years ago |
|
郑明梁
|
4b54a7d2aa
|
Merge remote-tracking branch 'origin/master'
|
3 years ago |
|
郑明梁
|
f525f182d5
|
采购订单查询代码提交
|
3 years ago |
|
anthonywj
|
b94d85bfdd
|
单据类型字段合并等相关修改
|
3 years ago |
|
anthonywj
|
263035ea3a
|
相关业务流程调整
|
3 years ago |
|
郑明梁
|
f14e4c2b78
|
耗材字典产品维护功能代码提交
|
3 years ago |
|
anthonywj
|
96a06cf10f
|
单据类型修改
|
3 years ago |
|
anthonywj
|
a28ebada75
|
送货单，单据类型相关修改
|
3 years ago |
|
x_z
|
c88fc60567
|
1.提交送货单审核功能
|
3 years ago |
|
wangwei
|
0b79be5350
|
发票登记
|
3 years ago |
|
anthonywj
|
6feaa85616
|
送货单，退货单，到货单相关功能修改
|
3 years ago |
|
郑明梁
|
f2358be01f
|
修改耗材维护编辑不能勾选和资质bug
|
3 years ago |
|
anthonywj
|
033ba16a05
|
打印，送货单
|
3 years ago |
|
郑明梁
|
f6b819aced
|
Merge remote-tracking branch 'origin/master'
# Conflicts:
# src/main/java/com/glxp/api/controller/basic/UdiRlSupController.java
|
3 years ago |
|
郑明梁
|
751dda3625
|
修改供应商bug
|
3 years ago |
|
anthonywj
|
a7ed6d57c4
|
送货单相关备份
|
3 years ago |
|
郑明梁
|
e65ba87671
|
Merge remote-tracking branch 'origin/master'
|
3 years ago |
|
郑明梁
|
6e32357499
|
资质审核加个供应商
|
3 years ago |
|
anthonywj
|
952191a738
|
到货单送货单退货单，以及bug修改
|
3 years ago |
|
郑明梁
|
5320531b46
|
同步代码
|
3 years ago |
|
wangwei
|
5c066735f7
|
同步代码
|
3 years ago |
|
郑明梁
|
1f66bdec10
|
同步代码
|
3 years ago |
|
anthonywj
|
bdd73510ab
|
first commit
|
3 years ago |
