schry
|
e4da098ac4
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
schry
|
3d22b2c8b0
|
进入“多级产品管理”页面报错提交
|
2 years ago |
郑明梁
|
096f7cd13b
|
新增出入库单三期校验重复扫码问题修复
|
2 years ago |
|
郑明梁
|
98c0d2c69f
|
去除临时表的没有用的字段
|
2 years ago |
|
郑明梁
|
8013bc6671
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
0617359bca
|
内部码打印bug修复
|
2 years ago |
|
schry
|
229c1bd241
|
进入“往来单位信息维护”，默认显示 供应商信息 ，选择“全部”查询也是显示供应商类型的往来单位信息
|
2 years ago |
1178634255
|
999430aa52
|
新增往来类型为客户的医疗机构，新增出库单不会显示该信息
|
2 years ago |
|
郑明梁
|
dbbf5a8811
|
定数包去掉无用代码
|
2 years ago |
|
郑明梁
|
e01ec88f65
|
内部码打印问题修复
|
2 years ago |
|
郑明梁
|
14c5e9a65c
|
选入di国家库查询
|
2 years ago |
|
郑明梁
|
4aaad76fe9
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
edb42ada3d
|
修改自助单据审核问题
|
2 years ago |
wangwei
|
2738e58cbb
|
出入库补单 出入库单与目标出入库单相同给出提示
|
2 years ago |
|
wangwei
|
b86501eb88
|
新增出入库单 di绑定多个产品 产品重复问题
|
2 years ago |
|
郑明梁
|
fad888eeac
|
Merge branch 'dev' into test
|
2 years ago |
|
郑明梁
|
6b05a72d5b
|
yml
|
2 years ago |
|
1178634255
|
9b518e90a2
|
代码更新
|
2 years ago |
|
1178634255
|
165b81a0b2
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
1178634255
|
c241831d6d
|
代码更新
|
2 years ago |
anthonywj
|
3438e4e2fb
|
bug修改
|
2 years ago |
|
anthonywj
|
9658dcd316
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
1178634255
|
91cf593506
|
修改密码代码备份
|
2 years ago |
|
1178634255
|
de6f13ec27
|
修改密码代码备份
|
2 years ago |
|
1178634255
|
42401e34ab
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
1178634255
|
420dea5428
|
代码备份
|
2 years ago |
|
schry
|
5fe7fb4067
|
页面优化
|
2 years ago |
|
schry
|
f89247401a
|
导出产品信息窗口执行‘结果全部导出’操作，导出的文件数据为空
|
2 years ago |
|
anthonywj
|
8e95a8e779
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
anthonywj
|
d2a56b42a1
|
默认允许无批次号
|
2 years ago |
|
anthonywj
|
7c15d5ba3d
|
默认允许无批次号
|
2 years ago |
|
1178634255
|
e20a65a00c
|
新增扫码单模块到待校验单据模块，备注会消失
|
2 years ago |
|
wangwei
|
133f841b7c
|
UdiRelevanceResponse实体类count修改类型
|
2 years ago |
|
anthonywj
|
1beea3a254
|
合并dev修改
|
2 years ago |
|
anthonywj
|
8d377e8839
|
Merge branch 'dev' into dev_ywj
# Conflicts:
# src/main/java/com/glxp/api/constant/Constant.java
# src/main/java/com/glxp/api/controller/inout/IoOrderDetailResultController.java
# src/main/java/com/glxp/api/service/basic/impl/BasicBussinessTypeServiceImpl.java
# src/main/java/com/glxp/api/service/inout/IoOrderDetailResultService.java
# src/main/java/com/glxp/api/service/inout/impl/IoOrderDetailResultServiceImpl.java
# src/main/java/com/glxp/api/service/sync/HeartService.java
# src/main/java/com/glxp/api/task/SyncHeartTask.java
# src/main/java/com/glxp/api/task/SyncThirdSysTask.java
# src/main/java/com/glxp/api/util/udi/UdiInfoUtil.java
# src/main/resources/mybatis/mapper/inout/IoOrderDetailResultDao.xml
|
2 years ago |
|
anthonywj
|
485d563f47
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
anthonywj
|
f1245c8fc9
|
切换分支备份
|
2 years ago |
|
郑明梁
|
3081327066
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
b1fc3a50ef
|
修改bug
|
2 years ago |
|
anthonywj
|
1e29c762ce
|
第三方产品信息更新问题
|
2 years ago |
|
郑明梁
|
1f260cb9de
|
单据上传拉取客户修改outType类型
|
2 years ago |
|
郑明梁
|
23d7d1623f
|
定数包sql提交
|
2 years ago |
|
郑明梁
|
883084f4c5
|
定数包代码提交
|
2 years ago |
|
anthonywj
|
7480c8edbe
|
关联DI必填字段不被覆盖
|
2 years ago |
|
郑明梁
|
95e7c673c9
|
单据扫码序列号为空问题修复
|
2 years ago |
|
anthonywj
|
2e7d4c0999
|
Merge remote-tracking branch 'origin/dev' into dev
# Conflicts:
# src/main/resources/application-dev.yml
|
2 years ago |
|
anthonywj
|
bec91b93ca
|
新增协调平台追溯查询
|
2 years ago |
|
wangwei
|
b53b9a921f
|
Merge remote-tracking branch 'origin/dev' into test
|
2 years ago |
|
wangwei
|
ecf449e079
|
yml提交
|
2 years ago |
|
郑明梁
|
db6cfc0476
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
86bd9ebc9c
|
往来单位是客户的客户类型为患者
|
2 years ago |
wj
|
b94747dc7f
|
环境调整
|
2 years ago |
|
wj
|
4da2b87169
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
wj
|
87ee0073c1
|
ReplaceBatch.java调整
|
2 years ago |
|
郑明梁
|
0618f9b317
|
内部码扫码bug修复
|
2 years ago |
|
anthonywj
|
768bb39532
|
是否包含序列号
|
2 years ago |
|
anthonywj
|
1946e4dfef
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
anthonywj
|
375ff7aa5d
|
新增第三方单据上传过滤
|
2 years ago |
|
郑明梁
|
de55970ff8
|
定数包加工代码初始化
|
2 years ago |
|
郑明梁
|
70c4f26511
|
定数包设置代码提交
|
2 years ago |
|
郑明梁
|
3445442cbb
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
dad49893d3
|
定数包设置代码提交
|
2 years ago |
|
anthonywj
|
0acfe9785f
|
单据上传至第三方相关调整，bug修改调整
|
2 years ago |
|
anthonywj
|
dae7656fff
|
单据上传至第三方相关调整，bug修改调整
|
2 years ago |
|
anthonywj
|
b3b935c0fe
|
根据单据类型查询问题
|
2 years ago |
|
anthonywj
|
6ce3adb1f4
|
待配货，待校验提交修改
|
2 years ago |
|
anthonywj
|
3e28f48933
|
待校验，等相关修改，
|
2 years ago |
|
anthonywj
|
ce801cd27c
|
单据带校验比对逻辑修改
|
2 years ago |
|
郑明梁
|
29df3286de
|
申购单流转价格问题修复
|
2 years ago |
|
anthonywj
|
6e38f6e9a3
|
备份
|
2 years ago |
|
anthonywj
|
2faa905bfb
|
第三方单据上传bug，发票重复bug
|
2 years ago |
|
anthonywj
|
ae4ff7d291
|
单据校验备份
|
2 years ago |
|
郑明梁
|
c50bd49100
|
多次出库bug修复
|
2 years ago |
|
郑明梁
|
e3bb14f114
|
定数包实体初始化
|
2 years ago |
|
anthonywj
|
c1d4d1b1df
|
分类第三方产品信息问题
|
2 years ago |
|
anthonywj
|
6c2e5b7f14
|
备份
|
2 years ago |
|
郑明梁
|
7af361a932
|
单据上传修改
|
2 years ago |
|
郑明梁
|
32be3ec3e8
|
新增申购单选入申购新增物资类别搜索
|
2 years ago |
|
anthonywj
|
91ff79f125
|
第三方产品信息编辑bug
|
2 years ago |
|
郑明梁
|
b77f1e215e
|
第三方单据bug修复
|
2 years ago |
|
郑明梁
|
3a923c18d8
|
第三方单据bug修复
|
2 years ago |
|
郑明梁
|
e2720aff8a
|
第三方单据新增字段
|
2 years ago |
|
郑明梁
|
5513726e0b
|
单据上传功能
|
2 years ago |
|
anthonywj
|
0e6b0be87d
|
第三方产品信息编辑bug
|
2 years ago |
|
anthonywj
|
ab66664e2f
|
bug修改
|
2 years ago |
|
anthonywj
|
069069e32b
|
bug修改
|
2 years ago |
|
郑明梁
|
d79a83de2d
|
bug修复
|
2 years ago |
|
anthonywj
|
aa17be0b83
|
bug修改
|
2 years ago |
|
anthonywj
|
428ed71f4e
|
申购单据，采购订单等相关修改
|
2 years ago |
|
郑明梁
|
5a377fe206
|
客户管理bug修复
|
2 years ago |
|
郑明梁
|
9eb3dfa675
|
单据上传功能代码提交
|
2 years ago |
|
anthonywj
|
fce5d7b7c6
|
申购单据，采购订单等相关修改
|
2 years ago |
|
anthonywj
|
562cbd5ac2
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
anthonywj
|
f66705d82b
|
采购计划，采购订单等相关修改
|
2 years ago |
|
郑明梁
|
134762db9e
|
单据上传功能代码提交
|
2 years ago |
|
anthonywj
|
950301315d
|
更新审核人，核对人，供应商编辑信息bug
|
2 years ago |
|
anthonywj
|
86f084836e
|
选入第三方业务单据修改
|
2 years ago |
|
wangwei
|
77256a1516
|
bug修改
|
2 years ago |
|
郑明梁
|
47b1bd2cd4
|
单据上传功能代码提交
|
2 years ago |
|
郑明梁
|
dcb4cad964
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
4730d6fe78
|
单据上传功能代码提交
|
2 years ago |
|
wangwei
|
054804cf7c
|
Merge remote-tracking branch 'origin/zmlDev' into dev
|
2 years ago |
|
wangwei
|
628066d7c6
|
bug修改
|
2 years ago |
|
wangwei
|
b7ecf98f9e
|
Merge remote-tracking branch 'origin/zmlDev' into dev
|
2 years ago |
|
wangwei
|
73057d3570
|
物资类别bug修改
|
2 years ago |
|
anthonywj
|
5c0a78e70c
|
基础信息相关修改
|
2 years ago |
|
郑明梁
|
17a0e0b99c
|
Merge branch 'zmlDev' into dev
|
2 years ago |
|
郑明梁
|
4a45824b8a
|
单据明细打印修改格式
|
2 years ago |
|
郑明梁
|
2576df6d2b
|
Merge remote-tracking branch 'origin/zmlDev' into zmlDev
|
2 years ago |
|
郑明梁
|
31d1c52a30
|
单据上传功能代码提交
|
2 years ago |
|
wangwei
|
19884e3aa3
|
修改bug
|
2 years ago |
|
wangwei
|
607414c4a1
|
物资类别bug修改
|
2 years ago |
|
郑明梁
|
c5b7ba7db5
|
客户管理功能代码提交
|
2 years ago |
|
anthonywj
|
a09eb7c2da
|
多级产品出库问题，申购新增备注字段搜索
|
2 years ago |
|
wangwei
|
5e3901e040
|
物资类别功能
|
2 years ago |
|
anthonywj
|
53aa0b11a8
|
界面标题等logo修改
|
2 years ago |
|
郑明梁
|
07b6009203
|
物资类别功能代码初始化
|
2 years ago |
|
wangwei
|
60b96aaec6
|
带票出入库明细 增加查询条件等
|
2 years ago |
|
郑明梁
|
2127c2f170
|
物资类别功能代码初始化
|
2 years ago |
|
anthonywj
|
461dedf088
|
第三方单据上传相关bug修改
|
2 years ago |
|
郑明梁
|
ab2bdfafbd
|
Merge branch 'dev' into test
|
2 years ago |
|
郑明梁
|
a7982e80dd
|
汇总修改汇总日期
|
2 years ago |
|
郑明梁
|
11be2ef830
|
修改货位上架按当前仓库筛选,和汇总导出加上仓库字段
|
2 years ago |
|
郑明梁
|
c4eb74f73e
|
Merge branch 'pro' into test
|
2 years ago |
|
anthonywj
|
0149230284
|
预验收，寄售有序列号库存不足问题
|
2 years ago |
|
anthonywj
|
415b931c06
|
库存不足问题，单据验收问题
|
2 years ago |
|
郑明梁
|
ce2aa13b5f
|
修改单据bug
|
2 years ago |
|
郑明梁
|
7fd6639c18
|
汇总统计bug修复
|
2 years ago |
|
郑明梁
|
22b3ee6974
|
汇总统计bug修复
|
2 years ago |
|
anthonywj
|
dd1f68f103
|
发票相关问题修改
|
2 years ago |
|
anthonywj
|
84b7aae6dc
|
发票修改同步
|
2 years ago |
|
郑明梁
|
02a17df71a
|
多次出库bug修改
|
2 years ago |
|
wangwei
|
7893940cc6
|
修改第三方数据 单据类型新增 编辑问题
|
2 years ago |
|
wangwei
|
280859bb91
|
修改bug
|
2 years ago |
|
郑明梁
|
d8fe73595b
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
487473f91c
|
多次出库bug修改
|
2 years ago |
|
wangwei
|
68fd6641ba
|
同步代码 发票优化
|
2 years ago |
|
anthonywj
|
374f8261f8
|
相关bug修改
|
2 years ago |
|
wangwei
|
320b8f0487
|
单据排序
|
2 years ago |
|
郑明梁
|
a14c66d2c8
|
统计汇总代码提交
|
2 years ago |
|
郑明梁
|
bfbb85eb57
|
统计汇总代码提交
|
2 years ago |
|
郑明梁
|
fed1bc9bde
|
单据判断序列号
|
2 years ago |
|
wangwei
|
d4e0107b91
|
新增出入库 物资录入查询问题
|
2 years ago |
|
郑明梁
|
d1fe07356c
|
多次出入库代码提交
|
2 years ago |
|
anthonywj
|
ea3c82f475
|
出入库扫码相关bug修改
|
2 years ago |
|
wangwei
|
2178f1ca37
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
wangwei
|
690d415779
|
新增申购 调整产品录入多选
|
2 years ago |
|
郑明梁
|
ef0bdb8869
|
sql inv_place_order_detail 增加 topInvSpaceCode字段
|
2 years ago |
|
郑明梁
|
d61ee07461
|
业务单据修改产品id类型（long）
|
2 years ago |
|
郑明梁
|
e38a4dad81
|
产品名称转拼音首字母
|
2 years ago |
|
郑明梁
|
d1eb441bca
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
90f1b6c334
|
产品名称转拼音首字母
|
2 years ago |
|
anthonywj
|
9249249182
|
申购产品生产企业对不上问题
|
2 years ago |
|
anthonywj
|
1a015238d6
|
采购计划提交系统繁忙问题，物资字典选入系统繁忙，生产企业查询系统繁忙
|
2 years ago |
|
anthonywj
|
d2cd3f803d
|
申购单据产品查询修改，提交采购订单修改
|
2 years ago |
|
wangwei
|
545905a5f3
|
新增申购产品录入多选问题
|
2 years ago |
|
anthonywj
|
bb43c32a1e
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
anthonywj
|
d3697401a2
|
单据上传重盖
|
2 years ago |
|
郑明梁
|
46a981040a
|
业务单据功能修改
|
2 years ago |
|
郑明梁
|
d4119a70a8
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
66d890ab18
|
业务单据功能修改
|
2 years ago |
|
wangwei
|
42cd45112b
|
修改第三方产品信息 结果全部导出问题以及 编辑第三方部门信息仓库会联动问题
|
2 years ago |
|
anthonywj
|
eb3f48ce04
|
代码合并
|
2 years ago |
|
anthonywj
|
ab641cc9a3
|
新增异常打印
|
2 years ago |
|
1178634255
|
68586c23cb
|
上传设置备份
|
2 years ago |
|
anthonywj
|
85324b42db
|
序列号校验
|
2 years ago |
|
anthonywj
|
2962670774
|
申购，相关查询修改
|
2 years ago |
|
anthonywj
|
70c0784584
|
申购，相关查询修改
|
2 years ago |
|
1178634255
|
f0cd926013
|
上传设置备份
|
2 years ago |
|
郑明梁
|
c3e32fd7ad
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
1b0c8638b9
|
修改统计汇总代码
|
2 years ago |
|
anthonywj
|
f51054ea40
|
第三方单据上传类型修改
|
2 years ago |
|
郑明梁
|
b895be051e
|
产品表新增拼音字段
|
2 years ago |
|
郑明梁
|
15ddba6d41
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
6b004099d3
|
业务单据功能优化
|
2 years ago |
|
anthonywj
|
e9dbef05a8
|
Merge branch 'dev' into test
|
2 years ago |
|
anthonywj
|
b8a5a9bc6c
|
Merge branch 'dev' into test
|
2 years ago |
|
wangwei
|
28d9198f0f
|
修改bug
|
2 years ago |
|
郑明梁
|
fce6af7827
|
单据复制bug修复
|
2 years ago |
|
郑明梁
|
aa76cb9578
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
b6ef0496d7
|
单据草稿保存创建往来单位
|
2 years ago |
|
wangwei
|
fa18f2787f
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
wangwei
|
e841371176
|
修改第三方仓库问题
|
2 years ago |
|
郑明梁
|
47fabd4fca
|
bug修复
|
2 years ago |
|
wangwei
|
bd75cdeee8
|
修改bug
|
2 years ago |
|
郑明梁
|
02a4a1f285
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
ff449d6371
|
预警设置bug修复
|
2 years ago |
|
wangwei
|
f8d481facc
|
发票二维码解析
|
2 years ago |
|
郑明梁
|
a6f82a7812
|
预警设置bug修复
|
2 years ago |
|
郑明梁
|
0c4e94a308
|
业务补单时间推迟bug修复
|
2 years ago |
|
郑明梁
|
484830417d
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
673006306a
|
预验收库查询bug修复
|
2 years ago |
|
anthonywj
|
651a0ef658
|
内部码打印问题，启用使用单元数量问题，申购系统繁忙问题
|
2 years ago |
|
郑明梁
|
393172f736
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
ba9711c467
|
库存预警bug修复
|
2 years ago |
|
wangwei
|
e0dc1d264c
|
库存预警信息 重置之后数据错误问题
|
2 years ago |
|
郑明梁
|
2334016fec
|
领用管理bug修复
|
2 years ago |
|
郑明梁
|
17a7d9859f
|
物资拜放bug修复
|
2 years ago |
|
wangwei
|
9974b9ec89
|
修改 新增出入库自动补单bug
|
2 years ago |
|
郑明梁
|
fb9aa452d1
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
4b4d6beb7a
|
第三方bug修改
|
2 years ago |
|
anthonywj
|
906bb7e6a6
|
单据审核UDI码后面加GS1符号
|
2 years ago |
|
郑明梁
|
f81471d4e6
|
新增扫码单据排序
|
2 years ago |
|
郑明梁
|
adb9428e36
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
847de9c01b
|
汇总代码提交
|
2 years ago |
|
anthonywj
|
c87cfdd641
|
单据删除做限制
|
2 years ago |
|
anthonywj
|
4cd4d9b44c
|
单据重复提交问题
|
2 years ago |
|
anthonywj
|
5365852e1e
|
获取第三方产品规格型号问题
|
2 years ago |
|
anthonywj
|
d23ffecf3b
|
获取第三方产品规格型号问题
|
2 years ago |
|
anthonywj
|
7bb00727f3
|
打印全部内部码问题
|
2 years ago |
|
anthonywj
|
e954b9b4c2
|
异常单据显示问题
|
2 years ago |
|
郑明梁
|
269ddea831
|
物资查询按照isDisable字段查询
|
2 years ago |
|
郑明梁
|
8e35509a93
|
业务管理按时间排序
|
2 years ago |
|
郑明梁
|
78deeae108
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
ecc358f41b
|
增加查询用户接口
|
2 years ago |
|
anthonywj
|
111f196415
|
规格型号显示问题
|
2 years ago |
|
anthonywj
|
723c863bb2
|
定时下载任务重复下载问题
|
2 years ago |
|
anthonywj
|
3c98777e20
|
第三方接口调试
|
2 years ago |
|
anthonywj
|
0f93175ce0
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
anthonywj
|
17827ab959
|
第三方产品信息接口新增厂家编码，供应商编码
|
2 years ago |
|
郑明梁
|
de32494a78
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
e713e03a31
|
日和月统计代码提交
|
2 years ago |
|
anthonywj
|
3e53fea186
|
第三方接口下载bug修改
|
2 years ago |
|
wj
|
7b3cf5a9d1
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
wj
|
6111d7c580
|
insertIgnoreBatch/replaceBatch改造
|
2 years ago |
|
anthonywj
|
f7d09c1ec4
|
第三方接口相关修改
|
2 years ago |
|
wj
|
39f3fbf14d
|
Merge branch 'dev' into test
|
2 years ago |
|
wj
|
1bed2cf9fd
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
wj
|
598b58d8d4
|
下载第三方产品信息
|
2 years ago |
|
郑明梁
|
7b2f82c151
|
耗材批量导入问题修复
|
2 years ago |
|
郑明梁
|
2d685b75d9
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
4099c75d05
|
物资去掉放回id提交
|
2 years ago |
|
wj
|
21b81c5e40
|
bug修复
|
2 years ago |
|
wj
|
e3fdd85986
|
bug修复
|
2 years ago |
|
wj
|
1496bb4bda
|
bug修复--改方法名
|
2 years ago |
|
wj
|
1f3ba38e22
|
bug修复
|
2 years ago |
|
wj
|
8096c1933e
|
bug修复
|
2 years ago |
|
anthonywj
|
e1bf9bad81
|
Merge remote-tracking branch 'origin/dev' into dev
# Conflicts:
# src/main/java/com/glxp/api/service/thrsys/impl/ThrDeptServiceImpl.java
|
2 years ago |
|
anthonywj
|
6e6b56085c
|
代码备份
|
2 years ago |
|
wj
|
64fcfe9c22
|
bug修复
|
2 years ago |
|
郑明梁
|
bec086ca4c
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
83baf6d325
|
打印代码提交
|
2 years ago |
|
1178634255
|
46d5cb0181
|
内部码标签打印
|
2 years ago |
|
1178634255
|
c5182c1965
|
修复查询采购计划删除报错
|
2 years ago |
|
wj
|
d02dc617a8
|
sql记录
|
2 years ago |
|
wj
|
ab780d007f
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
wj
|
dc0a842edf
|
ThrSystemDetailEntity增加表名,ThrProductsEntity增加字段[生产厂家编码,配送企业编码]
|
2 years ago |
|
郑明梁
|
ddf0a1866f
|
内部码报表打印代码提交
|
2 years ago |
|
anthonywj
|
5619aa362c
|
代码备份
|
2 years ago |
|
郑明梁
|
bd15235a99
|
单据报表打印代码提交
|
2 years ago |
|
郑明梁
|
fe4b0082e3
|
单据报表打印代码提交
|
2 years ago |
|
1178634255
|
56aa7faa57
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
1178634255
|
ed08449b2c
|
修复审核申购单报错
|
2 years ago |
|
schry
|
301e5812fa
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
schry
|
f0b8407c29
|
选入领用单据：“往来单位”查询框查询不到数据 230522
|
2 years ago |
|
郑明梁
|
4a6f792398
|
多次使用出库新增功能代码提交
|
2 years ago |
|
郑明梁
|
d0a507981f
|
物资新增多次出库设置
|
2 years ago |
|
schry
|
c669d89eb4
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
schry
|
68782d1619
|
业务单自动补单的单据类型名称不支持模糊查询 230519
|
2 years ago |
|
1178634255
|
e58e49b816
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
1178634255
|
9f1f491db3
|
修复入账库查询列表不会显示‘计量单位’,生产企业与单据类型的不一致
|
2 years ago |
|
郑明梁
|
d72625c5cd
|
Merge remote-tracking branch 'origin/zmlDev' into dev
|
2 years ago |
|
郑明梁
|
7bbd253d1a
|
多次使用出库新增功能代码提交
|
2 years ago |
|
郑明梁
|
3a26eafb7d
|
多次使用出库新增功能代码提交
|
2 years ago |
|
anthonywj
|
ee89548201
|
排序相关修改
|
2 years ago |
|
anthonywj
|
de758b0fce
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
anthonywj
|
b0d1ddda6c
|
采购订单修改
|
2 years ago |
|
schry
|
f75b8fdd86
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
schry
|
a6a68cb35f
|
解决不显示计量单位
|
2 years ago |
|
郑明梁
|
14c4bd0248
|
多次使用出库新增功能代码提交
|
2 years ago |
|
anthonywj
|
f2968bf275
|
单据复制，单据流转带业务单信息，采购订单新增价格
|
2 years ago |
|
anthonywj
|
be6abd2063
|
bug修改
|
2 years ago |
|
wj
|
21ee80cd17
|
Merge branch 'dev' into test
|
2 years ago |
|
wj
|
4ef46ec1b0
|
增加表名
|
2 years ago |
|
郑明梁
|
32ff539034
|
多次使用出库设置功能代码提交
|
2 years ago |
|
anthonywj
|
85d73a0ee4
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
anthonywj
|
c3d9c20bc6
|
新增多次使用出库功能
|
2 years ago |
|
郑明梁
|
52393b786c
|
货位变更bug修改
|
2 years ago |
|
schry
|
ac3a97d284
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
schry
|
ccbeadfe68
|
目标出入库单显示出入库类型单据
|
2 years ago |
|
郑明梁
|
d24a412535
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
a1b4542df6
|
库存查询bug修改
|
2 years ago |
|
anthonywj
|
aaff1b1d7f
|
发票系统繁忙问题
|
3 years ago |
|
wangwei
|
4b917f22fd
|
冷链报告
|
3 years ago |
|
anthonywj
|
d166dd09d7
|
采购订单按供应商创建
|
3 years ago |
|
郑明梁
|
b517963a08
|
内部码报表打印代码提交
|
3 years ago |
|
wj
|
fd5aca89d9
|
调整
|
3 years ago |
|
wj
|
4f9a9e2126
|
Merge remote-tracking branch 'origin/dev' into dev
|
3 years ago |
|
wj
|
0c3aa052fb
|
调整
|
3 years ago |
|
郑明梁
|
1fa5263492
|
库存明细打印代码提交
|
3 years ago |
|
anthonywj
|
385b9075ac
|
bug修改
|
3 years ago |
|
郑明梁
|
7b3f63f85d
|
用户库存代码提交
|
3 years ago |
|
郑明梁
|
75f346c7a7
|
用户库存代码提交
|
3 years ago |
|
郑明梁
|
cc736af286
|
inv_user_product,inv_user_product_detail表初始化代码提交
|
3 years ago |
|
郑明梁
|
92e2a0fe89
|
inv_user_product,inv_user_product_detail表初始化代码提交
|
3 years ago |
|
郑明梁
|
f22fc931f2
|
inv_user_product,inv_user_product_detail表初始化代码提交
|
3 years ago |
|
anthonywj
|
db3e3bd2ca
|
相关界面调整修改
|
3 years ago |
|
郑明梁
|
7a19bbe32f
|
物资摆放下架bug修改
|
3 years ago |
|
1178634255
|
6abd1137a8
|
1、业务流转设置了‘产品申购’自动生成‘采购计划’，无这个问题
申购单据审核提示‘系统繁忙’，可能是数据库多加了几条一样的数据
|
3 years ago |
|
wangwei
|
f9080d08b8
|
打印设置分页问题
|
3 years ago |
|
wangwei
|
f1374f50f8
|
Merge remote-tracking branch 'origin/dev' into dev
|
3 years ago |
|
wangwei
|
e25899a6ae
|
内部码
|
3 years ago |
|
anthonywj
|
be5f16b38d
|
库存货位查询
|
3 years ago |
|
wangwei
|
e1c80c5360
|
Merge remote-tracking branch 'origin/dev' into dev
|
3 years ago |
|
wangwei
|
8837b12fd4
|
内部码
|
3 years ago |
|
郑明梁
|
8ec5a59d85
|
资质打印代码提交
|
3 years ago |
|
wangwei
|
a7f3caefe9
|
资质打印
|
3 years ago |
|
anthonywj
|
23d385fa7a
|
Merge remote-tracking branch 'origin/dev' into dev
|
3 years ago |
|
anthonywj
|
38f2e7b1a6
|
修改文件统一路径
|
3 years ago |
|
郑明梁
|
f78f9d7e8b
|
Merge remote-tracking branch 'origin/dev' into dev
|
3 years ago |
|
郑明梁
|
790c0d09ba
|
物资摆放修改
|
3 years ago |
|
anthonywj
|
59a0078a84
|
新增按货位出库功能
|
3 years ago |
|
wj
|
58e035ad03
|
Merge remote-tracking branch 'origin/dev' into dev
|
3 years ago |
|
wj
|
fa79cbf280
|
自定义Iservice和ServiceImpl
|
3 years ago |
|
郑明梁
|
400f32ac9b
|
Merge remote-tracking branch 'origin/dev' into dev
|
3 years ago |
|
郑明梁
|
ffc363773e
|
单据打印修改
|
3 years ago |
|
wangwei
|
10ecccc021
|
如果角色存在用户关联 就不能是禁用状态
|
3 years ago |
|
郑明梁
|
1d6a2d78d7
|
业务单明细修改可看状态
|
3 years ago |
|
wangwei
|
f6c9fd2297
|
修改字段
|
3 years ago |
|
anthonywj
|
8de2927b19
|
用户关联单据类型
|
3 years ago |
|
wangwei
|
293aea8aa5
|
Merge remote-tracking branch 'origin/dev' into dev
|
3 years ago |
|
wangwei
|
4ddca65ad5
|
修改bug
|
3 years ago |
|
郑明梁
|
4472ad0490
|
库存查询新增货架查询
|
3 years ago |
|
wangwei
|
d83efd3e94
|
新增领用单 审核领用单 查询领用单 无法根据往来信息查询问题
|
3 years ago |
|
wj
|
508caa86e0
|
Merge remote-tracking branch 'origin/dev' into dev
|
3 years ago |
|
wj
|
eb470c4c55
|
优化
|
3 years ago |
|
郑明梁
|
a198add3af
|
Merge remote-tracking branch 'origin/dev' into dev
|
3 years ago |
|
郑明梁
|
851232e270
|
库存查询新增货架查询
|
3 years ago |
|
anthonywj
|
0d3c032660
|
库存查询修改，内网单据确认同步到外网
|
3 years ago |
|
郑明梁
|
17e1cdc144
|
库存查询新增货架查询
|
3 years ago |
|
郑明梁
|
4ed43cda03
|
库存查询新增货架查询
|
3 years ago |
|
郑明梁
|
2eccbe7c8a
|
物资摆放下架代码提交
|
3 years ago |
|
郑明梁
|
3b29b7f804
|
物资摆放下架代码提交
|
3 years ago |
|
wangwei
|
d55358b8cd
|
修改查询发票方法
|
3 years ago |
|
anthonywj
|
b4a00f5c51
|
发票，单据修改
|
3 years ago |
|
wj
|
a77c5bd33d
|
Merge branch 'dev' into test
|
3 years ago |
|
wj
|
62367e9acf
|
同步文件调整
|
3 years ago |
|
wj
|
07147868f3
|
Merge branch 'dev' into test
|
3 years ago |
|
wj
|
9019c8b6cc
|
去除方法Resource注解
|
3 years ago |
|
wj
|
837ca78dd4
|
Merge branch 'dev' into test
|
3 years ago |
|
wj
|
d3497f0536
|
Merge remote-tracking branch 'origin/dev' into dev
|
3 years ago |
|
wj
|
b8a97dd2e6
|
文件下载调整
|
3 years ago |
|
anthonywj
|
5f5b4d1bbe
|
单据流转后价格小数点问题
|
3 years ago |
|
wj
|
8386fd0b7d
|
Merge branch 'dev' into test
|
3 years ago |
|
anthonywj
|
8a8965e1e7
|
新增单据详情，发票、确认状态，同步更新，
|
3 years ago |
|
anthonywj
|
1003d2ec8f
|
业务单据详情改成雪花ID
|
3 years ago |
|
wangwei
|
36a62ff67b
|
修改查询发票方法
|
3 years ago |
|
郑明梁
|
075ebad24a
|
订单管理id问题修改
|
3 years ago |
|
郑明梁
|
82e46675a9
|
订单管理id问题修改
|
3 years ago |
|
wj
|
1ea8e7c2d4
|
文件下载调整
|
3 years ago |
|
wj
|
e3759f4c49
|
文件下载调整
|
3 years ago |
|
wj
|
8828718651
|
文件下载调整
|
3 years ago |
|
wj
|
95826f44e1
|
Merge remote-tracking branch 'origin/dev' into dev
|
3 years ago |
|
wj
|
0bc9b927ce
|
bug修复
|
3 years ago |
|
wangwei
|
f563478aa2
|
修改bug
|
3 years ago |
|
wangwei
|
89e467a764
|
修改寄售 预验收库存查询
|
3 years ago |
|
郑明梁
|
1379389f80
|
Merge remote-tracking branch 'origin/dev' into dev
|
3 years ago |
|
郑明梁
|
e61285dd5b
|
产品选入按国家库查询
|
3 years ago |
|
wj
|
407fb4009d
|
Merge branch 'dev' into test
|
3 years ago |
|
wj
|
f4d9f19a6b
|
idtype auto改为input
|
3 years ago |
|
wj
|
188bd442b2
|
Merge branch 'dev' into test
|
3 years ago |
|
wj
|
da57675d60
|
Merge remote-tracking branch 'origin/dev' into dev
|
3 years ago |
|
wj
|
dded9d696b
|
时间判断调整
|
3 years ago |
|
anthonywj
|
23dacbc0d7
|
bug修改
|
3 years ago |
|
wangwei
|
972ed90e40
|
同步 优化发票代码
|
3 years ago |
|
wj
|
7704bf0aa4
|
Merge branch 'dev' into test
|
3 years ago |
|
wj
|
0c348c43ac
|
判断调整
|
3 years ago |
|
wj
|
fb711df3ec
|
Merge branch 'dev' into test
|
3 years ago |
|
wj
|
4507e41043
|
判断调整
|
3 years ago |
|
wj
|
d7636825ff
|
Merge branch 'dev' into test
|
3 years ago |
|
wj
|
0a07434e03
|
Merge remote-tracking branch 'origin/dev' into dev
|
3 years ago |
|
wj
|
624aee5f1e
|
id映射问题
|
3 years ago |
|
郑明梁
|
40c9648762
|
物质摆放变更功能代码提交
|
3 years ago |
|
wj
|
3c3c96e927
|
Merge branch 'dev' into test
|
3 years ago |
|
wj
|
4a35a538ae
|
Merge remote-tracking branch 'origin/dev' into dev
|
3 years ago |
|
wj
|
7a3e8b72cb
|
文件下载问题
|
3 years ago |
|
wangwei
|
f45d18ec7f
|
同步发票代码
|
3 years ago |
|
郑明梁
|
f11e0fbb10
|
物质摆放变更功能代码提交
|
3 years ago |
|
wangwei
|
a4bf1e086c
|
发票刷新功能
|
3 years ago |
|
郑明梁
|
1071b496dd
|
物质摆放按单功能代码提交
|
3 years ago |
|
wangwei
|
1bf136848f
|
同步发票代码
|
3 years ago |
|
anthonywj
|
15c4a33fb4
|
Merge remote-tracking branch 'origin/dev' into dev
|
3 years ago |
|
anthonywj
|
b54308121b
|
绑定供应商无法选择问题
|
3 years ago |
|
wj
|
ef791d2671
|
Merge branch 'dev' into test
|
3 years ago |
|
郑明梁
|
fa09ca7078
|
物质摆放功能代码提交
(cherry picked from commit e880330e7c)
|
3 years ago |
|
wj
|
943cea1816
|
Merge branch 'master' into dev
|
3 years ago |
|
wj
|
0570ff2c52
|
设置默认test
|
3 years ago |
|
wj
|
07a5bc7a3c
|
Merge branch 'dev' into test
|
3 years ago |
|
wj
|
b125b3e76c
|
设置默认dev
|
3 years ago |
|
郑明梁
|
9ac295028b
|
物质摆放功能代码提交
|
3 years ago |
|
anthonywj
|
75077b05a4
|
同步相关问题修改。用户选入物资字典相关修改
|
3 years ago |
|
wj
|
79c64f15f1
|
测试地址调整
|
3 years ago |
|
wj
|
1e55b3ea97
|
测试地址调整
|
3 years ago |
|
wj
|
004dea3694
|
拉取数据增加特殊处理
|
3 years ago |
|
wj
|
5208a1aea2
|
拉取数据增加特殊处理
|
3 years ago |
|
wj
|
2311c643cc
|
设置默认dev环境
|
3 years ago |
|
wj
|
102cf093c2
|
增加replace,replaceBatch,insertIgnore,insertIgnoreBatch
|
3 years ago |
|
wj
|
a953328f1f
|
设置默认dev环境
|
3 years ago |
|
wj
|
46fe9a5e7d
|
测试环境调整
|
3 years ago |
|
anthonywj
|
1e77692313
|
发票ID改为long
|
3 years ago |
