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 |
|
anthonywj
|
fce5d7b7c6
|
申购单据，采购订单等相关修改
|
2 years ago |
|
anthonywj
|
f66705d82b
|
采购计划，采购订单等相关修改
|
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
|
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 |
|
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 |
|
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 |
|
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
|
690d415779
|
新增申购 调整产品录入多选
|
2 years ago |
|
郑明梁
|
d61ee07461
|
业务单据修改产品id类型（long）
|
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 |
|
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 |
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 |
|
anthonywj
|
f51054ea40
|
第三方单据上传类型修改
|
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 |
|
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 |
|
wangwei
|
f8d481facc
|
发票二维码解析
|
2 years ago |
|
郑明梁
|
0c4e94a308
|
业务补单时间推迟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
|
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 |
|
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 |
|
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
|
7bb00727f3
|
打印全部内部码问题
|
2 years ago |
|
郑明梁
|
ecc358f41b
|
增加查询用户接口
|
2 years ago |
|
anthonywj
|
3e53fea186
|
第三方接口下载bug修改
|
2 years ago |
|
anthonywj
|
f7d09c1ec4
|
第三方接口相关修改
|
2 years ago |
wj
|
598b58d8d4
|
下载第三方产品信息
|
2 years ago |
|
wj
|
1496bb4bda
|
bug修复--改方法名
|
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 |
|
郑明梁
|
83baf6d325
|
打印代码提交
|
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 |
|
郑明梁
|
4a6f792398
|
多次使用出库新增功能代码提交
|
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
|
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
|
b0d1ddda6c
|
采购订单修改
|
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 |
|
郑明梁
|
32ff539034
|
多次使用出库设置功能代码提交
|
2 years ago |
schry
|
ccbeadfe68
|
目标出入库单显示出入库类型单据
|
2 years ago |
|
anthonywj
|
aaff1b1d7f
|
发票系统繁忙问题
|
2 years ago |
|
wangwei
|
4b917f22fd
|
冷链报告
|
2 years ago |
|
郑明梁
|
b517963a08
|
内部码报表打印代码提交
|
2 years ago |
|
郑明梁
|
1fa5263492
|
库存明细打印代码提交
|
2 years ago |
|
anthonywj
|
385b9075ac
|
bug修改
|
2 years ago |
|
郑明梁
|
92e2a0fe89
|
inv_user_product,inv_user_product_detail表初始化代码提交
|
2 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
|
2 years ago |
|
wangwei
|
e25899a6ae
|
内部码
|
2 years ago |
|
wangwei
|
e1c80c5360
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
wangwei
|
8837b12fd4
|
内部码
|
2 years ago |
|
郑明梁
|
8ec5a59d85
|
资质打印代码提交
|
2 years ago |
|
wangwei
|
a7f3caefe9
|
资质打印
|
2 years ago |
|
anthonywj
|
38f2e7b1a6
|
修改文件统一路径
|
2 years ago |
|
anthonywj
|
59a0078a84
|
新增按货位出库功能
|
2 years ago |
|
郑明梁
|
400f32ac9b
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
ffc363773e
|
单据打印修改
|
2 years ago |
|
wangwei
|
10ecccc021
|
如果角色存在用户关联 就不能是禁用状态
|
2 years ago |
|
wangwei
|
4ddca65ad5
|
修改bug
|
2 years ago |
|
郑明梁
|
a198add3af
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
851232e270
|
库存查询新增货架查询
|
2 years ago |
|
anthonywj
|
0d3c032660
|
库存查询修改，内网单据确认同步到外网
|
2 years ago |
|
郑明梁
|
4ed43cda03
|
库存查询新增货架查询
|
2 years ago |
|
郑明梁
|
3b29b7f804
|
物资摆放下架代码提交
|
2 years ago |
|
wangwei
|
d55358b8cd
|
修改查询发票方法
|
2 years ago |
|
anthonywj
|
b4a00f5c51
|
发票，单据修改
|
2 years ago |
|
wj
|
b8a97dd2e6
|
文件下载调整
|
2 years ago |
|
anthonywj
|
1003d2ec8f
|
业务单据详情改成雪花ID
|
2 years ago |
|
郑明梁
|
82e46675a9
|
订单管理id问题修改
|
2 years ago |
|
wangwei
|
f563478aa2
|
修改bug
|
2 years ago |
|
郑明梁
|
1379389f80
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
e61285dd5b
|
产品选入按国家库查询
|
2 years ago |
|
anthonywj
|
23dacbc0d7
|
bug修改
|
2 years ago |
|
wangwei
|
972ed90e40
|
同步 优化发票代码
|
2 years ago |
|
wangwei
|
f45d18ec7f
|
同步发票代码
|
2 years ago |
|
郑明梁
|
f11e0fbb10
|
物质摆放变更功能代码提交
|
2 years ago |
|
wangwei
|
a4bf1e086c
|
发票刷新功能
|
2 years ago |
|
郑明梁
|
1071b496dd
|
物质摆放按单功能代码提交
|
2 years ago |
|
wangwei
|
1bf136848f
|
同步发票代码
|
2 years ago |
|
anthonywj
|
b54308121b
|
绑定供应商无法选择问题
|
2 years ago |
|
郑明梁
|
9ac295028b
|
物质摆放功能代码提交
|
2 years ago |
