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
|
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 |
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 |