chenhc
|
00899954ae
|
fix: 帮助页面配置修改
|
1 year ago |
yuanwei
|
f44b5e9727
|
Merge remote-tracking branch 'origin/dev_price' into 20231126-yw
|
1 year ago |
anthonywj
|
88848d671d
|
长泰集采非集采问题，产品关联；数据库升级问题
|
1 year ago |
|
anthonywj
|
1eea81cef6
|
代码备份
|
1 year ago |
|
anthonywj
|
ee6a7a6775
|
耗材字典新增货号等字段，协调平台查询新增序列号查询
|
2 years ago |
|
yuanwei
|
35c6557734
|
Merge remote-tracking branch 'origin/dev_price' into 20231126-yw
|
2 years ago |
|
anthonywj
|
0fa3c04d98
|
第三方物资类别修改
|
2 years ago |
yuanwei
|
3f999b4e9c
|
采购订单管理配置
|
2 years ago |
|
yuanwei
|
09151052c2
|
初始化动态配置
|
2 years ago |
|
anthonywj
|
383d060283
|
预验收单据类型新增带回与不带回
|
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 |
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
|
e88a9046d3
|
sys_msg_todo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
|
1807df0e31
|
单据类型添加编辑类型
|
2 years ago |
|
anthonywj
|
302e204781
|
物资字典对照问题
|
2 years ago |
|
anthonywj
|
c83c5fd8d3
|
删除任务同步相关调整（后续还需调整）
|
2 years ago |
郑明梁
|
eec47d10ce
|
设备任务代码提交
|
2 years ago |
wangwei
|
131c6f297f
|
同步删除基础数据
|
2 years ago |
薛宇
|
625249dea0
|
根据注册证件备案号判断资质证书
|
2 years ago |
|
anthonywj
|
d2cc2d992f
|
bug修改 耗材字典字段修改
|
2 years ago |
|
anthonywj
|
d19f96d2ca
|
库存校验比对
|
2 years ago |
黄泽腾
|
1e839762b0
|
字段更新
|
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 |
|
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 |
|
1178634255
|
853fe6e897
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
1178634255
|
c46575f8d2
|
代码更新
|
2 years ago |
|
郑明梁
|
0bd7c00292
|
发票代码提交
|
2 years ago |
|
1178634255
|
0ea118f03e
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
1178634255
|
e735cab2e7
|
密码修改
|
2 years ago |
|
anthonywj
|
b78a5a35c3
|
单据业务详情丢失，单据未补单，使用出库多补退货单等问题
|
2 years ago |
|
anthonywj
|
dce2904b65
|
新增按发票登记相关接口
|
2 years ago |
|
anthonywj
|
3caf75626b
|
bug修改，提供协调平台追溯查询接口
|
2 years ago |
|
郑明梁
|
f02fbc16c2
|
单据上传功能代码提交
|
2 years ago |
|
anthonywj
|
82d08be38d
|
代码备份
|
2 years ago |
|
郑明梁
|
5236bfaf39
|
单据上传功能代码提交
|
2 years ago |
|
郑明梁
|
d14f2dbefd
|
单据上传功能代码提交
|
2 years ago |
|
wangwei
|
a5db577785
|
修改 供应商字典导出id问题
|
2 years ago |
|
wangwei
|
d67ef1050c
|
发票价格不匹配时 状态是未登记
|
2 years ago |
|
wangwei
|
82fadb3e7d
|
单据 添加排序
|
2 years ago |
|
anthonywj
|
ae1be7bbf3
|
新增单据复制功能
|
2 years ago |
|
wangwei
|
842fb00813
|
发票二维码解析
|
2 years ago |
|
anthonywj
|
e6cf46a50c
|
打印全部内部码问题
|
2 years ago |
|
wj
|
b3eca1daaa
|
最新代码提交
|
2 years ago |
|
郑明梁
|
c7adf7bbb4
|
内部码和明细打印代码提交
|
2 years ago |
|
郑明梁
|
0ee194313d
|
内部码和明细打印代码提交
(cherry picked from commit b493e80846)
|
2 years ago |
|
anthonywj
|
f3b92944ae
|
采购订单问题
|
2 years ago |
|
wangwei
|
213b1a6aee
|
bug修改
|
2 years ago |
|
anthonywj
|
e4864f67e4
|
单据详情改为雪花ID
|
2 years ago |
|
wangwei
|
6e2d85ed76
|
修改bug 寄售 预验收 带票库存详情加排序
|
2 years ago |
|
wj
|
56ac3bb262
|
判断调整
|
2 years ago |
|
wangwei
|
83697b44bd
|
修改发票bug 添加金额 总金额
|
2 years ago |
|
wangwei
|
298f3f3507
|
发票修改
(cherry picked from commit ff1f825b39)
|
2 years ago |
|
wangwei
|
1a56d8e7ad
|
发票修改
|
2 years ago |
|
anthonywj
|
c032003936
|
上线bug修改，同步修改，发票修改
|
2 years ago |
|
wj
|
932bb96b2f
|
手动调用同步数据
|
2 years ago |
|
anthonywj
|
355462683e
|
代码备份
|
2 years ago |
|
anthonywj
|
b73b537d11
|
修改系统繁忙问题
|
2 years ago |
|
anthonywj
|
fece4d7b8d
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
anthonywj
|
cbfd4c0129
|
数据同步bug修改
|
2 years ago |
|
wangwei
|
6b2aa0eff3
|
修改 资质预警搜索问题
|
2 years ago |
|
anthonywj
|
963406dd91
|
同步数据修改为雪花ID
|
2 years ago |
|
anthonywj
|
292462151f
|
新增三期拣货，无三期拣货，为配货等页面
|
2 years ago |
|
anthonywj
|
411499358d
|
禅道相关bug修改
|
2 years ago |
|
wj
|
516bd76459
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
wj
|
70481518ad
|
由内向外同步
|
2 years ago |
|
anthonywj
|
2912d0164e
|
UDI码过期禁止录入
|
2 years ago |
|
郑明梁
|
76237bda24
|
物质分类代码提交
|
2 years ago |
|
anthonywj
|
eb2de105f4
|
UDI码缺失修改
|
2 years ago |
|
anthonywj
|
77b9104e71
|
预验收补单相关流程修改
|
2 years ago |
|
郑明梁
|
18978adb95
|
内部码打印代码提交
|
2 years ago |
|
wangwei
|
b78f7d9b87
|
修改bug
|
2 years ago |
|
anthonywj
|
3a0bf62f22
|
代码备份
|
2 years ago |
|
wangwei
|
9dd987af01
|
修改bug
|
2 years ago |
|
郑明梁
|
752ff7ce8f
|
单据类型界面修改
|
2 years ago |
|
anthonywj
|
0e7b269e1e
|
单据类型添加序号，注释掉同步任务
|
2 years ago |
|
郑明梁
|
8e46f0d862
|
Merge remote-tracking branch 'origin/master'
# Conflicts:
# src/main/java/com/glxp/api/entity/basic/BasicBussinessTypeEntity.java
# src/main/java/com/glxp/api/res/basic/BasicBussinessTypeResponse.java
|
2 years ago |
|
郑明梁
|
74060f32d4
|
单据类型界面修改
|
2 years ago |
|
anthonywj
|
2cc4a51a4a
|
预验收退货相关流程重整
|
2 years ago |
x_z
|
544d4b69b9
|
1.完善同步代码
|
2 years ago |
|
wangwei
|
064c4441d3
|
调整仓库
|
2 years ago |
|
anthonywj
|
46e63eaf89
|
新增预验收单据字段,预验收库存查询接口
|
2 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
|
2 years ago |
|
x_z
|
81fbedcfba
|
1.修复bug
|
2 years ago |
|
郑明梁
|
5baaf61369
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
郑明梁
|
8ef2a2ef1c
|
用户拉取部门修复
|
2 years ago |
|
anthonywj
|
ffa453ab68
|
新增UDI管理系统直接验收外网单据相关接口
|
2 years ago |
|
郑明梁
|
227627ccc8
|
供应商拉取部门问题修改"
|
2 years ago |
|
郑明梁
|
c3bfed438e
|
资质产品选入修改
|
2 years ago |
|
郑明梁
|
7fea4c187c
|
内部码打印已经物资改序列号失败问题
|
2 years ago |
|
wangwei
|
35ba46370f
|
修改用户管理部门信息bug
|
2 years ago |
|
wangwei
|
e1c9815c49
|
修改耗材字典查询问题
|
2 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
|
2 years ago |
|
anthonywj
|
fdb0a735b4
|
发票登记插入，查询修改
|
2 years ago |
|
anthonywj
|
5ba858a8f4
|
相关bug修改
|
2 years ago |
|
郑明梁
|
f53a4ab7b0
|
物资审核代码提交（修复线上问题）
|
2 years ago |
|
郑明梁
|
4bee6cf615
|
打印功能代码提交
|
2 years ago |
|
郑明梁
|
e31feebcd2
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
郑明梁
|
07e40596d3
|
打印功能代码提交
|
2 years ago |
|
wangwei
|
0177fffd2b
|
添加事务注解
|
2 years ago |
|
anthonywj
|
4dd3c8c897
|
走流程相关问题修改
|
2 years ago |
|
郑明梁
|
790409f5d9
|
多级产品代码提交
|
2 years ago |
|
郑明梁
|
986db0079d
|
打印模板代码提交
|
2 years ago |
|
anthonywj
|
fb5413accf
|
单据类型修改
|
2 years ago |
|
anthonywj
|
33857a988c
|
单据类型相关修改
|
2 years ago |
|
anthonywj
|
af692363bd
|
新增同步设置相关修改
|
2 years ago |
|
anthonywj
|
5cd6586c97
|
业务单相关修改
|
2 years ago |
|
郑明梁
|
bca51c7573
|
资质审核新增下级状态
|
2 years ago |
|
wangwei
|
2862d37953
|
修改bug
|
2 years ago |
|
anthonywj
|
303392dbff
|
资质证书相关修改
|
2 years ago |
|
x_z
|
de03676edf
|
1.迁移资质预警代码到自助平台
|
2 years ago |
|
wangwei
|
9037b42fb6
|
修改bug
|
2 years ago |
|
anthonywj
|
77d6825ab1
|
相关bug修改
|
2 years ago |
|
郑明梁
|
6078180ed6
|
资质图片查看代码提交
|
2 years ago |
|
anthonywj
|
a32b3258f2
|
bug修改
|
2 years ago |
|
anthonywj
|
69d4b65562
|
备份
|
2 years ago |
|
anthonywj
|
8316cc7f28
|
出入库明细账修改，单据类型修改
|
2 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
|
2 years ago |
|
anthonywj
|
28cef02d5d
|
UDI码缺失补齐相关问题
|
2 years ago |
|
anthonywj
|
1d506f43ff
|
预验收重新调整
|
2 years ago |
|
anthonywj
|
0e2cc46136
|
界面流程调整
|
2 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
|
2 years ago |
|
wangwei
|
e240730eaf
|
帮助设置
|
2 years ago |
|
anthonywj
|
4427f6cfcf
|
预警迁移到供应商维护
|
2 years ago |
|
anthonywj
|
29b56e2781
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
anthonywj
|
de7c413d68
|
产品录入时添加资质证书校验
|
2 years ago |
|
郑明梁
|
2de1435c4f
|
出入库查询功能代码提交
|
2 years ago |
|
郑明梁
|
9ee2a8a1c5
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
郑明梁
|
6214c1261b
|
采购订单查询代码提交
|
2 years ago |
|
anthonywj
|
4d00e27958
|
业务流程,资质证书,单据类型等相关修改
|
2 years ago |
|
郑明梁
|
4b54a7d2aa
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
郑明梁
|
f525f182d5
|
采购订单查询代码提交
|
2 years ago |
|
anthonywj
|
b94d85bfdd
|
单据类型字段合并等相关修改
|
2 years ago |
|
anthonywj
|
263035ea3a
|
相关业务流程调整
|
2 years ago |
|
郑明梁
|
f14e4c2b78
|
耗材字典产品维护功能代码提交
|
2 years ago |
|
anthonywj
|
96a06cf10f
|
单据类型修改
|
2 years ago |
|
anthonywj
|
a28ebada75
|
送货单，单据类型相关修改
|
2 years ago |
|
x_z
|
c88fc60567
|
1.提交送货单审核功能
|
2 years ago |
|
wangwei
|
0b79be5350
|
发票登记
|
2 years ago |
|
anthonywj
|
6feaa85616
|
送货单，退货单，到货单相关功能修改
|
2 years ago |
|
郑明梁
|
f2358be01f
|
修改耗材维护编辑不能勾选和资质bug
|
2 years ago |
|
anthonywj
|
033ba16a05
|
打印，送货单
|
2 years ago |
|
郑明梁
|
f6b819aced
|
Merge remote-tracking branch 'origin/master'
# Conflicts:
# src/main/java/com/glxp/api/controller/basic/UdiRlSupController.java
|
2 years ago |
|
郑明梁
|
751dda3625
|
修改供应商bug
|
2 years ago |
|
anthonywj
|
a7ed6d57c4
|
送货单相关备份
|
2 years ago |
