wangwei
|
7e14b47152
|
6/21 同步优化
|
10 months ago |
chenhc
|
8388ad0412
|
feat: 0531增加是否需要扫码字段
|
10 months ago |
anthonywj
|
8a41d006cc
|
新增耗材类别校验
|
11 months ago |
|
chenhc
|
ffe4a8013e
|
feat: 增加耗材类别编辑
|
11 months ago |
|
chenhc
|
c02bfb9b6a
|
feat: 增加校验产品属性
|
1 year ago |
|
anthonywj
|
6f66d106f2
|
Merge remote-tracking branch 'origin/dev_ksck' into dev_ksck
# Conflicts:
# src/main/java/com/glxp/api/entity/basic/UdiProductEntity.java
# src/main/java/com/glxp/api/res/basic/UdiRelevanceResponse.java
# src/main/resources/mybatis/mapper/basic/UdiProductDao.xml
|
1 year ago |
|
anthonywj
|
9a9a94bb37
|
新增配送产品，申请与审核，创建后回填
|
1 year ago |
|
chenhc
|
dc060dc2c9
|
feat: 增加医保耗材信息接口调用
|
1 year ago |
|
chenhc
|
3d535fd0e1
|
feat: 增加医保耗材信息接口调用
|
1 year ago |
|
anthonywj
|
be9a844ebf
|
新增耗材分类
|
1 year ago |
|
anthonywj
|
ef9f01c674
|
新增产品属性
|
1 year ago |
|
anthonywj
|
de3e184f9c
|
采购类型相关修改
|
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
|
1 year ago |
|
anthonywj
|
383d060283
|
预验收单据类型新增带回与不带回
|
1 year ago |
|
anthonywj
|
1807df0e31
|
单据类型添加编辑类型
|
2 years ago |
黄泽腾
|
284394a17f
|
内部码打印，选入单据后，点击 打印--生成内部码 时 报系统繁忙
|
2 years ago |
|
anthonywj
|
b23d7397bb
|
bug修改
|
2 years ago |
|
anthonywj
|
287b8e762a
|
基础信息相关修改
|
2 years ago |
|
wangwei
|
035c05c4f5
|
修改 admin设置产品为可集采状态，供应商 入院物资没同步更新
|
2 years ago |
|
anthonywj
|
c6a74080d0
|
relId long型修改
|
2 years ago |
|
wangwei
|
133b778a99
|
bug修改
|
2 years ago |
|
anthonywj
|
f155b6d580
|
货位，bug修改，单据同步修改
|
2 years ago |
|
anthonywj
|
2d3bd6fe09
|
同步相关问题修改。用户选入物资字典相关修改
|
2 years ago |
|
anthonywj
|
009d0f0a39
|
修复系统繁忙问题，新增预验收按货位退回
|
2 years ago |
|
anthonywj
|
cbfd4c0129
|
数据同步bug修改
|
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
|
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 |
|
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 |
|
wangwei
|
5d0076da4b
|
修改 物资字典中启用单元 科室多次使用出库 供应商中显示有误
|
2 years ago |
|
郑明梁
|
2ca3366c5e
|
物资维护没有显示分类字段
|
2 years ago |
|
anthonywj
|
33857a988c
|
单据类型相关修改
|
2 years ago |
|
anthonywj
|
303392dbff
|
资质证书相关修改
|
2 years ago |
|
anthonywj
|
69d4b65562
|
备份
|
2 years ago |
|
anthonywj
|
4427f6cfcf
|
预警迁移到供应商维护
|
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 |
|
anthonywj
|
184f6b131e
|
新增单据第三次验收
|
2 years ago |
|
anthonywj
|
b94d85bfdd
|
单据类型字段合并等相关修改
|
2 years ago |
|
anthonywj
|
0fa11542c5
|
新增关联查询分类名称
|
2 years ago |
|
anthonywj
|
263035ea3a
|
相关业务流程调整
|
2 years ago |
|
anthonywj
|
fbcc23540d
|
单据类型转换，耗材字典新增问题
|
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
|
a28ebada75
|
送货单，单据类型相关修改
|
2 years ago |
|
郑明梁
|
1f66bdec10
|
同步代码
|
2 years ago |
|
anthonywj
|
bdd73510ab
|
first commit
|
2 years ago |
