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
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ee6a7a6775
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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 |
yuanwei
|
91be062416
|
页面修改
|
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 |
|
anthonywj
|
e266ae4e7b
|
单据再次出库
|
2 years ago |
yuanwei
|
3f999b4e9c
|
采购订单管理配置
|
2 years ago |
|
yuanwei
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2d83718b42
|
初始化动态配置
|
2 years ago |
|
yuanwei
|
09151052c2
|
初始化动态配置
|
2 years ago |
|
anthonywj
|
2cf78dc7b2
|
库存按di查询
|
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 |
|
anthonywj
|
ac6648075e
|
修改产品资质证书添加规格型号
|
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
|
b5467f4dcf
|
sys_msg_todo相关
|
2 years ago |
|
anthonywj
|
8792e1e7ab
|
代办消息列表
|
2 years ago |
|
anthonywj
|
5df22a6981
|
内部码分页打印问题，默认打印数量为为1
|
2 years ago |
|
anthonywj
|
ffe583217d
|
库存发票相关
|
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
|
9e1acf487f
|
升级相关问题修改
|
2 years ago |
|
anthonywj
|
1807df0e31
|
单据类型添加编辑类型
|
2 years ago |
|
anthonywj
|
895994ec41
|
发票查看已审核未审核，用户关联单据类型问题
|
2 years ago |
|
anthonywj
|
302e204781
|
物资字典对照问题
|
2 years ago |
|
anthonywj
|
1f00bb49de
|
单据同步修改对应同步时间差
|
2 years ago |
|
anthonywj
|
b16a841104
|
代码备份
|
2 years ago |
郑明梁
|
eec47d10ce
|
设备任务代码提交
|
2 years ago |
黄泽腾
|
48905ddb6f
|
Merge branch 'dev' into dev2.0
# Conflicts:
# src/main/java/com/glxp/api/controller/purchase/SupProductController.java
|
2 years ago |
|
anthonywj
|
6b0a8cf8cc
|
新增同步操作日志相关方法
|
2 years ago |
|
anthonywj
|
bc7237177c
|
代码备份
|
2 years ago |
薛宇
|
625249dea0
|
根据注册证件备案号判断资质证书
|
2 years ago |
|
黄泽腾
|
99506e1f40
|
物资资质新增--新增配送产品资质信息
|
2 years ago |
|
anthonywj
|
7ed62f3b38
|
新增websocket通信（中继服务同步相关）
|
2 years ago |
|
anthonywj
|
4ddd90dda3
|
发票相关以orderresult表为准
|
2 years ago |
|
薛宇
|
21e014ad7d
|
资质预警信息
|
2 years ago |
|
薛宇
|
e1625cf500
|
资质预警
|
2 years ago |
|
薛宇
|
da3ffff81b
|
业务管理---采购订单处理窗口选择不了入库单据类型
|
2 years ago |
|
郑明梁
|
c09b475ec8
|
发票问题修复
|
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 |
|
郑明梁
|
49908c0db9
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
1f28b106a4
|
单据上传
|
2 years ago |
|
黄泽腾
|
9d492aac78
|
基础数据——内部码打印，未按照最新创建时间进行排序
|
2 years ago |
|
anthonywj
|
6c91a2e9e7
|
资质证书校验问题相关修改
|
2 years ago |
|
郑明梁
|
2510734ae2
|
库存明细打印
|
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 |
wangwei
|
d53659b272
|
发票打印
|
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 |
|
schry
|
099632d85b
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
schry
|
58bd268f47
|
供应商管理中的供应商账号 将供应商账号禁用后还能正常登录
|
2 years ago |
|
1178634255
|
256ea64d25
|
预验收库存查询 查询单据信息时提示有误
|
2 years ago |
|
anthonywj
|
22f96a53e9
|
UDI码追溯新增数量问题
|
2 years ago |
|
anthonywj
|
8d0b2d27cf
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
anthonywj
|
5e9d092264
|
修改ms查询单据类型
|
2 years ago |
|
wj
|
43a067bc4b
|
代码调整
|
2 years ago |
|
anthonywj
|
8c885991b3
|
过滤追溯查询单据
|
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
|
8e33768fb8
|
Merge remote-tracking branch 'origin/dev' into dev
|
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 |
|
wj
|
7bdaf137b6
|
还原
|
2 years ago |
|
wj
|
1d2f030f67
|
别名调整
|
2 years ago |
|
wj
|
7816c44344
|
别名调整
|
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
|
b4243db10c
|
更新审核人，核对人，供应商编辑信息bug
|
2 years ago |
|
郑明梁
|
5236bfaf39
|
单据上传功能代码提交
|
2 years ago |
|
郑明梁
|
dbcb7bbaf1
|
Merge remote-tracking branch 'origin/pro' into dev
# Conflicts:
# src/main/java/com/glxp/api/controller/auth/LoginController.java
|
2 years ago |
|
anthonywj
|
287b8e762a
|
基础信息相关修改
|
2 years ago |
|
郑明梁
|
d14f2dbefd
|
单据上传功能代码提交
|
2 years ago |
|
郑明梁
|
a862ff7651
|
管理ms拉自助平台接口提交
|
2 years ago |
|
anthonywj
|
17e69d34b5
|
排序问题
|
2 years ago |
|
wangwei
|
b8fcfa9d0b
|
代码恢复 修改新增货位问题
|
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
|
82c73f6eb3
|
发票修改优化
|
2 years ago |
|
anthonywj
|
c57e232dfb
|
发票问题代码备份
|
2 years ago |
|
wangwei
|
82fadb3e7d
|
单据 添加排序
|
2 years ago |
|
郑明梁
|
79df891647
|
送货发票登记接口优化
|
2 years ago |
|
郑明梁
|
d52bb00a18
|
送货发票登记接口优化
|
2 years ago |
|
郑明梁
|
e7e5cac0bb
|
送货发票登记接口优化
|
2 years ago |
|
郑明梁
|
42141422a1
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
24057e1458
|
新增扫码单据排序
|
2 years ago |
|
wj
|
b3eca1daaa
|
最新代码提交
|
2 years ago |
|
wj
|
ed0793f0c2
|
bug修复
|
2 years ago |
|
wj
|
e4ed256783
|
平台验证接口增加返回单据类型
|
2 years ago |
|
wj
|
10472f7815
|
平台验证接口增加返回单据类型
|
2 years ago |
|
1178634255
|
cd9a944c0f
|
修复待校验单据模块中的‘编辑单据’窗口，功能按钮点击无反应
|
2 years ago |
|
anthonywj
|
0083117df9
|
采购订单，单据流转等修改
|
2 years ago |
|
anthonywj
|
d458e72c7e
|
资质证书同步修改，检验报告冷链报告支持多条，单据类型修改
|
2 years ago |
|
anthonywj
|
974e26a3e9
|
发票刷新系统繁忙问题
|
2 years ago |
|
anthonywj
|
f3b92944ae
|
采购订单问题
|
2 years ago |
|
wangwei
|
e15f17b2db
|
bug修改
|
2 years ago |
|
anthonywj
|
bd23124565
|
bug修改
|
2 years ago |
|
wangwei
|
94a6af5fef
|
bug修改
|
2 years ago |
