anthonywj
|
52e7c14328
|
寄售实际入库单补单问题
|
2 years ago |
|
anthonywj
|
8c885991b3
|
过滤追溯查询单据
|
2 years ago |
郑明梁
|
0bd7c00292
|
发票代码提交
|
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
|
33c4793870
|
单据上传功能代码提交
|
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 |
|
anthonywj
|
491ef762df
|
界面标题，logo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
|
82c73f6eb3
|
发票修改优化
|
2 years ago |
|
anthonywj
|
c6a74080d0
|
relId long型修改
|
2 years ago |
|
anthonywj
|
0083117df9
|
采购订单，单据流转等修改
|
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 |
|
wangwei
|
aa8fee64d1
|
冷链报告
|
2 years ago |
|
anthonywj
|
bd23124565
|
bug修改
|
2 years ago |
|
wangwei
|
213b1a6aee
|
bug修改
|
2 years ago |
|
wangwei
|
133b778a99
|
bug修改
|
2 years ago |
|
anthonywj
|
0f903962a3
|
发票刷新修改，更新同步问题
|
2 years ago |
|
anthonywj
|
e4864f67e4
|
单据详情改为雪花ID
|
2 years ago |
|
wangwei
|
2832d8944c
|
发票 优化
|
2 years ago |
|
anthonywj
|
f155b6d580
|
货位，bug修改，单据同步修改
|
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 |
|
anthonywj
|
a371499265
|
同步相关问题修改。用户选入物资字典相关修改
(cherry picked from commit 2d3bd6fe09)
|
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 |
|
anthonywj
|
3c2812ee61
|
中继同步相关代码提交备份
|
2 years ago |
|
郑明梁
|
3bb024b549
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
郑明梁
|
cefbeb5af8
|
同步管理id问题
|
2 years ago |
|
anthonywj
|
3d53838777
|
带配货相关修改
|
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
|
b7c2690d56
|
bug修改
|
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 |
x_z
|
bee4498fa8
|
1.同步货位功能代码
|
2 years ago |
wj
|
01cb478e4f
|
第三方数据同步
|
2 years ago |
|
wj
|
3648bf21cd
|
用户数据同步
|
2 years ago |
|
wangwei
|
efc0e6d21f
|
修改 bug
|
2 years ago |
|
anthonywj
|
2912d0164e
|
UDI码过期禁止录入
|
2 years ago |
|
anthonywj
|
878a10e35d
|
备份
|
2 years ago |
|
anthonywj
|
9f946d35c6
|
单据同步
|
2 years ago |
|
wangwei
|
90473b8841
|
修改 UDI码补齐
|
2 years ago |
|
wj
|
bea7af1593
|
提供一个统一下发数据接口
|
2 years ago |
|
wj
|
d946ab1b47
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
wj
|
bf4c254cd3
|
同步设置--其他数据
|
2 years ago |
|
郑明梁
|
1c4e84ff4d
|
内部码打印代码提交
|
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 |
|
wangwei
|
033d84eb13
|
修改bug
|
2 years ago |
|
anthonywj
|
2cc4a51a4a
|
预验收退货相关流程重整
|
2 years ago |
|
wj
|
747e9c88f2
|
Merge remote-tracking branch 'origin/master'
# Conflicts:
# src/main/java/com/glxp/api/controller/sync/SpsSyncDownloadController.java
|
2 years ago |
|
wj
|
be4d89cc42
|
同步基础数据->管理平台
|
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 |
|
郑明梁
|
eff2a7957a
|
供应商发票确认功能提交
|
2 years ago |
|
x_z
|
7dbd390ff4
|
1.添加同步代码
|
2 years ago |
|
anthonywj
|
8666566189
|
新增国家库数据同步
|
2 years ago |
|
anthonywj
|
0de4f1a2e4
|
同步设置相关修改
|
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 |
|
anthonywj
|
b337627cb6
|
数据同步相关修改，代码备份
|
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 |
|
wangwei
|
1817f88b4f
|
审核送货单 增加核对时间
|
2 years ago |
|
anthonywj
|
f8437f1c1a
|
新增单据类型删除时校验单据，用户，仓库是否存在，
新增页面单据类型关联仓库查询，新增单据核对人，更改核对时间
|
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
|
90181f8df1
|
物资申请没有耗材备注字段
|
2 years ago |
|
郑明梁
|
2ca3366c5e
|
物资维护没有显示分类字段
|
2 years ago |
|
anthonywj
|
ac09b84ff3
|
扫码单据同步
|
2 years ago |
|
anthonywj
|
9123c04905
|
新增物资分类，部门信息，优化要同步表
|
2 years ago |
|
x_z
|
6c468fb2f3
|
1.修改物资入院审核页面供应商院内字典添加的产品信息部分字段无信息的问题
|
2 years ago |
|
anthonywj
|
5ba858a8f4
|
相关bug修改
|
2 years ago |
|
wangwei
|
f4e7e2c4f4
|
修改用户管理 角色管理
|
2 years ago |
|
郑明梁
|
07e40596d3
|
打印功能代码提交
|
2 years ago |
|
wangwei
|
4785613797
|
调整检验报告
|
2 years ago |
|
anthonywj
|
7687ae7d42
|
内部码相关修改
|
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
|
1ed5a743fa
|
自助平台根据设置生成同步单据任务
|
2 years ago |
|
wangwei
|
ffdb7e5970
|
修改bug
|
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 |
|
anthonywj
|
6029a906f5
|
资质证书预警修改,新增预警次数,
|
2 years ago |
|
anthonywj
|
e45c2e2cd6
|
中级服务同步相关操作,新增库存预警提醒次数
|
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 |
|
anthonywj
|
69d4b65562
|
备份
|
2 years ago |
|
anthonywj
|
564103a557
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
anthonywj
|
8316cc7f28
|
出入库明细账修改，单据类型修改
|
2 years ago |
|
wangwei
|
819bd73e69
|
UDI码补齐
|
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
|
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 |
|
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 |
|
x_z
|
472ab9ac3d
|
1.添加根据库存产品ID查询库存预警消息设置接口
|
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
|
0bd6f7294b
|
库存查询新增货位查询，耗材字典问题
|
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 |
|
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 |
|
anthonywj
|
033ba16a05
|
打印，送货单
|
2 years ago |
|
wangwei
|
fd95c48a17
|
仓库信息中 增加是否被供应商使用
|
2 years ago |
|
anthonywj
|
952191a738
|
到货单送货单退货单，以及bug修改
|
2 years ago |
|
wangwei
|
5c066735f7
|
同步代码
|
2 years ago |
|
郑明梁
|
1f66bdec10
|
同步代码
|
2 years ago |
|
anthonywj
|
bdd73510ab
|
first commit
|
2 years ago |
