yuanwei
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f44b5e9727
|
Merge remote-tracking branch 'origin/dev_price' into 20231126-yw
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1 year ago |
anthonywj
|
b306c6a951
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长泰集采问题修改
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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
|
09151052c2
|
初始化动态配置
|
2 years ago |
|
anthonywj
|
3aaefed829
|
单据新增灭菌日期灭菌批号
|
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
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新增物价类别
|
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 |
|
anthonywj
|
49bef11dd9
|
物资入院申请等相关修改
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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
|
f9f587decf
|
往来单位显示问题
|
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 |
|
anthonywj
|
4ddd90dda3
|
发票相关以orderresult表为准
|
2 years ago |
黄泽腾
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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 |
|
黄泽腾
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1e839762b0
|
字段更新
|
2 years ago |
|
黄泽腾
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388d68b3ae
|
生成对应内部码
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2 years ago |
|
1178634255
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4924f0b723
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发票-产品明细 页面，DI/物资编码没有显示
|
2 years ago |
|
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 |
