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
|
8af7e3432a
|
切换分支备份
|
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
|
6dea372e6a
|
系统繁忙问题
|
2 years ago |
anthonywj
|
b16a841104
|
代码备份
|
2 years ago |
anthonywj
|
e6b89730ba
|
内部码打印全部可打印,切换分支备份
|
2 years ago |
anthonywj
|
5f0ed5705d
|
修改设备任务ID为雪花ID(自增同步会有问题),其他相关bug修改
|
2 years ago |
郑明梁
|
eec47d10ce
|
设备任务代码提交
|
2 years ago |
薛宇
|
451981e316
|
资质上传到本地
|
2 years ago |
薛宇
|
8ce12fb507
|
Merge remote-tracking branch 'origin/dev2.0' into dev2.0
|
2 years ago |
薛宇
|
b9252fa091
|
资质上传到本地
|
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 |
薛宇
|
9b3d6927d1
|
minion相关
|
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 |
anthonywj
|
b23d7397bb
|
bug修改
|
2 years ago |
anthonywj
|
d19f96d2ca
|
库存校验比对
|
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 |
郑明梁
|
d63e309d3b
|
合并代码
|
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
|
52e7c14328
|
寄售实际入库单补单问题
|
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
|
d6f9e3f06a
|
临床使用出库单新增备注字段
|
2 years ago |
anthonywj
|
f89170c3df
|
是否包含序列号
|
2 years ago |
anthonywj
|
3caf75626b
|
bug修改,提供协调平台追溯查询接口
|
2 years ago |
anthonywj
|
35c8440d5b
|
第三方产品信息编辑,bug修改
|
2 years ago |
anthonywj
|
e322f91fda
|
第三方产品信息编辑,bug修改
|
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
|
491ef762df
|
界面标题,logo修改
|
2 years ago |
anthonywj
|
17e69d34b5
|
排序问题
|
2 years ago |
郑明梁
|
1067aebdfe
|
Merge branch 'dev' into test
|
2 years ago |
anthonywj
|
2fd1ca3559
|
单据验收,库存不足问题
|
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 |
anthonywj
|
8198a35458
|
发票问题
|
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
|
169e50ac78
|
Merge branch 'dev' into test
|
2 years ago |
wj
|
b3eca1daaa
|
最新代码提交
|
2 years ago |
wj
|
f88ac7da1c
|
Merge branch 'dev' into test
|
2 years ago |
wj
|
ed0793f0c2
|
bug修复
|
2 years ago |
wj
|
c9eb7079a2
|
Merge branch 'dev' into test
|
2 years ago |
wj
|
e4ed256783
|
平台验证接口增加返回单据类型
|
2 years ago |
wj
|
a3b551a2b0
|
Merge branch 'dev' into test
|
2 years ago |
wj
|
10472f7815
|
平台验证接口增加返回单据类型
|
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
|
7670517b97
|
Merge branch 'master' into dev
# Conflicts:
# src/main/java/com/glxp/api/controller/inv/InvInnerOrderPrintController.java
# src/main/java/com/glxp/api/controller/system/SysPdfTemplateController.java
# src/main/resources/schemas/schema_v2.1.sql
|
2 years ago |
郑明梁
|
be1c63e774
|
内部码和明细打印代码提交
|
2 years ago |
郑明梁
|
69c3c9e830
|
内部码和明细打印代码提交
|
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 |
wj
|
493a30dd5d
|
Merge branch 'dev' into test
|
2 years ago |