黄泽腾
|
3e43f5f1c4
|
设备管理-设备资质
|
2 years ago |
|
黄泽腾
|
ceb2ac74a8
|
设备管理-设备资质
|
2 years ago |
郑明梁
|
48431be244
|
设备领用审核代码提交
|
2 years ago |
|
郑明梁
|
671131105a
|
设备领用代码提交
|
2 years ago |
anthonywj
|
4d6f807791
|
Merge remote-tracking branch 'origin/dev2.0' into dev2.0
|
2 years ago |
|
anthonywj
|
cdffd6e6f8
|
更换BeanUtils.copyProperties
|
2 years ago |
|
黄泽腾
|
e91a030744
|
bug修复
|
2 years ago |
|
郑明梁
|
5c5f667cf5
|
设备代码提交
|
2 years ago |
|
郑明梁
|
e5d967895b
|
设备bug修复
|
2 years ago |
|
anthonywj
|
c3a8c5da54
|
删除任务同步相关调整（后续还需调整）
|
2 years ago |
wangwei
|
b400a08d83
|
同步删除基础数据
|
2 years ago |
|
anthonywj
|
4eb14efc5f
|
手持终端获取单据类型
|
2 years ago |
|
anthonywj
|
249edf57b8
|
Merge remote-tracking branch 'origin/dev2.0' into dev2.0
|
2 years ago |
|
anthonywj
|
422f9e788c
|
新增单据核对接口
|
2 years ago |
|
郑明梁
|
60f9a148de
|
领用代码提交
|
2 years ago |
|
黄泽腾
|
0d85313688
|
Merge branch 'dev' into dev2.0
|
2 years ago |
|
黄泽腾
|
8af8962464
|
发票DI编码展示
|
2 years ago |
|
anthonywj
|
161e457797
|
Merge branch 'dev' into dev2.0
|
2 years ago |
|
wangwei
|
b5c1f907eb
|
巡检 添加查询字段
|
2 years ago |
|
anthonywj
|
13ada50cc3
|
Merge branch 'dev' into ywj_dev
# Conflicts:
# src/main/resources/application-dev.yml
# src/main/resources/schemas/schema_v2.2.sql
|
2 years ago |
|
wangwei
|
6d8e7bdf87
|
报修详情接口
|
2 years ago |
|
郑明梁
|
8be3506529
|
设备巡检任务新增任务级别和保修类型字段
|
2 years ago |
|
anthonywj
|
5d8e8861b9
|
Merge branch 'dev' into ywj_dev
# Conflicts:
# src/main/java/com/glxp/api/service/inout/IoCheckInoutService.java
# src/main/resources/application-dev.yml
# src/main/resources/schemas/schema_v2.2.sql
|
2 years ago |
|
郑明梁
|
6c66ec37ca
|
设备代码提交
|
2 years ago |
|
wangwei
|
76e3df3611
|
报修查询接口优化
|
2 years ago |
|
anthonywj
|
5a22d137d8
|
预验收选入时增加过滤条件
|
2 years ago |
|
wangwei
|
b27758f8db
|
报修单 维保设备清单
|
2 years ago |
|
wangwei
|
3585dde191
|
新增领用过滤零库存和负库存 保存时判断库存
|
2 years ago |
|
anthonywj
|
0b613af049
|
bug修改,物资字典boolean ->Boolean
|
2 years ago |
|
wangwei
|
79fa22c142
|
修改复制生成单据 填写备注 生成之后备注为空 问题
|
2 years ago |
|
黄泽腾
|
1516a5104f
|
往来单位查询
|
2 years ago |
|
黄泽腾
|
45335cd21f
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
黄泽腾
|
6b6280852f
|
往来单位查询
|
2 years ago |
|
郑明梁
|
6473840e17
|
申购单查询状态判断
|
2 years ago |
|
黄泽腾
|
5c451346ea
|
供应商发票页面优化问题
|
2 years ago |
|
黄泽腾
|
0dec5c2ed0
|
生成不了多级的内部码，会自动变成一级的内部码（片仔癀诊断和管理系统都有这个问题）
|
2 years ago |
|
郑明梁
|
010bcc3b2e
|
预验收单据新增备注查询
|
2 years ago |
|
anthonywj
|
ce5ff68e76
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
anthonywj
|
4f25b9ee57
|
新增备注字段查询时查备注或病人信息
|
2 years ago |
薛宇
|
e7392620b6
|
单据类型未启用，仍然可以做单（片仔癀诊断和管理系统都有这个问题）
|
2 years ago |
|
郑明梁
|
40fe92d304
|
发票代码提交
|
2 years ago |
|
1178634255
|
999430aa52
|
新增往来类型为客户的医疗机构，新增出库单不会显示该信息
|
2 years ago |
|
wangwei
|
b86501eb88
|
新增出入库单 di绑定多个产品 产品重复问题
|
2 years ago |
|
1178634255
|
de6f13ec27
|
修改密码代码备份
|
2 years ago |
|
1178634255
|
42401e34ab
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
1178634255
|
420dea5428
|
代码备份
|
2 years ago |
|
schry
|
5fe7fb4067
|
页面优化
|
2 years ago |
|
郑明梁
|
883084f4c5
|
定数包代码提交
|
2 years ago |
|
anthonywj
|
2e7d4c0999
|
Merge remote-tracking branch 'origin/dev' into dev
# Conflicts:
# src/main/resources/application-dev.yml
|
2 years ago |
|
anthonywj
|
bec91b93ca
|
新增协调平台追溯查询
|
2 years ago |
|
郑明梁
|
86bd9ebc9c
|
往来单位是客户的客户类型为患者
|
2 years ago |
|
郑明梁
|
dad49893d3
|
定数包设置代码提交
|
2 years ago |
|
郑明梁
|
29df3286de
|
申购单流转价格问题修复
|
2 years ago |
|
郑明梁
|
32be3ec3e8
|
新增申购单选入申购新增物资类别搜索
|
2 years ago |
|
郑明梁
|
4730d6fe78
|
单据上传功能代码提交
|
2 years ago |
|
郑明梁
|
17a0e0b99c
|
Merge branch 'zmlDev' into dev
|
2 years ago |
|
郑明梁
|
2576df6d2b
|
Merge remote-tracking branch 'origin/zmlDev' into zmlDev
|
2 years ago |
|
郑明梁
|
31d1c52a30
|
单据上传功能代码提交
|
2 years ago |
|
wangwei
|
607414c4a1
|
物资类别bug修改
|
2 years ago |
|
郑明梁
|
c5b7ba7db5
|
客户管理功能代码提交
|
2 years ago |
|
anthonywj
|
a09eb7c2da
|
多级产品出库问题，申购新增备注字段搜索
|
2 years ago |
|
wangwei
|
5e3901e040
|
物资类别功能
|
2 years ago |
|
wangwei
|
60b96aaec6
|
带票出入库明细 增加查询条件等
|
2 years ago |
|
郑明梁
|
ce2aa13b5f
|
修改单据bug
|
2 years ago |
|
wangwei
|
320b8f0487
|
单据排序
|
2 years ago |
|
anthonywj
|
ea3c82f475
|
出入库扫码相关bug修改
|
2 years ago |
|
郑明梁
|
d61ee07461
|
业务单据修改产品id类型（long）
|
2 years ago |
|
anthonywj
|
9249249182
|
申购产品生产企业对不上问题
|
2 years ago |
|
anthonywj
|
d2cd3f803d
|
申购单据产品查询修改，提交采购订单修改
|
2 years ago |
|
wangwei
|
545905a5f3
|
新增申购产品录入多选问题
|
2 years ago |
|
郑明梁
|
d4119a70a8
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
66d890ab18
|
业务单据功能修改
|
2 years ago |
|
anthonywj
|
70c0784584
|
申购，相关查询修改
|
2 years ago |
|
郑明梁
|
6b004099d3
|
业务单据功能优化
|
2 years ago |
|
wangwei
|
f8d481facc
|
发票二维码解析
|
2 years ago |
|
郑明梁
|
393172f736
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
ba9711c467
|
库存预警bug修复
|
2 years ago |
|
wangwei
|
e0dc1d264c
|
库存预警信息 重置之后数据错误问题
|
2 years ago |
|
anthonywj
|
3e53fea186
|
第三方接口下载bug修改
|
2 years ago |
|
anthonywj
|
f7d09c1ec4
|
第三方接口相关修改
|
2 years ago |
|
郑明梁
|
fe4b0082e3
|
单据报表打印代码提交
|
2 years ago |
|
郑明梁
|
4a6f792398
|
多次使用出库新增功能代码提交
|
2 years ago |
|
郑明梁
|
d0a507981f
|
物资新增多次出库设置
|
2 years ago |
|
郑明梁
|
d72625c5cd
|
Merge remote-tracking branch 'origin/zmlDev' into dev
|
2 years ago |
|
郑明梁
|
3a26eafb7d
|
多次使用出库新增功能代码提交
|
2 years ago |
|
anthonywj
|
ee89548201
|
排序相关修改
|
2 years ago |
|
郑明梁
|
14c4bd0248
|
多次使用出库新增功能代码提交
|
2 years ago |
|
郑明梁
|
32ff539034
|
多次使用出库设置功能代码提交
|
2 years ago |
|
郑明梁
|
1fa5263492
|
库存明细打印代码提交
|
2 years ago |
|
anthonywj
|
db3e3bd2ca
|
相关界面调整修改
|
2 years ago |
|
anthonywj
|
59a0078a84
|
新增按货位出库功能
|
2 years ago |
|
郑明梁
|
ffc363773e
|
单据打印修改
|
2 years ago |
|
郑明梁
|
4ed43cda03
|
库存查询新增货架查询
|
2 years ago |
|
anthonywj
|
1003d2ec8f
|
业务单据详情改成雪花ID
|
2 years ago |
|
郑明梁
|
075ebad24a
|
订单管理id问题修改
|
2 years ago |
|
wangwei
|
f45d18ec7f
|
同步发票代码
|
2 years ago |
|
郑明梁
|
1071b496dd
|
物质摆放按单功能代码提交
|
2 years ago |
|
wangwei
|
1bf136848f
|
同步发票代码
|
2 years ago |
|
anthonywj
|
b54308121b
|
绑定供应商无法选择问题
|
2 years ago |
|
anthonywj
|
a7ef10a6d7
|
寄售出库问题，预验收入库问题，同步问题，领用单据问题
|
2 years ago |
|
anthonywj
|
cc248bab94
|
上线bug修改，同步修改，发票修改
|
2 years ago |
wj
|
f7247819da
|
手动上传数据
|
2 years ago |
|
anthonywj
|
6322a3bd03
|
修改预验收，寄售其他仓库用户可查看，修复修改角色bug，修复按单摆货bug
|
2 years ago |
|
anthonywj
|
c6e36d0a79
|
数据同步下载问题
|
2 years ago |
|
anthonywj
|
3cae7526bc
|
摆货相关修改，添加货位查询，预验收，寄售等相关库存摆货
|
2 years ago |
|
anthonywj
|
222c5f2708
|
解决选入用户，移除用户系统繁忙问题
|
2 years ago |
|
wangwei
|
5b970dc4c7
|
修改id问题
|
2 years ago |
|
anthonywj
|
8ca7d523df
|
预验收按货位退货
|
2 years ago |
x_z
|
90340e2607
|
1.调整摆放功能代码，添加上架记录
|
2 years ago |
|
anthonywj
|
73d6187176
|
合并master分支
|
2 years ago |
|
anthonywj
|
655ecb508c
|
bug修复
|
2 years ago |
|
郑明梁
|
48188c661c
|
耗材领用代码修改
|
2 years ago |
|
anthonywj
|
54dc7cd0eb
|
同步数据修改为雪花ID
|
2 years ago |
|
x_z
|
fc2ab43807
|
1.调整摆放功能代码
|
2 years ago |
|
anthonywj
|
1f6a08e74c
|
新增三期拣货，无三期拣货，为配货等页面
|
2 years ago |
|
anthonywj
|
32a30b5fec
|
bug修改
|
2 years ago |
|
anthonywj
|
4278cf047e
|
bug修改
|
2 years ago |
|
郑明梁
|
140403de6d
|
耗材领用单据提交
|
2 years ago |
|
anthonywj
|
9f65dda33c
|
物资分类带代码迁移
|
2 years ago |
|
anthonywj
|
1e82f37f7f
|
物资字典参数设置，单据类型修改
|
2 years ago |
|
wj
|
6c13eb05d4
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
wj
|
cdfda6af2a
|
由内向外同步
|
2 years ago |
|
wangwei
|
1524185bc6
|
同步 内部码
|
2 years ago |
|
郑明梁
|
b0543b862a
|
资质代码同步
|
2 years ago |
|
anthonywj
|
e4e94c3118
|
物资字典代码迁移，新增国家库同步到外网查询
|
2 years ago |
|
anthonywj
|
bd7fd9691a
|
物资字典代码迁移，新增国家库同步到外网查询
|
2 years ago |
|
wangwei
|
a2944efa3e
|
修改bug
|
2 years ago |
|
anthonywj
|
ec9c295e03
|
单据库存相关代码迁移
|
2 years ago |
|
anthonywj
|
a8504f276e
|
代码迁移备份，预验收退回修改
|
2 years ago |
|
wangwei
|
c965db25d9
|
同步 部门信息 仓库信息 用户关系 角色管理
|
2 years ago |
|
郑明梁
|
57898a6731
|
Merge remote-tracking branch 'origin/master'
# Conflicts:
# src/main/java/com/glxp/api/req/basic/BussinessTypeSaveRequest.java
# src/main/java/com/glxp/api/task/AsyncFetchUdiTask.java
# src/main/java/com/glxp/api/task/AsyncUdiTask.java
# src/main/resources/schemas/schema_v2.1.sql
|
2 years ago |
|
郑明梁
|
35704f2221
|
单据类型设置代码提交(同步)
|
2 years ago |
|
anthonywj
|
e3c6399aa5
|
单据流转相关修改
|
2 years ago |
|
x_z
|
abbc13b2f5
|
1.合并自助平台库存预警设置的代码
|
2 years ago |
|
anthonywj
|
7b96cfab4e
|
1.单据类型修改，
2。预验收退回，
3.预验收库存
|
2 years ago |
|
anthonywj
|
5cc077a4b9
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
anthonywj
|
f5d87597d6
|
新增预验收单据类型退回字段
|
2 years ago |
|
x_z
|
628d991efe
|
1.添加更新时间字段的更新逻辑
|
2 years ago |
|
wangwei
|
7d6341a9c2
|
导出excel
|
2 years ago |
|
郑明梁
|
303e1e7217
|
模板打印代码提交
|
2 years ago |
|
anthonywj
|
5c09ceeb6e
|
同步设置页面重整，，基础数据上传，单据类型上传
|
2 years ago |
|
x_z
|
9bab80a61e
|
1.同步库存预警设置代码
|
2 years ago |
|
anthonywj
|
d47ff60dd6
|
迁移自助平台单据相关代码
|
2 years ago |
|
anthonywj
|
78efd5b5eb
|
页面展示，同步相关修改
|
2 years ago |
|
x_z
|
71cb1c1e2d
|
1.添加采购计划和采购单明细接口
|
2 years ago |
|
x_z
|
72a4b9095c
|
1.添加申购单据明细查询接口
|
2 years ago |
|
x_z
|
ef4b457199
|
1.修复盘点单bug
|
2 years ago |
|
anthonywj
|
39baff10bf
|
UDI管理系统定时上传，定时下载单据相关
|
2 years ago |
|
x_z
|
8e91f3b4b5
|
1.添加巡检计划转维保单和报修单转维保单
|
2 years ago |
|
x_z
|
d1e932c8ae
|
1.调整维保单相关代码
|
2 years ago |
