1178634255
|
59cb99ff55
|
证书名称长度超过30的范畴 就提示系统繁忙
|
2 years ago |
1178634255
|
92a56384d0
|
发票只能上传图片格式,pdf跟doc这两个提示要去掉
|
2 years ago |
1178634255
|
98e1342d07
|
供应商首次资质审核不通过,更新信息,再次点击“提交审核”时,提示框信息与实际不相符
|
2 years ago |
1178634255
|
06955b72d9
|
往来单位超过40位 提示有误
|
2 years ago |
schry
|
20e565e42f
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
schry
|
187dfac80f
|
密码修改优化
|
2 years ago |
1178634255
|
fefc4dae18
|
单据新增备注字段
|
2 years ago |
schry
|
3c93522839
|
Merge remote-tracking branch 'origin/master'
# Conflicts:
# src/layout/components/Navbar.vue
|
2 years ago |
schry
|
2855678a15
|
部门,仓库排版调整
|
2 years ago |
1178634255
|
dd8870adb3
|
代码更新
|
2 years ago |
1178634255
|
76bf1b4e3d
|
密码修改
|
2 years ago |
wangwei
|
8649809a15
|
报告bug
|
2 years ago |
wangwei
|
fd6b698e07
|
报告支持 pdf
|
2 years ago |
anthonywj
|
03ac334c1d
|
第三方产品信息编辑
|
2 years ago |
anthonywj
|
48421d57f5
|
供应商编辑自定义字段
|
2 years ago |
anthonywj
|
01bb91e33a
|
物资字典参数设置
|
2 years ago |
wangwei
|
4ef4a0232a
|
物资字典维护 权限控制显示字段
|
2 years ago |
anthonywj
|
65f6f7ac64
|
物资字典参数设置
|
2 years ago |
anthonywj
|
5b8483249e
|
去掉供应商添加院内字典
|
2 years ago |
wangwei
|
8855cb818d
|
发票上传pdf
|
2 years ago |
anthonywj
|
0468d720b2
|
内部码查询问题
|
2 years ago |
wangwei
|
3f940dd6d0
|
去除批次号正则
|
2 years ago |
anthonywj
|
4068e7fbd7
|
界面标题等logo修改
|
2 years ago |
wangwei
|
5e4d13c9de
|
修改 内部码报表不能跳转打印页面问题 本企业资质提交审核直接通过问题
|
2 years ago |
anthonywj
|
712059d5af
|
选择注册证重叠问题
|
2 years ago |
anthonywj
|
42f3ede30b
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
wangwei
|
9674ed4128
|
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
|
b02b0e3e8d
|
Merge remote-tracking branch 'origin/master'
# Conflicts:
# src/views/inout/InvoiceCkeck.vue
|
2 years ago |
anthonywj
|
fc09387617
|
发票问题修改
|
2 years ago |
wangwei
|
74d126b600
|
优化
|
2 years ago |
wangwei
|
faf8e0521f
|
发票价格不匹配时 状态是未登记
|
2 years ago |
anthonywj
|
d720668a63
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
anthonywj
|
6092a68ae7
|
发票问题
|
2 years ago |
wangwei
|
c15b0baa62
|
bug修改
|
2 years ago |
wangwei
|
3cc66c41e0
|
发票优化
|
2 years ago |
wangwei
|
6ee57130ea
|
单据添加 排序
|
2 years ago |
郑明梁
|
8b2b4dbf15
|
修改bug
|
2 years ago |
anthonywj
|
e2ab90dfa4
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
anthonywj
|
8371ed057d
|
单据维护新增单据复制功能
|
2 years ago |
wangwei
|
262c1c5cc4
|
bug修改
|
2 years ago |
wangwei
|
6eeab33065
|
查询采购订单 多选框无法取消选中问题
|
2 years ago |
wangwei
|
23229dd8e2
|
查询采购订单 部门仓库未联动问题
|
2 years ago |
wangwei
|
8f3887bc61
|
修改bug
|
2 years ago |
wangwei
|
d5c4b9b376
|
发票二维码解析
|
2 years ago |
anthonywj
|
21c2a7e8d5
|
发票机器编码非必填
|
2 years ago |
anthonywj
|
d8bb844c13
|
查询出入库单编辑按钮
|
2 years ago |
anthonywj
|
49f9925597
|
代码备份
|
2 years ago |
郑明梁
|
4306c4de41
|
报表打印代码提交
|
2 years ago |
郑明梁
|
e238d7d2c3
|
修改资质维护bug
|
2 years ago |
anthonywj
|
59c1c07b06
|
采购订单相关修改
|
2 years ago |