1178634255
|
3746f14511
|
新增审核说明字段
|
2 years ago |
schry
|
33470f3cac
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
schry
|
5112f49d2f
|
单据备注字段添加
|
2 years ago |
|
1178634255
|
1d9a3a9c31
|
资质审核模块手动跳转到第2页，输入列表已有数据显示‘暂无数据
|
2 years ago |
|
1178634255
|
93f07abbec
|
资质查询——手动跳转到第2页，输入已有信息查询列表显示暂无数据
|
2 years ago |
|
1178634255
|
5a2cbc699c
|
资质查询——手动跳转到第2页，输入已有信息查询列表显示暂无数据
|
2 years ago |
|
schry
|
e9c57a6f27
|
Merge remote-tracking branch 'origin/master' into dev
|
2 years ago |
|
1178634255
|
f508478ae8
|
Merge remote-tracking branch 'origin/master' into dev
|
2 years ago |
anthonywj
|
26956d688a
|
注册证号可编辑
|
2 years ago |
|
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 |
郑明梁
|
b1626f6dd2
|
发票bug修改提交
|
2 years ago |
|
郑明梁
|
19054110f2
|
发票bug修改提交
|
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 |
|
郑明梁
|
c7fc939ea4
|
Merge remote-tracking branch 'origin/fp_dev' into fp_dev
|
2 years ago |
|
郑明梁
|
7aeb4dfc8f
|
修改发票bug
|
2 years ago |
|
anthonywj
|
d7c8e3c504
|
单据详情新增DI/物资编码
|
2 years ago |
|
anthonywj
|
220ea40c43
|
查询单据新增物资标识
|
2 years ago |
|
1178634255
|
dd8870adb3
|
代码更新
|
2 years ago |
|
郑明梁
|
536e6f9f7d
|
发票代码提交
|
2 years ago |
|
1178634255
|
76bf1b4e3d
|
密码修改
|
2 years ago |
|
anthonywj
|
05660fd8bf
|
新增按发票登记页面
|
2 years ago |
|
anthonywj
|
a6a274f152
|
切换分支备份
|
2 years ago |
|
anthonywj
|
7d1131f6a4
|
Merge branch 'master' into dev
|
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
|
b5b305230a
|
bug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 |
|
anthonywj
|
1eb5e4453c
|
采购订单检验报告等修改
|
2 years ago |
wj
|
5023d3d487
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
wj
|
77249dc882
|
状态增加判断
|
2 years ago |
|
wangwei
|
c90d34d090
|
入院物资申请 选入配送产品重置后 数据不清空问题
|
2 years ago |
|
郑明梁
|
b1376c55b4
|
修改资质维护bug
|
2 years ago |
|
wangwei
|
af589c25fb
|
修改bug
|
2 years ago |
|
wangwei
|
b712310ad7
|
冷链报告
|
2 years ago |
|
郑明梁
|
507394e825
|
内部码，库存明细 按报表方式导出
|
2 years ago |
|
wangwei
|
0f7354e415
|
bug修改
|
2 years ago |
|
anthonywj
|
62a4c18f28
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
anthonywj
|
addadaa935
|
bug修改
|
2 years ago |
|
wangwei
|
52728d73e6
|
bug修改
|
2 years ago |
CTP
|
6cfde1762b
|
Merge branch 'master' of http://116.204.71.86:3000/UDI/udi-spms-vue
|
2 years ago |
|
CTP
|
b5c3b26cee
|
物资字典维护 默认隐藏分类
|
2 years ago |
|
1178634255
|
f2f89a1054
|
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，修复提示框信息与实际不相符
|
2 years ago |
|
1178634255
|
e0afa1349a
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
1178634255
|
df081030da
|
查询采购订单模块的‘处理状态’显示修复
|
2 years ago |
|
wangwei
|
f2ff4058d2
|
bug修改
|
2 years ago |
|
wangwei
|
364188791b
|
如果角色用户存在关联 角色不能改为禁用
|
2 years ago |
|
wangwei
|
3aadc43b4a
|
生产企业 配送产品资质审核拒绝后 详情无数据问题
|
2 years ago |
|
wangwei
|
feb922b7ed
|
修改发票分页问题
|
2 years ago |
|
wangwei
|
914ec1a0ee
|
查询出入库 加上检验报告预览
|
2 years ago |
|
wangwei
|
d51bcc3afe
|
bug修改
|
2 years ago |
|
anthonywj
|
00eaeb1afc
|
发票修改，检验报告修改。
|
2 years ago |
|
wj
|
133c471532
|
仓库切换问题
|
2 years ago |
|
wangwei
|
e6f66cafa0
|
查询发票方法修改
|
2 years ago |
|
wangwei
|
9a58565fb1
|
发票优化
|
2 years ago |
|
wangwei
|
c2faf51f0e
|
调整 发票编码位置
|
2 years ago |
|
wangwei
|
d3316f9143
|
修改bug
|
2 years ago |
|
wangwei
|
e7f5af3d96
|
修改bug
|
2 years ago |
