Commit Graph

766 Commits (498069b3d7d50dd55146e8c71450572d441d2643)

Author SHA1 Message Date
薛宇 303eda7a23 备注栏UI显示错位 230523 2 years ago
黄泽腾 2c12de5757 发票登记进行勾选取消操作后,点击登记报错系统繁忙 2 years ago
薛宇 d276659287 供应商发票-单据发票信息无法分页 2 years ago
薛宇 aa8d1ca4f8 扫码数量错误 2 years ago
薛宇 fd887632cc Merge remote-tracking branch 'origin/dev' into dev 2 years ago
黄泽腾 c71ef3f02d 物资字典维护中 选入院内字典时 院内字典过长导致系统繁忙 2 years ago
薛宇 de95207af2 内部码打印 点击选入会自动选入全部产品 2 years ago
anthonywj 8b92adeb19 生产企业显示问题 2 years ago
黄泽腾 45a1267c6a 查询采购订单备注 2 years ago
薛宇 5b50bbfc6d Merge remote-tracking branch 'origin/dev' into dev 2 years ago
薛宇 b71d7ec81d “完成审核”按钮未判断审核数量 2 years ago
黄泽腾 97543bf8fa Merge remote-tracking branch 'origin/dev' into dev 2 years ago
黄泽腾 b262a58040 新增扫码单 新增单据不做任何操作直接点击提交 系统提示有误 2 years ago
薛宇 c495c835a4 基础管理中的内部码打印,‘选入单据’窗口不会显示注册备案号 2 years ago
薛宇 f940dd5521 Merge remote-tracking branch 'origin/dev' into dev 2 years ago
薛宇 b408c71e74 物资字典详情切换版本号后,当前版本号并没有跟着更新,且“选择页面”依旧高亮可点击 2 years ago
黄泽腾 aa9022af13 Merge remote-tracking branch 'origin/dev' into dev 2 years ago
黄泽腾 601cd4b7b1 字段修复 2 years ago
郑明梁 2a92f1b2d1 发票去掉仓库 2 years ago
anthonywj 2b55091af5 单据复制必填校验 2 years ago
黄泽腾 3e5f23e945 生成对应内部码 2 years ago
黄泽腾 ceb20126a3 添加往来单位查询 2 years ago
郑明梁 0ef786ab01 三期存在数据不允许修改 2 years ago
郑明梁 38fe45ed41 三期存在数据不允许修改 2 years ago
郑明梁 623b924f3e 单据备注字段查询 2 years ago
anthonywj ad3bba959c 注册备案证号为空问题 2 years ago
anthonywj a177cf3bdf 更新当前版本信息 2 years ago
薛宇 c986e915e0 Merge remote-tracking branch 'origin/dev' into dev 2 years ago
薛宇 470f415c49 新用户本企业资质第一次进行审核 系统提示有误 2 years ago
anthonywj 3a468309a8 单据来源修改 2 years ago
anthonywj b4ec6a4781 Merge remote-tracking branch 'origin/dev' into dev 2 years ago
schry eecaff2abf Merge remote-tracking branch 'origin/dev' into dev 2 years ago
schry b89d2b1597 用户登陆后,不会显示用户名称 2 years ago
anthonywj a2eab2e14b Merge remote-tracking branch 'origin/dev' into dev 2 years ago
1178634255 c8e074ffc2 Merge remote-tracking branch 'origin/dev' into dev 2 years ago
1178634255 6db546415b 物资字典维护的包装单位,在入院物资维护中不会显示 2 years ago
schry 01490c841d 代码备份 2 years ago
schry 9d19fa500a Merge remote-tracking branch 'origin/dev' into dev 2 years ago
schry 74e4d7ba86 资质审核、资质查询 查看生产企业跟物资信息;查完后“重置”搜索条件,底下生产企业信息,跟物资信息依旧存在 2 years ago
anthonywj 7bf80d84cd Merge branch 'fp_dev' into dev
# Conflicts:
#	src/views/inout/InvoiceRegistration.vue
2 years ago
anthonywj 3b459e2134 注册证号可编辑 2 years ago
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
郑明梁 fcfdef8da6 修改产品选入样式 2 years ago
wangwei b830ee1db5 修改bug 寄售 预验收 带票库存详情加排序 2 years ago
anthonywj e3b110dcd7 Merge remote-tracking branch 'origin/master' 2 years ago
anthonywj 8450619de1 前端界面修改 2 years ago
wangwei 229e79d1e7 发票 优化 2 years ago
wj f1d8df4ff8 Merge branch 'master' of http://116.204.71.86:3000/UDI/udi-spms-vue 2 years ago
wj fd4af566a4 登录失效后跳转 2 years ago
wangwei b473e38b47 发票 增加金额 总金额 2 years ago
wj 98b6ec72fe 文件限制 2 years ago