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 |