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
|
3a468309a8
|
单据来源修改
|
2 years ago |
|
anthonywj
|
a2eab2e14b
|
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 |
|
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 |
schry
|
5112f49d2f
|
单据备注字段添加
|
2 years ago |
|
schry
|
e9c57a6f27
|
Merge remote-tracking branch 'origin/master' into dev
|
2 years ago |
|
anthonywj
|
26956d688a
|
注册证号可编辑
|
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 |
|
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 |
|
1178634255
|
fefc4dae18
|
单据新增备注字段
|
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 |
|
郑明梁
|
536e6f9f7d
|
发票代码提交
|
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 |
|
wangwei
|
8855cb818d
|
发票上传pdf
|
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 |
|
anthonywj
|
712059d5af
|
选择注册证重叠问题
|
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
|
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 |
|
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
|
1eb5e4453c
|
采购订单检验报告等修改
|
2 years ago |
|
wangwei
|
b712310ad7
|
冷链报告
|
2 years ago |
|
wangwei
|
0f7354e415
|
bug修改
|
2 years ago |
|
anthonywj
|
addadaa935
|
bug修改
|
2 years ago |
|
wangwei
|
f2ff4058d2
|
bug修改
|
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
|
e7f5af3d96
|
修改bug
|
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 |
|
wangwei
|
b473e38b47
|
发票 增加金额 总金额
|
2 years ago |
|
wj
|
98b6ec72fe
|
文件限制
|
2 years ago |
|
wj
|
ae556b2c77
|
Merge branch 'master' of http://116.204.71.86:3000/UDI/udi-spms-vue
|
2 years ago |
|
wj
|
348f5c87f3
|
文件格式判断
|
2 years ago |
|
wangwei
|
83fe55b767
|
发票修改
|
2 years ago |
|
wj
|
15ffb201d1
|
测试自动触发
|
2 years ago |
|
wj
|
11439f10bf
|
Merge branch 'master' of http://116.204.71.86:3000/UDI/udi-spms-vue
|
2 years ago |
|
wj
|
a310ed4f9d
|
检验报告去除pdf和doc
|
2 years ago |
|
wangwei
|
440c3f12cf
|
发票优化调整
|
2 years ago |
CTP
|
72f3eb5514
|
发票登记 按钮大小优化
|
2 years ago |
|
CTP
|
e02c1328d5
|
发票登记按钮优化
|
2 years ago |
|
wangwei
|
ca33251466
|
发票修改
|
2 years ago |
|
wangwei
|
02bb4ca48f
|
发票修改
|
2 years ago |
|
wangwei
|
2473e562dc
|
发票修改
|
2 years ago |
|
anthonywj
|
017a8a1c14
|
bug修改
|
2 years ago |
|
wangwei
|
8c14224b59
|
修改异常单据中 仓库 和单据类型没有联动问题
|
2 years ago |
|
anthonywj
|
2572425673
|
新增三期拣货，无三期拣货，为配货等页面
|
2 years ago |
|
anthonywj
|
59ca76d301
|
发票登记数量
|
2 years ago |
|
anthonywj
|
a03ed7bd0f
|
相关bug收尾
|
2 years ago |
|
anthonywj
|
f83987ba9b
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
郑明梁
|
fb9791ba6a
|
去除没用代码
|
2 years ago |
|
anthonywj
|
dd2b8f3a45
|
过期校验
|
2 years ago |
|
anthonywj
|
de84549490
|
库存产品修改
|
2 years ago |
|
anthonywj
|
ef1c22f0a1
|
预验收，寄售库存查询，自动建出入库单修改
|
2 years ago |
|
wangwei
|
36dca1d91e
|
修改bug
|
2 years ago |
|
wangwei
|
ad1d03df92
|
修改bug
|
2 years ago |
|
anthonywj
|
e2b95ab3d7
|
扫码相关bug修改
|
2 years ago |
|
wangwei
|
999702784c
|
修改bug
|
2 years ago |
|
wangwei
|
23c8f26b9a
|
修改bug
|
2 years ago |
|
郑明梁
|
97e4d637b1
|
供应商发票确认功能提交
|
2 years ago |
|
wangwei
|
a2f3faa28f
|
发票页面调整
|
2 years ago |
|
anthonywj
|
699a14f2d8
|
单据撤回，耗材字典删除
|
2 years ago |
|
wangwei
|
f44e952e82
|
修改bug
|
2 years ago |
|
anthonywj
|
a38b2e34f4
|
单据扫码单据过滤
|
2 years ago |
|
wangwei
|
6cd6c15821
|
修改bug
|
2 years ago |
