63 Commits (ebca217df2bf9c13ea6b9ff6386b121993bb9c31)

Author	SHA1	Message	Date
chenhc	ebca217df2	feat: 是否收费	9 months ago
anthonywj	42f4dedf15	是否组套修改	12 months ago
chenhc	68bb532f48	feat: 审核入院物资提示	1 year ago
chenhc	8ce6ecc1fc	feat: 0702-扫码校验功能	1 year ago
wangwei	505d1c6f49	6/21 优化	1 year ago
chenhc	c9d56db635	feat: 0621-修复物资入园申请详情	1 year ago
anthonywj	b2e89d48f8	第三方产品信息导入	1 year ago
chenhc	ab808ef7bc	feat: 医保编码增加catalogCode相关字段	1 year ago
chenhc	e338414d64	feat: 增加医保耗材信息接口优化	1 year ago
anthonywj	9b0735300f	校验规则	1 year ago
anthonywj	653903b46b	物资入院申请新增字段	1 year ago
anthonywj	9d8294938f	Merge remote-tracking branch 'origin/dev2.0' into dev2.0	1 year ago
anthonywj	ddfcaa3758	物资入院审核问题	1 year ago
chenhc	6cfb56b4db	feat: 增加医保耗材信息接口调用	1 year ago
anthonywj	588090de0a	资质证书预警等相关修改	1 year ago
anthonywj	a6699c23c5	新增耗材分类	1 year ago
anthonywj	f9b4ff3189	新增产品属性	1 year ago
anthonywj	34663a8aae	新增采购类型,耗材字典bug修改	1 year ago
yuanwei	fffd7e32ac	修改BUG	1 year ago
yuanwei	ae647a4d59	Merge remote-tracking branch 'origin/dev2.0' into 20231126-yw ... # Conflicts: # src/views/basic/business/stockOrder.vue # src/views/inout/InvoiceRegByOrder.vue # src/views/inout/IoReturnedSearchOrder.vue # src/views/purchase/cert/supCertAudit.vue # src/views/purchase/cert/supCertSearch.vue # src/views/purchase/cert/supCertificationAdd.vue # src/views/supplier/company/basicCompanyProducts.vue	1 year ago
anthonywj	a057f56321	集采问题修改	1 year ago
anthonywj	47f22e9cfb	产品货号，发票修改，证书预览等问题修改	2 years ago
yuanwei	95d3397d43	1	2 years ago
anthonywj	21ff6b97db	长泰选择物资类别修改	2 years ago
anthonywj	25dd9c676b	入院物资申请问题，新增物价类别，新增单据类型预验收带回	2 years ago
anthonywj	25761cf156	代码备份	2 years ago
anthonywj	5b8483249e	去掉供应商添加院内字典	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	fcfdef8da6	修改产品选入样式	2 years ago
anthonywj	8450619de1	前端界面修改	2 years ago
CTP	4509e12005	添加注释	2 years ago
wangwei	43e316414d	修改 物资分类 绑定重置之后数据与初始数据不符合	2 years ago
郑明梁	aff910758f	物资申请没有耗材备注字段	2 years ago
wangwei	3cc47682cd	库存预警调整	2 years ago
x_z	95ccc12d6a	1.修复部分bug	2 years ago
wangwei	83e1749d08	修改bug	2 years ago
郑明梁	7cd2b210f8	产品和资质问题修改	2 years ago
x_z	e3d37695b4	1.完善页面细节，修复选入耗材无效问题	2 years ago
郑明梁	555facb099	修改打印单据问题	2 years ago
anthonywj	ea783fe42b	Merge remote-tracking branch 'origin/master'	2 years ago
anthonywj	e32822b5e7	界面字段相关修改	2 years ago
郑明梁	a6fce272c9	优化页面代码提交	2 years ago
郑明梁	29c8f01542	打印代码提交	2 years ago
anthonywj	dc5bc48b8d	界面优化	2 years ago
anthonywj	06b298d6ed	单据相关修改	2 years ago
郑明梁	24bd3c0913	资质多图片上传	2 years ago
anthonywj	0f146e3363	证书审核，logo替换	2 years ago
郑明梁	2c6816a868	查询采购订单生成单据	2 years ago
郑明梁	47774849de	物资入院审核页面修改	2 years ago
anthonywj	969fa031e1	代码备份	2 years ago