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						|  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 | 3 years ago | 
				
					
						|  郑明梁 | 507394e825 | 内部码,库存明细 按报表方式导出 | 3 years ago | 
				
					
						|  wangwei | 0f7354e415 | bug修改 | 3 years ago | 
				
					
						|  anthonywj | 62a4c18f28 | Merge remote-tracking branch 'origin/master' | 3 years ago | 
				
					
						|  anthonywj | addadaa935 | bug修改 | 3 years ago | 
				
					
						|  wangwei | 52728d73e6 | bug修改 | 3 years ago | 
				
					
						|  CTP | 6cfde1762b | Merge branch 'master' of http://116.204.71.86:3000/UDI/udi-spms-vue | 3 years ago | 
				
					
						|  CTP | b5c3b26cee | 物资字典维护 默认隐藏分类 | 3 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 | 3 years ago |