薛宇
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bb289a3f86
|
入账库查询的预警设置无法正常显示
|
2 years ago |
1178634255
|
b42de9c907
|
供应商器械信息:锁定、退回提示错误
|
2 years ago |
anthonywj
|
98283e2362
|
Merge branch 'master' into dev
|
2 years ago |
anthonywj
|
a32f69bfb5
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
anthonywj
|
4da4cc0ed4
|
合并代码备份
|
2 years ago |
郑明梁
|
b7a076ff6f
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
郑明梁
|
190d80057e
|
内部码问题修复
|
2 years ago |
anthonywj
|
f4f62e453f
|
合并代码备份
|
2 years ago |
薛宇
|
179002c209
|
待配货单据——编辑窗口中的往来信息显示有误
|
2 years ago |
薛宇
|
e6dee7afcf
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
薛宇
|
9551c97e1c
|
近效期弹框提醒错误
|
2 years ago |
anthonywj
|
7ad9da3636
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
郑明梁
|
78fe874ec0
|
多次出库bug修复
|
2 years ago |
wangwei
|
2ac9a973fe
|
修改 业务单自动补单:采购订单生成带票送货单 生成的单据不会显示来源
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2 years ago |
1178634255
|
477f6d80f7
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
1178634255
|
da376b7997
|
片仔癀诊断--销售出库单不显示注册/备案号
|
2 years ago |
wangwei
|
3da22d3eaf
|
弹窗标题修改
|
2 years ago |
1178634255
|
752229805d
|
优化供应商发票-确认页面标题
|
2 years ago |
wangwei
|
24d8541a24
|
修改 操作栏固定问题 物资资质重新审核提示错误问题
|
2 years ago |
schry
|
9bb2bec329
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
schry
|
f348113bef
|
代码备份
|
2 years ago |
anthonywj
|
cdfeb08a8d
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
wangwei
|
bb320ae78c
|
修改发票登记 重复勾选物资 再次登记提示信息不正确
|
2 years ago |
郑明梁
|
7da361ce1e
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
郑明梁
|
962073207c
|
发票代码提交
|
2 years ago |
wangwei
|
e0ee28b253
|
修改新增单据草稿保存,再次打开 往来信息 显示有误问题
|
2 years ago |
anthonywj
|
8f267d67b0
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
schry
|
ade4cc1a5c
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
schry
|
e8589d9dc4
|
资质填报设置,底下 编辑产品资质设置,产地选项显示错误
|
2 years ago |
anthonywj
|
bd5f896816
|
Merge branch 'dev' into ywj_dev
# Conflicts:
# .env.production
|
2 years ago |
anthonywj
|
a94dbff11e
|
合并代码备份
|
2 years ago |
郑明梁
|
41269a2bd0
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
郑明梁
|
7cea8707a8
|
修复待校验单据耗材字典不存在bug
|
2 years ago |
schry
|
6aafe12f49
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
schry
|
bc6189f144
|
物资类别——选入-耗材产品窗口中的字段顺序问题
|
2 years ago |
wangwei
|
7d0e897a5c
|
修改第三方数据bug
|
2 years ago |
schry
|
e0a0695a87
|
现在养护记录,编辑养护状态后,点击“保存”没效果
|
2 years ago |
1178634255
|
3863a23f35
|
单据备注字段添加
|
2 years ago |
schry
|
278adb8242
|
Merge remote-tracking branch 'origin/master' into dev
# Conflicts:
# src/views/inout/IoAuditedOrder.vue
|
2 years ago |
1178634255
|
2c03209a2c
|
单据新增备注字段
(cherry picked from commit 210793bcb7 )
# Conflicts:
# src/layout/components/Navbar.vue
|
2 years ago |
schry
|
5b8a987bb6
|
单据备注添加
(cherry picked from commit e0d1fd6925 )
|
2 years ago |
schry
|
e0d1fd6925
|
单据备注添加
|
2 years ago |
郑明梁
|
95fde11ea2
|
bug修复
|
2 years ago |
1178634255
|
967fe4cf5e
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
1178634255
|
34b60e8c58
|
编辑发票信息关闭后变成暂无数据
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2 years ago |
schry
|
c2beaf4df2
|
进入“往来单位信息维护”,默认显示 供应商信息 ,选择“全部”查询也是显示供应商类型的往来单位信息
|
2 years ago |
schry
|
a943125672
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
schry
|
5b3f089402
|
密码修改优化
|
2 years ago |
1178634255
|
210793bcb7
|
单据新增备注字段
|
2 years ago |
郑明梁
|
213d38cbb5
|
定数包bug修复
|
2 years ago |