黄泽腾
|
89e6ba7b9c
|
同步设置中的数据同步设置字段排版不齐
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2 years ago |
薛宇
|
6b45f52678
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Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
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薛宇
|
9ef1be6023
|
盘点单驳回后提示框有问题
|
2 years ago |
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黄泽腾
|
f52b38f12e
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bug修复
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2 years ago |
|
黄泽腾
|
83e8be4e6c
|
进入查询申购单模块，申购部门会默认显示一级部门‘协和医院平潭分院’
|
2 years ago |
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黄泽腾
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e2ee199b92
|
审核申购单据窗口字段排列不齐
|
2 years ago |
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黄泽腾
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f6e4cc2524
|
明细列表中的‘DI/物资编码’字段显示有误
|
2 years ago |
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黄泽腾
|
f6c53dd3c9
|
bug修复
|
2 years ago |
|
黄泽腾
|
8aa5423449
|
按发票登记：“发票编码”和“发票代码”字段错误
|
2 years ago |
|
黄泽腾
|
da2987f29b
|
新增采购计划进入产品录入窗口，列表不会自动展示产品信息
|
2 years ago |
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黄泽腾
|
1af9c423cf
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
黄泽腾
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eda20d51c1
|
代码还原注册备案号选项
|
2 years ago |
wangwei
|
2e1e69a0b1
|
巡检 报修 页面 字段调整
|
2 years ago |
|
wangwei
|
80a5fce9e5
|
巡检任务 加上报修类型和紧急程度
|
2 years ago |
郑明梁
|
ce9b753f7d
|
设备巡检任务代码提交
|
2 years ago |
|
wangwei
|
061984dc29
|
报修调整
|
2 years ago |
|
郑明梁
|
ecbfa33423
|
设备报修代码提交
|
2 years ago |
|
wangwei
|
c20558049f
|
报修详情接口
|
2 years ago |
|
wangwei
|
825738c92e
|
报修详情接口
|
2 years ago |
|
郑明梁
|
c169921baf
|
去掉设备计划级别代码
|
2 years ago |
|
郑明梁
|
9c321847ef
|
设备计划代码提交
|
2 years ago |
|
wangwei
|
235aa003d3
|
我的巡检任务
|
2 years ago |
|
郑明梁
|
2848f1f0bf
|
设备计划代码提交
|
2 years ago |
|
郑明梁
|
0a047acb1b
|
设备计划代码提交
|
2 years ago |
|
wangwei
|
b93a646520
|
巡检 添加详情
|
2 years ago |
|
郑明梁
|
4aa068488c
|
设备代码提交
|
2 years ago |
|
wangwei
|
8ed569504c
|
报修 页面优化 bug修改
|
2 years ago |
anthonywj
|
0a0b487333
|
预验收选入时增加过滤条件
|
2 years ago |
|
wangwei
|
0f48ec7628
|
报修单 维保设备清单代码提交
|
2 years ago |
|
黄泽腾
|
ab781e1742
|
字段更正
|
2 years ago |
|
黄泽腾
|
c2025502be
|
字段更正
|
2 years ago |
|
黄泽腾
|
73a7145ab1
|
字段更正
|
2 years ago |
|
黄泽腾
|
dd8548c17a
|
注册备案证号选择
|
2 years ago |
|
黄泽腾
|
c911228b78
|
注册备案证号选择
|
2 years ago |
|
薛宇
|
a015b6f4c6
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
薛宇
|
5af72b0b06
|
资质审核证书显示错误 230526
|
2 years ago |
|
郑明梁
|
d300f868f6
|
单据上传增加上传状态
|
2 years ago |
|
wangwei
|
0a08c9ebbe
|
新增领用过滤零库存和负库存 保存时判断库存
|
2 years ago |
|
wangwei
|
140720d4e7
|
按钮提示文字不全
|
2 years ago |
|
郑明梁
|
8bf70e3107
|
业务单没有注册证号
|
2 years ago |
|
郑明梁
|
4ec48c7e94
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
aeb6218691
|
采购订单修改bug
|
2 years ago |
|
薛宇
|
636204db8b
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
wangwei
|
dbc008b4a5
|
内部码 去掉单据的已审核 待审核状态
|
2 years ago |
|
薛宇
|
375acda365
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
anthonywj
|
29dc1ac139
|
bug修改
|
2 years ago |
|
黄泽腾
|
e340de87c6
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
黄泽腾
|
5f86f75f4d
|
发票字段更正
|
2 years ago |
|
郑明梁
|
c342391e65
|
发票bug修复
|
2 years ago |
|
薛宇
|
28fd822925
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
黄泽腾
|
767c7ad844
|
代码恢复
|
2 years ago |
|
wangwei
|
e6bc979c68
|
修改按发票登记 分页问题
|
2 years ago |
|
薛宇
|
6540442dd6
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
黄泽腾
|
6a104a0b7d
|
点击“开始盘点”，提示“保存成功”，但暂无数据
|
2 years ago |
|
黄泽腾
|
20a6d7d135
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
黄泽腾
|
da3a4e8b50
|
点击“开始盘点”，提示“保存成功”，但暂无数据
|
2 years ago |
|
wangwei
|
01d53edb7c
|
修改复制生成单据 填写备注 生成之后备注为空 问题
|
2 years ago |
|
郑明梁
|
cb7e6f031e
|
单据修改往来单位为空问题
|
2 years ago |
|
薛宇
|
a681536737
|
库存查询的注册/备案号显示多个
|
2 years ago |
|
黄泽腾
|
af6c849789
|
新增盘点单界面优化
|
2 years ago |
|
anthonywj
|
6f1c10572e
|
bug修改
|
2 years ago |
|
薛宇
|
c4e3bd77df
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
e450b6f4c0
|
申购修改
|
2 years ago |
|
薛宇
|
5c76856bf0
|
编辑养护页面
|
2 years ago |
|
黄泽腾
|
b6fe555ab7
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
黄泽腾
|
9d94731048
|
物资上架-货位 按单上架是没选择仓库不应该显示货位
|
2 years ago |
|
wangwei
|
39104ffc27
|
修改临床出库预验收以草稿保存 再次打开 往来信息显示不正确问题
|
2 years ago |
|
薛宇
|
db1a148984
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
dcffcb534c
|
页面样式修改
|
2 years ago |
|
wangwei
|
54b611dd1c
|
修改 新增单据审核 分段扫码扫完一次后，在扫第二次报格式错误问题
|
2 years ago |
|
薛宇
|
668e90e83f
|
新增整库盘点可以根据货位盘点，预期应不可以
|
2 years ago |
|
薛宇
|
e033821846
|
切换版本号
|
2 years ago |
|
郑明梁
|
80606281db
|
申购bug修改
|
2 years ago |
|
薛宇
|
5a34ef0b13
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
薛宇
|
49b89a0a3c
|
“完成审核”按钮未判断审核数量
|
2 years ago |
|
anthonywj
|
c755110006
|
上传单据确认状态
|
2 years ago |
|
郑明梁
|
864de16933
|
申购bug修改
|
2 years ago |
|
wangwei
|
a59c2229ad
|
DI绑定多个产品ID窗口，进入详情页面中的提交按钮禁用
|
2 years ago |
|
郑明梁
|
aa551ec5ba
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
5bc9fa5f6f
|
发票bug修改
|
2 years ago |
|
anthonywj
|
1615483e52
|
单据详情分页
|
2 years ago |
|
anthonywj
|
c09dec108a
|
诊断第三方单据相关修改
|
2 years ago |
|
郑明梁
|
73c0d662b8
|
申购功能修改
|
2 years ago |
|
黄泽腾
|
f6984285db
|
往来单位查询
|
2 years ago |
|
黄泽腾
|
daed241d03
|
代码备份
|
2 years ago |
|
黄泽腾
|
f24355678c
|
供应商发票字段修改
|
2 years ago |
|
黄泽腾
|
6210b057f0
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
黄泽腾
|
30889bf30e
|
无三期业务单配/拣货提交业务单时，会受到’有三期业务单配/拣货‘单据类型的影响
|
2 years ago |
|
郑明梁
|
b20a6b5f7e
|
明细打印增加查询条件字段
|
2 years ago |
|
郑明梁
|
36f31c390e
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
c998dcbc32
|
明细打印增加查询条件字段
|
2 years ago |
|
薛宇
|
3db91eb5c6
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
薛宇
|
3ed63b68ce
|
建议在“同步设置”页面，添加扫码单据类型功能模块：新增一个 搜索框功能
|
2 years ago |
|
郑明梁
|
ecbbf437c2
|
三期出现重复序列号问题
|
2 years ago |
|
郑明梁
|
1ad11ce8bb
|
三期出现重复序列号问题
|
2 years ago |
|
黄泽腾
|
21a81abb3c
|
供应商发票字段修改
|
2 years ago |
|
黄泽腾
|
6af25a9825
|
供应商发票页面优化问题
|
2 years ago |
|
郑明梁
|
b0ed79f417
|
三期补齐修改
|
2 years ago |
|
黄泽腾
|
f1a8cede4c
|
新增往来单位搜索
|
2 years ago |
|
黄泽腾
|
36ff69c782
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
