|  薛宇 | 06f61cfea3 | 选择申购部门后,申购仓库下拉框还会显示其它部门所属的仓库信息 | 2 years ago | 
				
					
						|  黄泽腾 | 89e6ba7b9c | 同步设置中的数据同步设置字段排版不齐 | 2 years ago | 
				
					
						|  薛宇 | 6b45f52678 | Merge remote-tracking branch 'origin/dev' into dev | 2 years ago | 
				
					
						|  薛宇 | 9ef1be6023 | 盘点单驳回后提示框有问题 | 2 years ago | 
				
					
						|  黄泽腾 | f52b38f12e | bug修复 | 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 | 
				
					
						|  黄泽腾 | e2ee199b92 | 审核申购单据窗口字段排列不齐 | 2 years ago | 
				
					
						|  黄泽腾 | f6e4cc2524 | 明细列表中的‘DI/物资编码’字段显示有误 | 2 years ago | 
				
					
						|  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 | 
				
					
						|  黄泽腾 | 1af9c423cf | Merge remote-tracking branch 'origin/dev' into dev | 2 years ago | 
				
					
						|  黄泽腾 | 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 | 
				
					
						|  黄泽腾 | e1d2d66033 | 新增往来单位搜索代码备份 | 2 years ago | 
				
					
						|  郑明梁 | a5dc9a870d | Merge remote-tracking branch 'origin/dev' into dev | 2 years ago | 
				
					
						|  郑明梁 | edfd5d5a26 | 采购订单取消供应商控制 | 2 years ago | 
				
					
						|  anthonywj | d41c2d1f77 | 单据复制修改 | 2 years ago | 
				
					
						|  wangwei | 04f3232481 | 修改 bug | 2 years ago | 
				
					
						|  郑明梁 | 903f85d242 | 三期补齐有数据不能修改 | 2 years ago | 
				
					
						|  wangwei | 4f5ebf9c08 | 修改 bug | 2 years ago | 
				
					
						|  郑明梁 | c9fb1e04a7 | 单据备注字段查询 | 2 years ago | 
				
					
						|  薛宇 | 5b7264f3e5 | 同步设置功能,同步至自助平台或管理系统的扫码单据只能单线选择 | 2 years ago | 
				
					
						|  薛宇 | be608383e7 | Merge remote-tracking branch 'origin/dev' into dev | 2 years ago | 
				
					
						|  薛宇 | 35cc8ee9a6 | 代码备份 | 2 years ago | 
				
					
						|  anthonywj | 89798943ea | Merge remote-tracking branch 'origin/dev' into dev | 2 years ago | 
				
					
						|  anthonywj | c913a1554c | 注册备案证号为空问题 | 2 years ago | 
				
					
						|  anthonywj | f0c24f83c6 | Merge remote-tracking branch 'origin/dev' into dev | 2 years ago | 
				
					
						|  黄泽腾 | 1187779bb5 | 生成不了多级的内部码,会自动变成一级的内部码(片仔癀诊断和管理系统都有这个问题) | 2 years ago | 
				
					
						|  郑明梁 | adb1715c4a | 单据新增预验收库存不足 | 2 years ago | 
				
					
						|  郑明梁 | 6fa583a088 | 备注字段查询 | 2 years ago | 
				
					
						|  薛宇 | 5e3900dc1c | 入账库切换上级仓库时,会显示预验收与寄售的仓库 | 2 years ago | 
				
					
						|  薛宇 | ce01d6086d | Merge remote-tracking branch 'origin/dev' into dev | 2 years ago | 
				
					
						|  薛宇 | 7c68a244a4 | 单据类型未启用,仍然可以做单(片仔癀诊断和管理系统都有这个问题) | 2 years ago | 
				
					
						|  黄泽腾 | ce9f770c74 | 往来单位信息维护的 往来单位类型 跟 单据类型 里的 往来单位类型 不一致 | 2 years ago | 
				
					
						|  黄泽腾 | 4048adddce | Merge remote-tracking branch 'origin/dev' into dev | 2 years ago | 
				
					
						|  黄泽腾 | 0b6f964eb5 | 供应商器械信息模块可以重复选入产品 | 2 years ago | 
				
					
						|  wangwei | 8b3d59be35 | 修改 bug | 2 years ago | 
				
					
						|  wangwei | 458ca89f5f | 修改 bug | 2 years ago | 
				
					
						|  wangwei | 88fc636c44 | 内部码选入单据时加上判断 | 2 years ago | 
				
					
						|  wangwei | 9be928c396 | 修改 采购订单选完供应商,录入产品编辑改供应商 保存后供应商没改问题 | 2 years ago | 
				
					
						|  薛宇 | 63812b826b | Merge remote-tracking branch 'origin/dev' into dev | 2 years ago | 
				
					
						|  薛宇 | 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 | 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 | 
				
					
						|  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 | 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 |