薛宇
|
2c62bd4349
|
提示信息有误
|
2 years ago |
|
薛宇
|
6639f1f065
|
新增领用库存产品录入列表中，跳转页码后产品数据显示有误
|
2 years ago |
|
薛宇
|
ff59ac09b4
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
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 |
anthonywj
|
9994f78b20
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
anthonywj
|
849237a9f1
|
切换分支备份
|
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 |
