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 |
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 |
|
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 |
|
anthonywj
|
6f1c10572e
|
bug修改
|
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 |
|
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
|
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 |
|
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 |
|
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
|
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
|
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 |
|
anthonywj
|
d41c2d1f77
|
单据复制修改
|
2 years ago |
|
郑明梁
|
903f85d242
|
三期补齐有数据不能修改
|
2 years ago |
|
郑明梁
|
c9fb1e04a7
|
单据备注字段查询
|
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 |
|
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 |
|
anthonywj
|
98283e2362
|
Merge branch 'master' into dev
|
2 years ago |
|
anthonywj
|
4da4cc0ed4
|
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
|
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 |
|
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
|
bd5f896816
|
Merge branch 'dev' into ywj_dev
# Conflicts:
# .env.production
|
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 |
|
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
|
34b60e8c58
|
编辑发票信息关闭后变成暂无数据
|
2 years ago |
|
1178634255
|
210793bcb7
|
单据新增备注字段
|
2 years ago |
|
郑明梁
|
d718bfc60d
|
修复单据选入多个产品问题
|
2 years ago |
|
anthonywj
|
88ff28e3ca
|
单据详情新增DI/物资编码，申购新增备注字段
|
2 years ago |
|
wangwei
|
568873c673
|
新增出入库单 di绑定多个产品 产品重复问题 和资质预警重置数据不清空问题
|
2 years ago |
|
郑明梁
|
58de2582ae
|
去除debugger
|
2 years ago |
|
郑明梁
|
f7b4e0b28c
|
特殊单填写往来单位时多个产品传错往来单位id问题
|
2 years ago |
|
1178634255
|
0474f4323b
|
供应商发票信息中的预览界面无法手动关闭
|
2 years ago |
|
1178634255
|
ca7d0b41b2
|
代码备份
|
2 years ago |
|
1178634255
|
fc6e17a699
|
新增扫码单模块到待校验单据模块，备注会消失
|
2 years ago |
|
schry
|
4904f8109e
|
新增使用出库审核拒绝后，不会显示‘拒绝’状态
|
2 years ago |
|
schry
|
4d0902c7c2
|
选入预验收库单窗口点击重置按钮，’创建时间‘信息没有联动清除
|
2 years ago |
|
1178634255
|
15d9403e3f
|
编辑单据页面：往来信息显示错误
|
2 years ago |
|
anthonywj
|
85cfa41118
|
Merge branch 'dev' into ywj_dev
# Conflicts:
# .env.production
# src/views/basic/busType/bussinessTypeModify.vue
|
2 years ago |
|
郑明梁
|
e8a74e7347
|
修改bug
|
2 years ago |
|
anthonywj
|
e713afdd3a
|
第三方单据上传过滤，单据上传新增起始时间
|
2 years ago |
|
anthonywj
|
ebdd11e4e4
|
单据提交问题修改
|
2 years ago |
|
anthonywj
|
a22b6520d7
|
UDI待校验修改
|
2 years ago |
|
anthonywj
|
9ff096566c
|
单据类型上传设置
|
2 years ago |
|
wangwei
|
4f8397fcb9
|
报告预览bug
(cherry picked from commit 97de905cc9)
|
2 years ago |
|
anthonywj
|
f89cbb5340
|
切换分支代码备份
|
2 years ago |
|
wangwei
|
97de905cc9
|
报告预览bug
|
2 years ago |
|
郑明梁
|
ad9baf08ac
|
多次出库bug修复
|
2 years ago |
|
anthonywj
|
bdf245e83d
|
代码备份
|
2 years ago |
|
anthonywj
|
8a7b3bd549
|
Merge branch 'master' into dev
|
2 years ago |
|
wangwei
|
80b5d25852
|
修改bug
|
2 years ago |
|
wangwei
|
3831410f89
|
报告 支持pdf
|
2 years ago |
|
anthonywj
|
681b44a846
|
Merge branch 'master' into dev
|
2 years ago |
|
郑明梁
|
cca3ce846e
|
bug修复
|
2 years ago |
|
schry
|
48641e24e2
|
菜单修改
|
2 years ago |
|
anthonywj
|
88cdf06f9e
|
选入第三方业务单据修改
|
2 years ago |
|
wangwei
|
70acc94de7
|
bug修改
|
2 years ago |
|
郑明梁
|
3b8858e583
|
单据上传功能代码提交
|
2 years ago |
|
wangwei
|
4158871127
|
发票上传pdf 不从缓存中获取CustomerId
|
2 years ago |
|
wangwei
|
c3f3d1d48f
|
修改bug
|
2 years ago |
|
wangwei
|
2e40d4ed7b
|
去除批次号正则
|
2 years ago |
|
wangwei
|
e0c3c48e80
|
去除批次号正则
|
2 years ago |
|
郑明梁
|
8097db4a8e
|
汇总修改字段名称
|
2 years ago |
|
anthonywj
|
9324c084c0
|
资质证书
|
2 years ago |
|
郑明梁
|
b84e3dc1a6
|
修改bug
|
2 years ago |
|
郑明梁
|
833647368c
|
多次出库bug修改
|
2 years ago |
|
郑明梁
|
b29628d15b
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
郑明梁
|
357e151e37
|
多次出库bug修改
|
2 years ago |
|
anthonywj
|
48280be827
|
发票相关问题修改
|
2 years ago |
|
郑明梁
|
58eb5b87fa
|
多次出库bug修改
|
2 years ago |
|
wangwei
|
1c760ada1d
|
修改bug
|
2 years ago |
|
郑明梁
|
fde9342a9c
|
多次出库bug修改
|
2 years ago |
|
wangwei
|
73afe6f896
|
发票优化 代码同步
|
2 years ago |
|
wangwei
|
201375c6d5
|
单据排序
|
2 years ago |
|
郑明梁
|
5f0c1a8997
|
统计汇总代码提交
|
2 years ago |
|
郑明梁
|
367e61bddf
|
业务单据功能提交
|
2 years ago |
|
郑明梁
|
23deacf583
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
郑明梁
|
e8155ce822
|
多次出入库代码提交
|
2 years ago |
|
anthonywj
|
c7005c89c1
|
出入库扫码相关bug修改
|
2 years ago |
|
anthonywj
|
f18fabe8ef
|
第三方单据上传修改
|
2 years ago |
|
anthonywj
|
189fab8d15
|
Merge branch 'master' into hzt
|
2 years ago |
|
anthonywj
|
f0df88f77a
|
代码备份
|
2 years ago |
|
anthonywj
|
adc4ec982d
|
新增单据审核，界面优化修改
|
2 years ago |
|
1178634255
|
9988521e9f
|
上传设置代码备份
|
2 years ago |
|
1178634255
|
636aaae031
|
上传设置代码备份
|
2 years ago |
|
1178634255
|
eb60ee606c
|
上传设置代码备份
|
2 years ago |
|
1178634255
|
f9a08d6f62
|
上传设置代码备份
|
2 years ago |
|
郑明梁
|
d79730b229
|
bug修复
|
2 years ago |
|
郑明梁
|
aa2d10fd69
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
郑明梁
|
e4b88ea85b
|
bug修复
|
2 years ago |
|
wangwei
|
6c658887db
|
发票二维码解析
|
2 years ago |
|
wangwei
|
51dba5fdf9
|
审核出入库单 增加冷链报告预览按钮 库存预警信息 重置之后数据错误问题
|
2 years ago |
|
wangwei
|
bef40eff8d
|
修改bug
|
2 years ago |
|
郑明梁
|
e3fb944dd2
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
郑明梁
|
76405c0a64
|
汇总代码提交
|
2 years ago |
|
anthonywj
|
7ec3a7d70c
|
单据删除做限制
|
2 years ago |
|
anthonywj
|
e63addada7
|
单据审核
|
2 years ago |
|
郑明梁
|
8c1737d8c3
|
选入预验收单新增供应商查询
|
2 years ago |
|
anthonywj
|
948c1cf26f
|
Merge remote-tracking branch 'origin/master'
# Conflicts:
# src/views/inout/IoCheckAuditOrder.vue
|
2 years ago |
|
anthonywj
|
2cb7e20ca3
|
代码备份，
|
2 years ago |
|
郑明梁
|
eed2047a2d
|
报表打印代码提交
|
2 years ago |
|
郑明梁
|
0b4e6af2d5
|
多级产品代码提交
|
2 years ago |
|
郑明梁
|
6d8804ed22
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
郑明梁
|
91370ed744
|
单据报表打印代码提交
|
2 years ago |
|
schry
|
d2013754a9
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
schry
|
4478ef19b1
|
选入领用单据：“往来单位”查询框查询不到数据 230522
|
2 years ago |
|
郑明梁
|
9f0e7f0fb9
|
多次使用出库新增功能代码提交
|
2 years ago |
|
1178634255
|
f194e0840b
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
1178634255
|
4f274a4dc5
|
修复入账库查询列表不会显示‘计量单位’,生产企业与单据类型的不一致
|
2 years ago |
|
郑明梁
|
cda7649260
|
Merge remote-tracking branch 'origin/zmlDev'
|
2 years ago |
|
郑明梁
|
9267b872c8
|
多次使用出库新增功能代码提交
|
2 years ago |
|
郑明梁
|
9735c0fcc2
|
多次使用出库新增功能代码提交
|
2 years ago |
|
anthonywj
|
64f7525706
|
Merge remote-tracking branch 'origin/master'
|
3 years ago |
|
anthonywj
|
48c0ea97ca
|
采购订单等相关修改
|
3 years ago |
|
1178634255
|
e093fb1475
|
名称修复
|
3 years ago |
|
郑明梁
|
987a45c61c
|
多次使用出库新增功能代码提交
|
3 years ago |
|
anthonywj
|
f051fe5540
|
审核页面查看报告
|
3 years ago |
|
1178634255
|
c945b68870
|
供应商发票页面进入时应该默认总库且仅有总库
|
3 years ago |
|
郑明梁
|
ebd9a35527
|
多次使用出库设置功能代码提交
|
3 years ago |
|
1178634255
|
6ac9b102be
|
去除新增单据审核窗口中的销售清单号等字段
|
3 years ago |
|
schry
|
50602bc7f7
|
Merge remote-tracking branch 'origin/master'
|
3 years ago |
|
schry
|
ede706278b
|
解决往来信息字段名称不一致。
|
3 years ago |
|
郑明梁
|
063434949e
|
库存明细查询修改
|
3 years ago |
|
wangwei
|
007f6c8642
|
修改bug
|
3 years ago |
|
wangwei
|
fb725bba03
|
冷链报告
|
3 years ago |
|
anthonywj
|
07017c3802
|
角色删除问题
|
3 years ago |
|
anthonywj
|
c8b4537803
|
bug修改
|
3 years ago |
|
郑明梁
|
a186a4eb1c
|
单据调整表格属性顺序
|
3 years ago |
|
郑明梁
|
8fd03b35c3
|
单据增加计量单位显示字段
|
3 years ago |
|
anthonywj
|
ff78c078c5
|
库存按货位查看结余数量
|
3 years ago |
|
anthonywj
|
2376b7377c
|
发票修改，证书查看修改
|
3 years ago |
|
anthonywj
|
6b5986f1b4
|
Merge remote-tracking branch 'origin/master'
|
3 years ago |
|
郑明梁
|
5c60c71d46
|
单据打印修改
|
3 years ago |
|
anthonywj
|
7bfa95b882
|
平潭配置地址
|
3 years ago |
|
郑明梁
|
35d1155dd9
|
Merge remote-tracking branch 'origin/master'
|
3 years ago |
|
郑明梁
|
107fdcab60
|
修改业务单据bug
|
3 years ago |
|
1178634255
|
d0d686bac9
|
单据日期修复
|
3 years ago |
|
郑明梁
|
894280f55a
|
单据bug修稿搜索单据类型
|
3 years ago |
wj
|
5bdd1b1294
|
bug修复
|
3 years ago |
|
wangwei
|
e0ad939a03
|
发票分页问题
|
3 years ago |
|
anthonywj
|
4a4b30a580
|
发票，检验报告修改
|
3 years ago |
|
wangwei
|
1edf3f3fc6
|
修改发票查询方法
|
3 years ago |
|
wangwei
|
197187f378
|
发票优化
|
3 years ago |
|
wangwei
|
f2ea029e32
|
调整发票编码位置
|
3 years ago |
|
郑明梁
|
d85b529423
|
领用单据选入产品新增规格型号搜索
|
3 years ago |
|
wangwei
|
0a6b64f9da
|
同步 优化发票代码
|
3 years ago |
|
wangwei
|
f63cc6a3ec
|
同步 发票代码 增加金额 总金额
|
3 years ago |
|
wangwei
|
20f21696e7
|
发票登记 增加刷新按钮
|
3 years ago |
|
wangwei
|
d52342dd3e
|
同步发票代码
|
3 years ago |
|
anthonywj
|
fd4cf37c02
|
多个供应商无法弹窗问题，单据接口被删问题
|
3 years ago |
|
wangwei
|
9a7c72663c
|
发票修改
|
3 years ago |
|
anthonywj
|
7f53afaa8f
|
领用，审核修改
|
3 years ago |
|
郑明梁
|
0a5b0411d6
|
仓库编辑会修改仓库类型
|
3 years ago |
|
anthonywj
|
9ec6fdfa4d
|
预验收出库按单出库问题
|
3 years ago |
|
anthonywj
|
d29510234d
|
同步相关bug修改，预验收，寄售库存查询修改
|
3 years ago |
|
anthonywj
|
f0d3d119ab
|
预验收按货位出库，库存查询新增货位，同步相关修改
|
3 years ago |
|
anthonywj
|
c5ee51d94f
|
带配货相关修改
|
3 years ago |
|
anthonywj
|
04167f9417
|
预验收按单退回
|
3 years ago |
|
anthonywj
|
be1d164387
|
核对，验收格式错误问题
|
3 years ago |
