anthonywj
|
2d36d62111
|
单据类型修改
|
2 years ago |
|
anthonywj
|
304cd0e055
|
患者处方
|
2 years ago |
|
anthonywj
|
97b1c992e0
|
临床出库选择患者信息问题，设备打印问题
|
2 years ago |
|
anthonywj
|
59f5475cfb
|
临床出库患者处方问题
|
2 years ago |
wj
|
1e7a037a41
|
设备相关
|
2 years ago |
yuanwei
|
f8384b4fb8
|
配送管理
|
2 years ago |
yuanwei
|
387de87ab4
|
仓库管理
|
2 years ago |
|
yuanwei
|
48a98ae006
|
出入库单管理配置
|
2 years ago |
|
yuanwei
|
9e9d02b99c
|
出入库单管理配置
|
2 years ago |
|
yuanwei
|
9620345b5f
|
申购管理配置
|
2 years ago |
|
yuanwei
|
e0ec2f32a1
|
领用管理提交
|
2 years ago |
|
anthonywj
|
84751e92e9
|
单据类型，飞书相关bug修改，汇总统计修改
|
2 years ago |
|
anthonywj
|
47affeb3ef
|
新增退货补单流程，诏安两个分库问题，单据明细打印问题，证书显示规格型号
|
2 years ago |
|
anthonywj
|
28d2fa74a3
|
库存查询相关修改
|
2 years ago |
|
anthonywj
|
4399e5a71d
|
领用备注修改
|
2 years ago |
|
anthonywj
|
d446e346a8
|
领用相关问题修改
|
2 years ago |
|
anthonywj
|
3e45eca2fd
|
领用相关问题修改
|
2 years ago |
|
anthonywj
|
499779d04f
|
领用相关问题修改
|
2 years ago |
|
anthonywj
|
84905777f7
|
领用，发票，日月季年
|
2 years ago |
|
anthonywj
|
0759271628
|
盘点相关功能--盘点方式，部分盘点修改
|
2 years ago |
|
anthonywj
|
23d148999e
|
领用仓库与当前仓库修改，领用打印等功能
|
2 years ago |
|
anthonywj
|
d4ff3a8297
|
定量界面相关调整
|
2 years ago |
|
anthonywj
|
744ef12f24
|
定量相关调整
|
2 years ago |
|
anthonywj
|
b5c7b2897d
|
新增价格先进先出
|
2 years ago |
|
anthonywj
|
9859b53f8a
|
添加价格
|
2 years ago |
|
anthonywj
|
5c1cdf6bc8
|
单据编辑状态
|
2 years ago |
|
anthonywj
|
0055477982
|
单据提交日志相关界面修改
|
2 years ago |
|
anthonywj
|
d3371db702
|
代码备份
|
2 years ago |
|
anthonywj
|
da3de18d73
|
切换分支备份
|
2 years ago |
郑明梁
|
12e67bdfd4
|
设备代码提交
|
2 years ago |
|
anthonywj
|
fa5c5a60be
|
设备登记相关
|
2 years ago |
|
anthonywj
|
2043524bf0
|
自定义头部参数相关代码备份
|
2 years ago |
黄泽腾
|
2c701ef1c1
|
新增申购单点击产品录入时显示系统繁忙
|
2 years ago |
|
黄泽腾
|
43b160528a
|
发票删除弹出多余信息错误
|
2 years ago |
|
黄泽腾
|
c108a20366
|
资质富文本还原
|
2 years ago |
|
郑明梁
|
5533b41c9d
|
业务领用码提交
|
2 years ago |
|
郑明梁
|
ae654bf3b0
|
业务领用码提交
|
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 |
|
anthonywj
|
0a0b487333
|
预验收选入时增加过滤条件
|
2 years ago |
薛宇
|
a015b6f4c6
|
Merge remote-tracking branch 'origin/dev' into dev
|
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 |
|
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 |
