anthonywj
|
95848a6a23
|
患者出库远程搜索,证书预览问题,创建人,审核人等问题
|
1 year ago |
anthonywj
|
dca51b45d9
|
设备入库相关修改
|
1 year ago |
anthonywj
|
defd93e0ac
|
患者信息下载修改,自定义汇总统计
|
1 year ago |
anthonywj
|
37b4d97b99
|
患者信息修改
|
1 year ago |
anthonywj
|
27ab0dce11
|
患者信息修改
|
1 year ago |
anthonywj
|
0b6d619a5c
|
设备修改,患者信息下载修整
|
1 year ago |
anthonywj
|
2d36d62111
|
单据类型修改
|
1 year ago |
anthonywj
|
304cd0e055
|
患者处方
|
1 year ago |
anthonywj
|
97b1c992e0
|
临床出库选择患者信息问题,设备打印问题
|
1 year ago |
anthonywj
|
59f5475cfb
|
临床出库患者处方问题
|
1 year ago |
anthonywj
|
bc9b29329f
|
患者处方下载,使用耗材解析等
|
1 year ago |
wj
|
1e7a037a41
|
设备相关
|
1 year ago |
yuanwei
|
f8384b4fb8
|
配送管理
|
1 year ago |
yuanwei
|
da3c08fa77
|
我是供应商
|
1 year ago |
yuanwei
|
a1ada9e0b0
|
集成动态表单
|
1 year ago |
yuanwei
|
0edb66eaeb
|
出入库单管理配置
|
1 year ago |
yuanwei
|
248adc6b50
|
Merge remote-tracking branch 'origin/dev2.0' into 20231126-yw
# Conflicts:
# src/views/basic/product/product.vue
|
1 year ago |
yuanwei
|
387de87ab4
|
仓库管理
|
1 year ago |
anthonywj
|
486e2c7176
|
第三方产品信息接口上传接口
|
1 year ago |
yuanwei
|
48a98ae006
|
出入库单管理配置
|
1 year ago |
yuanwei
|
9e9d02b99c
|
出入库单管理配置
|
1 year ago |
yuanwei
|
059ad7a1b4
|
采购订单管理配置
|
1 year ago |
yuanwei
|
dd3b01e1d5
|
计划管理配置
|
1 year ago |
yuanwei
|
9620345b5f
|
申购管理配置
|
1 year ago |
yuanwei
|
2951e1b9ea
|
Merge remote-tracking branch 'origin/dev2.0' into 20231126-yw
|
1 year ago |
yuanwei
|
e0ec2f32a1
|
领用管理提交
|
1 year ago |
yuanwei
|
e89765c167
|
优化页面
|
1 year ago |
anthonywj
|
4e798445a2
|
查询出入库明细导出Excel问题
|
1 year ago |
yuanwei
|
0a2d35fa97
|
优化事件执行
|
1 year ago |
yuanwei
|
f078db3410
|
字典功能处理
|
1 year ago |
yuanwei
|
1595dbaa7c
|
字典功能处理
|
1 year ago |
yuanwei
|
cba58fec93
|
字典功能处理
|
1 year ago |
anthonywj
|
b71bf52694
|
单据查询相关修改
|
1 year ago |
yuanwei
|
42886ccc72
|
初始化动态配置
|
1 year ago |
yuanwei
|
145adc5f7d
|
初始化动态配置
|
1 year ago |
yuanwei
|
9cb09bd672
|
初始化动态配置
|
1 year ago |
anthonywj
|
2c1cf912eb
|
采购订单,申购订单打印功能
|
1 year ago |
anthonywj
|
84751e92e9
|
单据类型,飞书相关bug修改,汇总统计修改
|
1 year ago |
anthonywj
|
4d5c58454d
|
项目组套下载更新
|
1 year ago |
anthonywj
|
42e8475e8e
|
患者信息,处方信息下载,首次登录选择当前部门仓库问题
|
1 year ago |
anthonywj
|
3dd3db0524
|
新增物价类别
|
1 year 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
|
1 year ago |
anthonywj
|
2a0e10c1c3
|
申购仓库加到货仓库
|
1 year ago |
anthonywj
|
1f7b3a0557
|
申购仓库修改
|
1 year ago |
anthonywj
|
28d2fa74a3
|
库存查询相关修改
|
1 year ago |
wj
|
f4c8838925
|
Merge remote-tracking branch 'origin/dev2.0' into dev2.0
|
1 year ago |
wj
|
b819d48351
|
患者管理
|
1 year ago |
anthonywj
|
0f72ded45d
|
Merge remote-tracking branch 'origin/dev2.0' into dev2.0
|
1 year ago |
anthonywj
|
1bc4abc405
|
领用备注添加产品名称
|
1 year ago |
wj
|
267bd274ff
|
库存对比
|
1 year ago |
anthonywj
|
4399e5a71d
|
领用备注修改
|
1 year ago |
anthonywj
|
6c9b9988c4
|
项目编码,患者信息,患者处方等修改
|
1 year ago |
anthonywj
|
d446e346a8
|
领用相关问题修改
|
1 year ago |
anthonywj
|
3e45eca2fd
|
领用相关问题修改
|
1 year ago |
anthonywj
|
499779d04f
|
领用相关问题修改
|
1 year ago |
anthonywj
|
84905777f7
|
领用,发票,日月季年
|
1 year ago |
wj
|
fdc60ee5f5
|
组件提交
|
1 year ago |
wj
|
0beaaaf318
|
组件提交
|
1 year ago |
anthonywj
|
0759271628
|
盘点相关功能--盘点方式,部分盘点修改
|
1 year ago |
anthonywj
|
69e9fb5e3b
|
盘点界面相关调整
|
1 year ago |
anthonywj
|
f7b6e336ca
|
设备管理相关代码整理2
|
1 year ago |
anthonywj
|
dd8ddcf80f
|
设备管理相关代码整理
|
1 year ago |
anthonywj
|
ebe748ee58
|
物资字典重复添加问题
|
1 year ago |
anthonywj
|
23d148999e
|
领用仓库与当前仓库修改,领用打印等功能
|
1 year ago |
anthonywj
|
d4ff3a8297
|
定量界面相关调整
|
1 year ago |
anthonywj
|
bd3d365fbe
|
定量界面相关调整
|
1 year ago |
anthonywj
|
744ef12f24
|
定量相关调整
|
1 year ago |
anthonywj
|
b5c7b2897d
|
新增价格先进先出
|
2 years ago |
anthonywj
|
b0eff74354
|
密码超时修改等
|
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
|
2cd5e86cff
|
Merge remote-tracking branch 'origin/dev2.0' into dev2.0
|
2 years ago |
郑明梁
|
09109dff96
|
设备代码提交
|
2 years ago |
anthonywj
|
da3de18d73
|
切换分支备份
|
2 years ago |
郑明梁
|
9dec12457b
|
设备代码提交
|
2 years ago |
郑明梁
|
12e67bdfd4
|
设备代码提交
|
2 years ago |
郑明梁
|
d29583a78e
|
设备代码提交
|
2 years ago |
郑明梁
|
b86029a981
|
设置字段修改
|
2 years ago |
anthonywj
|
fa5c5a60be
|
设备登记相关
|
2 years ago |
郑明梁
|
7141db0190
|
科室设备明细代码提交
|
2 years ago |
郑明梁
|
edf64b5926
|
科室设备明细代码提交
|
2 years ago |
郑明梁
|
be65268e44
|
Merge remote-tracking branch 'origin/dev2.0' into dev2.0
|
2 years ago |
黄泽腾
|
fb3996cc57
|
Merge remote-tracking branch 'origin/dev2.0' into dev2.0
|
2 years ago |
黄泽腾
|
38312821e6
|
设备管理-技术资料
|
2 years ago |
郑明梁
|
c179cb749f
|
Merge remote-tracking branch 'origin/dev2.0' into dev2.0
|
2 years ago |
anthonywj
|
59d52457b4
|
新增单据类型,有三期业务单校验方式
|
2 years ago |
郑明梁
|
f917adbd3b
|
Merge remote-tracking branch 'origin/dev2.0' into dev2.0
|
2 years ago |
anthonywj
|
2043524bf0
|
自定义头部参数相关代码备份
|
2 years ago |
郑明梁
|
c5d84b5028
|
Merge remote-tracking branch 'origin/dev2.0' into dev2.0
# Conflicts:
# src/views/inventory/DeptDeviceDetail.vue
|
2 years ago |
郑明梁
|
23272e69af
|
设备领用代码提交
|
2 years ago |
黄泽腾
|
b903eae51c
|
设备管理-设备资质
|
2 years ago |
郑明梁
|
83d3472710
|
Merge remote-tracking branch 'origin/dev2.0' into dev2.0
|
2 years ago |
郑明梁
|
973d91fdfd
|
设备领用审核代码提交
|
2 years ago |
黄泽腾
|
05d23b9c7b
|
设备管理-设备资质
|
2 years ago |
黄泽腾
|
2975a35b3f
|
设备管理-设备资质
|
2 years ago |
郑明梁
|
d074ff5bea
|
设备领用审核代码提交
|
2 years ago |
郑明梁
|
37e59aa571
|
设备领用代码提交
|
2 years ago |
郑明梁
|
f0ed4bf9c8
|
设备领用代码提交
|
2 years ago |
anthonywj
|
849ac6875d
|
设备相关
|
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
|
ccd45bee85
|
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 |
郑明梁
|
de1f89496a
|
设备代码提交
|
2 years ago |
黄泽腾
|
15accfab61
|
代码备份
|
2 years ago |
黄泽腾
|
c108a20366
|
资质富文本还原
|
2 years ago |
郑明梁
|
cc06bca172
|
设备增加搜索条件
|
2 years ago |
郑明梁
|
327d741759
|
增加搜索条件
|
2 years ago |
郑明梁
|
5c7cc65722
|
Merge remote-tracking branch 'origin/dev2.0' into dev2.0
|
2 years ago |
郑明梁
|
ee10756c23
|
修改重置导致数据问题
|
2 years ago |
wangwei
|
74d0205da4
|
Merge remote-tracking branch 'origin/dev' into dev2.0
# Conflicts:
# src/views/inventory/DeviceInspectTakeSelect.vue
|
2 years ago |
郑明梁
|
48c10a8607
|
设备任务名称修改
|
2 years ago |
anthonywj
|
e9e4407c36
|
设备相关名称修改
|
2 years ago |
anthonywj
|
567496fc3a
|
切换分支备份
|
2 years ago |
anthonywj
|
51c2ebc91b
|
切换分支备份
|
2 years ago |
wangwei
|
dbc353df20
|
修改设备bug
|
2 years ago |
郑明梁
|
c90d072571
|
Merge remote-tracking branch 'origin/dev' into dev2.0
|
2 years ago |
郑明梁
|
355c329acc
|
设备bug修复
|
2 years ago |
郑明梁
|
356eae8f0c
|
Merge remote-tracking branch 'origin/dev' into dev2.0
|
2 years ago |
郑明梁
|
7136b422c5
|
设备bug修复
|
2 years ago |
薛宇
|
bc5156fb99
|
Merge remote-tracking branch 'origin/dev2.0' into dev2.0
|
2 years ago |
薛宇
|
965b85e25a
|
富文本编辑证书
|
2 years ago |
郑明梁
|
5101975f0e
|
Merge remote-tracking branch 'origin/dev' into dev2.0
|
2 years ago |
郑明梁
|
dcfcf4b51d
|
设备bug修复
|
2 years ago |
薛宇
|
4c7262235d
|
Merge remote-tracking branch 'origin/dev2.0' into dev2.0
|
2 years ago |
薛宇
|
1d80455fc3
|
富文本相关
|
2 years ago |
郑明梁
|
58001af180
|
设备报修bug修复
|
2 years ago |
黄泽腾
|
3650244bf1
|
设备维保模块切换部门后,仓库信息没有自动置空
|
2 years ago |
郑明梁
|
5533b41c9d
|
业务领用码提交
|
2 years ago |
黄泽腾
|
241318b12c
|
新增维保记录选择好设备后,仍能切换仓库保存成功
|
2 years ago |
郑明梁
|
ae654bf3b0
|
业务领用码提交
|
2 years ago |
黄泽腾
|
8e271c0795
|
新增报修单模块切换仓库后点击重置,仓库下拉框信息不会重置
|
2 years ago |
黄泽腾
|
f858688cf6
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
黄泽腾
|
06f5df034e
|
发票DI编码字段展示
|
2 years ago |
薛宇
|
0b56958b01
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
薛宇
|
170e49c13e
|
选入优化
|
2 years ago |
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 |
黄泽腾
|
63f1d38393
|
领用距离重置刷新问题
|
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 |
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 |