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 |
|
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 |
|
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
|
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 |
|
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 |
|
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
|
8f267d67b0
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
schry
|
ade4cc1a5c
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
schry
|
e8589d9dc4
|
资质填报设置，底下 编辑产品资质设置，产地选项显示错误
|
2 years ago |
|
anthonywj
|
bd5f896816
|
Merge branch 'dev' into ywj_dev
# Conflicts:
# .env.production
|
2 years ago |
|
郑明梁
|
41269a2bd0
|
Merge remote-tracking branch 'origin/dev' into dev
|
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 |
|
schry
|
6aafe12f49
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
schry
|
bc6189f144
|
物资类别——选入-耗材产品窗口中的字段顺序问题
|
2 years ago |
|
wangwei
|
7d0e897a5c
|
修改第三方数据bug
|
2 years ago |
|
schry
|
e0a0695a87
|
现在养护记录，编辑养护状态后，点击“保存”没效果
|
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
|
967fe4cf5e
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
1178634255
|
34b60e8c58
|
编辑发票信息关闭后变成暂无数据
|
2 years ago |
|
schry
|
c2beaf4df2
|
进入“往来单位信息维护”，默认显示 供应商信息 ，选择“全部”查询也是显示供应商类型的往来单位信息
|
2 years ago |
|
1178634255
|
210793bcb7
|
单据新增备注字段
|
2 years ago |
|
郑明梁
|
213d38cbb5
|
定数包bug修复
|
2 years ago |
|
郑明梁
|
d718bfc60d
|
修复单据选入多个产品问题
|
2 years ago |
|
schry
|
efb6b0055d
|
盘点单驳回后提示框有问题
|
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 |
|
schry
|
193ab67756
|
页面优化
|
2 years ago |
|
schry
|
ca96a3f746
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
schry
|
c11f8e4b3a
|
导出产品信息窗口执行‘结果全部导出’操作，导出的文件数据为空
|
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 |
|
schry
|
880500b80c
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
schry
|
d92920ecf1
|
自动补单时间间隔不应为负数 230522
|
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 |
|
郑明梁
|
25f5cc3f06
|
定速包代码提交
|
2 years ago |
|
anthonywj
|
f478762ee2
|
查询申购单
|
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
|
a9b1ea3f75
|
切换分支提交
|
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
|
53e1977b90
|
申购新增保存按钮
|
2 years ago |
|
郑明梁
|
ad9baf08ac
|
多次出库bug修复
|
2 years ago |
|
anthonywj
|
f8a186618a
|
分类第三方产品信息问题
|
2 years ago |
|
anthonywj
|
bdf245e83d
|
代码备份
|
2 years ago |
|
anthonywj
|
8a7b3bd549
|
Merge branch 'master' into dev
|
2 years ago |
|
郑明梁
|
ed6ccdf059
|
单据上传bug修复
|
2 years ago |
|
郑明梁
|
a588de2584
|
新增申购单选入申购新增物资类别搜索
|
2 years ago |
|
wangwei
|
80b5d25852
|
修改bug
|
2 years ago |
|
郑明梁
|
2f0a089af0
|
客户信息代码提交
|
2 years ago |
|
wangwei
|
3831410f89
|
报告 支持pdf
|
2 years ago |
|
郑明梁
|
6d0b59fe30
|
Merge remote-tracking branch 'origin/dev' into dev
|
2 years ago |
|
郑明梁
|
c73efd994e
|
bug修复代码提交
|
2 years ago |
|
anthonywj
|
681b44a846
|
Merge branch 'master' into dev
|
2 years ago |
