Commit Graph

1228 Commits (b0eff7435407cfbdaf98412f3fb568a78bdaca70)
 

Author SHA1 Message Date
薛宇 ce01d6086d Merge remote-tracking branch 'origin/dev' into dev 2 years ago
薛宇 7c68a244a4 单据类型未启用,仍然可以做单(片仔癀诊断和管理系统都有这个问题) 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 a32f69bfb5 Merge remote-tracking branch 'origin/dev' 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
anthonywj f4f62e453f 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
schry 9bb2bec329 Merge remote-tracking branch 'origin/dev' into dev 2 years ago
schry f348113bef 代码备份 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
anthonywj a94dbff11e 合并代码备份 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