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 |
