chenhc
|
ca2f8ec806
|
feat: 设备管理优化-0513-申购、计划、合同、订单复制到设备管理
|
11 months ago |
|
chenhc
|
6a651fb516
|
feat: 注释掉术式按钮
|
12 months ago |
|
chenhc
|
51bd03f4a7
|
feat: 术式和登录页修改
|
12 months ago |
|
chenhc
|
4bb9e864d6
|
feat: 术士套包嵌入单据页面
|
12 months ago |
|
chenhc
|
b04eab404b
|
feat: 审核开关-业务页面修改
|
1 year ago |
anthonywj
|
37ba046b02
|
新增耗材分类
|
1 year ago |
yuanwei
|
5aa6359c78
|
Merge remote-tracking branch 'origin/dev2.0' into 20231126-yw
# Conflicts:
# src/views/basic/business/stockOrder.vue
# src/views/basic/product/UdiInfoSelectLocalUdi.vue
# src/views/basic/product/product.vue
# src/views/basic/product/udiInfoManageSp.vue
# src/views/inout/InvoiceRegByFp.vue
# src/views/inout/InvoiceRegByOrder.vue
# src/views/inout/IoAuditedOrder.vue
# src/views/inout/IoCheckAuditOrder.vue
# src/views/inout/IoCheckErrorOrder.vue
# src/views/inout/IoCheckSuccessOrder.vue
# src/views/inout/IoCreateBusOrder.vue
# src/views/inout/IoCreateErrorOrder.vue
# src/views/inout/IoCreateOrder.vue
# src/views/inout/IoCreateScanOrder.vue
# src/views/inout/IoDealOrder.vue
# src/views/inout/IoWaitAllocateOrder.vue
# src/views/inout/muti/ioOrderMuti.vue
# src/views/inout/muti/ioOrderMutiAudit.vue
# src/views/inout/muti/ioOrderMutiSelect.vue
# src/views/inout/receive/receiveAdd.vue
# src/views/inout/receive/receiveAudit.vue
# src/views/inout/receive/receiveMySearch.vue
# src/views/inout/receive/receiveSearch.vue
# src/views/inventory/InvPreProducts.vue
# src/views/inventory/InvProducts.vue
# src/views/inventory/InvSupPreInProducts.vue
# src/views/inventory/count/InvCountOrderAudit.vue
# src/views/inventory/count/InvCountOrderCompleted.vue
# src/views/inventory/count/InvCountOrderNew.vue
# src/views/inventory/supInoutSearchOrder.vue
# src/views/purchase/cert/supCertAudit.vue
# src/views/purchase/cert/supCertSearch.vue
# src/views/purchase/purApply/purApply.vue
# src/views/purchase/purApply/pureApplyAudit.vue
# src/views/purchase/purApply/pureApplyMySearch.vue
# src/views/purchase/purApply/pureApplySearch.vue
# src/views/purchase/purOrder/purOrder.vue
# src/views/purchase/purOrder/purOrderAudit.vue
# src/views/purchase/purOrder/purOrderSearch.vue
# src/views/purchase/purOrder/purOrderSearchDetails.vue
# src/views/purchase/purPlan/purPlan.vue
# src/views/purchase/purPlan/purPlanAudit.vue
# src/views/purchase/purPlan/purPlanSearch.vue
# src/views/purchase/purPlan/purPlanSearchDetails.vue
# src/views/remind/invRemindMsg.vue
# src/views/remind/supCertRemindMsg.vue
|
1 year ago |
wj
|
1e7a037a41
|
设备相关
|
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 |
|
anthonywj
|
28d2fa74a3
|
库存查询相关修改
|
1 year 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
|
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 |
|
anthonywj
|
6f1c10572e
|
bug修改
|
2 years ago |
|
anthonywj
|
c913a1554c
|
注册备案证号为空问题
|
2 years ago |
|
anthonywj
|
9324c084c0
|
资质证书
|
2 years ago |
wangwei
|
201375c6d5
|
单据排序
|
2 years ago |
|
1178634255
|
f9a08d6f62
|
上传设置代码备份
|
2 years ago |
|
wangwei
|
e2fa6c651b
|
修改bug
|
2 years ago |
|
1178634255
|
c4ccb4f931
|
修复采购计划删除产品问题
|
2 years ago |
|
1178634255
|
faaa4e030e
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
1178634255
|
25f374ba51
|
采购计划明细、采购订单明细模块列表字段名称显示更正
|
2 years ago |
|
wj
|
f4f33f6d72
|
Merge branch 'master' of http://116.204.71.86:3000/UDI/udiwms-vue-frame
|
2 years ago |
|
wj
|
7ca496e89b
|
条件字段调整
|
2 years ago |
|
1178634255
|
b1e59a3fbf
|
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
1178634255
|
76aedc71d1
|
审核采购计划模块中的‘紧急程度’名称统一
|
2 years ago |
|
wangwei
|
24620ec551
|
查询采购计划 无法根据审核时间 查询问题
|
2 years ago |
|
wj
|
9ecd0c5c40
|
bug修复
|
2 years ago |
郑明梁
|
6b273a82aa
|
页面样式私有化
|
2 years ago |
|
郑明梁
|
444d12d594
|
修改单据bug
|
2 years ago |
|
wangwei
|
b3ff5d4374
|
修改 新增采购计划编辑未提交 再次编辑存在上次数据问题 和样式调整
|
2 years ago |
|
wangwei
|
936f3377e8
|
修改bug
|
2 years ago |
|
郑明梁
|
eeb34593e5
|
业务代码修改提交
|
2 years ago |
|
郑明梁
|
782df9cee4
|
业务代码修改提交
|
2 years ago |
|
郑明梁
|
32260416dc
|
业务单据代码修改提交
|
2 years ago |
|
郑明梁
|
9671626608
|
业务单据代码修改提交
|
2 years ago |
|
anthonywj
|
4d62fd3877
|
物资字典代码迁移
|
2 years ago |
|
anthonywj
|
4ff95bab94
|
代码备份
|
2 years ago |
x_z
|
64876b65fd
|
1.添加申购单明细，采购计划和采购单明细页面
|
2 years ago |
|
wangwei
|
9c40a7efe8
|
修改bug
|
2 years ago |
|
anthonywj
|
f51139f3d0
|
相关界面修改
|
2 years ago |
|
郑明梁
|
46bb521098
|
取消业务单据生成按钮
|
2 years ago |
|
郑明梁
|
61c3ee22f0
|
采购订单代码提交
|
2 years ago |
|
郑明梁
|
08b7785b35
|
采购计划代码提交
|
2 years ago |
|
郑明梁
|
6b952d77d6
|
采购计划新增代码提交
|
2 years ago |
|
郑明梁
|
8577854308
|
修改业务单据bug
|
2 years ago |
|
郑明梁
|
304011057a
|
耗材字典样式修改
|
2 years ago |
|
anthonywj
|
2dd1338b92
|
耗材字典解绑问题，编辑菜单问题
|
2 years ago |
|
郑明梁
|
a56913828a
|
修改业务bug
|
2 years ago |
|
wangwei
|
e688137daf
|
修改bug
|
2 years ago |
