Commit Graph

425 Commits (b09bbd94d6a980e7503a52ff34e2a24b8397ac0e)
 

Author SHA1 Message Date
x_z b09bbd94d6 Merge remote-tracking branch 'origin/orderChange' into orderChange 3 years ago
x_z 5515916f89 1.修改库存数量校验接口 3 years ago
wangwei 7c0601ef7b Merge branch 'ww' into orderChange 3 years ago
wangwei e17363876c 修改bug 3 years ago
x_z 0c75b59e95 Merge remote-tracking branch 'origin/orderChange' into zhairh 3 years ago
x_z 13704efa12 1.修复扫码单据添加条码校验库存失败问题 3 years ago
郑明梁 a23c20fa2d Merge remote-tracking branch 'origin/orderChange' into orderChange
# Conflicts:
#	api-admin/src/main/java/com/glxp/sale/admin/controller/basic/UdiRelevanceController.java
3 years ago
郑明梁 989561cca6 同步管理系统2.0代码 3 years ago
anthonywj 1c6a433763 产品信息编辑问题 3 years ago
郑明梁 48dfd94f46 修改扫码单据产品出现多个供应商时没有实际数量问题 3 years ago
郑明梁 689afac66b 同步管理系统代码 3 years ago
anthonywj cae5043b72 申购,计划问题,业务单据校验问题 3 years ago
anthonywj 90b5b2363d DI产品信息切换版本问题,首营资质相关bug问题解决 3 years ago
x_z b933e0e7e7 1.添加UDI管理系统拉取数据立即生成同步任务接口 3 years ago
x_z 9dde72d2ee Merge remote-tracking branch 'origin/orderChange' into zhairh 3 years ago
wangwei abf170ece4 更新定时删除同步任务、下载记录和第三方数据的30天之前数据和sql 3 years ago
x_z 444fc78979 1.修复供应商产品提交审核未判断本企业信息审核状态的问题 3 years ago
x_z 170d650d61 1.修复撤回未验收单据后未置空扫码单据关联业务单据号问题 3 years ago
anthonyywj2 0a2e97e942 系统优化 3 years ago
郑明梁 1125e6fd3f 修改1.2级程度bug 3 years ago
郑明梁 64a503fe67 修改bug 3 years ago
x_z d1209f45db 1.修复撤回单据时,业务单据绑定的扫码单据号字段未置空导致无法被重新选择的问题 3 years ago
anthonyywj2 825493f565 全量补单往来单位出错 3 years ago
anthonyywj2 59fd3bda3c Merge remote-tracking branch 'origin/orderChange' into orderChange 3 years ago
郑明梁 dbf918e955 更换basicUdirel表实体类 3 years ago
anthonyywj2 3938126fe3 Merge remote-tracking branch 'origin/orderChange' into orderChange 3 years ago
郑明梁 7574c7fa9c 修改bug更换产品表实体类 3 years ago
郑明梁 40d9532e3e 更换产品表实体类 3 years ago
anthonyywj2 519c8e0431 切换分支提交 3 years ago
郑明梁 bdb69ec417 修改bug 3 years ago
anthonyywj2 20e64cab55 切换分支备份 3 years ago
郑明梁 fc53f09e94 Merge remote-tracking branch 'origin/orderChange' into orderChange
# Conflicts:
#	api-admin/src/main/java/com/glxp/sale/admin/entity/basic/UdiInfoEntity.java
#	api-admin/src/main/java/com/glxp/sale/admin/res/purchase/PurApplyResponse.java
#	api-admin/src/main/resources/application-pro.properties
3 years ago
anthonyywj2 8eafd0cd4a 切换分支备份 3 years ago
郑明梁 ad87952171 修改bug 3 years ago
郑明梁 5aefa9c246 修改bug 3 years ago
anthonyywj2 49f603de59 缺量补单问题 3 years ago
anthonyywj2 0d747d74f8 备份 3 years ago
anthonyywj2 12fe7bc876 单据流转设置改动,采购管理优化,bug处理 3 years ago
zhengmingliang bb0a7ef67c 修改bug 3 years ago
zhengmingliang 8ddaccbff1 修改首营和供应商采购bug 3 years ago
zhengmingliang 14561bdbba 修改页面及功能bug 3 years ago
zhengmingliang edeb5a8701 修复bug 3 years ago
anthonyywj2 2b7dd28385 注册证号,审核人,审核时间修改 3 years ago
zhengmingliang 7f32d1b005 改单据功能选取单据类型问题 3 years ago
zhengmingliang 2c6e34c375 修改选入资质证书bug 3 years ago
zhengmingliang 2343aef55d 修改bug 3 years ago
zhengmingliang e2320881b2 去掉仓库关联单据验证问题 3 years ago
anthonyywj2 eaefacf827 数据库更新 3 years ago
anthonyywj2 4c6dc5e448 首营资质同步问题,资质证书选择问题, 3 years ago
zhengmingliang 748055cf2d 改采购管理bug 3 years ago