gaorl
|
3fbf33192d
|
feature：回推SAP时，明细行携带结算单号
|
2 years ago |
|
gaorl
|
080a848a71
|
feature：同步公司库时，不更新单价
|
2 years ago |
|
gaorl
|
21e83181fb
|
feature：明细行合并
|
2 years ago |
|
gaorl
|
c80c1c6707
|
feature：同步物料至公司库
|
2 years ago |
|
gaorl
|
f8e0059fcb
|
feature：同步公司库
|
2 years ago |
|
gaorl
|
4865ce282d
|
feature：明细合并
|
2 years ago |
|
gaorl
|
32e790b7e8
|
feature：电商02回推添加请求头
|
2 years ago |
|
gaorl
|
e384b7363e
|
feature：物料信息导入调整、接口数据重复数据校验
|
2 years ago |
wangrangrang
|
5447484a20
|
修改成品油明细为空问题
|
2 years ago |
WangQi
|
e495ea99cc
|
购方信息查不到跳过校验
|
2 years ago |
|
gaorl
|
2e8ae0ee17
|
feature：明细合并名称、规格型号、单位判空，转换为空字符串
|
2 years ago |
|
gaorl
|
956d66287a
|
feature：生成预制不校验容差
|
2 years ago |
|
WangQi
|
55061b56f8
|
购方信息查不到跳过校验
|
2 years ago |
|
wangrangrang
|
f7b85a3c7b
|
合并拆分成品油分支
|
2 years ago |
|
gaorl
|
67cf6050d3
|
feature：修改优惠政策标识
|
2 years ago |
|
WangQi
|
ef576fd4b3
|
bugfix:3491
|
2 years ago |
|
gaorl
|
b614cd2fd6
|
feature：开票后保存客商信息
|
2 years ago |
zhenghaiyang@ele-cloud.com
|
f001bf9a6b
|
feature 1.电商逻辑
|
2 years ago |
|
WangQi
|
80edb696d2
|
task4631 开票申请单详情接口增加是否校验客户信息字段
|
2 years ago |
|
gaorl
|
f1a2ec0730
|
feature：税编列设置为文本
|
2 years ago |
|
WangQi
|
ed5386eeb9
|
task4631 开票申请单详情接口增加是否校验客户信息字段
|
2 years ago |
|
WangQi
|
d9a5e8f070
|
task4631 开票申请单详情接口增加是否校验客户信息字段
|
2 years ago |
|
gaorl
|
7ab10f950c
|
feature：同步公司库不存在时生成自定义物料编码
|
2 years ago |
|
gaorl
|
e7b62fc2a6
|
feature：获取mdm数据设置公司代码为空
|
2 years ago |
|
gaorl
|
018fd392f1
|
feature：新增物料时控制更新时间和创建时间，发票开具后更新物料逻辑
|
2 years ago |
|
gaorl
|
66943ad3c5
|
feature：引用物料时添加特殊物料字段、生成预制是判断成品的标识bug修复
|
2 years ago |
|
gaorl
|
3e10acc28b
|
feature：物料引用修改人、更新来源不复制集团库的
|
2 years ago |
|
gaorl
|
4df83b1a00
|
feature：同步公司库bug修复
|
2 years ago |
|
gaorl
|
12d36d43e9
|
feature：同步公司库功能公司物料库为空时报错
|
2 years ago |
|
WangQi
|
73d7bef961
|
task4631 开票申请单详情接口增加是否校验客户信息字段
|
2 years ago |
|
gaorl
|
688914cb59
|
feature：物料来源变更，导出物料枚举错误
|
2 years ago |
|
gaorl
|
e821e7f15a
|
feature：克隆物料设置来源、克隆人、克隆时间
|
2 years ago |
|
gaorl
|
507ce24ecd
|
feature：集团物料库变更税编
|
2 years ago |
|
gaorl
|
40226abaf8
|
feature：物料引用优先级高的不更新
|
2 years ago |
|
WangQi
|
8c82c95c8e
|
task4631 开票申请单详情接口增加是否校验客户信息字段
|
2 years ago |
|
zhenghaiyang@ele-cloud.com
|
348104658c
|
feature 1.对接电商
|
2 years ago |
|
WangQi
|
be8875a1ff
|
task4575 PO集成开票购方没有税号的企业类型设置为个人
|
2 years ago |
|
wangrangrang
|
4b8a269b0c
|
过滤掉为空的集合
|
2 years ago |
|
wangrangrang
|
300c70e0c3
|
去除测试代码
|
2 years ago |
|
wangrangrang
|
7ebb69ff39
|
添加异常，测试回滚
|
2 years ago |
|
wangrangrang
|
ef36ca712a
|
添加异常，测试回滚
|
2 years ago |
|
wangrangrang
|
4e127b6ca4
|
修改多个结算单一起生成预制发票的逻辑
|
2 years ago |
|
WangQi
|
1b03b314ac
|
task4631 修复客户信息推送开票申请单问题
|
2 years ago |
|
WangQi
|
b1b4c1cf7c
|
task4631校验客户信息完整
|
2 years ago |
|
WangQi
|
bce3a2f3c0
|
task4631校验客户信息完整
|
2 years ago |
|
WangQi
|
c6bb60c537
|
task4631校验客户信息完整
|
2 years ago |
|
WangQi
|
ee636693f1
|
task4631 客户信息增加校验银行账户标志
|
2 years ago |
|
wangrangrang
|
38314a527f
|
格式化
|
2 years ago |
|
wangrangrang
|
b893957fe1
|
修改赋值错误问题
|
2 years ago |
|
wangrangrang
|
0bdf819f02
|
修改开票合计金额为价税的合计相加
|
2 years ago |
