gaorl
|
f1a2ec0730
|
feature：税编列设置为文本
|
2 years ago |
|
gaorl
|
b2843c6cbc
|
Merge branch 'release' of http://192.168.12.182/invoice/sims-order into release
|
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 |
|
WangQi
|
753d545fde
|
Merge remote-tracking branch 'origin/task_4575_wq' into release
|
2 years ago |
|
gaorl
|
4ed87ad083
|
feature：物料导入存储报错返回9999
|
2 years ago |
|
gaorl
|
e7b62fc2a6
|
feature：获取mdm数据设置公司代码为空
|
2 years ago |
|
gaorl
|
2d1c18407b
|
Merge branch 'release' of http://192.168.12.182/invoice/sims-order into release
|
2 years ago |
|
gaorl
|
53f11c9ed2
|
feature：开票后更新物料逻辑调整
|
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 |
zhenghaiyang@ele-cloud.com
|
175f40cd3d
|
feature 1.修改判断逻辑
|
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
|
fd62a414f6
|
feature：无物料编码的情况，在开票后存储物料编码自定义生成18位物料编码
|
2 years ago |
|
gaorl
|
81eb078d16
|
feature：物料导入规格型号为空判断
|
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
|
da87c514a0
|
feature：税收物料编码更新
|
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 |
|
gaorl
|
d13845e8be
|
feature：
|
2 years ago |
|
gaorl
|
86c8b02bdf
|
feature：修改物料规格型号、单位、单价、开票名称修改为空
|
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 |
|
gaorl
|
fdf61aa813
|
feature：客户信息导入报错
|
2 years ago |
|
gaorl
|
aef79e7f70
|
feature：客户信息导入存在失败情况，修改提示语和返回值
|
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 |
|
wangrangrang
|
1ec9780df5
|
修改成品油和非成品油混合预制发票逻辑
|
2 years ago |
|
gaorl
|
bfb037cf46
|
feature：同步公司库返回报错提示语
|
2 years ago |
|
gaorl
|
13163d4a32
|
feature：红字下载修改红字信息表状态
|
2 years ago |
|
wangrangrang
|
1e7f4fa3b7
|
添加日志
|
2 years ago |
|
wangrangrang
|
bf3e247f17
|
添加日志
|
2 years ago |
|
wangrangrang
|
6ee11546d9
|
添加日志
|
2 years ago |
