Commit Graph

671 Commits (7b21b34b00c116aa89f653e2c7b4dfa068baa23e)
 

Author SHA1 Message Date
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
gaorl 4ef9f0ec38 feature:客户导入时添加ent_id 的查询校验 2 years ago
wangrangrang 6a4ddb94fb 修改预制发票自动拆分成品油和非成品油 2 years ago
gaorl 51fba21048 feature:1、同步公司库按钮,2、物料功能优化3、智能赋码生成预制强制校验 2 years ago
zhenghaiyang@ele-cloud.com fa841e42dd Merge remote-tracking branch 'sdny/release' into release 2 years ago
zhenghaiyang@ele-cloud.com b58e6acc4c feature 1.修复OFD转png设置默认状态 2 years ago
WangQi 4c6974414c OFD转PNG接口调试 2 years ago
WangQi 624b44b71c Merge remote-tracking branch 'origin/bugfix_3066' into release 2 years ago
WangQi 95b48988e2 Merge branch 'task_4516_wq' into release 2 years ago
WangQi 166064928e Merge remote-tracking branch 'origin/task_4530_wq' into release 2 years ago
gaorl 7aee7498ac feature:购方信息导入 2 years ago
WangQi 5aedbec1c1 Merge remote-tracking branch 'origin/release' into release 2 years ago
WangQi a5c13192ec task4216 ofd转png接口使用影像系统接口 增加开关配置 2 years ago
WangQi ed691702c3 Merge branch 'dev_task_4216' into release 2 years ago
gaorl 0cb5832401 feature:物料逻辑重新梳理 2 years ago
gaorl c9064a3997 feature:获取mdm物料时,不更新公司库,不更新税收编码 2 years ago
gaorl f13a22eac9 feature:购方信息导入,buyer_code导入判空 2 years ago
WangQi f21bd058f3 task4216 ofd转png接口使用影像系统接口 增加开关配置 2 years ago
gaorl 48880dc213 feature:导入物料规格型号40个字符长度处理 2 years ago
gaorl baf36758bb feature:开票组织查询调整,名称和税号取设置默认的行,如果不存在取下标0的展示 2 years ago
WangQi c6c68f01fc task4516 sap报账单删除功能 2 years ago
WangQi 7fb023b5b6 task4516 sap报账单删除功能 2 years ago