gaorl
|
b084fbe10a
|
feature：明细合并
|
2 years ago |
|
gaorl
|
0241ccd285
|
feature：明细合并
|
2 years ago |
|
gaorl
|
820a6cb4ea
|
feature：明细合并
|
2 years ago |
|
gaorl
|
68cf721c33
|
feature：明细合并
|
2 years ago |
|
gaorl
|
8595556568
|
feature：明细合并
|
2 years ago |
|
gaorl
|
94f51e3011
|
feature：明细合并
|
2 years ago |
|
gaorl
|
edb754ca1e
|
feature：明细合并
|
2 years ago |
|
gaorl
|
1ec32c3660
|
feature：明细合并
|
2 years ago |
|
gaorl
|
fe9e6ff03a
|
feature：明细行合并
|
2 years ago |
|
gaorl
|
6022c58703
|
feature：明细合并
|
2 years ago |
|
gaorl
|
b7eee49818
|
feature：明细合并
|
2 years ago |
|
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
|
db118ee8c1
|
feature：合并明细
|
2 years ago |
|
gaorl
|
da1a43b6c8
|
feature：合并名称日志
|
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 |
|
wangrangrang
|
8c8dc4397b
|
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 |
|
WangQi
|
9e8df35bea
|
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
|
db5cc20186
|
购方信息查不到跳过校验
|
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
|
a90e8564f7
|
feature：开票后保存客商信息
|
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 |
