路明慧
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d9441949e2
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添加获取报账单号状态
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2 years ago |
zhenghaiyang@ele-cloud.com
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fa01d1dc38
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feature 1.增加负数冲红流程
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2 years ago |
高荣琳
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816bebd90d
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feature:冲红流程开发
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2 years ago |
wangrangrang
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d6f9a8f039
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log.debug改为log.info
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2 years ago |
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高荣琳
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938eca2f5d
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feature:开票组织树返回组织代码
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2 years ago |
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高荣琳
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e79dd72c25
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feature:组织树新增组织代码
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2 years ago |
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高荣琳
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5f795b62bc
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feature:xxl升级2.4.0版本
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2 years ago |
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高荣琳
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cb6f4be3af
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feature:全电冲红反补
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2 years ago |
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高荣琳
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21cd5f348c
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feature:开票组织返回enterpriseNumbers
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2 years ago |
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高荣琳
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874ab95e53
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feature：开票组织添加公司代码
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2 years ago |
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yishiqihuasheng
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bafebb8802
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添加查询所有组织信息的接口
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2 years ago |
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gaorl
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2d0cbc48a2
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feature：接口开票查询客户信息不查找集团库
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2 years ago |
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yishiqihuasheng
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12e08dd4de
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添加查询所有组织信息的接口
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2 years ago |
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yishiqihuasheng
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dc0c8cf089
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添加查询所有组织信息的接口
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2 years ago |
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gaorl
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11034e4357
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feature：山能易行回推接口改造
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2 years ago |
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gaorl
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d874ce9747
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feature：订单导入模板错误
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2 years ago |
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gaorl
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a1ff5dfae7
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feature：订单导入模板调整
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2 years ago |
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gaorl
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b41ae4350e
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feature：物料编辑无税率不修改
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2 years ago |
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gaorl
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32e790b7e8
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feature：电商02回推添加请求头
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2 years ago |
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gaorl
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e384b7363e
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feature：物料信息导入调整、接口数据重复数据校验
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2 years ago |
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gaorl
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3f902cb70c
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feature：物料信息导入计数
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2 years ago |
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gaorl
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3a1670ea2d
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feature：更新物料优惠政策变更
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2 years ago |
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gaorl
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67cf6050d3
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feature：修改优惠政策标识
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2 years ago |
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gaorl
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b614cd2fd6
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feature：开票后保存客商信息
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2 years ago |
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gaorl
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d7f5214188
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feature：新增客户信息 用客户编码 + ent_id 校验重复性
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2 years ago |
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gaorl
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4ed87ad083
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feature：物料导入存储报错返回9999
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2 years ago |
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gaorl
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e7b62fc2a6
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feature：获取mdm数据设置公司代码为空
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2 years ago |
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gaorl
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53f11c9ed2
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feature：开票后更新物料逻辑调整
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2 years ago |
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gaorl
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018fd392f1
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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
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2 years ago |
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zhenghaiyang@ele-cloud.com
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175f40cd3d
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feature 1.修改判断逻辑
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2 years ago |
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gaorl
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fd62a414f6
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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
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2 years ago |
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gaorl
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81eb078d16
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feature：物料导入规格型号为空判断
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2 years ago |
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gaorl
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688914cb59
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feature：物料来源变更，导出物料枚举错误
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2 years ago |
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gaorl
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da87c514a0
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feature：税收物料编码更新
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2 years ago |
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gaorl
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507ce24ecd
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feature：集团物料库变更税编
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2 years ago |
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gaorl
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86c8b02bdf
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feature：修改物料规格型号、单位、单价、开票名称修改为空
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2 years ago |
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gaorl
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fdf61aa813
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feature：客户信息导入报错
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2 years ago |
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gaorl
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aef79e7f70
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feature：客户信息导入存在失败情况，修改提示语和返回值
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2 years ago |
WangQi
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b1b4c1cf7c
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task4631校验客户信息完整
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2 years ago |
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WangQi
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c6bb60c537
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task4631校验客户信息完整
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2 years ago |
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WangQi
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ee636693f1
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task4631 客户信息增加校验银行账户标志
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2 years ago |
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gaorl
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4ef9f0ec38
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feature：客户导入时添加ent_id 的查询校验
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2 years ago |
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gaorl
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51fba21048
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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
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2 years ago |
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gaorl
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7aee7498ac
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feature：购方信息导入
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2 years ago |
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gaorl
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0cb5832401
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feature：物料逻辑重新梳理
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2 years ago |
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gaorl
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f13a22eac9
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feature：购方信息导入，buyer_code导入判空
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2 years ago |
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gaorl
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48880dc213
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feature：导入物料规格型号40个字符长度处理
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2 years ago |
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gaorl
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baf36758bb
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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
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2 years ago |
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WangQi
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079de67787
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bug3066
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2 years ago |
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gaorl
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f97e567632
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feature：获取getUserInfo 时，开票组织全部设置为非默认，手工设置默认
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2 years ago |
