580 Commits (e9c4ed4523c0453ad021471463f823dfa0c71a6e)

Author	SHA1	Message	Date
liufeilong	3a72cc1788	feat: 从SAP拉取公司client	2 years ago
zhenghaiyang@ele-cloud.com	2bcdb6dce3	feature 1.物料导入的	2 years ago
gaorl	d4a6ab3aee	feature:FI005接口开发	2 years ago
liufeilong	f7e7bde462	fix: 推送SAP问题修改	2 years ago
zhenghaiyang@ele-cloud.com	bdc5082b98	feature 1.增加接口参数方式	2 years ago
zhenghaiyang@ele-cloud.com	565b585fab	feature 1.调用openText方式修改	2 years ago
gaorl	3da8dfd055	feature:1、推送发票，推送opentext并保存docuid;2、交接单打印；3、交接单导出，4、物料的克隆，5、物料的新增	2 years ago
liufeilong	bef72af7ee	fix: 客户冻结状态校验修改	2 years ago
liufeilong	aeb3b04b7c	fix: bug修复	2 years ago
gaorl	2f90e6d436	feature：1、交接单导出；2、Excel 导入客户信息	2 years ago
liufeilong	19f44f6fd7	fix: 开票接口商品信息补充问题修复；填开页面直接开票预制发票状态修改	2 years ago
liufeilong	811138e451	fix: 集团物料查询报错修复	2 years ago
gongquanlin	f12530a8a3	mdm同步消息json	2 years ago
gongquanlin	2b38548ff7	购方开票名称开票人	2 years ago
gongquanlin	759942294d	feat:异常处理	2 years ago
gongquanlin	6bf3e880f7	feat:mdm同步物料优化	2 years ago
gongquanlin	ea7f3f9edf	客户主动同步bug修复	2 years ago
liufeilong	383d20c1c9	fix: 开票赋值问题修改	2 years ago
gongquanlin	e4c3acca25	干掉swagger	2 years ago
gongquanlin	37e09c6152	feat:处理表异常	2 years ago
gongquanlin	38f982f4ec	feat:mdm状态值	2 years ago
gongquanlin	f260e278ba	feat:开票自动匹配编码	2 years ago
gongquanlin	d2bb235dc4	feat:mdm接口加basic鉴权	2 years ago
gongquanlin	f45078451d	涉及到mdm的全部加报文日志	2 years ago
gongquanlin	589e016904	feat:同步客商接口，新增日志	2 years ago
gongquanlin	0716f496ab	feat:发票回推新增报账单号，修改原始接受map为dto实体	2 years ago
liufeilong	5c5ac69dd9	feat: 超限额拆分单价容差校验	2 years ago
gongquanlin	2f154d2089	开票物料匹配，规格型号问题	2 years ago
gongquanlin	ec3c9ac173	临时体检	2 years ago
liufeilong	3ca011d6d9	feat: 结算单管理-修改结算单内容;发票填开-名称修改;生成预制发票校验冻结客户、智能赋码	2 years ago
gongquanlin	7d1b370e38	feat:mdm同步客户默认冻结	2 years ago
gongquanlin	daafe4a98d	feat:报账单号修改	2 years ago
wangzhikun	a396622588	添加同步凭证号接口	2 years ago
liufeilong	c0e5cbb2a4	feat: 生成预制发票冻结客户校验	2 years ago
liufeilong	bbd02af0e8	feat: 发票处理页面定制化开发	2 years ago
liufeilong	5931c9b2dd	fix: 结算单管理联调问题修改	2 years ago
gongquanlin	cb109f0bbe	发票报账单号	2 years ago
wangzhikun	afc6f93b29	添加调用进项接口判断	2 years ago
gongquanlin	4e8b48be6e	feat:同步人员接口	2 years ago
gongquanlin	21862134f8	feat:大b人员同步	2 years ago
gongquanlin	8899392143	feat:修复公司物料库bug	2 years ago
gongquanlin	877fd28460	feat:开票测试	2 years ago
gongquanlin	607fdd33da	结算单管理	2 years ago
gongquanlin	f60d026da4	feat:opentext上传预览开发完成，待测试	2 years ago
gongquanlin	36d2b6f7be	feat:集团物料、公司物料、物料分类CRUD和部分定制功能接口	2 years ago
liufeilong	248b831b2a	feat: 结算单管理-批量导入	2 years ago
liufeilong	1146eacf6e	feat: 结算单管理-编辑-增加报账单号	2 years ago
liufeilong	70f70c131b	feat: 生成预制发票	2 years ago
liufeilong	163a8e28d3	feat: 合并结算单	2 years ago
gongquanlin	97974b0885	feat:干掉依赖	2 years ago