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 |
zhenghaiyang@ele-cloud.com
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fa841e42dd
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Merge remote-tracking branch 'sdny/release' into release
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2 years ago |
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zhenghaiyang@ele-cloud.com
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b58e6acc4c
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feature 1.修复OFD转png设置默认状态
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2 years ago |
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WangQi
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4c6974414c
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OFD转PNG接口调试
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2 years ago |
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WangQi
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624b44b71c
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Merge remote-tracking branch 'origin/bugfix_3066' into release
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2 years ago |
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WangQi
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95b48988e2
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Merge branch 'task_4516_wq' into release
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2 years ago |
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WangQi
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166064928e
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Merge remote-tracking branch 'origin/task_4530_wq' into release
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2 years ago |
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WangQi
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5aedbec1c1
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Merge remote-tracking branch 'origin/release' into release
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2 years ago |
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WangQi
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a5c13192ec
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task4216 ofd转png接口使用影像系统接口 增加开关配置
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2 years ago |
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WangQi
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ed691702c3
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Merge branch 'dev_task_4216' into release
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2 years ago |
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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c9064a3997
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feature：获取mdm物料时，不更新公司库，不更新税收编码
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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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WangQi
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f21bd058f3
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task4216 ofd转png接口使用影像系统接口 增加开关配置
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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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c6c68f01fc
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task4516 sap报账单删除功能
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2 years ago |
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WangQi
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7fb023b5b6
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task4516 sap报账单删除功能
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2 years ago |
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zhenghaiyang@ele-cloud.com
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f27bd5c18b
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feature 1.修复红票清单标志问题
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2 years ago |
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WangQi
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a4b75b13e4
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task4530
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2 years ago |
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WangQi
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8b0f11ba2e
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task4530
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2 years ago |
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WangQi
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b5fca06951
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task4530
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2 years ago |
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WangQi
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2771b60ca8
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Merge remote-tracking branch 'origin/task_4437' into release
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2 years ago |
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WangQi
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ed260e91b1
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task4437
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2 years ago |
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WangQi
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d7d913b34d
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Merge remote-tracking branch 'origin/bugfix_3158' into release
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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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zhenghaiyang@ele-cloud.com
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ffb7d94aa2
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feature 1.修改规格型号
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2 years ago |
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WangQi
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9c40d64e36
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bug3158
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2 years ago |
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zhenghaiyang@ele-cloud.com
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efe9853432
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feature 1.处理报错问题
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2 years ago |
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WangQi
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c8226f4bb0
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task:4216
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2 years ago |
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zhenghaiyang@ele-cloud.com
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2f9083526e
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feature 1.处理匹配后的规格信号超长问题
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2 years ago |
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gaorl
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2647d9ad6e
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feature：更新物料成品油清单标识为4的问题
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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 |
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gaorl
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2c25c323dc
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feature：批量明细合并
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2 years ago |
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gaorl
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a8127afa09
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feature：批量合并明细
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2 years ago |
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gaorl
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02db9b34cb
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Merge branch 'release' of http://10.1.1.216/xm/sdenergy/sims/sims-order-sdenergy into release
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2 years ago |
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zhenghaiyang@ele-cloud.com
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a13e25a388
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feature 1.判断全电发票不添加地址电话
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2 years ago |
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gaorl
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213bb58f03
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Merge branch 'test' of http://192.168.12.182/invoice/sims-order into release
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2 years ago |
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gaorl
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47f63694c9
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feature：接口开票、更新物料补全商品编码时去掉前后空格
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2 years ago |
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gaorl
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9073c01da9
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feature：批量勾选订单合并明细行
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2 years ago |
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gaorl
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40e844ff2b
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feature：订单手工拆分、明细行拆分，如果部分为成品油拆分完，需要修改清单标志为4，超8行明细为1，默认为0
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2 years ago |
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gaorl
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e2fc102e98
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feature：开具发票报错物料，条件删除逗号
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2 years ago |
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gaorl
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600c7878b8
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Merge branch 'release' of http://192.168.12.182/invoice/sims-order into release
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2 years ago |
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gaorl
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d7dacf428f
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feature：发票开具成功后，存在则更新公司物料库，不存在则插入
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2 years ago |
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gaorl
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e69db84900
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feature：生成预制发票校验是否全部为矿产品
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2 years ago |
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WangQi
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aabd19b98e
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Merge remote-tracking branch 'origin/release' into release
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2 years ago |
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WangQi
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99f45186d0
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Merge remote-tracking branch 'origin/bugfix_3144_wq' into release
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2 years ago |
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gaorl
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8277908050
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Merge branch 'release' of http://10.1.1.216/xm/sdenergy/sims/sims-order-sdenergy into release
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2 years ago |
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gaorl
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13f45979fd
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feature：生成预制发票时，判断部分为矿产的订单不允许生成预制
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2 years ago |
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WangQi
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817021a5fe
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Merge remote-tracking branch 'origin/bugfix_3144_wq' into test
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2 years ago |
