wangrangrang
|
f7b85a3c7b
|
合并拆分成品油分支
|
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 |
|
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 |
|
gaorl
|
40226abaf8
|
feature：物料引用优先级高的不更新
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
gaorl
|
48880dc213
|
feature：导入物料规格型号40个字符长度处理
|
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 |
|
zhenghaiyang@ele-cloud.com
|
f27bd5c18b
|
feature 1.修复红票清单标志问题
|
2 years ago |
