WangQi
|
8c82c95c8e
|
task4631 开票申请单详情接口增加是否校验客户信息字段
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2 years ago |
zhenghaiyang@ele-cloud.com
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348104658c
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feature 1.对接电商
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2 years ago |
|
WangQi
|
be8875a1ff
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task4575 PO集成开票购方没有税号的企业类型设置为个人
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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 |
gaorl
|
fdf61aa813
|
feature：客户信息导入报错
|
2 years ago |
|
gaorl
|
aef79e7f70
|
feature：客户信息导入存在失败情况，修改提示语和返回值
|
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 |
|
gaorl
|
13163d4a32
|
feature：红字下载修改红字信息表状态
|
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 |
|
gaorl
|
4ef9f0ec38
|
feature：客户导入时添加ent_id 的查询校验
|
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 |
|
zhenghaiyang@ele-cloud.com
|
fa841e42dd
|
Merge remote-tracking branch 'sdny/release' into release
|
2 years ago |
|
zhenghaiyang@ele-cloud.com
|
b58e6acc4c
|
feature 1.修复OFD转png设置默认状态
|
2 years ago |
|
WangQi
|
4c6974414c
|
OFD转PNG接口调试
|
2 years ago |
|
WangQi
|
624b44b71c
|
Merge remote-tracking branch 'origin/bugfix_3066' into release
|
2 years ago |
|
WangQi
|
95b48988e2
|
Merge branch 'task_4516_wq' into release
|
2 years ago |
|
WangQi
|
166064928e
|
Merge remote-tracking branch 'origin/task_4530_wq' into release
|
2 years ago |
|
gaorl
|
7aee7498ac
|
feature：购方信息导入
|
2 years ago |
|
WangQi
|
5aedbec1c1
|
Merge remote-tracking branch 'origin/release' into release
|
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 |
|
WangQi
|
ed691702c3
|
Merge branch 'dev_task_4216' into release
|
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 |
|
WangQi
|
f21bd058f3
|
task4216 ofd转png接口使用影像系统接口 增加开关配置
|
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 |
|
gaorl
|
baf36758bb
|
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
|
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 |
|
WangQi
|
a4b75b13e4
|
task4530
|
2 years ago |
|
WangQi
|
8b0f11ba2e
|
task4530
|
2 years ago |
|
WangQi
|
b5fca06951
|
task4530
|
2 years ago |
|
WangQi
|
2771b60ca8
|
Merge remote-tracking branch 'origin/task_4437' into release
|
2 years ago |
