gaorl
|
b5f8054077
|
feature：订单编辑保存时不重新获取税编
|
2 years ago |
WangQi
|
480016ca77
|
task:4173
|
2 years ago |
|
WangQi
|
5c43c3852d
|
task:4173
|
2 years ago |
|
gaorl
|
01053763df
|
feature：redis 哨兵、buyer_code\encoding 导入补0，
|
2 years ago |
|
gaorl
|
c87fedc4f1
|
feature：发票已开具的订单，重新提交时直接返回S
|
2 years ago |
|
gaorl
|
7ec4c029d2
|
feature：1、明细合并判断清单标志为1的需要判断合并后明细行、2、新增、编辑客户信息相同明细行相同的去重
|
2 years ago |
|
gaorl
|
7c429337bc
|
feature：更新订单明细物料
|
2 years ago |
|
gaorl
|
503529d3ac
|
feature：更新订单明细物料
|
2 years ago |
|
gaorl
|
0f8350d10c
|
feature：订单明细合并
|
2 years ago |
zhenghaiyang@ele-cloud.com
|
0869dc5476
|
feature 1.修改补全公司代码逻辑
|
2 years ago |
|
gaorl
|
8e2b595284
|
feature：订单明细合并
|
2 years ago |
|
gaorl
|
06cda2b441
|
feature：合并订单明细
|
2 years ago |
|
zhenghaiyang@ele-cloud.com
|
d5817733f9
|
feature 1.接口来源的数据不校验成品油信息
|
2 years ago |
|
gaorl
|
9df67caf73
|
feature：更新订单明细物料
|
2 years ago |
|
gaorl
|
dd50cba1cb
|
feature：更新订单明细物料
|
2 years ago |
|
gaorl
|
26a9554628
|
feature：更新订单明细物料
|
2 years ago |
|
gaorl
|
61bd07d8ef
|
feature：更新订单明细物料
|
2 years ago |
|
gaorl
|
fabfd5f47a
|
feature：更新订单物料
|
2 years ago |
|
gaorl
|
3ca81badce
|
feature：订单驳回接口已开具的发票全部冲红或者作废，允许驳回
|
2 years ago |
|
gaorl
|
7e815f1428
|
feature：订单编辑更新物料、接口开具取开票组织信息
|
2 years ago |
|
zhenghaiyang@ele-cloud.com
|
df15763b14
|
feature 1.增加判断逻辑
|
2 years ago |
|
gaorl
|
ed4e08d277
|
feature：接口开票取开票组织的销项默认值
|
2 years ago |
|
gaorl
|
74082994c6
|
feature：接口开票销方组织取订单的开票组织默认值，不取大B
|
2 years ago |
|
zhenghaiyang@ele-cloud.com
|
f464588399
|
feature 1.修复判断逻辑
|
2 years ago |
|
gaorl
|
e2802568ee
|
feature：添加redis客户端依赖包
|
2 years ago |
|
gaorl
|
a37e158ab3
|
feature：哨兵模式
|
2 years ago |
|
zhenghaiyang@ele-cloud.com
|
375965a853
|
feature 1.还原代码
|
2 years ago |
|
gaorl
|
dc7f3bae60
|
feature： 销项票池添加销方组织
|
2 years ago |
|
zhenghaiyang@ele-cloud.com
|
7fc0b8db65
|
feature 1.赋值成品油数据
|
2 years ago |
|
gaorl
|
f3c5497448
|
feature：redis哨兵配置
|
2 years ago |
|
zhenghaiyang@ele-cloud.com
|
0d7c88ac2f
|
feature 1.sap推入的数据保持不含税处理
|
2 years ago |
|
gaorl
|
e1f4ee980f
|
feature：订单驳回接口已开具的发票全部冲红或者作废，允许驳回
|
2 years ago |
|
zhenghaiyang@ele-cloud.com
|
523f37c897
|
feature 1.扩展购方电话长度到30位
|
2 years ago |
|
zhenghaiyang@ele-cloud.com
|
cc827cceac
|
feature 1.修改sap传入的单价精度不够的问题
|
2 years ago |
|
zhenghaiyang@ele-cloud.com
|
4ca94b155b
|
feature 1.修复更新客户信息问题
|
2 years ago |
|
zhenghaiyang@ele-cloud.com
|
c1c8a3e43d
|
feature 1.取消开票凭证号
|
2 years ago |
wangzhikun
|
be2bcd3dbb
|
日志打印
|
2 years ago |
|
gaorl
|
b08e0322a7
|
feature：推送影像
|
2 years ago |
|
gaorl
|
55ffa4c05f
|
feature：物料引用、购房信息从税号改为entid、推送影像截取日志
|
2 years ago |
|
zhenghaiyang@ele-cloud.com
|
011357b0fa
|
feature 1.结算单号保持一致
|
2 years ago |
|
zhenghaiyang@ele-cloud.com
|
67b9e8fa6c
|
feature 1.调用底层不传入自行编码
|
2 years ago |
|
zhenghaiyang@ele-cloud.com
|
8034a0464a
|
feature 1.修改自行编码长度
|
2 years ago |
|
zhenghaiyang@ele-cloud.com
|
0ab9d56606
|
feature 1.修改开票后编码报错问题
|
2 years ago |
|
zhenghaiyang@ele-cloud.com
|
6bc9019b2f
|
feature 1.修改不全數據規則
|
2 years ago |
|
zhenghaiyang@ele-cloud.com
|
532d5849c8
|
feature 1.MDM，元年物料客商数据为两套
|
2 years ago |
|
gaorl
|
acd95dc988
|
feature：订单三个页面和发票查询页面添加所属组织字段
|
2 years ago |
|
zhenghaiyang@ele-cloud.com
|
37bc4668c4
|
feature 1.集团物料增加税收分类编码
|
2 years ago |
|
gaorl
|
ea67a43d98
|
feature：驳回接口拆分或者页面逻辑删除的订单也需要重新修改流水号，否则进不来
|
2 years ago |
|
zhenghaiyang@ele-cloud.com
|
360154e953
|
feature 1.放开成品油超8行校验
|
2 years ago |
|
gaorl
|
6bc065fdf0
|
feature：mdm下发客户信息不更新buyer_manage_info_detail
|
2 years ago |
