zhenghaiyang@ele-cloud.com
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360154e953
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feature 1.放开成品油超8行校验
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2 years ago |
gaorl
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367e0d9a3e
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feature：订单接口逻辑删除包括订单拆分后订单、发票开具报错redis锁释放、发票开具调用税控前校验订单的有效性
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2 years ago |
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zhenghaiyang@ele-cloud.com
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437579a243
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feature 1.方格默认走税控
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2 years ago |
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zhenghaiyang@ele-cloud.com
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3e9a6028ca
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feature 1.矿产品-上传红字信息表
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2 years ago |
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zhenghaiyang@ele-cloud.com
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ec740a506a
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feature 1.修改矿产品清单标志传参
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2 years ago |
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zhenghaiyang@ele-cloud.com
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8c064d97f0
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feature 1.增加矿产品
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2 years ago |
liufeilong
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a87ca756df
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fix: 错误提示信息优化
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2 years ago |
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gaorl
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bbb2df749d
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feature：开票后保存物料信息
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2 years ago |
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zhenghaiyang@ele-cloud.com
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d07b6bdf37
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feature 1.增加自然人标识
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2 years ago |
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liufeilong
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ab60dd1660
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fix: 批量导入补全问题修复
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2 years ago |
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gaorl
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ae6c2f0c73
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feature：客户信息导入、物料引用税率取值不对
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2 years ago |
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gaorl
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63ad14c4e7
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feature：客户信息导入、物料引用税率取值不对、影响系统接口对接
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2 years ago |
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liufeilong
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d2bf38070e
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fix: 发票推送问题修改
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2 years ago |
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liufeilong
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0cead6af2e
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fix: 开票补充客户、商品明细问题修复
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2 years ago |
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liufeilong
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598277491a
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fix: 接口开票客户信息不存在报错；开红票根据蓝票补全红票的gsdm
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2 years ago |
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gaorl
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b9b9a7d9dd
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feature:客户信息同步接口开发、物料克隆bug修复、集团物料获取最新数据
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2 years ago |
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gaorl
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d2f452e81a
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feature:影像系统开发
|
2 years ago |
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gaorl
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92bde225d8
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feature:发票开具对接影像系统
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2 years ago |
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gaorl
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a0f15d816a
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feature:物料编辑及修改记录开发
|
2 years ago |
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zhenghaiyang@ele-cloud.com
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8989940d1f
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feature 1.增加推送影像票夹功能
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2 years ago |
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liufeilong
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d196b34978
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feat: 同步全电红字确认单到订单服务
|
2 years ago |
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zhenghaiyang@ele-cloud.com
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9848124204
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feature 1.完善物料导入校验规则
|
2 years ago |
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gaorl
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bd0698b2eb
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feature:客户信息bug修复、集团物料bug修复、公司物料bug修复、结算单基础开发、结算单单位换算开发
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2 years ago |
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liufeilong
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540d502615
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fix: 清单标志查询问题修复
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2 years ago |
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liufeilong
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4d725ea5fa
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fix: 去掉红票相关校验
|
2 years ago |
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liufeilong
|
74b420c33e
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feat: 手工填开保存公司编码
|
2 years ago |
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liufeilong
|
3a72cc1788
|
feat: 从SAP拉取公司client
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2 years ago |
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gaorl
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d4a6ab3aee
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feature:FI005接口开发
|
2 years ago |
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gaorl
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3da8dfd055
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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
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2 years ago |
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gaorl
|
3631282685
|
feature：1、交接单导出
|
2 years ago |
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gaorl
|
19a443e8eb
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feature：1、交接单打印
|
2 years ago |
|
gaorl
|
2f90e6d436
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feature：1、交接单导出；2、Excel 导入客户信息
|
2 years ago |
|
liufeilong
|
811138e451
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fix: 集团物料查询报错修复
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2 years ago |
wangzhikun
|
a396622588
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添加同步凭证号接口
|
2 years ago |
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liufeilong
|
bbd02af0e8
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feat: 发票处理页面定制化开发
|
2 years ago |
|
liufeilong
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5931c9b2dd
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fix: 结算单管理联调问题修改
|
2 years ago |
|
wangzhikun
|
afc6f93b29
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添加调用进项接口判断
|
2 years ago |
gongquanlin
|
86bef484e7
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feat:R类中isOk判断，当前Ok有两种code，200和0000
|
2 years ago |
|
gongquanlin
|
f60d026da4
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feat:opentext上传预览开发完成，待测试
|
2 years ago |
|
liufeilong
|
1146eacf6e
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feat: 结算单管理-编辑-增加报账单号
|
2 years ago |
|
liufeilong
|
70f70c131b
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feat: 生成预制发票
|
2 years ago |
|
liufeilong
|
163a8e28d3
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feat: 合并结算单
|
2 years ago |
|
gongquanlin
|
d5aa0110d0
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feat:同步客商接口，物料分类编码增删改查批量上传
|
2 years ago |
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liufeilong
|
05e3856efe
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feat: 开票时根据备注设置拼接备注
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2 years ago |
|
liufeilong
|
b63a568276
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feat: 结算单删除和结算单驳回业务修改
|
2 years ago |
WangQi
|
b489d45086
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上传maven配置
|
2 years ago |
|
liufeilong
|
7a62bc282a
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feat: 订单、发票查询页面增加定制化字段
|
2 years ago |
|
liufeilong
|
deab82ddfe
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feat: 订单主表增加矿别字段
|
2 years ago |
|
liufeilong
|
090ce57b1b
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feat: 订单增加原始订单号
|
2 years ago |
|
liufeilong
|
226ba2a8ca
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feat: 订单明细表增加定制化字段
|
2 years ago |
