WangQi
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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
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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
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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 |
|
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 |
|
WangQi
|
a4b75b13e4
|
task4530
|
2 years ago |
|
WangQi
|
8b0f11ba2e
|
task4530
|
2 years ago |
|
WangQi
|
b5fca06951
|
task4530
|
2 years ago |
|
WangQi
|
ed260e91b1
|
task4437
|
2 years ago |
|
zhenghaiyang@ele-cloud.com
|
ffb7d94aa2
|
feature 1.修改规格型号
|
2 years ago |
|
WangQi
|
9c40d64e36
|
bug3158
|
2 years ago |
|
zhenghaiyang@ele-cloud.com
|
efe9853432
|
feature 1.处理报错问题
|
2 years ago |
|
zhenghaiyang@ele-cloud.com
|
2f9083526e
|
feature 1.处理匹配后的规格信号超长问题
|
2 years ago |
|
gaorl
|
2647d9ad6e
|
feature：更新物料成品油清单标识为4的问题
|
2 years ago |
|
gaorl
|
2c25c323dc
|
feature：批量明细合并
|
2 years ago |
|
gaorl
|
a8127afa09
|
feature：批量合并明细
|
2 years ago |
|
zhenghaiyang@ele-cloud.com
|
a13e25a388
|
feature 1.判断全电发票不添加地址电话
|
2 years ago |
|
gaorl
|
47f63694c9
|
feature：接口开票、更新物料补全商品编码时去掉前后空格
|
2 years ago |
|
gaorl
|
9073c01da9
|
feature：批量勾选订单合并明细行
|
2 years ago |
|
gaorl
|
40e844ff2b
|
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
|
2 years ago |
|
gaorl
|
e69db84900
|
feature：生成预制发票校验是否全部为矿产品
|
2 years ago |
|
gaorl
|
13f45979fd
|
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
|
2 years ago |
|
zhenghaiyang@ele-cloud.com
|
d55fc66b16
|
feature 1.如果都是含稅數據進行价税分离
|
2 years ago |
|
WangQi
|
afb02874b0
|
bug:3144
|
2 years ago |
