wangrangrang
|
8c8dc4397b
|
修改成品油明细为空问题
|
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 |
|
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 |
|
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 |
WangQi
|
2771b60ca8
|
Merge remote-tracking branch 'origin/task_4437' into release
|
2 years ago |
|
WangQi
|
ed260e91b1
|
task4437
|
2 years ago |
|
WangQi
|
d7d913b34d
|
Merge remote-tracking branch 'origin/bugfix_3158' into release
|
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
|
f97e567632
|
feature：获取getUserInfo 时，开票组织全部设置为非默认，手工设置默认
|
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 |
|
gaorl
|
02db9b34cb
|
Merge branch 'release' of http://10.1.1.216/xm/sdenergy/sims/sims-order-sdenergy into release
|
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
|
213bb58f03
|
Merge branch 'test' of http://192.168.12.182/invoice/sims-order into release
|
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
|
e2fc102e98
|
feature：开具发票报错物料，条件删除逗号
|
2 years ago |
|
gaorl
|
600c7878b8
|
Merge branch 'release' of http://192.168.12.182/invoice/sims-order into release
|
2 years ago |
|
gaorl
|
d7dacf428f
|
feature：发票开具成功后，存在则更新公司物料库，不存在则插入
|
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 |
|
WangQi
|
aabd19b98e
|
Merge remote-tracking branch 'origin/release' into release
|
2 years ago |
|
WangQi
|
99f45186d0
|
Merge remote-tracking branch 'origin/bugfix_3144_wq' into release
|
2 years ago |
|
gaorl
|
8277908050
|
Merge branch 'release' of http://10.1.1.216/xm/sdenergy/sims/sims-order-sdenergy into release
|
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 |
|
WangQi
|
817021a5fe
|
Merge remote-tracking branch 'origin/bugfix_3144_wq' into test
|
2 years ago |
|
zhenghaiyang@ele-cloud.com
|
6ed01cff76
|
Merge remote-tracking branch 'origin/release' into release
|
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 |
|
gaorl
|
fbfc0184f8
|
feature：mdm拉取物料规格型号切割40个字节
|
2 years ago |
|
gaorl
|
fac8d1c6f7
|
feature：mdm 拉取物料时规格信息按照第一个下划线切割取其后面的内容
|
2 years ago |
|
zhenghaiyang@ele-cloud.com
|
cab9bd681d
|
Merge branch 'release' of http://192.168.12.182/invoice/sims-order into release
|
2 years ago |
|
zhenghaiyang@ele-cloud.com
|
7d181b2097
|
feature 1.放开冲红成品油的校验
|
2 years ago |
|
WangQi
|
508c242cd2
|
Merge remote-tracking branch 'origin/dev_task_4173' into release
|
2 years ago |
|
WangQi
|
8635548e09
|
Merge remote-tracking branch 'origin/release' into test
|
2 years ago |
|
zhenghaiyang@ele-cloud.com
|
d3d6d49325
|
Merge remote-tracking branch 'origin/release' into release
|
2 years ago |
