WangQi
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a6c53f04d0
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task:4173
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2 years ago |
|
WangQi
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61aeb25b48
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Merge branch 'release' of http://192.168.12.182/invoice/sims-order into dev_task_4173
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2 years ago |
gaorl
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3b2d2deac8
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feature：物料信息新增编辑
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2 years ago |
|
gaorl
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100e220c8a
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feature：订单导入客户信息，存在则跳过
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2 years ago |
|
gaorl
|
a2f4c5f2ab
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feature：订单导入客户信息，存在则跳过
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2 years ago |
|
gaorl
|
6c2795c90e
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feature：物料更新
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2 years ago |
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gaorl
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6e118c6126
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feature：新增物料存在则更新
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2 years ago |
|
gaorl
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40a1c002f6
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feature：客户编码、物料编码如果为空或者00000000，后端自动生成一个匹配
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2 years ago |
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gaorl
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0a6a7d3626
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Merge branch 'release' of http://10.1.1.216/xm/sdenergy/sims/sims-order-sdenergy into release
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2 years ago |
|
gaorl
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14f557bbed
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feature：物料新增重复入库判断
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2 years ago |
zhenghaiyang@ele-cloud.com
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d99684a688
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Merge remote-tracking branch 'origin/release' into release
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2 years ago |
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zhenghaiyang@ele-cloud.com
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dcb8d19e6a
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feature 1.全电的数量、单价长度为13位
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2 years ago |
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gaorl
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b5f8054077
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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
|
bbf1177dc4
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feature：订单导入客户信息，存在则跳过
|
2 years ago |
|
gaorl
|
30c0634989
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feature：新增、编辑物料其他公司已存在的不能入库问题解决
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2 years ago |
|
gaorl
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01053763df
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feature：redis 哨兵、buyer_code\encoding 导入补0，
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2 years ago |
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gaorl
|
acfb434519
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feature：新增、编辑客户信息去重优先取默认值的
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2 years ago |
|
gaorl
|
8f6d06e2f2
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feature：保存客户信息，地址、银行信息去重
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2 years ago |
|
gaorl
|
c87fedc4f1
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feature：发票已开具的订单，重新提交时直接返回S
|
2 years ago |
|
gaorl
|
7ec4c029d2
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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
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2 years ago |
|
gaorl
|
7c429337bc
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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
|
56b7365738
|
Merge branch 'release' of http://10.1.1.216/xm/sdenergy/sims/sims-order-sdenergy into release
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2 years ago |
|
gaorl
|
0f8350d10c
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feature：订单明细合并
|
2 years ago |
|
zhenghaiyang@ele-cloud.com
|
a09a056642
|
Merge remote-tracking branch 'origin/release' into release
|
2 years ago |
|
zhenghaiyang@ele-cloud.com
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0869dc5476
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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
|
2a667e2d1b
|
Merge remote-tracking branch 'origin/release' into release
|
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
|
5afc8c64cd
|
feature：接口开具获取开票组织
|
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
|
bae2a03b24
|
Merge remote-tracking branch 'origin/release' into release
|
2 years ago |
|
zhenghaiyang@ele-cloud.com
|
df15763b14
|
feature 1.增加判断逻辑
|
2 years ago |
|
gaorl
|
ed4e08d277
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feature：接口开票取开票组织的销项默认值
|
2 years ago |
|
gaorl
|
74082994c6
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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
|
75910cf06e
|
Merge branch 'release' of http://192.168.12.182/invoice/sims-order into release
|
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
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feature 1.还原代码
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2 years ago |
|
gaorl
|
dc7f3bae60
|
feature： 销项票池添加销方组织
|
2 years ago |
