zhenghaiyang@ele-cloud.com
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ea4019a4b4
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feature 1.推送影像增加固定参数
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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 |
gaorl
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7e815f1428
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feature：订单编辑更新物料、接口开具取开票组织信息
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2 years ago |
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zhenghaiyang@ele-cloud.com
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aee0df9f2d
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feature 1.客商信息购方电话增加到30位
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2 years ago |
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zhenghaiyang@ele-cloud.com
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0345cc7ac7
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feature 1.扩展购方电话长度到30位
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2 years ago |
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zhenghaiyang@ele-cloud.com
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523f37c897
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feature 1.扩展购方电话长度到30位
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2 years ago |
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zhenghaiyang@ele-cloud.com
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8034a0464a
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feature 1.修改自行编码长度
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2 years ago |
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zhenghaiyang@ele-cloud.com
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5c43751646
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feature 1.修改自行编码的长度规则
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2 years ago |
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gaorl
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acd95dc988
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feature：订单三个页面和发票查询页面添加所属组织字段
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2 years ago |
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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 |
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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
|
feature 1.增加自然人标识
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2 years ago |
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liufeilong
|
ab60dd1660
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fix: 批量导入补全问题修复
|
2 years ago |
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gaorl
|
ae6c2f0c73
|
feature：客户信息导入、物料引用税率取值不对
|
2 years ago |
|
gaorl
|
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 |
|
liufeilong
|
d2bf38070e
|
fix: 发票推送问题修改
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2 years ago |
|
liufeilong
|
0cead6af2e
|
fix: 开票补充客户、商品明细问题修复
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2 years ago |
|
liufeilong
|
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 |
|
gaorl
|
b9b9a7d9dd
|
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
|
2 years ago |
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gaorl
|
d2f452e81a
|
feature:影像系统开发
|
2 years ago |
|
gaorl
|
92bde225d8
|
feature:发票开具对接影像系统
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2 years ago |
|
gaorl
|
a0f15d816a
|
feature:物料编辑及修改记录开发
|
2 years ago |
|
zhenghaiyang@ele-cloud.com
|
8989940d1f
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feature 1.增加推送影像票夹功能
|
2 years ago |
|
liufeilong
|
d196b34978
|
feat: 同步全电红字确认单到订单服务
|
2 years ago |
|
zhenghaiyang@ele-cloud.com
|
9848124204
|
feature 1.完善物料导入校验规则
|
2 years ago |
|
gaorl
|
bd0698b2eb
|
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
|
540d502615
|
fix: 清单标志查询问题修复
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2 years ago |
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liufeilong
|
4d725ea5fa
|
fix: 去掉红票相关校验
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2 years ago |
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liufeilong
|
74b420c33e
|
feat: 手工填开保存公司编码
|
2 years ago |
|
liufeilong
|
3a72cc1788
|
feat: 从SAP拉取公司client
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2 years ago |
|
gaorl
|
d4a6ab3aee
|
feature:FI005接口开发
|
2 years ago |
|
gaorl
|
3da8dfd055
|
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
|
2 years ago |
|
gaorl
|
3631282685
|
feature：1、交接单导出
|
2 years ago |
|
gaorl
|
19a443e8eb
|
feature：1、交接单打印
|
2 years ago |
|
gaorl
|
2f90e6d436
|
feature：1、交接单导出；2、Excel 导入客户信息
|
2 years ago |
|
liufeilong
|
811138e451
|
fix: 集团物料查询报错修复
|
2 years ago |
wangzhikun
|
a396622588
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添加同步凭证号接口
|
2 years ago |
|
liufeilong
|
bbd02af0e8
|
feat: 发票处理页面定制化开发
|
2 years ago |
|
liufeilong
|
5931c9b2dd
|
fix: 结算单管理联调问题修改
|
2 years ago |
|
wangzhikun
|
afc6f93b29
|
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
|
feat:opentext上传预览开发完成，待测试
|
2 years ago |
|
liufeilong
|
1146eacf6e
|
feat: 结算单管理-编辑-增加报账单号
|
2 years ago |
|
liufeilong
|
70f70c131b
|
feat: 生成预制发票
|
2 years ago |
