zhangxinah@yonyou.com
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13d8c2b50a
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主生产付款单编辑供应商带出辅助余额等信息-张鑫0515
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2025-05-16 08:53:50 +08:00 |
lihao
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1492a58adb
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收款单价税合计优化提示
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2025-05-14 14:32:45 +08:00 |
|
lihao
|
f3f83103f6
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付款单修改价税合计后校验不能超过上游销售订单
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2025-05-05 11:33:50 +08:00 |
|
lihao
|
a46fd3a138
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付款单修改价税合计后校验不能超过上游销售订单
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2025-04-22 17:00:32 +08:00 |
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zhangxinah@yonyou.com
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ce99f9aeb1
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2312收款单外币本币计算调整-张鑫0417
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2025-04-17 18:39:31 +08:00 |
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zhangxinah@yonyou.com
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939614c2e2
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编码格式转为GBK
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2025-04-17 15:46:07 +08:00 |
mzr
|
9033478c93
|
收款新增-币种接收BIP合同平台
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2025-04-17 10:28:33 +08:00 |
|
lihao
|
7c7792fe52
|
Merge remote-tracking branch 'origin/main'
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2025-04-16 14:59:23 +08:00 |
|
lihao
|
82ea1ccb9c
|
销售订单客户与收款单客户不一致取消校验
|
2025-04-16 14:59:15 +08:00 |
|
zhangxinah@yonyou.com
|
a78c7a2e19
|
2312收款单销售订单根据表体def37来进行判断-张鑫0415
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2025-04-15 19:10:54 +08:00 |
|
lihao
|
d5c85788d9
|
销售订单客户与收款单客户不一致取消校验
|
2025-04-15 13:53:26 +08:00 |
|
lihao
|
3560f064b2
|
销售订单客户与收款单客户不一致取消校验
|
2025-04-15 09:20:44 +08:00 |
|
lihao
|
22f811ab36
|
供应商付款校验
|
2025-04-15 08:58:00 +08:00 |
|
zhangxinah@yonyou.com
|
932740331b
|
解决收款单接口接收报错问题-张鑫0414
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2025-04-14 10:42:09 +08:00 |
|
mzr
|
a98264adbe
|
收款单接口优化
|
2025-04-14 08:58:46 +08:00 |
|
lihao
|
5416fe5aae
|
供应商付款校验
|
2025-04-10 11:10:53 +08:00 |
|
zhangxinah@yonyou.com
|
af70b354d0
|
Merge branch 'main' of http://172.168.16.71:7070/taikai/taikai2312
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2025-04-09 15:28:35 +08:00 |
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zhangxinah@yonyou.com
|
004ab7f574
|
发票接收回写BIP接口
|
2025-04-09 15:24:09 +08:00 |
|
lihao
|
3ba56293fe
|
付款单原币为0可以保存
|
2025-04-09 13:57:18 +08:00 |
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zhangxinah@yonyou.com
|
a783655c15
|
增加pu模块，编码转为GBK
|
2025-03-27 16:01:44 +08:00 |
 mzr
|
71cfeb62ea
|
收款单保存校验关联的销售订单实际收款金额是否超过价税合计-2005适配2312-liujie
|
2025-03-26 18:46:20 +08:00 |
|
zhangxinah@yonyou.com
|
39a1da1f55
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项目初始化
|
2025-03-26 11:17:03 +08:00 |