Page Comparison

Digital invoice

HT-230727 全电开票申请

add a new issue icon to for digital invoice

1. add a new issue icon → DIGITAL INVOICE

2. select rows (un-issue), click DIGITAL INVOICE

   1. only available in un-issue table

   2. selected rows must have INVOICE SERIES NO value (BE will add it), otherwise, disable DIGITAL INVOICE icon

      Jira Legacy
      server System JIRA serverId a6a5c91f-7975-3c4d-8f2d-6aab593771a8 key MAF-4085

3. export two excels

   1. same logic as our current ISSUE icon

   2. excel format as below

1. 1st excel: for all INVOICE TYPE is special

   1. header must be in Chinese, follow the table below

   2. how to map to MAF

   3. sheet 1:

   4. sheet 2:

2. 2nd excel: for all INVOICE TYPE is normal

3. 1st excel and 2nd excel header seems like the same.

4. we need to export header and value in the each sheet (1 and 2 sheet), ensure the order of header is the same as the file attached from haitian saide.

5. need to add invoice code column in issue table, please refer to below logic - basically add invoice code column (non uneditable) in issue table, so will auto fill up invoice code according to the counterparty. invoice code is

   • not must item in company data (entity mgmt) table

   • but must item in issue table (as invoice code is required for issuing digital invoice), non editable so will auto fill from company data

6. then they can issue digital invoice after fill up.

7. in 1-发票基本信息 sheet, FE will show one row if any duplicate row

   1. unique key: [invoice series no, counterparty and invoice code]

ps ledger allocate wrong - ps ledger calculation incorrect

Unstock Qty should be = ( CONTRACT ACTUAL QTY if have else using QTY ) - STOCK QTY

After deleted stock details for this phy trade id, UNSTOCK QTY is empty, from the issue mentioned above should be equals to ( CONTRACT ACTUAL QTY if have else using QTY )

ps ledger bug

digital invoice issue 230808 全电开票申请导出格式错误

issue 1:

1. in 1-发票基本信息 sheet, FE will show one row if any duplicate row

   1. unique key: [invoice series no, counterparty and invoice code]

issue 2:

when export into digital invoice, please change all number to positive. and must be in number format.

1. when upload file in issue table, those columns linked to items (inv setting table in company data) should get value from dropdown list of items, instead of reading value from uploaded file

2. those columns in issue table linked to items, should not be editable.

3. if can not find contract no, then raise error to remind user

4. if can not find items, then raise error to remind user too.

230809 收票分批错误

invoice unissued table, add a new row or click any row at the top and key in all the required fields and save and got this error

issue bottom table calculation issue

in issue invoice, when click on digital invoice, it should auto jump from unassigned table to assigned table

add common term into API controller

for controlling settings for entity management in company data