liufeilong
|
03edd3a97d
|
fix: 测试问题修改
|
2 years ago |
gaorl
|
2cdb25106d
|
feature:客户信息新增列表地址电话置空调整
|
2 years ago |
gaorl
|
a72bf3cede
|
feature:发票开具后保存物料编码,且更新订单智能赋码为非智能赋码
|
2 years ago |
liufeilong
|
141622e888
|
fix: 推送问题修改
|
2 years ago |
liufeilong
|
b1bd232278
|
fix: 推送问题修改
|
2 years ago |
gaorl
|
e68d45d31b
|
feature:同步mdm客户信息取值调整
|
2 years ago |
zhenghaiyang@ele-cloud.com
|
437579a243
|
feature 1.方格默认走税控
|
2 years ago |
zhenghaiyang@ele-cloud.com
|
a0ebc6388b
|
Merge remote-tracking branch 'origin/release' into release
|
2 years ago |
zhenghaiyang@ele-cloud.com
|
3e9a6028ca
|
feature 1.矿产品-上传红字信息表
|
2 years ago |
gaorl
|
3514ae345f
|
feature:测试环境配置服务发现中心账户密码
|
2 years ago |
zhenghaiyang@ele-cloud.com
|
291453c75e
|
feature 1.重新指定默认分支
|
2 years ago |
zhenghaiyang@ele-cloud.com
|
19a2b00d47
|
Merge remote-tracking branch 'origin/release' into release
|
2 years ago |
zhenghaiyang@ele-cloud.com
|
43d57bebed
|
feature 1.增加邮件标题
|
2 years ago |
liufeilong
|
f5c41e7bd9
|
fix: 去除校验商品ID为空时优惠政策标识必填;商品ID为空时项目名称必填
|
2 years ago |
liufeilong
|
60e06d2ec9
|
fix: 校验成品油相关问题修改
|
2 years ago |
liufeilong
|
d3e4dfca6c
|
fix: 接口开票去掉成品油混开校验
|
2 years ago |
liufeilong
|
eb087ffd3b
|
fix: 智能匹配问题修复
|
2 years ago |
gaorl
|
19bf496ec5
|
feature:nacos 配置注册的用户名密码
|
2 years ago |
zhenghaiyang@ele-cloud.com
|
fd041f106b
|
feature 1.提交配置
|
2 years ago |
zhenghaiyang@ele-cloud.com
|
4e2971f797
|
feature 1.提交配置
|
2 years ago |
zhenghaiyang@ele-cloud.com
|
77fe4813b4
|
feature 1.判断是否为A9设备,如果是矿产品按照正常发票传给税控
|
2 years ago |
liufeilong
|
a3221cd1e8
|
Merge remote-tracking branch 'origin/release' into release
|
2 years ago |
liufeilong
|
54b2bbbea2
|
feat: 成品油发票校验、置成品油清单标志
|
2 years ago |
gaorl
|
5b68c1ef20
|
feature:生成环境配置文件
|
2 years ago |
zhenghaiyang@ele-cloud.com
|
23dbc5e2ee
|
feature 1.增加查询集团库数据
|
2 years ago |
liufeilong
|
7e8e449845
|
fix: 开红票没关联上报账单号问题修复
|
2 years ago |
gaorl
|
0a927f4f12
|
Merge branch 'release' of http://192.168.12.182/invoice/sims-order into release
|
2 years ago |
gaorl
|
87488d11ea
|
feature:开票后保存物料信息,按照物料编码+entID判重
|
2 years ago |
liufeilong
|
98d62a6c10
|
fix: 红票不补备注;开红票报账单号校验补充
|
2 years ago |
liufeilong
|
0693b9b466
|
fix: 开票接口补不到客户或商品税编不报错,放到生成预制发票时校验;生成预制发票时校验成品油混开
|
2 years ago |
liufeilong
|
0eed29e186
|
fix: 作废回推根据报账单号推送
|
2 years ago |
gaorl
|
4db3ece123
|
feature:MDM同步客户信息地址电话更新至明细里
|
2 years ago |
liufeilong
|
5ae2b03445
|
feat: 开负数发票问题修复
|
2 years ago |
zhenghaiyang@ele-cloud.com
|
ec740a506a
|
feature 1.修改矿产品清单标志传参
|
2 years ago |
gaorl
|
653fd3b408
|
feature:手工添加客户信息查询添加entList 参数
|
2 years ago |
zhenghaiyang@ele-cloud.com
|
ac54e2b8cd
|
feature 1.增加矿产品的校验
|
2 years ago |
zhenghaiyang@ele-cloud.com
|
3a7cf2f8c1
|
Merge remote-tracking branch 'origin/release' into release
|
2 years ago |
zhenghaiyang@ele-cloud.com
|
8c064d97f0
|
feature 1.增加矿产品
|
2 years ago |
liufeilong
|
7a559db0da
|
feat: 开负数发票时如果填写的报账单号,删除此报账单
|
2 years ago |
liufeilong
|
a87ca756df
|
fix: 错误提示信息优化
|
2 years ago |
gaorl
|
79d28a4bb0
|
Merge branch 'release' of http://10.1.1.216/xm/sdenergy/sims/sims-order-sdenergy into release
|
2 years ago |
gaorl
|
4c5a9b1707
|
feature:开票后新增物料判重
|
2 years ago |
liufeilong
|
de1f9da563
|
fix: 根据发票代码号码查询xtly
|
2 years ago |
gaorl
|
bbb2df749d
|
feature:开票后保存物料信息
|
2 years ago |
gaorl
|
67ff0597cb
|
feature:开票后自动将物料信息入库,交接单导出添加报账单号
|
2 years ago |
zhenghaiyang@ele-cloud.com
|
d934f4deec
|
Merge branch 'release' of http://192.168.12.182/invoice/sims-order into release
|
2 years ago |
zhenghaiyang@ele-cloud.com
|
d07b6bdf37
|
feature 1.增加自然人标识
|
2 years ago |
liufeilong
|
90b8e4f3ba
|
fix: 作废回推,没有报账单号不推
|
2 years ago |
liufeilong
|
1b53d26209
|
Merge remote-tracking branch 'origin/release' into release
|
2 years ago |
gaorl
|
8f0a4bbea2
|
Merge branch 'release' of http://192.168.12.182/invoice/sims-order into release
|
2 years ago |