Commit Graph

84 Commits (1f7104a242095e888af2ff6eec3a68fb2abec417)

Author SHA1 Message Date
高荣琳 1f7104a242 feature:冲红流程比较剩余金额判断 2 years ago
zhenghaiyang@ele-cloud.com e81587f1dd feature 1.修复空指针问题 2 years ago
zhenghaiyang@ele-cloud.com a3cf2af3c6 feature 1.修复分机号未赋值的情况 2 years ago
zhenghaiyang@ele-cloud.com 35cc5c42f1 feature 1.修改依赖redisson版本号 2 years ago
zhenghaiyang@ele-cloud.com 7a75cb538a feature 1.还源代码 2 years ago
zhenghaiyang@ele-cloud.com f17032b1b4 feature 1.更换redis锁 2 years ago
zhenghaiyang@ele-cloud.com ac87ae0232 feature 1.更换redis锁 2 years ago
路明慧 cde377881e 修改接口名写错 2 years ago
zhenghaiyang@ele-cloud.com 778ddfeae8 feature 1.修改查询sql 2 years ago
路明慧 c5d64d9742 添加获取报账单号状态 2 years ago
路明慧 d9441949e2 添加获取报账单号状态 2 years ago
zhenghaiyang@ele-cloud.com b2dbfd87ba feature 1.还原代码 2 years ago
zhenghaiyang@ele-cloud.com fa01d1dc38 feature 1.增加负数冲红流程 2 years ago
高荣琳 816bebd90d feature:冲红流程开发 2 years ago
wangrangrang d6f9a8f039 log.debug改为log.info 2 years ago
高荣琳 16a527f4fe feature:红字下载日志级别修改 2 years ago
高荣琳 2a2d752f0b feature:红字下载返回没有需要同步的申请单数据 2 years ago
高荣琳 5eedab27d6 feature:FI871 接口 2 years ago
gaorl b5b3fefe05 feature:山能易行开票、冲红、作废校验是否存在同一报账单不同的订单 2 years ago
gaorl 715853b509 feature:山能易行回推添加原发票号码、代码、信息表编号 2 years ago
WangQi ad36b5ea68 bugfix:3491 2 years ago
WangQi 73d7bef961 task4631 开票申请单详情接口增加是否校验客户信息字段 2 years ago
gaorl bfb037cf46 feature:同步公司库返回报错提示语 2 years ago
gaorl 13163d4a32 feature:红字下载修改红字信息表状态 2 years ago
gaorl 51fba21048 feature:1、同步公司库按钮,2、物料功能优化3、智能赋码生成预制强制校验 2 years ago
zhenghaiyang@ele-cloud.com b58e6acc4c feature 1.修复OFD转png设置默认状态 2 years ago
WangQi 4c6974414c OFD转PNG接口调试 2 years ago
WangQi f21bd058f3 task4216 ofd转png接口使用影像系统接口 增加开关配置 2 years ago
WangQi 7fb023b5b6 task4516 sap报账单删除功能 2 years ago
WangQi c8226f4bb0 task:4216 2 years ago
WangQi f1ed220213 task:4216 影像ofd to png接口报错暂停开发 2 years ago
zhenghaiyang@ele-cloud.com 27ea8d5ffa feature 1.发票明细导出增加矿别 2 years ago
zhenghaiyang@ele-cloud.com dcb8d19e6a feature 1.全电的数量、单价长度为13位 2 years ago
gaorl 06cda2b441 feature:合并订单明细 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
gaorl e1f4ee980f 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
zhenghaiyang@ele-cloud.com 4ca94b155b feature 1.修复更新客户信息问题 2 years ago
gaorl 55ffa4c05f feature:物料引用、购房信息从税号改为entid、推送影像截取日志 2 years ago
zhenghaiyang@ele-cloud.com 67b9e8fa6c feature 1.调用底层不传入自行编码 2 years ago
gaorl acd95dc988 feature:订单三个页面和发票查询页面添加所属组织字段 2 years ago
gaorl d15744d876 feature:发票查询由invoice表的ent_id,切换到process表ent_id,零时方案 2 years ago
gaorl 665d52776a feature:发票开具、发票查询按照ent_id 降维控制权限 2 years ago
gaorl 41455c7313 feature:更新发票起始号码查询 2 years ago
zhenghaiyang@ele-cloud.com 69485420a1 feature 1.修复拆分后不展示数据的问题 2 years ago
zhenghaiyang@ele-cloud.com 0f9c8fd98d feature 1.发送邮件增加多线程 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
zhenghaiyang@ele-cloud.com 3e9a6028ca feature 1.矿产品-上传红字信息表 2 years ago
zhenghaiyang@ele-cloud.com 43d57bebed feature 1.增加邮件标题 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
zhenghaiyang@ele-cloud.com ec740a506a feature 1.修改矿产品清单标志传参 2 years ago