wangrangrang
|
1f012bf563
|
注释掉补录报账单后自动回推
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2 years ago |
wangrangrang
|
e4dcf4c11d
|
Merge remote-tracking branch 'origin/0809-findGroup' into release
|
2 years ago |
wangrangrang
|
6bffef7181
|
解决冲突
|
2 years ago |
wangrangrang
|
d78fddb2ce
|
Merge remote-tracking branch 'origin/dev-snyx' into release
# Conflicts:
# order-management-consumer/src/main/java/com/dxhy/order/consumer/modules/manager/service/impl/PushInvoiceServiceImpl.java
|
2 years ago |
wangrangrang
|
d66cb1eff2
|
修改系统类型为空导致空指针问题
|
2 years ago |
高荣琳
|
f8ca14a902
|
feature
|
2 years ago |
gaorl
|
5613ec42e0
|
feature:冲红开票
|
2 years ago |
gaorl
|
e287fa1694
|
feature:冲红发票系统来源设置
|
2 years ago |
gaorl
|
0af27e113c
|
feature:冲红发票系统来源设置
|
2 years ago |
yishiqihuasheng
|
bafebb8802
|
添加查询所有组织信息的接口
|
2 years ago |
gaorl
|
5050aee647
|
feature:山能易行冲红提示
|
2 years ago |
gaorl
|
d9a7d27491
|
feature:红字开具山能易行校验
|
2 years ago |
gaorl
|
d71543376f
|
feature:红字申请山能易行需要通过报账单和结算单同时开具
|
2 years ago |
WangQi
|
3af685eff2
|
Merge remote-tracking branch 'origin/dev-ghfbm' into release
|
2 years ago |
gaorl
|
8727da3539
|
feature:购方编码新增模糊查询添加购方编码
|
2 years ago |
gaorl
|
2d0cbc48a2
|
feature:接口开票查询客户信息不查找集团库
|
2 years ago |
WangQi
|
e3fb719068
|
bug:物料分类编码导入失败调试
|
2 years ago |
gaorl
|
a82c3b2c1e
|
feature:开票作废冲红提示
|
2 years ago |
gaorl
|
7955d2d8e0
|
feature:山能商旅作废提示
|
2 years ago |
gaorl
|
045d78b120
|
feature:山能商旅推送影像单个对象转数组
|
2 years ago |
gaorl
|
43e20ba5a3
|
feature:商旅对接
|
2 years ago |
gaorl
|
ca169a700a
|
feature:明细合并存在单条无法参与合并数据的,比对数据问题
|
2 years ago |
gaorl
|
3727443bf1
|
feature:易行开票提示
|
2 years ago |
gaorl
|
27fdcc0f42
|
feature:山能商旅开票校验
|
2 years ago |
gaorl
|
4bdee040c8
|
feature:订单导入物料编码自动补18位0
|
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 |
yishiqihuasheng
|
12e08dd4de
|
添加查询所有组织信息的接口
|
2 years ago |
yishiqihuasheng
|
dc0c8cf089
|
添加查询所有组织信息的接口
|
2 years ago |
WangQi
|
7b21b34b00
|
Merge remote-tracking branch 'origin/feature/push_record' into release
|
2 years ago |
wangrangrang
|
77d92664ad
|
推送数据改为影像系统
|
2 years ago |
gaorl
|
d1a1711a7f
|
feature:订单导入农产品补全单位为辆
|
2 years ago |
WangQi
|
810ee41257
|
Merge remote-tracking branch 'origin/feature/push_record' into release
|
2 years ago |
wangrangrang
|
9df4d38002
|
处理异常,避免异常影响主逻辑
|
2 years ago |
gaorl
|
90e89eb1ff
|
feature:全电发票开具未推送影像系统
|
2 years ago |
gaorl
|
cbabea1647
|
feature:山能商旅对接
|
2 years ago |
gaorl
|
5dfe39442f
|
feature:山能易行作废回推
|
2 years ago |
gaorl
|
91a4e949a0
|
feature:山能易行发票作废回推
|
2 years ago |
gaorl
|
ca89423306
|
feature:山能易行回推负数发票允许单张回推
|
2 years ago |
gaorl
|
229a3f9ee5
|
feature:山能易行负数开具回推添加原发票代码、号码
|
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 |
gaorl
|
fe06981c63
|
feature:山能易行负数发票回推
|
2 years ago |
wangrangrang
|
056c08e83b
|
返回错误提示
|
2 years ago |
wangrangrang
|
b5b8789d8f
|
补充记录id
|
2 years ago |
wangrangrang
|
a4aa182861
|
推送影像的数据解析错误
|
2 years ago |
wangrangrang
|
70a39b9dcd
|
修改推送的记录消息格式
|
2 years ago |
gaorl
|
13eeec0920
|
feature:发票回推bug修复
|
2 years ago |
gaorl
|
2a8f951cbd
|
feature:补录报账单号自动推送SAP
|
2 years ago |
gaorl
|
d76edb5318
|
feature:明细合并存在单条无法参与合并数据的,比对数据问题
|
2 years ago |
zhenghaiyang@ele-cloud.com
|
320f70614b
|
feature 1.明细行合并合计税额超过范围优化
|
2 years ago |
zhenghaiyang@ele-cloud.com
|
c490a50366
|
feature 1.明細合并問題修復
|
2 years ago |