douhandong
|
bee9709b46
|
请求接口问题修复,报销单部分
|
4 weeks ago |
嵇文龙
|
db6d195e39
|
费用撤销未更新任务台解决
|
4 weeks ago |
嵇文龙
|
61d32578ab
|
三种结算模式代码分离
|
4 weeks ago |
嵇文龙
|
4b5ec69531
|
按申请结算额度取值bug
|
4 weeks ago |
嵇文龙
|
905ca64a34
|
部分开票额度分配
|
4 weeks ago |
嵇文龙
|
2796b16b62
|
申请单自动审核通过
|
4 weeks ago |
嵇文龙
|
13f21a90c7
|
剩余金额判断
|
4 weeks ago |
douhandong
|
4ac0310eb0
|
冲红部分代码调整
|
4 weeks ago |
douhandong
|
736620d546
|
进项发票扩展报销相关字段
|
4 weeks ago |
douhandong
|
c3f719d2d5
|
通过开票平台发送邮件参数
|
4 weeks ago |
douhandong
|
5804e1fea8
|
如果开票中所属机构为空,则取用户的orgId
|
4 weeks ago |
嵇文龙
|
7c8409e460
|
开票提交
|
4 weeks ago |
douhandong
|
d99cb14ff8
|
Merge branch 'dev' of http://60.209.125.238:20010/chenjingyong/ds8-solution-pro into dev
|
4 weeks ago |
douhandong
|
232e773e42
|
修改
|
4 weeks ago |
嵇文龙
|
1125973808
|
开票支持双币别
|
4 weeks ago |
嵇文龙
|
c38e558d87
|
发票开出查询列表
|
4 weeks ago |
嵇文龙
|
ca781c7452
|
获取待付费的业务列表
|
1 month ago |
嵇文龙
|
8b9beff236
|
发票申请参数传递
|
1 month ago |
嵇文龙
|
8eccfdec31
|
buyerTaxNum字段修改
|
1 month ago |
嵇文龙
|
e28c3e739a
|
更新发票号码
|
1 month ago |
嵇文龙
|
41e95fa6c5
|
发票明细金额bug修复
|
1 month ago |
douhandong
|
36c430cb05
|
Merge branch 'dev' of http://60.209.125.238:20010/chenjingyong/ds8-solution-pro into dev
|
1 month ago |
douhandong
|
c0b0a8b080
|
调整开发票api请求密钥获取方式
|
1 month ago |
嵇文龙
|
7a0dc9921f
|
增加编号搜索
|
1 month ago |
嵇文龙
|
8f5f920810
|
发票申请列表
|
1 month ago |
嵇文龙
|
31a676e3bf
|
GetFees方法结构变更
|
1 month ago |
douhandong
|
c1ec1a0bba
|
字段命名调整
|
1 month ago |
douhandong
|
768168ff62
|
筛选条件调整
|
1 month ago |
douhandong
|
4fed3d36a1
|
银行流水筛选字段调整
|
1 month ago |
douhandong
|
d16f7aaf9c
|
增加银行流水接口,进项发票接口调整
|
1 month ago |
嵇文龙
|
ee43cfdab9
|
导入代码
|
2 months ago |
嵇文龙
|
839a10cc52
|
结算增加机构银行ID
|
2 months ago |
douhandong
|
10edf0066e
|
拉取进项发票
|
2 months ago |
douhandong
|
801676b93a
|
增加进项发票获取详情,调整进项发票目录位置
|
2 months ago |
嵇文龙
|
a88e6ecef5
|
自动费用模板修改
|
2 months ago |
嵇文龙
|
0a70ff0734
|
发票开出结构变更
|
2 months ago |
嵇文龙
|
f9bf4b0a39
|
开票明细bug
|
2 months ago |
嵇文龙
|
6e04af6a5b
|
还原发票申请状态
|
2 months ago |
嵇文龙
|
5ea451c0a6
|
根据业务ID与类型生成费用
|
2 months ago |
嵇文龙
|
83e614622f
|
获取待结算的发票列表
|
2 months ago |
嵇文龙
|
7e3a430718
|
开票api对接完善
|
2 months ago |
嵇文龙
|
6bae7e9560
|
根据业务编号及类型获取该票业务的币别
|
2 months ago |
嵇文龙
|
8b2a9e2533
|
获取待结算的付费申请分页列表
|
2 months ago |
嵇文龙
|
de93f8e111
|
发票明细计算
|
2 months ago |
嵇文龙
|
6202782a5a
|
发票相关优化
|
2 months ago |
嵇文龙
|
01e1a6b5a5
|
未结算金额
|
2 months ago |
嵇文龙
|
09cacbc172
|
编译错误修复
|
2 months ago |
嵇文龙
|
eb351dfbad
|
发票开票明细更新
|
2 months ago |
嵇文龙
|
36057f186c
|
删除ApplicationDetailRelation
|
2 months ago |
嵇文龙
|
070ac9d183
|
条件节点支持SQL语句判断
|
2 months ago |