 xiachuang
|
d5b0de1034
订单表 sale_id fix
|
2 years ago |
 linjinyu
|
bab01c82a5
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
linjinyu
|
c6eb33f7e9
20220624 ==== v2.5 京东对账 任务调整 修改 呵呵 的缺陷 [狗头]需求 添加部分已对账的订单商品也能与京东对账
|
2 years ago |
|
xiachuang
|
c8a4cea60c
应收余额sql fix
|
2 years ago |
|
linjinyu
|
f867eb5df9
20220623 ==== v2.5 京东对账 任务调整 修改 呵呵 的缺陷 [狗头]需求 添加部分已对账的订单商品也能与京东对账
|
2 years ago |
|
linjinyu
|
c7948e2f27
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
linjinyu
|
15e69d0e40
20220623 ==== v2.5 京东对账 任务调整 修改 呵呵 的缺陷 [狗头]需求 添加部分已对账的订单商品也能与京东对账
|
2 years ago |
 qingzhangyin
|
7e9ac58d01
应收应付报表062302
|
2 years ago |
|
qingzhangyin
|
dca77d1b77
Merge branch 'master' of https://gogs.superdesk.cn/superdesk-uniorder/superdesk-uniorder
|
2 years ago |
|
qingzhangyin
|
ed15381238
应收应付报表0623
|
2 years ago |
|
xiachuang
|
c329529364
供应商结算-未对账商品查询增加完成状态
|
2 years ago |
|
qingzhangyin
|
488f57bc4b
Merge branch 'master' of https://gogs.superdesk.cn/superdesk-uniorder/superdesk-uniorder
|
2 years ago |
|
qingzhangyin
|
cccc1c5acc
应收应付报表0623
|
2 years ago |
|
xiachuang
|
0fe08c8dba
fix
|
2 years ago |
|
xiachuang
|
4e20203562
fix
|
2 years ago |
|
xiachuang
|
89293121c2
集采京东对账订单-根据售后单完成状态处理正负单的锁定字段状态
|
2 years ago |
|
linjinyu
|
48c2124100
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
linjinyu
|
645f3af320
20220622 ==== v2.5 京东对账 任务调整 修改 呵呵 的缺陷 [狗头]需求 添加部分已对账的订单商品也能与京东对账
|
2 years ago |
|
xiachuang
|
f547a5c87f
应付余额报表导出
|
2 years ago |
|
qingzhangyin
|
4e6c383c52
应收应付报表0622
|
2 years ago |
|
qingzhangyin
|
83b2aae010
Merge branch 'master' of https://gogs.superdesk.cn/superdesk-uniorder/superdesk-uniorder
|
2 years ago |
|
qingzhangyin
|
87596b2310
应收应付报表0622
|
2 years ago |
|
linjinyu
|
13c9b57aa4
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
linjinyu
|
edc4fdfe5c
20220622 ==== v2.5 京东对账 任务调整 修改 呵呵 的缺陷 [狗头]需求 添加部分已对账的订单商品也能与京东对账
|
2 years ago |
|
xiachuang
|
f040c13d63
应收余额报表导出
|
2 years ago |
|
linjinyu
|
f5a770e9c6
20220622 ==== v2.5 京东对账 任务调整 修改 呵呵 的缺陷 [狗头]需求 添加部分已对账的订单商品也能与京东对账
|
2 years ago |
|
qingzhangyin
|
2b81f6ee23
应收应付报表0622
|
2 years ago |
|
xiachuang
|
be2622f6b2
应收余额 应付余额==
|
2 years ago |
|
qingzhangyin
|
5366ba5b01
Merge branch 'master' of https://gogs.superdesk.cn/superdesk-uniorder/superdesk-uniorder
|
2 years ago |
|
qingzhangyin
|
3642eb2f43
应收应付报表0622
|
2 years ago |
