 xiachuang
|
b4195ef0da
结算中心推送状态到集采，参数调整，记录log到表
|
2 years ago |
 linjinyu
|
6d67060803
20220505 ====
|
2 years ago |
|
linjinyu
|
d6f086e8a3
20220429 ==== v2.2 纸质专用发票 深圳航信纸质票 后端进度85% 以上
|
2 years ago |
|
linjinyu
|
d5b974a3af
20220429 ==== v2.2 纸质专用发票 深圳航信纸质票 后端进度85% 以上
|
2 years ago |
|
linjinyu
|
ba02d29b66
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
linjinyu
|
9930beb531
20220429 ==== v2.2 纸质专用发票 深圳航信纸质票 后端进度85% 以上
|
2 years ago |
|
xiachuang
|
9ec352bcad
新增集采状态同步接口枚举值
|
2 years ago |
|
linjinyu
|
081fbc5898
20220428 ==== v2.2 纸质专用发票 深圳航信纸质票 进度80% 以上
|
2 years ago |
|
linjinyu
|
b84b685f67
20220426 ==== v2.2 纸质专用发票 深圳航信纸质票 进度80% 以上
|
2 years ago |
|
linjinyu
|
0f86bcd976
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
linjinyu
|
cf0949474d
20220426 ==== v2.2 纸质专用发票 深圳航信纸质票
|
2 years ago |
|
xiachuang
|
f7d6174ac2
集采参数调整-采购单位去掉订单金额和不对账金额字段、
|
2 years ago |
|
xiachuang
|
5ff8e5cf05
供应商对账单入库逻辑修正-不需要判断流水
|
2 years ago |
|
linjinyu
|
7984af9ba5
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
linjinyu
|
530ca9643b
20220426 ==== v2.2 纸质专用发票 深圳航信纸质票
|
2 years ago |
|
xiachuang
|
4273d92a6c
企业商城账单-采购单位发票单明细后台拆分封装
|
2 years ago |
|
xiachuang
|
41cb87646b
保留集采账单原始sn & 集采供应商对账单的对账时间
|
2 years ago |
|
xiachuang
|
1a8240c2d3
供应商对账单创建表单参数增加服务编号
|
2 years ago |
|
linjinyu
|
33a1e26a02
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
linjinyu
|
1cee18a132
20220425 ==== v2.2 纸质专用发票 深圳航信纸质票
|
2 years ago |
|
xiachuang
|
3bbcb88388
20220425 订单/订单商品对账状态标志位增加集采未对账&集采已对账
|
2 years ago |
|
linjinyu
|
6a5888bbca
20220425 ==== v2.2 统一调整参数
|
2 years ago |
|
linjinyu
|
7255f84f4f
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
linjinyu
|
6d926734a0
20220425 ==== v2.2 开展
|
2 years ago |
|
xiachuang
|
4029a8b18b
供应商对账单创建param增加集采供应商对账时间
|
2 years ago |
|
linjinyu
|
b8f920df91
20220424 ==== v2.2 开展
|
2 years ago |
|
linjinyu
|
def8689e24
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
linjinyu
|
98f8a8b129
20220424 ==== v2.2 开展
|
2 years ago |
|
xiachuang
|
e668556218
供应商对账单、发票单入库流程fix
|
2 years ago |
|
linjinyu
|
81b40fc80e
Merge remote-tracking branch 'origin/master'
|
2 years ago |
