linjinyu
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5f620cc049
20220424 ==== v2.2 开展 14:00~15:53
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2 years ago |
xiachuang
|
cd26d290e8
代码结构调整,集采相关service层不再依赖provider层
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2 years ago |
linjinyu
|
ded3703881
20220424 ==== v2.2 开展 12:00~13:17 中午加班不算加班
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2 years ago |
linjinyu
|
3a1d3a925e
Merge remote-tracking branch 'origin/master'
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2 years ago |
linjinyu
|
5e6d3c8a80
20220422 ==== v2.2 开展
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2 years ago |
xiachuang
|
d160d5d53b
结算中心推送账单状态到集采 请求增加retry
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2 years ago |
linjinyu
|
c7d6b1956a
Merge remote-tracking branch 'origin/master'
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2 years ago |
linjinyu
|
3f95b20ada
20220421 ==== 侨城汇生产环境发版
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2 years ago |
xiachuang
|
cd59109db1
供应商账单明细调整
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2 years ago |
xiachuang
|
18a1ab68ec
fix
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2 years ago |
linjinyu
|
3f816808c3
20220421 ==== 09:00~12:00 - 中午 侨城汇生产环境发版
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2 years ago |
linjinyu
|
fb46afdf50
Merge remote-tracking branch 'origin/master'
|
2 years ago |
linjinyu
|
41d4ecc1f5
20220421 ==== 09:00~12:00
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2 years ago |
xiachuang
|
575b22e582
企业账单详情sql fix
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2 years ago |
linjinyu
|
b80ba721b8
20220420 ==== 侨城汇结算中心导出开票数据Excel字段调整:将积分结算-发票申请管理中【导出报表】和【导出开票数据】中“未合并和合并”的Excel的“开票人”字段去掉,经沟通此导出数据只用于线下开票。
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2 years ago |
linjinyu
|
693dab2568
20220420 ==== 侨城汇结算中心导出开票数据Excel字段调整:将积分结算-发票申请管理中【导出报表】和【导出开票数据】中“未合并和合并”的Excel的“开票人”字段去掉,经沟通此导出数据只用于线下开票。
|
2 years ago |
linjinyu
|
a78bbed509
Merge remote-tracking branch 'origin/master'
|
2 years ago |
linjinyu
|
513812b228
20220420 ====
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2 years ago |
xiachuang
|
dec14c2636
1.供应商发票单入库后中间表保存结算中心数据
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2 years ago |
linjinyu
|
9a1cdad7d0
20220420 ====
|
2 years ago |
linjinyu
|
8d6c227f6c
Merge remote-tracking branch 'origin/master'
|
2 years ago |
linjinyu
|
bd1cfa09a5
20220419 ====
|
2 years ago |
xiachuang
|
c8be615ab1
1.采购单位对账单+发票单明细增加税率必须大于0校验
|
2 years ago |
linjinyu
|
1767051942
Merge remote-tracking branch 'origin/master'
|
2 years ago |
linjinyu
|
93fb72b4db
20220419 ====
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2 years ago |
xiachuang
|
334020a6f7
对账单、订单中的企业id和sale id都改为中间表id,集采的供应商和企业id统一从10万开始自增(数据库实现),用于和侨城汇的数据作区分
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2 years ago |
xiachuang
|
0d28cce2e1
运费商品goodid和流水的保持一致,insert id修复
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2 years ago |
linjinyu
|
c72f34fc9f
侨城汇生产环境20220418====发版 20220418 ==== 紧急5个问题 ====1.【结算中心-正式环境】积分结算-未对账流水-ME20220415092041761444-创建对账单-多积分批次商品-无法创建对账单;
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2 years ago |
linjinyu
|
e1d91d7063
Merge branch 'master' of https://gogs.superdesk.cn/superdesk-uniorder/superdesk-uniorder
|
2 years ago |
xiachuang
|
d16849270a
运费修改
|
2 years ago |