 qingzhangyin
|
16ea14b498
Merge branch 'master' of https://gogs.superdesk.cn/superdesk-uniorder/superdesk-uniorder
|
2 years ago |
|
qingzhangyin
|
778eb32d0a
应收应付报表0616
|
2 years ago |
 linjinyu
|
be3b19f256
20220616 ==== v2.5 京东对账 任务调整
|
2 years ago |
|
linjinyu
|
13cd9f8173
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
linjinyu
|
a20d70aabc
20220616 ==== v2.5 京东对账 任务调整
|
2 years ago |
 xiachuang
|
78095f7f06
重推商品逻辑调整，增加id是否为空判断选择插入数据的方法
|
2 years ago |
|
xiachuang
|
6c08bccc88
新增的statement抽取到mapperEx中
|
2 years ago |
|
xiachuang
|
81c741b192
重推数据id丢失问题fix
|
2 years ago |
|
xiachuang
|
7841db9517
fix
|
2 years ago |
|
xiachuang
|
b5e95def6a
fix
|
2 years ago |
|
qingzhangyin
|
499462e45a
Merge branch 'master' of https://gogs.superdesk.cn/superdesk-uniorder/superdesk-uniorder
|
2 years ago |
|
qingzhangyin
|
3eedc7fd73
应收应付报表0615
|
2 years ago |
|
linjinyu
|
fdc8719a59
20220615 ==== v2.5 京东对账 任务调整
|
2 years ago |
|
linjinyu
|
d9aeee1f2d
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
linjinyu
|
ff16631a0c
20220615 ==== v2.5 京东对账 任务调整
|
2 years ago |
|
xiachuang
|
089d8ab9e5
集采重新对账-对应标志位改为不对账
|
2 years ago |
|
xiachuang
|
6ce275a56e
供应商管理 按更新时间降序排列
|
2 years ago |
|
linjinyu
|
05d601033b
20220615 ==== v2.5 京东对账 任务调整
|
2 years ago |
|
linjinyu
|
79c2c14b41
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
linjinyu
|
a7b1b904d0
20220614 ==== v2.5 京东对账 任务调整
|
2 years ago |
|
xiachuang
|
fa8ffe2753
京东对账订单
|
2 years ago |
|
xiachuang
|
8901786543
推送请求超时时间调整
|
2 years ago |
|
linjinyu
|
0c2a99105d
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
linjinyu
|
a94b669d47
Merge remote-tracking branch 'origin/master'
|
2 years ago |
|
qingzhangyin
|
8ea4ce28b6
Merge branch 'master' of https://gogs.superdesk.cn/superdesk-uniorder/superdesk-uniorder
|
2 years ago |
|
linjinyu
|
f5edd8c8da
20220614 ==== v2.5 京东对账 任务调整
|
2 years ago |
|
qingzhangyin
|
2c512d0fde
应收应付报表
|
2 years ago |
|
xiachuang
|
2f3da94d1c
集采供应商对账单创建开票申请时，确认开票后把集采发票号回写到结算中心供应商开票申请表中
|
2 years ago |
|
xiachuang
|
2bb9adc183
供应商发票单参数增加发票号
|
2 years ago |
|
xiachuang
|
a39a54ea22
sleep改到service
|
2 years ago |
