Commit History

Author SHA1 Message Date
  xiachuang 6797b9f297 fix== 2 years ago
  xiachuang 032f082f36 应收余额、应付余额列表查询 2 years ago
  qingzhangyin c9103139c4 Merge branch 'master' of https://gogs.superdesk.cn/superdesk-uniorder/superdesk-uniorder 2 years ago
  qingzhangyin fdb24961a8 应收应付报表0621 2 years ago
  xiachuang ec7dc0e6e1 集采发票单 开票抬头重推更新=== 2 years ago
  xiachuang 47ad5244e9 集采发票单 开票抬头重推更新 2 years ago
  linjinyu 68b8c607a3 20220621 ==== v2.5 京东对账 任务调整 修改 呵呵 的缺陷 [狗头] 2 years ago
  linjinyu 2af386b3cf 20220621 ==== v2.5 京东对账 任务调整 修改 呵呵 的缺陷 [狗头] 2 years ago
  linjinyu 3c5f54d724 20220621 ==== v2.5 京东对账 任务调整 侨城汇测试环境 === 2 years ago
  linjinyu 4590c31d99 Merge remote-tracking branch 'origin/master' 2 years ago
  linjinyu 405206be72 20220621 ==== v2.5 京东对账 任务调整 2 years ago
  xiachuang 981c254b4f 集采kafka事件处理加日志 2 years ago
  linjinyu 208f8d4be8 20220621 ==== v2.5 京东对账 任务调整 2 years ago
  linjinyu 98438acd2b 20220620 ==== v2.5 京东对账 任务调整 2 years ago
  linjinyu 14530610f2 Merge remote-tracking branch 'origin/master' 2 years ago
  linjinyu a5a7ba2160 20220620 ==== v2.5 京东对账 任务调整 2 years ago
  xiachuang 4141e76852 重推的订单与企业和供应商对账状态不更新,保持原状态不变 2 years ago
  xiachuang 8387e2abc6 京东对账订单接收接口 2 years ago
  linjinyu 4c69049655 20220620 ==== v2.5 京东对账 任务调整 2 years ago
  linjinyu 292b537f0e Merge remote-tracking branch 'origin/master' 2 years ago
  linjinyu 876893ee72 20220620 ==== v2.5 京东对账 任务调整 2 years ago
  qingzhangyin 1eef0ef89a 应收应付报表0620 2 years ago
  qingzhangyin 043760b04f Merge branch 'master' of https://gogs.superdesk.cn/superdesk-uniorder/superdesk-uniorder 2 years ago
  qingzhangyin 8203623fb1 应收应付报表0617 2 years ago
  linjinyu f52bb30acf 20220617 ==== v2.5 京东对账 任务调整 2 years ago
  linjinyu 0f5f0b7bcf 20220617 ==== v2.5 京东对账 任务调整 2 years ago
  xiachuang 3f6e9b692c 开票申请状态kafka处理改休眠3秒,kafka配置增加max-poll-records和max.poll.interval.ms 2 years ago
  xiachuang 76324f8fba 集采事件处理去掉休眠 2 years ago
  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