 zhouxin
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b71d576460
对账查询列表
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1 year ago |
 longmeizhen@avic-s.com
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92c8da794b
运营中心V1.0.1-增加发邮件状态，及账单管理-导出账单代码
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1 year ago |
|
longmeizhen@avic-s.com
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99d00bf0a1
运营中心V1.0.1-增加账单状态枚举及获取账单状态的下拉方法
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1 year ago |
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longmeizhen@avic-s.com
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fb5075312e
运营中心V1.0.1-导出列表、导出账单信息优化
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1 year ago |
|
zhouxin
|
27c17a29c9
对账数据添加账单编号
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1 year ago |
|
zhouxin
|
3c734942a0
对账单--枚举--注释引用
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1 year ago |
|
zhouxin
|
57017b6896
对账单--枚举
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1 year ago |
|
zhouxin
|
584bec70eb
对账-订单、商品、流水init
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1 year ago |
|
zhouxin
|
07312761ad
订单--详情+流水++导出=======
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1 year ago |
|
longmeizhen@avic-s.com
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93f5ce433d
运营中心V1.0.1-还原部分代码,增加结算方案的内容
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1 year ago |
|
zhouxin
|
d668796158
合并修复
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1 year ago |
|
zhouxin
|
18d15d072f
Merge remote-tracking branch 'origin/master' into feature/运营中心V1.0.1
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1 year ago |
|
zhouxin
|
ec1ea980fd
修改参数
|
1 year ago |
|
longmeizhen@avic-s.com
|
3dd2e0fb96
运营中心V1.0.1-导出账单优化
|
1 year ago |
 xiachuang
|
786ffdb718
Merge branch 'feature/运营中心V1.0.0'
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1 year ago |
|
xiachuang
|
035df5adc9
修复 闪送完成时间的问题
|
1 year ago |
|
xiachuang
|
df14e93503
修复电视大屏问题
|
1 year ago |
|
longmeizhen@avic-s.com
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cb6f1fea00
运营中心V1.0.1-结算方案相关实体信息及sql
|
1 year ago |
|
longmeizhen@avic-s.com
|
8f46517793
运营中心V1.0.1-结算方案相关实体信息
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1 year ago |
|
xiachuang
|
1c331177b7
恢复验证码校验
|
1 year ago |
|
xiachuang
|
a396ba94fd
kafka参数prepare
|
1 year ago |
|
longmeizhen@avic-s.com
|
a303a0d36f
Merge branch 'feature/运营中心V1.0.1' of https://gogs.superdesk.cn/superdesk-app/superdesk-operation-center into feature/运营中心V1.0.1
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1 year ago |
|
longmeizhen@avic-s.com
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03d797c4b5
运营中心V1.0.1-运营商-对账任务、账单管理
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1 year ago |
|
zhouxin
|
3ed7b5e27f
数据权限代码优化
|
1 year ago |
|
zhouxin
|
d7bf6c3bd0
商品类型、对账状态下拉枚举修改
|
1 year ago |
|
zhouxin
|
70cea469b9
账单管理-同意驳回
|
1 year ago |
|
zhouxin
|
258dfb4879
账单管理-确认账单，取消对账，驳回，备注，查看驳回
|
1 year ago |
|
zhouxin
|
f99dd6c08e
开票抬头添加来源字段-企业下拉数据权限fix-订单当选中客户时加数据权限
|
1 year ago |
|
zhouxin
|
a5b09c7f75
运营中心--修改开票抬头unified_customer_invoice_title。
|
1 year ago |
|
longmeizhen@avic-s.com
|
7bccce149e
运营中心V1.0.1-运营商-对账单实体表优化
|
1 year ago |
