linjinyu
|
4db2467b58
20220628 ==== v2.5 京东对账 任务调整 修改 呵呵 的缺陷 [狗头]需求 添加部分已对账的订单商品也能与京东对账
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2 years ago |
linjinyu
|
75ca3604b2
20220628 ==== v2.5 京东对账 任务调整 修改 呵呵 的缺陷 [狗头]需求 添加部分已对账的订单商品也能与京东对账
|
2 years ago |
linjinyu
|
7ae54cd596
20220628 ==== v2.5 京东对账 任务调整 修改 呵呵 的缺陷 [狗头]需求 添加部分已对账的订单商品也能与京东对账
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2 years ago |
linjinyu
|
9fca07c93f
Merge remote-tracking branch 'origin/master'
|
2 years ago |
linjinyu
|
78ad003792
20220628 ==== v2.5 京东对账 任务调整 修改 呵呵 的缺陷 [狗头]需求 添加部分已对账的订单商品也能与京东对账
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2 years ago |
xiachuang
|
127e942d27
供应商对账-headData查询增加invoice_apply_amount统计
|
2 years ago |
linjinyu
|
ccff83a43e
20220628 ==== v2.5 京东对账 任务调整 修改 呵呵 的缺陷 [狗头]需求 添加部分已对账的订单商品也能与京东对账
|
2 years ago |
linjinyu
|
76eeb9a3d4
Merge remote-tracking branch 'origin/master'
|
2 years ago |
linjinyu
|
85d4591a70
20220628 ==== v2.5 京东对账 任务调整 修改 呵呵 的缺陷 [狗头]需求 添加部分已对账的订单商品也能与京东对账
|
2 years ago |
xiachuang
|
964deebb3e
集采重推数据判断优化,对账单接口发票单数量增加大于0校验
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2 years ago |
linjinyu
|
3a48584b98
20220628 ==== v2.5 京东对账 任务调整 修改 呵呵 的缺陷 [狗头]需求 添加部分已对账的订单商品也能与京东对账
|
2 years ago |
linjinyu
|
625da104e5
20220627 ==== v2.5 京东对账 任务调整 修改 呵呵 的缺陷 [狗头]需求 添加部分已对账的订单商品也能与京东对账
|
2 years ago |
linjinyu
|
eca8fd89df
20220627 ==== v2.5 京东对账 任务调整 修改 呵呵 的缺陷 [狗头]需求 添加部分已对账的订单商品也能与京东对账
|
2 years ago |
linjinyu
|
e3f1964478
Merge remote-tracking branch 'origin/master'
|
2 years ago |
linjinyu
|
f573580747
20220624 ==== v2.5 京东对账 任务调整 修改 呵呵 的缺陷 [狗头]需求 添加部分已对账的订单商品也能与京东对账
|
2 years ago |
xiachuang
|
d5b0de1034
订单表 sale_id fix
|
2 years ago |
linjinyu
|
bab01c82a5
Merge remote-tracking branch 'origin/master'
|
2 years ago |
linjinyu
|
c6eb33f7e9
20220624 ==== v2.5 京东对账 任务调整 修改 呵呵 的缺陷 [狗头]需求 添加部分已对账的订单商品也能与京东对账
|
2 years ago |
xiachuang
|
c8a4cea60c
应收余额sql fix
|
2 years ago |
linjinyu
|
f867eb5df9
20220623 ==== v2.5 京东对账 任务调整 修改 呵呵 的缺陷 [狗头]需求 添加部分已对账的订单商品也能与京东对账
|
2 years ago |
linjinyu
|
c7948e2f27
Merge remote-tracking branch 'origin/master'
|
2 years ago |
linjinyu
|
15e69d0e40
20220623 ==== v2.5 京东对账 任务调整 修改 呵呵 的缺陷 [狗头]需求 添加部分已对账的订单商品也能与京东对账
|
2 years ago |
qingzhangyin
|
7e9ac58d01
应收应付报表062302
|
2 years ago |
qingzhangyin
|
dca77d1b77
Merge branch 'master' of https://gogs.superdesk.cn/superdesk-uniorder/superdesk-uniorder
|
2 years ago |
qingzhangyin
|
ed15381238
应收应付报表0623
|
2 years ago |
xiachuang
|
c329529364
供应商结算-未对账商品查询增加完成状态
|
2 years ago |
qingzhangyin
|
488f57bc4b
Merge branch 'master' of https://gogs.superdesk.cn/superdesk-uniorder/superdesk-uniorder
|
2 years ago |
qingzhangyin
|
cccc1c5acc
应收应付报表0623
|
2 years ago |
xiachuang
|
0fe08c8dba
fix
|
2 years ago |
xiachuang
|
4e20203562
fix
|
2 years ago |