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AccountConfig.php
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4ba06f3b49
账户数据列表 数据权限调整
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4 mēneši atpakaļ |
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CPAStatementsDetail.php
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8fef95d6f4
结算单发票申请使用实际消耗月份 调试
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2 gadi atpakaļ |
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CompanyConfig.php
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23e74bf9af
init
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3 gadi atpakaļ |
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CostInvoiceApplys.php
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398e456a6b
成本开票审核
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3 gadi atpakaļ |
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CostTaxRate.php
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58a82f93ca
暂存
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3 gadi atpakaļ |
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CustomerConfig.php
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23e74bf9af
init
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3 gadi atpakaļ |
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CustomerInvoiceCollectionData.php
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bf166c3382
发票编辑回款信息接口调试
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3 dienas atpakaļ |
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CustomerInvoiceOrders.php
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8fc9ccb54e
按发票序列号修改回款日期 调试
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3 mēneši atpakaļ |
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CustomerInvoices.php
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bf166c3382
发票编辑回款信息接口调试
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3 dienas atpakaļ |
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CustomerInvoicesComplement.php
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0e6ce062e4
开票数据备份逻辑优化
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3 gadi atpakaļ |
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CustomerInvoicesVoided.php
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314ef063e2
发票编辑回款信息接口调试
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4 dienas atpakaļ |
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CustomerRedInvoiceOrders.php
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3810afd7df
红字发票数据表模型文件创建
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2 gadi atpakaļ |
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CustomerRedInvoices.php
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3810afd7df
红字发票数据表模型文件创建
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2 gadi atpakaļ |
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Document.php
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23e74bf9af
init
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3 gadi atpakaļ |
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DocumentLog.php
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23e74bf9af
init
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3 gadi atpakaļ |
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ECommerceStatementsDetail.php
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a0f508732b
收入表以及mcn添加是否锁单字段
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3 gadi atpakaļ |
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ExportTask.php
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6ab2e81179
订单导出调试
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2 gadi atpakaļ |
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GameStatementsDetail.php
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8c92259511
电商结算单折扣率保留4位小数
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2 gadi atpakaļ |
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Log.php
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23e74bf9af
init
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3 gadi atpakaļ |
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Mcn.php
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23e74bf9af
init
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3 gadi atpakaļ |
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McnStatementsDetail.php
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8fef95d6f4
结算单发票申请使用实际消耗月份 调试
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2 gadi atpakaļ |
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MediaConfig.php
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3301d94b17
修复bug
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3 gadi atpakaļ |
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MjInvoiceImport.php
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472c19ea77
总订单同步，媒介导入同步
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3 gadi atpakaļ |
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MjMcnImport.php
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106dbb1ab6
mcn删除
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3 gadi atpakaļ |
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MjOfflineImport.php
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019541b004
总订单接口，成本，线下接口
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3 gadi atpakaļ |
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MjOrdersImport.php
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662c525f18
m
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3 gadi atpakaļ |
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MjRefundImport.php
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23e74bf9af
init
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3 gadi atpakaļ |
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MonthOrder.php
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0223aa2fee
申请成本发票验证订单是否已经锁单
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1 gadu atpakaļ |
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OfflineCostInvoiceApplys.php
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6c401fbee5
线下成本发票申请逻辑
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2 gadi atpakaļ |
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Oplog.php
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b64d895a1c
开票类型信息配置上线
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2 gadi atpakaļ |
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Order.php
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676eb62b00
打印日志处理
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1 mēnesi atpakaļ |
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OrderBackUp.php
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a2f9080a8b
备份脚本优化
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3 gadi atpakaļ |
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OrderColumnRecords.php
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23e74bf9af
init
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3 gadi atpakaļ |
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OrderCost.php
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731872af4f
导入成本签约公司
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2 gadi atpakaļ |
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OrderEditExtraRecord.php
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57f355a09a
特殊修改文件导入
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2 gadi atpakaļ |
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OrderEditRecords.php
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54451f72fc
批量修改数据优化
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1 nedēļu atpakaļ |
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OrderEditRecordsDetail.php
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7b72758d12
拼多多批量修改订单调试
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3 gadi atpakaļ |
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OrderExtraData.php
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78ba7a53a6
发票编辑回款信息接口调试
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4 dienas atpakaļ |
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OrderIncome.php
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3b891d8a23
收入表红字发票导入逻辑调整,添加原始订单信息验证
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1 gadu atpakaļ |
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OrderMcn.php
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9b361b51dc
特殊处理郭娇蓉mcn订单列表
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1 gadu atpakaļ |
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PartyBAccount.php
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23e74bf9af
init
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3 gadi atpakaļ |
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PastOrder.php
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931f61baa1
老订单修改导入系统
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3 gadi atpakaļ |
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PddStatementsDetail.php
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8fef95d6f4
结算单发票申请使用实际消耗月份 调试
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2 gadi atpakaļ |
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Permission.php
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23e74bf9af
init
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3 gadi atpakaļ |
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PlatformConfig.php
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23e74bf9af
init
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3 gadi atpakaļ |
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PreAuditRecord.php
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b525f0da84
财务预审 调试
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1 gadu atpakaļ |
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Project.php
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23e74bf9af
init
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3 gadi atpakaļ |
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RebatePercentageConfig.php
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23e74bf9af
init
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3 gadi atpakaļ |
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RolePermission.php
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23e74bf9af
init
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3 gadi atpakaļ |
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RoleRoutes.php
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23e74bf9af
init
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3 gadi atpakaļ |
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Roles.php
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23e74bf9af
init
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3 gadi atpakaļ |
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Routes.php
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23e74bf9af
init
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3 gadi atpakaļ |
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SalerIncomeImport.php
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7606c09eed
收入表导入接口调试
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3 gadi atpakaļ |
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SalerStatementsDetail.php
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220c81e181
旧项目代码复制
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3 gadi atpakaļ |
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SignCompany.php
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8fd4ee9a94
签约公司配置
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3 gadi atpakaļ |
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Statements.php
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314ef063e2
发票编辑回款信息接口调试
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4 dienas atpakaļ |
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StatementsComplement.php
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8e642fca20
结算单补充数据录入
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3 gadi atpakaļ |
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StatementsComplementDetail.php
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9d20c3ee8b
张雨苗特殊字段接口调试
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3 gadi atpakaļ |
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StatementsFileDetail.php
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2de40c5afe
结算单归档导出列表以及导出接口 调试
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11 mēneši atpakaļ |
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StatementsMcn.php
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a6c389c353
数据接口
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3 gadi atpakaļ |
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StatementsSaler.php
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a6c389c353
数据接口
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3 gadi atpakaļ |
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StatementsSeal.php
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f5be672dd7
结算单盖章申请添加申请人备注说明
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6 mēneši atpakaļ |
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StatementsSealVerify.php
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908f7ad9ec
结算单盖章 盖章审核以及标记盖章,标记归档列表
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1 gadu atpakaļ |
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Users.php
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23e74bf9af
init
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3 gadi atpakaļ |
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ZeroOrder.php
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85c9db8929
自动删除零订单
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1 gadu atpakaļ |
