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caojia
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2026-09-10
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caojia
pushed to
master
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wuweihua/BMS
2026-09-22 17:20:33 +08:00
221d4721ee
新增、编辑、删除费用后,都会根据费用明细重新汇总订单状态:
caojia
pushed to
master
at
wuweihua/BMS
2026-09-22 13:59:10 +08:00
6db74ed7bf
后台继续生成符合“取消需二次确认”的现有逻辑,但弹窗状态没有跟随任务完成状态更新,属于交互竞态问题 已修复
caojia
pushed to
master
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wuweihua/BMS
2026-09-22 11:07:34 +08:00
cb08a1deb2
订单客户状态查询接口 文档编写
caojia
pushed to
master
at
wuweihua/BMS
2026-09-22 10:29:18 +08:00
cf01ad0299
订单客户状态查询接口
caojia
pushed to
master
at
wuweihua/BMS
2026-09-21 17:59:18 +08:00
6e07d9a98b
账单bug修复,以及加入转单号功能
caojia
pushed to
master
at
wuweihua/BMS
2026-09-20 16:42:19 +08:00
85b37bc07e
账单异步生成优化
caojia
pushed to
master
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wuweihua/BMS
2026-09-18 14:29:18 +08:00
e722c6feb1
实现客户余额查看账单跳转至应收账单列表,带上客户id条件
caojia
pushed to
master
at
wuweihua/BMS
2026-09-18 14:07:59 +08:00
3f73faf1cb
实现去核销路径调转功能
caojia
pushed to
master
at
wuweihua/BMS
2026-09-17 11:53:43 +08:00
51c8013cd9
调整:账单不变动余额,额度
caojia
pushed to
master
at
wuweihua/BMS
2026-09-17 11:19:26 +08:00
e25fd6358e
应收账单模块,调整枚举代码优化3
caojia
pushed to
master
at
wuweihua/BMS
2026-09-17 11:07:28 +08:00
e2a8731d39
应收账单模块,调整枚举代码优化2
caojia
pushed to
master
at
wuweihua/BMS
2026-09-17 11:07:13 +08:00
a17f09683b
应收账单模块,调整枚举代码优化
caojia
pushed to
master
at
wuweihua/BMS
2026-09-16 17:57:56 +08:00
6487146117
去掉应收登记收款功能逻辑2
caojia
pushed to
master
at
wuweihua/BMS
2026-09-16 17:57:41 +08:00
e52f52cb35
去掉应收登记收款功能逻辑
caojia
pushed to
master
at
wuweihua/BMS
2026-09-16 17:26:09 +08:00
d2ed7fd4ea
应收日志调整
caojia
pushed to
master
at
wuweihua/BMS
2026-09-16 16:27:37 +08:00
b1ceae4776
应收账单调整优化
caojia
pushed to
master
at
wuweihua/BMS
2026-09-16 15:38:25 +08:00
d660bfc69f
调整字段prc_order_bill_id → prc_order_bill.bill_id
caojia
pushed to
master
at
wuweihua/BMS
2026-09-16 11:04:30 +08:00
7172621fd3
应收账单功能实现
caojia
pushed to
master
at
wuweihua/BMS
2026-09-10 17:57:29 +08:00
e6d57a9000
BMS TMS 计费批量数据测试接口 demo
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