| 52159 | P2 | 【后端】增加调账导入功能-Excel导入详细、判重、判空、替换覆盖、错误列表交互
| 后端 | 已关闭 | 12 | 100% | 08-04 | 2023-08-03 | 2023-08-02 | Closed | 08-04 19:15 | |
| 52160 | P2 | 【后端】增加调账导入功能-导入对目前逻辑兼容汇总数据列表,列表展示更变、推算逻辑调整
| 后端 | 已关闭 | 7 | 100% | 08-07 | 2023-08-04 | 2023-08-05 | Closed | 08-05 16:17 | |
| 52161 | P2 | 【前端】增加调账导入功能-Excel导入详细、判重、判空、替换覆盖、错误列表交互
| 后端 | 已关闭 | 2 | 100% | 08-08 | 2023-08-08 | 2023-08-07 | Closed | 08-07 19:58 | |
| 52162 | P2 | 【前端】增加调账导入功能-导入对目前逻辑兼容汇总数据列表,列表展示更变、推算逻辑调整
| 后端 | 已关闭 | 1 | 100% | 08-07 | 2023-08-07 | 2023-08-07 | Closed | 08-07 19:56 | |
| 52164 | P2 | 【后端】余额页面支持导出余额明细列表-余额异步导出逻辑实现
| 后端 | 已关闭 | 3 | 100% | 08-07 | 2023-08-07 | 2023-08-07 | Closed | 08-07 19:27 | |
| 52165 | P2 | 【后端】余额页面支持导出余额明细列表-疑难问题面临数据量大问题,多sheet分批导出问题
| 后端 | 已关闭 | 10 | 100% | 08-09 | 2023-08-08 | 2023-08-07 | Closed | 08-08 11:41 | |
| 52166 | P2 | 【前端】余额页面支持导出余额明细列表-余额异步导出逻辑实现
| 后端 | 已关闭 | 1 | 100% | 08-08 | 2023-08-08 | 2023-08-07 | Closed | 08-07 18:34 | |
| 52167 | P2 | 【前端】余额页面支持导出余额明细列表-疑难问题面临数据量大问题,多sheet分批导出问题
| 后端 | 已关闭 | 1 | 100% | 08-08 | 2023-08-08 | 2023-08-08 | Closed | 08-08 13:47 | |
| 52169 | P2 | 【后端】金蝶非订单费用项调整至订单相关(待确认预研)-配合产品人员核查问题评估参考
| 后端 | 已关闭 | 16 | 100% | 08-03 | 2023-08-02 | 2023-08-02 | Closed | 08-03 20:15 | |
| 52171 | P2 | 【前端】调整已交易已结算数据展示效果-列表页面交互调整
| 后端 | 已关闭 | 2 | 100% | 08-07 | 2023-08-07 | 2023-08-07 | Closed | 08-07 18:33 | |
| 52173 | P2 | 【后端】金蝶新增费用类型合并至平台其他费用(待确认预研)-配合产品人员核查问题评估参考
| 后端 | 已关闭 | 0 | 0% | 08-10 | 2023-08-09 | 0000-00-00 | Closed | 00-00 00:00 | |
| 52175 | P2 | 【后端】亚马逊中间表来源渠道为空调整-找到异常数据原因并调整逻辑
| 后端 | 已关闭 | 10 | 100% | 08-08 | 2023-08-07 | 2023-08-07 | Closed | 08-07 19:58 | |
| 52216 | P2 | 【采集】亚马逊采集交易明细报告的位置调整和新增采集月汇总的PDF并解析数据
| 后端 | 已关闭 | 24 | 100% | 08-09 | 2023-08-07 | 2023-08-07 | Closed | 08-09 20:05 | |
| 52220 | P2 | 【后端】接口数据源与后台下载报告一致,572店铺合计(50-100个店铺)
| 后端 | 已关闭 | 32 | 100% | 08-11 | 2023-08-09 | 2023-08-09 | Closed | 08-10 21:44 | |
| 52221 | P2 | 【后端】Ebay应收单据状态,销售出库单据状态匹配正常,Ebay异常单据(销售异常,应收异常)状态匹配正常
| 后端 | 已关闭 | 24 | 100% | 08-08 | 2023-08-04 | 2023-08-07 | Closed | 08-09 18:47 | |
| 52290 | P2 | 【采集】Ebay新增采集任务
| 后端 | 已关闭 | 16 | 100% | 08-08 | 2023-08-07 | 2023-08-07 | Closed | 08-07 18:25 | |
| 52510 | P2 | 【后端】已交易已结算(收入-费用)逻辑调整
| 后端 | 已关闭 | 8 | 100% | 08-09 | 2023-08-08 | 2023-08-08 | Closed | 08-09 23:26 | |
| 52516 | P2 | 【后端】统一标准区分金蝶及交易报告的订单/非订单,再合计费用
| 后端 | 已关闭 | 4 | 100% | 08-09 | 2023-08-09 | 2023-08-08 | Closed | 08-08 22:08 | |
| 52517 | P2 | 【后端】金蝶管理帐(收入-费用)和交易明细(收入-费用) 差异一列为0
| 后端 | 已关闭 | 4 | 100% | 08-09 | 2023-08-09 | 2023-08-09 | Closed | 08-09 19:52 | |
| 52528 | P2 | 【后端】统一标准区分金蝶及交易报告的订单/非订单,再合计费用--开发协助
| 后端 | 已关闭 | 4 | 100% | 08-14 | 2023-08-14 | 2023-08-11 | Closed | 08-13 17:17 | |
| 52561 | P1 | 【后端】Ebay应收、销售匹配状态校对无异
| 后端 | 已关闭 | 24 | 100% | 08-11 | 2023-08-09 | 2023-08-09 | Closed | 08-14 20:49 | |
| 52679 | P2 | 【后端】订单和非订单逻辑数据验证
| 后端 | 已关闭 | 4 | 100% | 08-10 | 2023-08-10 | 2023-08-10 | Closed | 08-10 18:20 | |
| 52680 | P1 | 【前端】已交易已结算(回款) 添加订单/非订单下拉扩展
| 后端 | 已关闭 | 1 | 100% | 08-11 | 2023-08-11 | 2023-08-10 | Closed | 08-10 18:26 | |
| 52730 | P2 | 【后端】差异对比调整:交易明细取值调整
| 后端 | 已关闭 | 5 | 100% | 08-16 | 2023-08-16 | 2023-08-13 | Closed | 08-13 17:27 | |
| 52731 | P2 | 【后端】剔除交易明细转账类型
| 后端 | 已关闭 | 5 | 100% | 08-17 | 2023-08-17 | 2023-08-13 | Closed | 08-13 17:28 | |
| 52732 | P2 | 【后端】增加预留金账金额
| 后端 | 已关闭 | 8 | 100% | 08-14 | 2023-08-14 | 2023-08-14 | Closed | 08-14 21:58 | |
| 52733 | P2 | 【后端】增加判断采集不一致的页面筛选
| 后端 | 已关闭 | 0 | 0% | 08-21 | 2023-08-21 | 0000-00-00 | Closed | 00-00 00:00 | |
| 52738 | P2 | 【后端】Ebay划款单时间-8 小时调整
| 后端 | 已关闭 | 4 | 100% | 08-15 | 2023-08-15 | 2023-08-14 | Closed | 08-14 18:33 | |
| 52739 | P2 | 【后端】Ebay 后台接口的交易报告时间 + 8 小时
| 后端 | 已关闭 | 10 | 100% | 08-15 | 2023-08-15 | 2023-08-15 | Closed | 08-16 10:24 | |
| 52740 | P2 | 【后端】金蝶与应收对接划款时间更换取值
| 后端 | 已关闭 | 4 | 100% | 08-16 | 2023-08-16 | 2023-08-16 | Closed | 08-16 17:14 | |
| 52741 | P2 | 【后端】划款单增加店铺筛选项
| 后端 | 已关闭 | 4 | 100% | 08-16 | 2023-08-16 | 2023-08-16 | Closed | 08-16 18:26 | |
| 52745 | P2 | 【后端】汇率转换
| 后端 | 已关闭 | 16 | 100% | 08-15 | 2023-08-14 | 2023-08-14 | Closed | 08-15 20:48 | |
| 52879 | P2 | 【采集】Eaby采集的交易明细数据自动校验
| 后端 | 已关闭 | 12 | 100% | 08-17 | 2023-08-16 | 2023-08-16 | Closed | 08-17 11:24 | |
| 52880 | P2 | 【采集】亚马逊采集的交易明细数据自动校验
| 后端 | 已关闭 | 12 | 100% | 08-17 | 2023-08-16 | 2023-08-16 | Closed | 08-17 18:41 | |
| 53020 | P2 | 【前端】增加预留金账金额
| 后端 | 已关闭 | 1.5 | 100% | 08-15 | 2023-08-15 | 2023-08-15 | Closed | 08-15 14:49 | |
| 53021 | P2 | 【后端】排查亚马逊回款订单维度明细差异
| 后端 | 已关闭 | 5 | 100% | 08-15 | 2023-08-15 | 2023-08-15 | Closed | 08-15 22:00 | |
| 53022 | P2 | 【后端】新增ERP接口提供预留金额返回
| 后端 | 已关闭 | 2 | 100% | 08-15 | 2023-08-15 | 2023-08-15 | Closed | 08-15 15:25 | |
| 53063 | P2 | 【前端】划款单和收款单增加店铺筛选项
| 后端 | 已关闭 | 2 | 100% | 08-16 | 2023-08-16 | 2023-08-16 | Closed | 08-16 19:00 | |
| 53091 | P2 | 【后端】ERP回款明细与后台交易报告调整一致
| 后端 | 已关闭 | 16 | 100% | 08-23 | 2023-08-22 | 2023-08-23 | Closed | 08-23 14:05 | |
| 53092 | P2 | 【后端】已回款数据不包含期初类型为调整的费用
| 后端 | 已关闭 | 4 | 100% | 08-17 | 2023-08-17 | 2023-08-17 | Closed | 08-17 19:35 | |
| 53093 | P2 | 【前端】已回款数据不包含期初类型为调整的费用
| 后端 | 已关闭 | 1 | 100% | 08-17 | 2023-08-17 | 2023-08-17 | Closed | 08-17 17:09 | |
| 53094 | P2 | 【后端】划款状态与后台同步与后台一致
| 后端 | 已关闭 | 0 | 0% | 08-18 | 2023-08-18 | 0000-00-00 | Closed | 00-00 00:00 | |
| 53095 | P2 | 【前端】划款状态与后台同步与后台一致
| 后端 | 已关闭 | 0 | 0% | 08-18 | 2023-08-18 | 0000-00-00 | Closed | 00-00 00:00 | |
| 53096 | P2 | 【后端】发生额按店铺提供明细导出
| 后端 | 已关闭 | 4 | 100% | 08-18 | 2023-08-18 | 2023-08-17 | Closed | 08-17 14:25 | |
| 53097 | P2 | 【前端】发生额按店铺提供明细导出
| 后端 | 已关闭 | 1 | 100% | 08-18 | 2023-08-18 | 2023-08-17 | Closed | 08-17 17:12 | |
| 53098 | P2 | 【后端】增加负号的结余金额
| 后端 | 已关闭 | 0 | 0% | 08-21 | 2023-08-21 | 0000-00-00 | Closed | 00-00 00:00 | |
| 53099 | P2 | 【后端】增加来源渠道状态
| 后端 | 已关闭 | 0 | 0% | 08-21 | 2023-08-21 | 0000-00-00 | Closed | 00-00 00:00 | |
| 53100 | P2 | 【前端】增加来源渠道状态
| 后端 | 已关闭 | 0 | 0% | 08-21 | 2023-08-21 | 0000-00-00 | Closed | 00-00 00:00 | |
| 53101 | P2 | 【后端】亚马逊回款明细基础数据与明细整合后对比差异排查与修复
| 后端 | 已关闭 | 5 | 100% | 08-16 | 2023-08-16 | 2023-08-17 | Closed | 08-17 11:02 | |
| 53102 | P2 | 【后端】1. 调整同步采集交易报告 UTC 时间
| 后端 | 已关闭 | 4 | 100% | 08-22 | 2023-08-22 | 2023-08-23 | Closed | 08-23 11:16 | |
| 53149 | P2 | 【后端】金蝶销售出库添加发货时间
| 后端 | 已关闭 | 8 | 100% | 08-18 | 2023-08-18 | 2023-08-18 | Closed | 08-21 17:47 | |
| 53150 | P2 | 【后端】金蝶应收单添加发货时间
| 后端 | 已关闭 | 8 | 100% | 08-21 | 2023-08-21 | 2023-08-21 | Closed | 08-21 17:24 | |
| 53151 | P2 | 【后端】Ebay 数据源接口增加签名调整
| 后端 | 已关闭 | 16 | 100% | 08-19 | 2023-08-18 | 2023-08-18 | Closed | 08-20 16:12 | |
| 53152 | P2 | 【前端】金蝶销售出库添加发货时间
| 后端 | 已关闭 | 1 | 100% | 08-21 | 2023-08-21 | 2023-08-21 | Closed | 08-21 19:13 | |
| 53153 | P2 | 【前端】金蝶应收单添加发货时间
| 后端 | 已关闭 | 1 | 100% | 08-21 | 2023-08-21 | 2023-08-21 | Closed | 08-21 19:13 | |
| 53326 | P2 | 【后端】金蝶基础数据同步逻辑调整
| 后端 | 已关闭 | 10 | 100% | 08-21 | 2023-08-21 | 2023-08-21 | Closed | 08-21 22:55 | |
| 53327 | P2 | 【后端】划款账单跨月缺失数据修复
| 后端 | 已关闭 | 10 | 100% | 08-21 | 2023-08-21 | 2023-08-21 | Closed | 08-21 22:57 | |
| 53548 | P2 | 【后端】业务数据验收
| 后端 | 已关闭 | 24 | 100% | 08-23 | 2023-08-21 | 2023-08-21 | Closed | 08-23 20:13 | |
| 53733 | P2 | 【后端】增加TAB页面展示来源渠道数据统计
| 后端 | 已关闭 | 8 | 100% | 08-30 | 2023-08-30 | 2023-08-31 | Closed | 08-31 15:48 | |
| 53734 | P2 | 【前端】增加TAB页面展示来源渠道数据统计
| 后端 | 已关闭 | 2 | 100% | 08-31 | 2023-08-29 | 2023-08-29 | Closed | 08-30 17:19 | |
| 53736 | P2 | 【后端】增加来源渠道状态
| 后端 | 已关闭 | 4 | 100% | 08-29 | 2023-08-29 | 2023-08-28 | Closed | 08-28 14:29 | |
| 53737 | P2 | 【前端】增加来源渠道状态
| 后端 | 已关闭 | 1 | 100% | 08-29 | 2023-08-29 | 2023-08-29 | Closed | 08-29 19:41 | |
| 53739 | P2 | 【后端】1. 增加负号的结余金额 2. 增加负数的一笔结算明细作为账单明细
| 后端 | 已关闭 | 4 | 100% | 08-30 | 2023-08-30 | 2023-08-29 | Closed | 08-29 09:22 | |
| 53741 | P2 | 【后端】金蝶划款状态与回款后台状态一致
| 后端 | 已关闭 | 24 | 100% | 08-31 | 2023-08-31 | 2023-08-31 | Closed | 08-31 18:13 | |
| 53909 | P2 | 【后端】配合业务进行数据校验
| 后端 | 已关闭 | 16 | 100% | 08-30 | 2023-08-29 | 2023-08-29 | Closed | 08-30 20:08 | |
| 53910 | P2 | 【后端】1. 将金蝶缺失的费用作为导入费用类型导入余额推算中
| 后端 | 已关闭 | 8 | 100% | 08-29 | 2023-08-29 | 2023-08-29 | Closed | 08-30 08:22 | |
| 54011 | P2 | 【后端】Ebay争议退款费用佣金和扣税的净收入逻辑调整
| 后端 | 已关闭 | 3 | 100% | 08-31 | 2023-08-31 | 2023-08-31 | Closed | 08-31 21:44 | |
| 54012 | P2 | 【后端】Ebay争议退款费用佣金和扣税的净收入逻辑调整 1
| 后端 | 已关闭 | 8 | 100% | 08-31 | 2023-08-31 | 2023-08-31 | Closed | 08-31 20:56 | |
| 54043 | P2 | 【后端】协助业务验收数据
| 后端 | 已关闭 | 6 | 100% | 08-31 | 2023-08-31 | 2023-09-01 | Closed | 09-01 10:36 | |
| 54408 | P2 | 【后端】对应6-7月 店铺异常,排查采集无数据,先抽20不同国家差异大的查下提供原因
| 后端 | 已关闭 | 8 | 100% | 09-08 | 2023-09-08 | 2023-09-08 | Closed | 09-08 17:54 | |
| 54585 | P2 | 【后端】仓租等字段遗漏时间,存在时间差,现在只有提供美国有这个问题; 还有其他类型需要排查有没时间差再一起调整
| 后端 | 已关闭 | 16 | 100% | 09-13 | 2023-09-12 | 2023-09-15 | Closed | 09-18 11:33 | |
| 54586 | P2 | 【后端】未转账成功的调整额 ,没有在发生额统计,导致发生额缺失;需补充
| 后端 | 已关闭 | 8 | 100% | 09-11 | 2023-09-11 | 2023-09-11 | Closed | 09-11 18:29 | |
| 54749 | P2 | 【后端】页面增加自动导入金蝶缺失费用; ②subscription项目字段是回款未关联导致漏对接-任务1
| 后端 | 已关闭 | 8 | 100% | 09-12 | 2023-09-12 | 2023-09-12 | Closed | 09-12 20:09 | |
| 54773 | P2 | 【前端】增加是否结算差异/结算金额导入
| 后端 | 已关闭 | 3 | 100% | 09-15 | 2023-09-14 | 2023-09-15 | Closed | 09-15 18:30 | |
| 54779 | P2 | 【后端】页面增加自动导入金蝶缺失费用; ②subscription项目字段是回款未关联导致漏对接-任务2
| 后端 | 已关闭 | 8 | 100% | 09-13 | 2023-09-13 | 2023-09-13 | Closed | 09-13 19:57 | |
| 54780 | P2 | 【后端】页面增加自动导入金蝶缺失费用; ②subscription项目字段是回款未关联导致漏对接-任务3
| 后端 | 已关闭 | 8 | 100% | 09-14 | 2023-09-14 | 2023-09-14 | Closed | 09-14 21:07 | |
| 54850 | P2 | 【后端】调整信用卡取值字段方式,统计历史信用卡不正确的数据范围1月到现在,并且刷新数据
| 后端 | 已关闭 | 8 | 100% | 09-18 | 2023-09-18 | 2023-09-15 | Closed | 09-15 11:35 | |
| 55031 | P2 | 【后端】亚马逊回款来源渠道为空关联采集店铺
| 后端 | 已关闭 | 16 | 100% | 09-18 | 2023-09-15 | 2023-09-15 | Closed | 09-18 18:34 | |
| 55238 | P2 | 【后端】仓储费拉数据验证
| 后端 | 已关闭 | 8 | 100% | 09-18 | 2023-09-18 | 2023-09-18 | Closed | 09-19 11:02 | |
| 55255 | P2 | 【前端】增加仓库费汇总字段在管理账,交易明细,差异额列
| 后端 | 已关闭 | 1 | 100% | 09-19 | 2023-09-19 | 2023-09-19 | Closed | 09-19 18:25 | |
| 55256 | P2 | 【前端】增加采集状态字段,用于识别采集数据是否完整的情况。
| 后端 | 已关闭 | 1 | 100% | 09-19 | 2023-09-19 | 2023-09-19 | Closed | 09-19 18:25 | |
| 55262 | P2 | 【后端】增加采集状态字段,用于识别采集数据是否完整的情况。
| 后端 | 已关闭 | 8 | 100% | 09-19 | 2023-09-19 | 2023-09-19 | Closed | 09-19 19:33 | |
| 55263 | P2 | 【前端】管理账明细--->明细及导出明细,再增加一项结算时间(年月日时分秒);
| 后端 | 已关闭 | 1 | 100% | 09-19 | 2023-09-19 | 2023-09-19 | Closed | 09-19 18:26 | |
| 55264 | P2 | 【后端】管理账明细--->明细及导出明细,再增加一项结算时间(年月日时分秒);
| 后端 | 已关闭 | 8 | 100% | 09-20 | 2023-09-20 | 2023-09-20 | Closed | 09-20 23:00 | |
| 55322 | P2 | 【采集】亚马逊采集监控优化
| 后端 | 已关闭 | 32 | 100% | 09-27 | 2023-09-21 | 2023-09-27 | Closed | 09-27 15:03 | |
| 55361 | P2 | 【后端】金蝶缺字段在金蝶做功能自动补充
| 后端 | 已关闭 | 4 | 100% | 09-21 | 2023-09-21 | 2023-09-21 | Closed | 09-21 18:21 | |
| 55362 | P2 | 【后端】余额推算的管理帐数据明细增加发货时间
| 后端 | 已关闭 | 4 | 100% | 09-21 | 2023-09-21 | 2023-09-21 | Closed | 09-21 18:10 | |
| 55363 | P2 | 【后端】跑整体金蝶流程,导出修正后数据复核没有问题后,再上正式环境
| 后端 | 已关闭 | 8 | 100% | 09-26 | 2023-09-22 | 2023-09-25 | Closed | 09-25 18:01 | |
| 55510 | P2 | 【后端】金蝶遗漏的费用调整
| 后端 | 已关闭 | 8 | 100% | 09-22 | 2023-09-22 | 2023-09-25 | Closed | 09-25 13:47 | |
| 55511 | P2 | 【后端】调整余额扣除未回款费用
| 后端 | 已关闭 | 8 | 100% | 09-24 | 2023-09-24 | 2023-09-25 | Closed | 09-25 13:50 | |
| 55512 | P2 | 【后端】排查剩余余额差异问题原因
| 后端 | 已关闭 | 8 | 100% | 09-25 | 2023-09-25 | 2023-09-25 | Closed | 09-25 21:06 | |
| 55704 | P2 | 【后端】ERP账单未关联店铺服务关联错账单调整及修复
| 后端 | 已关闭 | 8 | 100% | 09-26 | 2023-09-26 | 2023-09-26 | Closed | 09-26 19:07 | |
| 55718 | P2 | 【后端】页面上新增一个重新计算的触发按钮,触发后采集下载到推算自动完成
| 后端 | 已关闭 | 16 | 100% | 09-28 | 2023-09-27 | 2023-09-26 | Closed | 09-28 08:58 | |
| 55719 | P2 | 【前端】页面上新增一个重新计算的触发按钮,触发后采集下载到推算自动完成
| 后端 | 已关闭 | 2 | 100% | 10-09 | 2023-10-09 | 2023-09-28 | Closed | 09-28 10:55 | |
| 56155 | P2 | FMS:差异看板及三表逻辑项目-下载API结算报告应用(AMZ) ——任务1
| 后端 | 已关闭 | 8 | 100% | 10-19 | 2023-10-08 | 2023-10-24 | Closed | 10-24 18:31 | |
| 56156 | P2 | FMS:差异看板及三表逻辑项目-下载API结算报告应用(AMZ) ——任务2
| 后端 | 已关闭 | 8 | 100% | 10-20 | 2023-10-10 | 2023-10-24 | Closed | 10-24 18:32 | |
| 56157 | P2 | FMS:差异看板及三表逻辑项目-下载API结算报告应用(AMZ) ——任务3
| 后端 | 已关闭 | 8 | 100% | 10-23 | 2023-10-10 | 2023-10-26 | Closed | 10-26 11:47 | |
| 56170 | P2 | 【采集】1、采集添加约束条件,去除重复来源渠道; 条件1 :CustomerID = 1 ,条件2:来源渠道=16,17位数
| 后端 | 已关闭 | 8 | 100% | 10-11 | 2023-10-11 | 2023-10-11 | Closed | 10-11 13:59 | |
| 56255 | P2 | 【后端】协助财务验收余额事项排查-任务1
| 后端 | 已关闭 | 8 | 100% | 10-15 | 2023-10-15 | 2023-10-27 | Closed | 10-27 11:03 | |
| 56256 | P2 | 【后端】协助财务验收余额事项排查-任务3
| 后端 | 已关闭 | 8 | 100% | 10-16 | 2023-10-16 | 2023-10-17 | Closed | 10-17 16:47 | |