相关任务
| ID | 任务名称 | P | 状态 | 指派给 | 预计工时 | 消耗 | 剩余 | 进度 |
|---|---|---|---|---|---|---|---|---|
| 53091 | 【后端】ERP回款明细与后台交易报告调整一致 | P2 | 已关闭 | Closed | 16 | 16 | 0 | |
| 53092 | 【后端】已回款数据不包含期初类型为调整的费用 | P2 | 已关闭 | Closed | 4 | 4 | 0 | |
| 53093 | 【前端】已回款数据不包含期初类型为调整的费用 | P2 | 已关闭 | Closed | 1 | 1 | 0 | |
| 53094 | 【后端】划款状态与后台同步与后台一致 | P2 | 已关闭 | Closed | 0 | 0 | 0 | |
| 53095 | 【前端】划款状态与后台同步与后台一致 | P2 | 已关闭 | Closed | 0 | 0 | 0 | |
| 53096 | 【后端】发生额按店铺提供明细导出 | P2 | 已关闭 | Closed | 4 | 4 | 0 | |
| 53097 | 【前端】发生额按店铺提供明细导出 | P2 | 已关闭 | Closed | 1 | 1 | 0 | |
| 53098 | 【后端】增加负号的结余金额 | P2 | 已关闭 | Closed | 0 | 0 | 0 | |
| 53099 | 【后端】增加来源渠道状态 | P2 | 已关闭 | Closed | 0 | 0 | 0 | |
| 53100 | 【前端】增加来源渠道状态 | P2 | 已关闭 | Closed | 0 | 0 | 0 | |
| 53102 | 【后端】1. 调整同步采集交易报告 UTC 时间 | P2 | 已关闭 | Closed | 4 | 4 | 0 | |
| 53326 | 【后端】金蝶基础数据同步逻辑调整 | P2 | 已关闭 | Closed | 10 | 10 | 0 | |
| 53327 | 【后端】划款账单跨月缺失数据修复 | P2 | 已关闭 | Closed | 10 | 10 | 0 | |
| 53733 | 【后端】增加TAB页面展示来源渠道数据统计 | P2 | 已关闭 | Closed | 8 | 8 | 0 | |
| 53734 | 【前端】增加TAB页面展示来源渠道数据统计 | P2 | 已关闭 | Closed | 2 | 2 | 0 | |
| 53736 | 【后端】增加来源渠道状态 | P2 | 已关闭 | Closed | 4 | 4 | 0 | |
| 53737 | 【前端】增加来源渠道状态 | P2 | 已关闭 | Closed | 1 | 1 | 0 | |
| 53739 | 【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 | P2 | 已关闭 | Closed | 4 | 4 | 0 | |
| 53741 | 【后端】金蝶划款状态与回款后台状态一致 | P2 | 已关闭 | Closed | 24 | 24 | 0 | |
| 53910 | 【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 | P2 | 已关闭 | Closed | 8 | 8 | 0 | |
| 本页共 20 个任务，未开始 0，进行中 0，总预计 101 工时，已消耗 101 工时，剩余 0 工时。 | ||||||||