1、调整导入运单
2、调整对账
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@@ -15,6 +15,7 @@ CREATE TABLE IF NOT EXISTS `blade_voucher_manage` (
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`related_waybill_count` int NOT NULL DEFAULT 0 COMMENT '已关联运单数',
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`un_related_waybill_count` int NOT NULL DEFAULT 0 COMMENT '未关联运单数',
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`audit_status` varchar(20) NOT NULL DEFAULT '-' COMMENT '待审核、审核通过、审核驳回',
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`reject_reason` varchar(200) DEFAULT NULL COMMENT '审核驳回原因',
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`create_user` bigint DEFAULT NULL, `create_dept` bigint DEFAULT NULL,
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`create_time` datetime DEFAULT NULL, `update_user` bigint DEFAULT NULL, `update_time` datetime DEFAULT NULL,
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`status` tinyint NOT NULL DEFAULT 1, `is_deleted` tinyint NOT NULL DEFAULT 0,
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