 wangcz
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0700ec64cd
rel: 处理BUG
|
7 years ago |
|
wangcz
|
961107e3f8
rel: 处理BUG
|
7 years ago |
|
wangcz
|
45ac7c7a5f
rel: 处理BUG
|
7 years ago |
|
wangcz
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627fccfc40
Merge remote-tracking branch 'origin/release-201847-wangcz' into release-201847-wangcz
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7 years ago |
|
wangcz
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4c9bc68412
rel: 处理BUG
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7 years ago |
|
hejq
|
a324e10aae
feat(apCheck): 增加注释说明
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7 years ago |
|
hejq
|
52be945ac9
Merge remote-tracking branch 'origin/release-201847-wangcz' into release-201847-wangcz
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7 years ago |
|
hejq
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f0609e0b2a
feat(apCheck): 详情数据增加采购单号为空的单据过滤
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7 years ago |
|
wangcz
|
f4f02b12db
Merge remote-tracking branch 'origin/release-201847-wangcz' into release-201847-wangcz
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7 years ago |
|
wangcz
|
0c7934587b
perf: 处理应收应付
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7 years ago |
|
hejq
|
8e12df4596
feat(apCheck): 聚合分组新增验收数量
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7 years ago |
|
hejq
|
998767b93a
feat(apCheck): 应收对账提示更新信息处理
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7 years ago |
|
wangcz
|
3dac7409bd
perf: 处理应收应付
|
7 years ago |
|
wangcz
|
88d70d8ce6
perf: 处理应收应付
|
7 years ago |
|
hejq
|
ad1ce23751
feat(apCheck): 聚合分组优化，增加字段明细是否全对账，按是否已对账排序，默认未对账数据排列在前面
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7 years ago |
|
hejq
|
9c259f5f88
feat(apCheck): 更新明细注释
|
7 years ago |
|
hejq
|
038974ddbc
feat(apCheck): 对账明细详情增加本期发货金额，本期已收金额
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7 years ago |
|
hejq
|
e0a35d2420
feat(apCheck): 供应商客户列表数据查询数据返回判断，如果本期应收没有值，前端不返回数据
|
7 years ago |
|
hejq
|
04a9efa248
feat(apCheck): 供应商客户列表数据查询数据返回判断，如果本期应收没有值，前端不返回数据
|
7 years ago |
|
hejq
|
35268ad132
feat(apCheck): 供应商客户列表数据查询数据返回判断，如果本期应收没有值，前端不返回数据
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7 years ago |
|
hejq
|
313744c8e8
feat(apCheck): 供应商客户列表数据查询去除total判断，前面已经判断
|
7 years ago |
|
hejq
|
fdf48de90d
feat(apCheck): 供应商客户列表数据查询增加空值判断
|
7 years ago |
|
wangcz
|
87a6476018
Merge remote-tracking branch 'origin/hotfix-20190102' into hejq-feature-201847
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7 years ago |
|
shenjunjie
|
f355b8fa5d
紧急处理应收应付对账，月历选择不对的问题
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7 years ago |
|
wangcz
|
98657a259f
Merge branch 'release-hejq-201846' into hejq-feature-201847
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7 years ago |
|
hejq
|
a788105ced
feat(addUser): 更新判断逻辑顺序，先进行前端数据校验
|
7 years ago |
|
hejq
|
18e94eb09b
feat(addUser): 新增用户时后端增加用户姓名和邮箱长度的检测，超过限制给出提示
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7 years ago |
|
hejq
|
1d3f061cb6
feat(应收对账): 客户确认不同意对账单传到平台时，自动触发作废该对账单
|
7 years ago |
|
hejq
|
6c0fdd376a
Merge branch 'master' of ssh://10.10.101.21/source/platform-b2b into hejq-feature-201847
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7 years ago |
|
hejq
|
7f5d100d64
fix(应收对账): 明细数据按订单号聚合整理返回
|
7 years ago |
