 hejq
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0f4066ec00
feat(apCheckAmount): 前端增加发货单数量，发货单价格返回
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7 years ago |
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hejq
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5cebe114d5
feat(apCheckAmount): 前端增加发货单id返回
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7 years ago |
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hejq
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d61f153a65
feat(prodIoPay, apCheckAmount): 更新付款记录查询，发货金额查询
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7 years ago |
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hejq
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e0636174ee
Merge branch 'release-201847-wangcz' of ssh://10.10.101.21/source/platform-b2b into feature-hejq-payment-0104
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7 years ago |
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hejq
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7d5e632f01
feat(pCheckAmount): 更新未对账数据筛选条件
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7 years ago |
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hejq
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df05db52d2
Merge remote-tracking branch 'origin/release-201847-wangcz' into release-201847-wangcz
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7 years ago |
|
hejq
|
b9454d8d5b
feat(pCheckAmount): 更新未对账数据筛选条件
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7 years ago |
|
hejq
|
55226d6cf8
feat(prodIoPay, apCheckAmount): 更新付款记录同步功能；增加发货金额查询功能开发
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7 years ago |
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wangcz
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0700ec64cd
rel: 处理BUG
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7 years ago |
|
hejq
|
d8443b4ed5
Merge branch 'release-201847-wangcz' of ssh://10.10.101.21/source/platform-b2b into feature-hejq-payment-0104
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7 years ago |
|
hejq
|
0499271ec3
feat(prodIoPay): 更新付款记录同步功能；增加sql语句相关；保存传入数据
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7 years ago |
|
wangcz
|
961107e3f8
rel: 处理BUG
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7 years ago |
|
wangcz
|
45ac7c7a5f
rel: 处理BUG
|
7 years ago |
|
wangcz
|
627fccfc40
Merge remote-tracking branch 'origin/release-201847-wangcz' into release-201847-wangcz
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7 years ago |
|
wangcz
|
4c9bc68412
rel: 处理BUG
|
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
|
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
|
2c8351d0a2
feat(ProdIoPay): 更新出入库单付款数据功能开发
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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
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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
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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
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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 |
