 hejq
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8970b6a6be
feat: 去除无效引用
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7 years ago |
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hejq
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6000137266
fix: 作废应收对账单同步刷新未对账总额数据
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7 years ago |
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shenjunjie
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928abb52e5
Merge branch 'hotfix-1224'
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7 years ago |
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shenjunjie
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22b7e0214e
1、调整应收对账 对账功能，字段赋值不正确的问题
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7 years ago |
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shenjunjie
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50f35b1959
Merge remote-tracking branch 'origin/master'
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7 years ago |
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shenjunjie
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8e0006f064
1、新增应收对账、应付对账页面，对账记录入口
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7 years ago |
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hejq
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5f71ec231c
fix: 应收应付对账excel导出数据在物料名称前增加一列物料编号
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7 years ago |
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hejq
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39891a6cb1
fix: 应付对账供应商名称丢失异常处理
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7 years ago |
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xlq
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092f269ae6
deploy test
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7 years ago |
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hejq
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1d97a328cb
feat: 应收应付对账返回数据验收数量赋值调整
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7 years ago |
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hejq
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a8726545bf
feat: 应收应付对账返回方法调整优化；采用JDK8 并行方法
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7 years ago |
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hejq
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73581bcbab
feat: 类名称更新
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7 years ago |
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shenjunjie
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227f72f0dc
Merge remote-tracking branch 'origin/release-201845-hejq' into release-201845-hejq
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7 years ago |
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shenjunjie
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81a7e36791
调整，对账详情页，文案对齐问题
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7 years ago |
|
hejq
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909dc886ac
feat: 应收应付对账返回方法调整优化
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7 years ago |
|
hejq
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e816324ba2
feat: 应收应付对账返回方法调整优化
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7 years ago |
|
hejq
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a80928ceb9
feat: 应收应付对账返回方法调整优化
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7 years ago |
|
hejq
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38917d9dcf
feat: 代采送货调整
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7 years ago |
|
hejq
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4044aed407
feat: 应收应付对账返回方法调整优化
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7 years ago |
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hejq
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0390e07d53
feat: 优软商城数据刷新语句记录
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7 years ago |
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hejq
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aaf09fd185
feat: 对账导出表格格式更新
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7 years ago |
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hejq
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435cde18af
feat: 对账单功能优化调整：1、应收对账查询详情方法更新，采用对账明细做过滤筛选，时间过滤采用来源单据时间过滤 2、保存对账时保存来源单据时间 3、已对账单据增加前端筛选词过滤操作
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7 years ago |
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hejq
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c70b10790e
feat: 对账单数据库操作：1、对账明细新增字段pai_source_date,来源单据时间；2、增加刷新pai_source_date语句
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7 years ago |
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shenjunjie
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70db3c1e20
Merge remote-tracking branch 'origin/release-201845-hejq' into release-201845-hejq
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7 years ago |
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shenjunjie
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9a47bb846b
fix：1、修复生成对账单时，beginDate和endDate为空为空
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7 years ago |
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hejq
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900d9dd5bc
feat: 对账导出表格格式更新
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7 years ago |
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hejq
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0f0ee7561f
fix: 对账导出连接异常处理；
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7 years ago |
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hejq
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053147c38a
Merge branch 'master' of ssh://10.10.101.21/source/platform-b2b into release-201845-hejq
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7 years ago |
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hejq
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279721415a
fix: 对账明细对账日期错误处理
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7 years ago |
|
hejq
|
b0fe978ee7
Merge remote-tracking branch 'origin/release-201845-hejq' into release-201845-hejq
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7 years ago |
