shenjunjie
|
9c28638daf
Merge remote-tracking branch 'origin/release-201845-wangcz' into release-201845-wangcz
|
7 anni fa |
shenjunjie
|
4dabc03cb0
1、修改 "对账" 文案 为 确认
|
7 anni fa |
wangcz
|
b11c86eaad
处理员工管理性别展示问题
|
7 anni fa |
shenjunjie
|
7100bb5f6e
fix:调整应付对账页面不显示分页的问题,空状态问题
|
7 anni fa |
shenjunjie
|
33e1520c4b
fix:调整应付对账,对账明细显示格式不正确的问题
|
7 anni fa |
shenjunjie
|
514f0914af
fix: 调整应付应收明细数据不展示问题
|
7 anni fa |
wangcz
|
6326b41de2
Merge branch 'feature-201845-wangcz' into dev
|
7 anni fa |
shenjunjie
|
9fedae771a
Merge remote-tracking branch 'origin/feature-201845-wangcz' into feature-201845-wangcz
|
7 anni fa |
shenjunjie
|
6d4dddcb21
1、应收对账,前后端对接,新增本月已对总额,本月未对总额
|
7 anni fa |
yuj
|
0882c830f1
fix(库存): 处理库存没有发布时间的问题。
|
7 anni fa |
wangcz
|
bd03114390
修改交期方案和加载图位置移上
|
7 anni fa |
yuj
|
6f3e0c01f0
Merge branch 'dev' into feature-201845-wangcz
|
7 anni fa |
yuj
|
1e834166c3
fix(入库): 如果为个人采购入库时,保存个人的信息
|
7 anni fa |
yuj
|
62aa1d6efe
fix(入库): 如果为个人采购入库时,保存个人的信息
|
7 anni fa |
shenjunjie
|
4b49096c9d
1、应收对账,修复new date字段NAN的问题
|
7 anni fa |
shenjunjie
|
9a8524d0cc
修改应付对账,应收对账, 对账详情 为 对账明细
|
7 anni fa |
shenjunjie
|
df2841b377
1、调整应收对账空状态重复的问题
|
7 anni fa |
shenjunjie
|
91c1f7c2b9
custName
|
7 anni fa |
shenjunjie
|
0f2bab280a
1、调整应付对账页面
|
7 anni fa |
wangcz
|
429c731874
处理客户资料详情分配问题
|
7 anni fa |
wangcz
|
8a513877c2
处理订单客户名称点击跳转问题
|
7 anni fa |
yuj
|
75cb3da817
Merge remote-tracking branch 'origin/release-201844-wangcz' into release-201844-wangcz
|
7 anni fa |
yuj
|
b26d31e301
fix(入库、批量导入): 入库显示卖家名称。批量导入验证数据格式时包装方式显示错误
|
7 anni fa |
shenjunjie
|
7547c9372d
Merge remote-tracking branch 'origin/release-201844-wangcz' into release-201844-wangcz
|
7 anni fa |
shenjunjie
|
4ed588af71
1、应收对账,日历此时和确定按钮热区
|
7 anni fa |
wangcz
|
3fea216a89
Merge remote-tracking branch 'origin/release-201844-wangcz' into release-201844-wangcz
|
7 anni fa |
wangcz
|
ca76512a09
处理tab切换问题
|
7 anni fa |
shenjunjie
|
ca25a558f3
Merge remote-tracking branch 'origin/release-201844-wangcz' into release-201844-wangcz
|
7 anni fa |
shenjunjie
|
83b96248a9
1、应收对账,对账列表勾选框点击后无法选择此行
|
7 anni fa |
wangcz
|
d76048be58
处理bug时间调整
|
7 anni fa |