 yuj
|
67f3349fe1
feat(管理后台批量导入)：调整管理员批量导入功能
|
7 gadi atpakaļ |
|
shenjunjie
|
e350aa5fc1
Merge branch 'hotfix-1224' into dev
|
7 gadi atpakaļ |
|
shenjunjie
|
0b4af1fafc
fix：调整应付生产对账单后，跳转不正确
|
7 gadi atpakaļ |
|
shenjunjie
|
682fd866ac
Merge branch 'hotfix-1224' into dev
|
7 gadi atpakaļ |
|
shenjunjie
|
ea058c8b2c
1、调整应收对账 对账功能，字段赋值不正确的问题
|
7 gadi atpakaļ |
|
shenjunjie
|
8f2ad4a51f
Merge branch 'hotfix-1224' into dev
|
7 gadi atpakaļ |
|
shenjunjie
|
35860ddac2
1、新增应收应付页面，对账记录接口
|
7 gadi atpakaļ |
|
wangcz
|
339f1520b3
Merge branch 'release-201845-wangcz'
|
7 gadi atpakaļ |
|
wangcz
|
1868777588
Merge branch 'release-201845-wangcz' into dev
|
7 gadi atpakaļ |
|
shenjunjie
|
519235283c
fix：调整应付对账明细导出
|
7 gadi atpakaļ |
|
hejq
|
cbe172e233
feat: 生成物料编号方法更新
|
7 gadi atpakaļ |
|
hejq
|
3cf74cd4f3
Merge remote-tracking branch 'origin/release-201845-wangcz' into release-201845-wangcz
|
7 gadi atpakaļ |
|
hejq
|
455ef0deff
feat: 增加插入商城私有库插入语句记录
|
7 gadi atpakaļ |
|
wangcz
|
f2ee935a81
fix 处理报价失败问题
|
7 gadi atpakaļ |
|
wangcz
|
d3b92e4e2f
Merge remote-tracking branch 'origin/release-201845-wangcz' into release-201845-wangcz
|
7 gadi atpakaļ |
|
wangcz
|
2e4f87262e
fix 处理报价失败问题
|
7 gadi atpakaļ |
|
hejq
|
372cb2c9e5
Merge remote-tracking branch 'origin/release-201845-wangcz' into release-201845-wangcz
|
7 gadi atpakaļ |
|
hejq
|
e17773c480
feat: 去除打印信息
|
7 gadi atpakaļ |
|
wangcz
|
9f0e592f50
Merge remote-tracking branch 'origin/release-201845-wangcz' into release-201845-wangcz
|
7 gadi atpakaļ |
|
wangcz
|
47856ac3bc
fix 处理报价没有必填也能报价问题
|
7 gadi atpakaļ |
|
hejq
|
00a34fa6d7
Merge branch 'release-201845-wangcz' of ssh://10.10.101.21/source/platform-b2c into feature-201845-wangcz
|
7 gadi atpakaļ |
|
hejq
|
fc10c94928
feat: 买家物料批量导入速度优化
|
7 gadi atpakaļ |
|
yuj
|
186203063b
Merge branch 'hotfix-yuj-1219'
|
7 gadi atpakaļ |
|
yuj
|
0e043621c3
fix(批量导入)：限制导入产品及上架数量为2000条。
|
7 gadi atpakaļ |
|
yuj
|
7ac169e7f6
Merge branch 'hotfix-yuj-1219'
|
7 gadi atpakaļ |
|
wangcz
|
82c837bdb5
fix 处理报价没有必填也能报价问题
|
7 gadi atpakaļ |
|
shenjunjie
|
602112022b
调整，对账详情页，文案对齐问题
|
7 gadi atpakaļ |
|
yuj
|
cd608d4a16
Merge branch 'hotfix-yuj-1220' into dev
|
7 gadi atpakaļ |
|
yuj
|
430c1ac839
fix(批量导入)：处理包装方式不属于我们列的分类的情况下，会被设置为空的情况。
|
7 gadi atpakaļ |
|
shenjunjie
|
c1d7959776
fix：1、修复生成对账单时，beginDate和endDate为空为空
|
7 gadi atpakaļ |
