1.资金转账单提示

2.付款明细表供应商名称

applications/commons/commons-dto/src/main/java/com/usoftchina/saas/commons/exception/BizExceptionCode.java

@@ -106,7 +106,7 @@ public enum BizExceptionCode implements BaseExceptionCode {
     DELETE_NOT_EXIS(74008,"删除失败，当前单据不存在!"),
     DOCUMENTS_AUDITED(74009,"存在已审核单据:%S"),
     DOCUMENTS_UNAUDITED(74010,"存在未审核单据:%S"),
-    BANK_AMOUNT_NOTENOUGHS(74011, "资金账户余额不足:%S"),
+    BANK_AMOUNT_NOTENOUGHS(74011, "审核失败！资金账户:%S 余额不足"),
 
     //反结账
     EARLY_USERING(74012, "期初余额被使用，无法反结账"),

frontend/saas-web/app/view/money/report/PayDetail.js

@@ -6,7 +6,7 @@ Ext.define('saas.view.money.report.PayDetail', {
     viewModel: 'money-report-paydetail',
     viewName: 'money-report-paydetail',
 
-    groupField:'pd_vendcode',
+    groupField:'pd_vendname',
     groupHeaderTpl: '供应商名称: {[values.rows[0].data.pd_vendcode]}',
     listUrl: '/api/money/report/payDetail',
     defaultCondition: null,