madan pushed to 1.0.0_cany_prod at usoft/uas-system
2fb9480af7 应收总账查询，去掉选项“显示销售发票明细”
- d49dc7b19d 付款类单据提交反提交之后都要重新计算锁定金额
- 1eabe7c78b 付款类单据提交反提交之后都要重新计算锁定金额
- View comparison for these 3 commits »
3 years ago
madan pushed to 1.0.0_uastrade_prod at usoft/uas-system
- 5f288c62b2 付款类单据提交反提交之后都要重新计算锁定金额
3 years ago
madan pushed to 1.0.0_uasmake_prod at usoft/uas-system
- 9078578e27 付款类单据提交反提交之后都要重新计算锁定金额
3 years ago
madan pushed to 1.0.0_rzd_prod at usoft/uas-system
- 369441789d Merge branch '1.0.0_rzd_prod' of repos.ubtob.net:usoft/uas-system into 1.0.0_rzd_prod
- e7b4807d65 费用报销单：提交判断
当从表部门为空时，用主表的部门与从表的费用用途去判断。
当从表部门有值时，请用从表部门与费用途去判断，不要用主表的部门。
- View comparison for these 2 commits »
3 years ago
madan pushed to 1.0.0_cany_prod at usoft/uas-system
- b54e62fa00 付款申请单结案反结案之后增加刷新明细发票锁定金额的逻辑
3 years ago
madan pushed to 1.0.0_hilink_prod at usoft/uas-system
- 48584758f8 付款申请单结案反结案之后增加刷新明细发票锁定金额的逻辑
3 years ago
madan pushed to 1.0.0_mdjmake_prod at usoft/uas-system
- ae39a09e67 付款申请单结案反结案之后增加刷新明细发票锁定金额的逻辑
3 years ago
madan pushed to 1.0.0_uastrade_prod at usoft/uas-system
- aea189738a 付款申请单结案反结案之后增加刷新明细发票锁定金额的逻辑
3 years ago
madan pushed to 1.0.0_uasmake_prod at usoft/uas-system
- 88c2b664d0 付款申请单结案反结案之后增加刷新明细发票锁定金额的逻辑
3 years ago
madan pushed to 1.0.0_mdj_prod at usoft/uas-system
- f7d40329ba 付款申请单结案反结案之后增加刷新明细发票锁定金额的逻辑
3 years ago
madan pushed to 1.0.0_bloc_demo at usoft/uas-system
- 2891fc8b19 应收回款通知rbdd_rbdid这个字段没用，不需要更新
3 years ago
madan pushed to 1.0.0_uasmake_prod at usoft/uas-system
- 0859277aa6 应收回款通知rbdd_rbdid这个字段没用，不需要更新
3 years ago
madan pushed to 1.0.0_uastrade_prod at usoft/uas-system
- b385e2f573 应收回款通知rbdd_rbdid这个字段没用，不需要更新
3 years ago