hy
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2015984566
核销单、收款单和付款单bug修改
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5 years ago |
chenw
|
2e9542d17e
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
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5 years ago |
chenw
|
c0bf7a9d5a
采购验收验退单反审核限制
|
5 years ago |
hy
|
b1e69c52c5
代码提交
|
5 years ago |
dingyl
|
be7d3990d5
采购验收单列表明细查询报错
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5 years ago |
dingyl
|
fb76c241eb
收款单、付款单明细表2来源单据放大镜条件修改
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5 years ago |
hy
|
d570ee7d6a
核销单币别bug修改
|
5 years ago |
hy
|
9cb090e067
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
5 years ago |
hy
|
ce3bcc5e3d
核销单Bug修改
|
5 years ago |
dingyl
|
bb56e08274
客户期初、供应商期初:在核销单中被使用不能删除
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5 years ago |
dingyl
|
7c466b5d3f
Merge remote-tracking branch 'origin/dev' into dev
|
5 years ago |
dingyl
|
0f69c1e51c
反结账修改
|
5 years ago |
hy
|
fb47e2ca80
币别删除代码提交
|
5 years ago |
hy
|
790454d7b5
核销单币别修改后清空从表代码生效
|
5 years ago |
hy
|
08eabd3b51
报表添加币别
|
5 years ago |
hy
|
4721f81de8
收付款单代码提交
|
5 years ago |
hy
|
4b04a87662
xml修改
|
5 years ago |
hy
|
a1cc6b1d1a
供应商期初代码修改
|
5 years ago |
dingyl
|
a9436eaeaa
客户期初多币别,客户资料调整
|
5 years ago |
hy
|
dc7476efbb
客户期初代码提交
|
5 years ago |
hy
|
7cd5b53554
供应商期初代码调整
|
5 years ago |
hy
|
23289e902f
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
5 years ago |
hy
|
8639c60e5d
客户期初设置代码提交
|
5 years ago |
dingyl
|
f10ae785ac
1.供应商资料删除,删除供应商期初设置;2.供应商期初删除删除中间表期初数据,更新供应商资料本位币余额
|
5 years ago |
dingyl
|
691405882d
获取configs
|
5 years ago |
dingyl
|
1fbfab129e
Merge remote-tracking branch 'origin/dev' into dev
|
5 years ago |
dingyl
|
5d86131d88
供应商资料修改-供应商期初
|
5 years ago |
hy
|
d855a2bfb4
销售采购字段调整
|
5 years ago |
hy
|
e1fef53788
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
5 years ago |
hy
|
cb1a73dbfa
供应商期初导入代码提交
|
5 years ago |