 zhuth
|
328236f774
【bug】应收对账-明细-确认对账loading状态问题
|
5 years ago |
|
zhuth
|
258189b87a
应收应付对账单操作日志按钮隐藏
|
5 years ago |
|
hy
|
0a4d1e931f
供应商期初前后台代码提交
|
5 years ago |
|
hy
|
10dfabe2c1
供应商期初代码提交
|
5 years ago |
 dingyl
|
dcab731ae2
更新供应商、客户余额本位币
|
5 years ago |
|
dingyl
|
d71dfbd39d
更新供应商余额本位币
|
5 years ago |
|
dingyl
|
f11edece0b
1.核销（应收冲应付）明细2放大镜条件修改；2.核销单供应商、客户+币别统计余额
|
5 years ago |
|
dingyl
|
a9fc3e5a44
付款单审核反审核按供应商+币别更新余额，更新供应商资料供应商余额本位币
|
5 years ago |
|
chenw
|
4fbf30cae6
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
5 years ago |
|
chenw
|
05901315b0
增加币别删除接口
|
5 years ago |
|
chenw
|
b2502432e5
应付对账确认对账需要更新采购验收/验退单明细的对账状态
|
5 years ago |
|
dingyl
|
4cb16f7b42
收款单审核反审核按客户+币别更新余额，更新客户资料客户余额本位币
|
5 years ago |
|
dingyl
|
0a71841c8e
首页账户余额及毛利润分析修改-按本位币统计
|
5 years ago |
|
guq
|
a21a12b055
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
5 years ago |
|
guq
|
ebb059c687
用户访问日志BUG处理
|
5 years ago |
|
zhuth
|
d705e0c6a3
其他->其它
|
5 years ago |
|
zhuth
|
e768e6f2f6
主从表界面不显示 上传状态 字段
|
5 years ago |
|
chenw
|
16a9cea500
优软商城域名更改
|
5 years ago |
|
hy
|
9ccf7de375
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
5 years ago |
|
hy
|
fc8be61eaa
附件bug修改
|
5 years ago |
|
zhuth
|
33f18dbf76
'有界面设置时附件类型校验报错'
|
5 years ago |
|
wuyx
|
d0c1a030c9
【供应商、客户列表 币别放在税率前面】
|
5 years ago |
|
chenw
|
a81bc2579f
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
5 years ago |
|
chenw
|
2201996125
类型修改
|
5 years ago |
|
guq
|
a1971467a8
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
5 years ago |
|
chenw
|
3bab3bb8df
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
5 years ago |
|
chenw
|
9bcde76802
采购验收验退增加b2bStatus
|
5 years ago |
|
guq
|
653f58afa8
供应商删除日志BUG处理
|
5 years ago |
|
guq
|
67245ceb16
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
5 years ago |
|
zhuth
|
a1bbec4840
'【bug】采购验收验退单上传状态/UU设置限制'
|
5 years ago |
