zhuth
|
1a290b1383
优化
|
5 years ago |
chenw
|
6cb5a43810
修改%导致的物料上传BUG
|
5 years ago |
chenw
|
1f50e033f4
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
5 years ago |
yingp
|
36b4f851ad
基于companyId的数据库备份方法
|
5 years ago |
hy
|
85a397b33b
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
5 years ago |
hy
|
d0f3f4d663
代码提交
|
5 years ago |
chenw
|
fac70b71ac
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
5 years ago |
chenw
|
c4fde052e0
采购单结案测试
|
5 years ago |
chenw
|
14f6b38f6f
物料上传BUG修改
|
5 years ago |
zhuth
|
01e1ba1c1e
客户采购单字段有误
|
5 years ago |
chenw
|
6299b9ad53
修改个人物料库绑定错误
|
5 years ago |
guq
|
8d14dc38fe
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
5 years ago |
guq
|
1bf0fbcd47
商场对接BUG处理
|
5 years ago |
zhuth
|
5500f52246
核销单bug
|
5 years ago |
zhuth
|
2624de063b
描述性文字调整
|
5 years ago |
chenw
|
55ee839deb
采购单上传测试
|
5 years ago |
hy
|
4708cfc289
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
5 years ago |
hy
|
099c5e5b7b
对账单代码提交
|
5 years ago |
rainco
|
7a5581556f
【BL_2019010012】【税率(%)宽度改成80】
|
5 years ago |
rainco
|
1e381f76eb
【BL_2019010012】【供应商/客户放大镜调增】
|
5 years ago |
zhuth
|
0622fe0667
客户采购单
|
5 years ago |
zhuth
|
7ee6640dea
something not important
|
5 years ago |
guq
|
9f213b0f81
客户采购单BUG处理
|
5 years ago |
guq
|
da328f9a49
test
|
5 years ago |
guq
|
42b904a0f2
Merge remote-tracking branch 'origin/dev' into dev
|
5 years ago |
guq
|
6408501826
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
5 years ago |
guq
|
f65eefaaae
客户采购转销售单
|
5 years ago |
chenw
|
0ee4a4f286
修改数据转JSONString代码
|
5 years ago |
chenw
|
d8b6c4cd39
删除错误代码
|
5 years ago |
chenw
|
cb34832c74
业务单据上传程序修改
|
5 years ago |