 hy
|
d06297bf39
客户采购单修改
|
7 years ago |
|
hy
|
22f4e985eb
合计栏合计为本位币修改
|
7 years ago |
|
guq
|
73a94490e1
客户采购单：更新，转销售增加记录操作日志
|
7 years ago |
|
guq
|
694b25d471
客户资料：excel模板中“结算天数”没有限制，输入负数、0等都可以导入。建议限制为正整数
|
7 years ago |
 dingyl
|
c91b2e68a2
Merge remote-tracking branch 'origin/dev' into dev
|
7 years ago |
|
dingyl
|
6e48d869e0
核销单：应收转应收、应付转应付修改
|
7 years ago |
|
zhuth
|
4a47823b8b
应收对账单不显示操作日志按钮
|
7 years ago |
|
hy
|
b4bf46ac98
bug修改
|
7 years ago |
|
hy
|
d7c3006be9
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
7 years ago |
|
hy
|
9f4f5ad1cd
bug修改
|
7 years ago |
|
zhuth
|
f6a18e4e98
销售毛利润表放开列设置
|
7 years ago |
|
hy
|
39acfa41f3
客户采购单bug调整
|
7 years ago |
|
hy
|
7ead7a0366
saas对接平台bug处理
|
7 years ago |
|
hy
|
089c6f3e53
字段调整
|
7 years ago |
|
hy
|
0d7ea91433
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
7 years ago |
|
hy
|
2e90ebd19e
字段调整
|
7 years ago |
|
dingyl
|
f6d8ca424b
收款单、付款单直接审核修改
|
7 years ago |
|
dingyl
|
2c97bca34c
核销单：应收转应收、应付转应付修改
|
7 years ago |
|
dingyl
|
45a7b71ea3
核销单：应收转应收、应付转应付修改
|
7 years ago |
|
dingyl
|
3b3ddd0829
核销单：应收转应收、应付转应付修改
|
7 years ago |
|
dingyl
|
83277edcb5
Merge remote-tracking branch 'origin/dev' into dev
|
7 years ago |
|
dingyl
|
90b0c2c4e8
核销单：应收转应收、应付转应付修改
|
7 years ago |
|
hy
|
2015984566
核销单、收款单和付款单bug修改
|
7 years ago |
|
chenw
|
2e9542d17e
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
7 years ago |
|
chenw
|
c0bf7a9d5a
采购验收验退单反审核限制
|
7 years ago |
|
hy
|
b1e69c52c5
代码提交
|
7 years ago |
|
dingyl
|
be7d3990d5
采购验收单列表明细查询报错
|
7 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
|
7 years ago |
|
hy
|
d570ee7d6a
核销单币别bug修改
|
7 years ago |
|
hy
|
9cb090e067
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
7 years ago |
