 dingyl
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6e48d869e0
核销单：应收转应收、应付转应付修改
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6 years ago |
|
dingyl
|
2c97bca34c
核销单：应收转应收、应付转应付修改
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6 years ago |
 hy
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9cb090e067
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
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6 years ago |
|
hy
|
ce3bcc5e3d
核销单Bug修改
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6 years ago |
|
dingyl
|
7c466b5d3f
Merge remote-tracking branch 'origin/dev' into dev
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6 years ago |
|
dingyl
|
0f69c1e51c
反结账修改
|
6 years ago |
|
hy
|
790454d7b5
核销单币别修改后清空从表代码生效
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6 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
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6 years ago |
|
dingyl
|
82c5eab557
核销单明细放大镜条件修改
|
6 years ago |
|
dingyl
|
4fb6bd55c7
核销冲账选不到期初修改，添加核销单日期限制条件
|
6 years ago |
|
zhuth
|
5500f52246
核销单bug
|
7 years ago |
|
zhuth
|
1b0bedf67e
核销单bug
|
7 years ago |
|
rainco
|
5182090cd1
【多币别】【核销单应收冲应付-放大镜问题】
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7 years ago |
|
zhuth
|
c7a877b623
【bug】币别汇率字段选择本位币时不允许修改
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7 years ago |
|
heqinwei
|
02d08d1c6c
1.核销单字段顺序
|
7 years ago |
|
heqinwei
|
b7185a0bdd
1.收款单，付款单，核销单字段排序
|
7 years ago |
|
zhuth
|
6e66eab79e
核销单币别汇率逻辑
|
7 years ago |
|
rainco
|
cd6644e82a
【多币别】【核销单多币别调整】
|
7 years ago |
|
heqinwei
|
9b1109389a
1.添加放大镜带出币别
|
7 years ago |
|
heqinwei
|
1c9234a95f
1.财务单据添加币别汇率
|
7 years ago |
|
zhuth
|
ee6ebbf6c9
合计栏不能正确对齐bug解决/从表renderer参数调整
|
7 years ago |
|
zhuth
|
13c017ee35
summaryRender参数调整
|
7 years ago |
|
zhuth
|
1abe5ef43e
renderer参数调整
|
7 years ago |
|
zhuth
|
ec73899244
【bug】核销单-应收冲应付-供应商未填从表2放大镜提示调整/放大镜清空值之后blur将值同步到viewModel
|
7 years ago |
|
zhuth
|
c4cd45af37
核销单界面设置bug
|
7 years ago |
|
zhuth
|
c28dd1941e
超时重新登录逻辑/请求异常统一处理
|
7 years ago |
|
zhuth
|
0de80e2ed1
界面设置/列设置功能
|
7 years ago |
|
zhuth
|
111127af18
列width为0的改为hidden
|
7 years ago |
|
rainco
|
213154d6c0
【界面标准化】【资金关于金额字段统一加(元)】
|
7 years ago |
|
zhuth
|
baf03999cd
小数点renderer方法统一调整
|
7 years ago |
