 chenw
|
d17184c3ca
应付对账确认后更新
|
5 years ago |
|
hy
|
654845eaa9
币别Bug修改
|
5 years ago |
|
chenw
|
9f0e5f08b4
发起询价时,若物料未上传则先执行上传
|
5 years ago |
|
hy
|
aa9c0e61ab
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
5 years ago |
|
hy
|
91ba961431
字段隐藏
|
5 years ago |
|
hy
|
4842644dbf
制造单bug处理
|
5 years ago |
|
zhuth
|
6b77489947
Merge remote-tracking branch 'origin/dev'
|
5 years ago |
|
zhuth
|
783cfbd5de
优化从表数据绑定逻辑，提升加载速度
|
5 years ago |
|
chenw
|
00ecad2003
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
5 years ago |
|
chenw
|
8d3fcad6de
增加注释
|
5 years ago |
|
hy
|
b665194845
应收付总账合计栏修改
|
5 years ago |
|
hy
|
4008f5046c
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
5 years ago |
|
hy
|
d06297bf39
客户采购单修改
|
5 years ago |
|
guq
|
96c21a36c9
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
5 years ago |
|
guq
|
c849346c05
默认转单状态未转销售
|
5 years ago |
|
chenw
|
ce791c8732
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
5 years ago |
|
chenw
|
be424c927f
增加限制:已使用过的账户名称不允许修改
|
5 years ago |
|
hy
|
22f4e985eb
合计栏合计为本位币修改
|
5 years ago |
|
guq
|
73a94490e1
客户采购单：更新，转销售增加记录操作日志
|
5 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
|
5 years ago |
|
chenw
|
a03f5f490c
不保存直接审核,ID丢失导致消息消费失败问题
|
5 years ago |
 dingyl
|
c91b2e68a2
Merge remote-tracking branch 'origin/dev' into dev
|
5 years ago |
|
dingyl
|
6e48d869e0
核销单：应收转应收、应付转应付修改
|
5 years ago |
|
chenw
|
d66a8ca7b2
修改对账状态未更改的BUG
|
5 years ago |
|
chenw
|
4031ca5616
修改未传price导致的BUG
|
5 years ago |
|
zhuth
|
4a47823b8b
应收对账单不显示操作日志按钮
|
5 years ago |
|
hy
|
b4bf46ac98
bug修改
|
5 years ago |
|
hy
|
d7c3006be9
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
5 years ago |
|
hy
|
9f4f5ad1cd
bug修改
|
5 years ago |
|
zhuth
|
f6a18e4e98
销售毛利润表放开列设置
|
5 years ago |
