 hy
|
39acfa41f3
客户采购单bug调整
|
5 years ago |
|
hy
|
7ead7a0366
saas对接平台bug处理
|
5 years ago |
|
hy
|
089c6f3e53
字段调整
|
5 years ago |
|
hy
|
0d7ea91433
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
5 years ago |
|
hy
|
2e90ebd19e
字段调整
|
5 years ago |
 dingyl
|
f6d8ca424b
收款单、付款单直接审核修改
|
5 years ago |
|
dingyl
|
2c97bca34c
核销单：应收转应收、应付转应付修改
|
5 years ago |
|
dingyl
|
45a7b71ea3
核销单：应收转应收、应付转应付修改
|
5 years ago |
|
dingyl
|
3b3ddd0829
核销单：应收转应收、应付转应付修改
|
5 years ago |
|
dingyl
|
83277edcb5
Merge remote-tracking branch 'origin/dev' into dev
|
5 years ago |
|
dingyl
|
90b0c2c4e8
核销单：应收转应收、应付转应付修改
|
5 years ago |
|
hy
|
2015984566
核销单、收款单和付款单bug修改
|
5 years ago |
|
chenw
|
2e9542d17e
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
5 years ago |
|
chenw
|
c0bf7a9d5a
采购验收验退单反审核限制
|
5 years ago |
|
hy
|
b1e69c52c5
代码提交
|
5 years ago |
|
dingyl
|
be7d3990d5
采购验收单列表明细查询报错
|
5 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
|
5 years ago |
|
hy
|
d570ee7d6a
核销单币别bug修改
|
5 years ago |
|
hy
|
9cb090e067
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
5 years ago |
|
hy
|
ce3bcc5e3d
核销单Bug修改
|
5 years ago |
|
dingyl
|
bb56e08274
客户期初、供应商期初：在核销单中被使用不能删除
|
5 years ago |
|
dingyl
|
7c466b5d3f
Merge remote-tracking branch 'origin/dev' into dev
|
5 years ago |
|
dingyl
|
0f69c1e51c
反结账修改
|
5 years ago |
|
hy
|
fb47e2ca80
币别删除代码提交
|
5 years ago |
|
guq
|
69cb72328a
Merge remote-tracking branch 'remotes/origin/dev'
|
5 years ago |
|
hy
|
790454d7b5
核销单币别修改后清空从表代码生效
|
5 years ago |
|
hy
|
08eabd3b51
报表添加币别
|
5 years ago |
|
hy
|
4721f81de8
收付款单代码提交
|
5 years ago |
|
hy
|
4b04a87662
xml修改
|
5 years ago |
|
hy
|
a1cc6b1d1a
供应商期初代码修改
|
5 years ago |
