 dingyl
|
a9436eaeaa
客户期初多币别，客户资料调整
|
5 years ago |
 hy
|
dc7476efbb
客户期初代码提交
|
5 years ago |
|
hy
|
7cd5b53554
供应商期初代码调整
|
5 years ago |
|
hy
|
23289e902f
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
5 years ago |
|
hy
|
8639c60e5d
客户期初设置代码提交
|
5 years ago |
|
dingyl
|
f10ae785ac
1.供应商资料删除，删除供应商期初设置;2.供应商期初删除删除中间表期初数据，更新供应商资料本位币余额
|
5 years ago |
|
dingyl
|
691405882d
获取configs
|
5 years ago |
|
dingyl
|
1fbfab129e
Merge remote-tracking branch 'origin/dev' into dev
|
5 years ago |
|
dingyl
|
5d86131d88
供应商资料修改-供应商期初
|
5 years ago |
|
hy
|
d855a2bfb4
销售采购字段调整
|
5 years ago |
|
hy
|
e1fef53788
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
5 years ago |
|
hy
|
cb1a73dbfa
供应商期初导入代码提交
|
5 years ago |
|
zhuth
|
328236f774
【bug】应收对账-明细-确认对账loading状态问题
|
5 years ago |
|
zhuth
|
258189b87a
应收应付对账单操作日志按钮隐藏
|
5 years ago |
|
hy
|
0a4d1e931f
供应商期初前后台代码提交
|
5 years ago |
|
hy
|
10dfabe2c1
供应商期初代码提交
|
5 years ago |
|
dingyl
|
dcab731ae2
更新供应商、客户余额本位币
|
5 years ago |
|
dingyl
|
d71dfbd39d
更新供应商余额本位币
|
5 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
|
5 years ago |
|
dingyl
|
a9fc3e5a44
付款单审核反审核按供应商+币别更新余额，更新供应商资料供应商余额本位币
|
5 years ago |
|
chenw
|
981b3bd596
Merge remote-tracking branch 'origin/dev'
|
5 years ago |
|
chenw
|
4fbf30cae6
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
5 years ago |
|
chenw
|
05901315b0
增加币别删除接口
|
5 years ago |
|
chenw
|
b2502432e5
应付对账确认对账需要更新采购验收/验退单明细的对账状态
|
5 years ago |
|
dingyl
|
4cb16f7b42
收款单审核反审核按客户+币别更新余额，更新客户资料客户余额本位币
|
5 years ago |
|
dingyl
|
0a71841c8e
首页账户余额及毛利润分析修改-按本位币统计
|
5 years ago |
|
guq
|
da3cd26317
Merge remote-tracking branch 'origin/dev'
|
5 years ago |
|
guq
|
a21a12b055
Merge branch 'dev' of ssh://10.10.100.21/source/saas-platform into dev
|
5 years ago |
|
guq
|
ebb059c687
用户访问日志BUG处理
|
5 years ago |
|
zhuth
|
d705e0c6a3
其他->其它
|
5 years ago |
