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Baoding-FenShuaJiang
c4b914830f
1)采购入库单去掉运费字段 2）其他收支单增加外币相关字段 3）仓库入库时如果为外币，按本位币计成本 4)结算单的金额和出入库单的成交金额保持一致。5）采购订单申请付款按钮在确认状态再显示 6）结算单增加按钮允许每次调整1分钱 (#65)
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