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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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2 weeks ago | |
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| .. | ||
| cash_flow_view.xml | 11 months ago | |
| generate_accounting.xml | 11 months ago | |
| money_order_view.xml | 2 weeks ago | |
| money_transfer_order_view.xml | 7 months ago | |
| other_money_order_view.xml | 8 months ago | |
| partner_view.xml | 11 months ago | |
| reconcile_order_view.xml | 8 months ago | |