销售单默认取客户对应的业务员 否则就是取开单人员 #1876
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销售单默认取客户对应的业务员 否则就是取开单人员 #1876
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added 4 commits
July 10, 2018 15:36
销售单默认取客户对应的业务员 否则就是取开单人员
added 11 commits
July 12, 2018 15:58
修复待审批的单据的作废问题
180731bug修复
bug:月末结账时报公司利润科目未配置
升级反核销资金单逻辑
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