 user5
|
92689ac442
调整优化提交
|
2 gadi atpakaļ |
 sangwenwei
|
fb48706e7d
报备类型回显
|
2 gadi atpakaļ |
|
sangwenwei
|
70285264ff
用户信息跨服务调用调优
|
2 gadi atpakaļ |
|
sangwenwei
|
9d3cc1d463
用户信息跨服务调用调优
|
2 gadi atpakaļ |
|
sangwenwei
|
b581fa9868
Merge remote-tracking branch 'origin/master'
|
2 gadi atpakaļ |
|
sangwenwei
|
1804450236
发票页面详情展示
|
2 gadi atpakaļ |
|
user5
|
ee9bf922be
人员获取调整
|
2 gadi atpakaļ |
|
sangwenwei
|
645af778cf
Merge remote-tracking branch 'origin/master'
|
2 gadi atpakaļ |
|
sangwenwei
|
d0b30adc5b
发票功能调整
|
2 gadi atpakaļ |
|
user5
|
19512e6f70
sql调整
|
2 gadi atpakaļ |
|
sangwenwei
|
191d5d64e2
发票功能调整
|
2 gadi atpakaļ |
|
user5
|
7a2b8828ae
sql注入调整
|
2 gadi atpakaļ |
|
sangwenwei
|
86085b3e1e
Merge remote-tracking branch 'origin/master'
|
2 gadi atpakaļ |
|
sangwenwei
|
d8c237f873
审计收费模块
|
2 gadi atpakaļ |
 wangqiang
|
1c8b32a74c
报告借用
|
2 gadi atpakaļ |
|
wangqiang
|
827288f050
添加创建人查询，通知页面添加分页，创建人查询按钮数据获取修改
|
2 gadi atpakaļ |
|
user5
|
dde1724aeb
流程定义单代码复原
|
2 gadi atpakaļ |
|
sangwenwei
|
c49398e78e
发票金额回显
|
2 gadi atpakaļ |
|
sangwenwei
|
01d8fa4da8
发票金额暂存
|
2 gadi atpakaļ |
|
sangwenwei
|
c89d234a47
Merge remote-tracking branch 'origin/master'
|
2 gadi atpakaļ |
|
sangwenwei
|
ba890ad1ca
发票金额暂存
|
2 gadi atpakaļ |
|
wangqiang
|
7c6495cba2
财务发票开户银行选择问题
|
2 gadi atpakaļ |
|
user5
|
750d43e45f
Merge remote-tracking branch 'origin/master'
|
2 gadi atpakaļ |
|
user5
|
708c720792
freemarker模板文档导出功能调整
|
2 gadi atpakaļ |
|
wangqiang
|
cd9281ed34
人员查询功能修改
|
2 gadi atpakaļ |
|
user5
|
f84b80c132
代码调整
|
2 gadi atpakaļ |
|
wangqiang
|
514bee70d0
项目经理查询不显示调整
|
2 gadi atpakaļ |
|
wangqiang
|
a6052fc735
人员查询调整
|
2 gadi atpakaļ |
|
wangqiang
|
7e978da2da
功能调整
|
2 gadi atpakaļ |
|
sangwenwei
|
c8af308e1a
发票管理报告列表查询时间
|
2 gadi atpakaļ |
