订单/货单/发票类型

#1 订单/货单/发票类型

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通过现金流标记,用户可以决定如果   属于销售订单类型/采购订单类型/销售货单类型/采购货单类型表格的记录被模块模拟考虑。

除了备考类型之外,I现金流考虑所有发票类型。 


BuildDate : 13 dicembre 2013

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