jiangpeng pushed to dev_1.0.2 at mula/unis_sip
-
73a7f6d6ca fix:项目信息推送CRM处理接口
jiangpeng pushed to dev_1.0.2 at mula/unis_sip
-
00f91b394a fix:发货bug处理,导入SN码bug处理
jiangpeng pushed to dev_1.0.2 at mula/unis_sip
-
66d315069c fix:切换域名后的相关问题处理
jiangpeng pushed to dev_1.0.2 at mula/unis_sip
-
cca2215a60 fix:订单全部发货后生成服务应收单应付单
jiangpeng pushed to dev_1.0.2 at mula/unis_sip
-
d6b41e7cb2 fix:主要数据列表导出时可按选中行导出
jiangpeng pushed to dev_1.0.2 at mula/unis_sip
-
8be71600a2 fix:付款单页面字段改名,代理商“金牌”过滤调整,维保页面标签调整
jiangpeng pushed to dev_1.0.2 at mula/unis_sip
-
1735901ffe fix:付款单申请退款时可修改金额、可分多笔退款
jiangpeng pushed to dev_1.0.2 at mula/unis_sip
-
27ac07ad0a fix:运维管理功能(项目和订单转移)
jiangpeng pushed to dev_1.0.2 at mula/unis_sip
-
c2bbeb7cdc fix:付款单详情添加导出PDF和打印功能,付款单列表导出添加应付单信息
jiangpeng pushed to dev_1.0.2 at mula/unis_sip
-
4bdbc1daf7 fix:开票信息表单修改、发货展示收货地址
jiangpeng pushed to dev_1.0.2 at mula/unis_sip
-
ae727d0fdd fix:订单审批通过时生成订单信息pdf
jiangpeng pushed to dev_1.0.2 at mula/unis_sip
-
515abca80f fix:付款单附件规则修改、修改订单流程调整
jiangpeng pushed to dev_1.0.2 at mula/unis_sip
-
ce4044bf8c fix:入库单录入时修改采购状态