jiangpeng pushed to dev_1.0.2 at mula/unis_sip
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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
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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
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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
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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
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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
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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
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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
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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
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ce4044bf8c fix:入库单录入时修改采购状态
jiangpeng pushed to dev_1.0.2 at mula/unis_sip
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53b84e0c9b fix:开票单信息调整,开票单导出Excel
jiangpeng pushed to dev_1.0.2 at mula/unis_sip
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c410d4e2e3 fix:审批通过时推送信息到CRM,发货记录详情中展示收货地址
jiangpeng pushed to dev_1.0.2 at mula/unis_sip
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f7516a9ffe fix:维保页面调整,文件下载文件名格式调整
jiangpeng pushed to dev_1.0.2 at mula/unis_sip
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778f855ee9 fix:供应商确认功能调整、售后查询页面调整
jiangpeng pushed to dev_1.0.2 at mula/unis_sip
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b7067082ed fix:同步新华三接口调整,数据处理功能
jiangpeng pushed to dev_1.0.2 at mula/unis_sip
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9a8fe13f28 fix:同步新华三接口调整,应付单详情添加超链接