diff --git a/oms_web/oms_vue/src/views/finance/payment/components/DetailDrawer.vue b/oms_web/oms_vue/src/views/finance/payment/components/DetailDrawer.vue
index f4a33544..36281639 100644
--- a/oms_web/oms_vue/src/views/finance/payment/components/DetailDrawer.vue
+++ b/oms_web/oms_vue/src/views/finance/payment/components/DetailDrawer.vue
@@ -42,7 +42,7 @@
           </el-row>
           <el-row :gutter="20">
             <el-col :span="8">
-              <div class="detail-item">备注:
+              <div class="detail-item">单据来源:
               <dict-tag :options="dict.type.payment_bill_type" :value="detail.paymentBillType"/>
               </div>
             </el-col>
diff --git a/oms_web/oms_vue/src/views/finance/payment/index.vue b/oms_web/oms_vue/src/views/finance/payment/index.vue
index de419787..b2a102f1 100644
--- a/oms_web/oms_vue/src/views/finance/payment/index.vue
+++ b/oms_web/oms_vue/src/views/finance/payment/index.vue
@@ -41,8 +41,8 @@
           @keyup.enter.native="handleQuery"
         />
       </el-form-item>
-      <el-form-item label="备注" prop="paymentBillType">
-        <el-select v-model="queryParams.paymentBillType" placeholder="请选择备注" clearable>
+      <el-form-item label="单据来源" prop="paymentBillType">
+        <el-select v-model="queryParams.paymentBillType" placeholder="请选择单据来源" clearable>
           <el-option v-for="dict in dict.type.payment_bill_type" :key="dict.value" :label="dict.label" :value="dict.value"></el-option>
         </el-select>
       </el-form-item>
@@ -167,7 +167,7 @@
           <span :style="scope.row.totalPriceWithTax<0?{color:'red'}:{}">{{ formatCurrency(scope.row.totalPriceWithTax) }}</span>
         </template>
       </el-table-column>
-      <el-table-column label="备注" align="center" width="100" prop="paymentBillType">
+      <el-table-column label="单据来源" align="center" width="100" prop="paymentBillType">
         <template slot-scope="scope">
           <dict-tag :options="dict.type.payment_bill_type" :value="scope.row.paymentBillType"/>
         </template>
@@ -233,7 +233,7 @@
             size="mini"
             type="text"
             icon="el-icon-refresh-right"
-            v-if="canApplyRefund(scope.row)"
+            v-if="canApplyRefund(scope.row) && false"
             @click="handleApplyRefund(scope.row)"
           >申请退款</el-button>
           <el-button
@@ -345,8 +345,8 @@
         <el-form-item label="税率">
           <el-input :value="formatTaxRate(applyRefundTaxRate)" disabled />
         </el-form-item>
-        <el-form-item label="备注" prop="remark">
-          <el-input type="textarea" :rows="3" v-model="applyRefundForm.remark" placeholder="请输入备注" />
+        <el-form-item label="单据来源" prop="remark">
+          <el-input type="textarea" :rows="3" v-model="applyRefundForm.remark" placeholder="请输入单据来源" />
         </el-form-item>
       </el-form>
       <div slot="footer" class="dialog-footer">
diff --git a/oms_web/oms_vue/src/views/manage/service/index.vue b/oms_web/oms_vue/src/views/manage/service/index.vue
index 18686b0d..2eab511d 100644
--- a/oms_web/oms_vue/src/views/manage/service/index.vue
+++ b/oms_web/oms_vue/src/views/manage/service/index.vue
@@ -357,6 +357,7 @@ export default {
     }
   },
   created() {
+    document.title = '紫光汇智售后查询'
     const sn = (this.$route.query.sn || '').trim()
     if (sn) {
       this.queryMode = 'single'
diff --git a/oms_web/oms_vue/src/views/system/partner/index.vue b/oms_web/oms_vue/src/views/system/partner/index.vue
index cfb2685c..e0bc2779 100644
--- a/oms_web/oms_vue/src/views/system/partner/index.vue
+++ b/oms_web/oms_vue/src/views/system/partner/index.vue
@@ -339,7 +339,7 @@ export default {
         systemUserName: [
           {
             validator: (rule, value, callback) => {
-              if (this.form.level === '04') {
+              if (this.form.level === '04' || this.form.level === '03') {
                 callback();
               } else {
                 if (!value) {
@@ -354,7 +354,7 @@ export default {
         contactEmail: [
           {
             validator: (rule, value, callback) => {
-              if (this.form.level === '04') {
+              if (this.form.level === '04' || this.form.level === '03') {
                 callback();
               } else {
                 if (!value) {
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/ProjectOrderInfoServiceImpl.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/ProjectOrderInfoServiceImpl.java
index 029130ff..7da0c734 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/ProjectOrderInfoServiceImpl.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/ProjectOrderInfoServiceImpl.java
@@ -457,10 +457,11 @@ public class ProjectOrderInfoServiceImpl implements IProjectOrderInfoService, To
         if (ProjectOrderInfo.OrderStatus.WAIT_APPROVE.getCode().equals(projectOrderInfo.getOrderStatus())) {
             List<String> codeList = getPartnerCodeByProcessTemplate(projectOrderInfo);
             List<PartnerInfo> partnerInfos = partnerInfoService.selectPartnerInfoByCode(codeList);
-            //线下合同不走省代审批，非认证渠道跳过
+            //线下合同不走省代审批，非认证渠道和金牌跳过
             if (ProjectOrderInfo.ProcessTypeEnum.ONLINE.getCode().equals(projectOrderInfo.getProcessType())
                     && (CollUtil.isEmpty(partnerInfos) || StringUtils.isEmpty(partnerInfos.get(0).getSystemUserId()))
-                    && !ProjectOrderInfo.LevelEnum.NON_CERTIFIED.getCode().equals(projectOrderInfo.getLevel())) {
+                    && !ProjectOrderInfo.LevelEnum.NON_CERTIFIED.getCode().equals(projectOrderInfo.getLevel())
+                    && !ProjectOrderInfo.LevelEnum.GOLD_MEDAL.getCode().equals(projectOrderInfo.getLevel())) {
                 throw new ServiceException(StrUtil.format("代理商配置[{}]未指定系统用户,无法提交审批", existProjectOrderInfo.getPartnerName()));
             }
             List<ProcessInstance> processInstanceList = todoService.listProcessInstance(existProjectOrderInfo.getOrderCode());