Commits · 290c11ad04e4db5c24e3b56db0d0f7d2ca3e33e3 · zhujilai / 后台订单管理

31 Jan, 2018 1 commit
- 添加ERP订单列表 · 290c11ad
  朱继来 committed Jan 31, 2018
  
  290c11ad
30 Jan, 2018 3 commits
- 人工审单时去掉操作按钮 · 4d4570c8
  朱继来 committed Jan 30, 2018
  
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- 调整人工审单权限 · 9843319e
  朱继来 committed Jan 30, 2018
  
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- 订单统计菜单调整 · 20594dd1
  朱继来 committed Jan 30, 2018
  
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29 Jan, 2018 3 commits
- 添加input清空属性 · 79935bdd
  朱继来 committed Jan 29, 2018
  
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- 调整预付款切换时定金显示问题 · e52e111a
  朱继来 committed Jan 29, 2018
  
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- 调整金额区间判断 · d6067dc7
  朱继来 committed Jan 29, 2018
  
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26 Jan, 2018 2 commits
- 预付款状态下显示定金模块 · 47f6362a
  朱继来 committed Jan 26, 2018
  
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- 添加付款类型条件 · f72917f2
  朱继来 committed Jan 26, 2018
  
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25 Jan, 2018 1 commit
- 合并审单和调价功能 · d0dc3d31
  朱继来 committed Jan 25, 2018
  
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18 Jan, 2018 1 commit
- Merge branch 'zjl_add_invoice' into 'master' · da6afce7
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调整支付时间显示

See merge request !1
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  朱继来 committed Jan 18, 2018
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16 Jan, 2018 4 commits
- 调整支付时间显示 · 82bd60e4
  朱继来 committed Jan 16, 2018
  
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- 添加公司普通发票 · 9414ab18
  朱继来 committed Jan 16, 2018
  
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- 1. 调整订单发票; · 1407794a
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2. 添加预付款支付时间;
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  朱继来 committed Jan 16, 2018
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- 注释审核短信，调整订单金额展示内容 · b9335bfd
  朱继来 committed Jan 16, 2018
  
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12 Jan, 2018 1 commit
- Initial commit · 41734920
  朱继来 committed Jan 12, 2018
  
  41734920