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后台订单管理
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aa48442e04b3bcd77bd0b3f44853437dacc4829e
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31 Jan, 2018
2 commits
删除人工审单按钮
· aa48442e
朱继来
committed
Jan 31, 2018
aa48442e
Browse Files
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
4d4570c8
Browse Files
调整人工审单权限
· 9843319e
朱继来
committed
Jan 30, 2018
9843319e
Browse Files
订单统计菜单调整
· 20594dd1
朱继来
committed
Jan 30, 2018
20594dd1
Browse Files
29 Jan, 2018
3 commits
添加input清空属性
· 79935bdd
朱继来
committed
Jan 29, 2018
79935bdd
Browse Files
调整预付款切换时定金显示问题
· e52e111a
朱继来
committed
Jan 29, 2018
e52e111a
Browse Files
调整金额区间判断
· d6067dc7
朱继来
committed
Jan 29, 2018
d6067dc7
Browse Files
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
47f6362a
Browse Files
添加付款类型条件
· f72917f2
朱继来
committed
Jan 26, 2018
f72917f2
Browse Files
25 Jan, 2018
1 commit
合并审单和调价功能
· d0dc3d31
朱继来
committed
Jan 25, 2018
d0dc3d31
Browse Files
18 Jan, 2018
1 commit
Merge branch 'zjl_add_invoice' into 'master'
· da6afce7
...
调整支付时间显示 See merge request
!1
朱继来
committed
Jan 18, 2018
da6afce7
Browse Files
16 Jan, 2018
4 commits
调整支付时间显示
· 82bd60e4
朱继来
committed
Jan 16, 2018
82bd60e4
Browse Files
添加公司普通发票
· 9414ab18
朱继来
committed
Jan 16, 2018
9414ab18
Browse Files
1. 调整订单发票;
· 1407794a
...
2. 添加预付款支付时间;
朱继来
committed
Jan 16, 2018
1407794a
Browse Files
注释审核短信,调整订单金额展示内容
· b9335bfd
朱继来
committed
Jan 16, 2018
b9335bfd
Browse Files
12 Jan, 2018
1 commit
Initial commit
· 41734920
朱继来
committed
Jan 12, 2018
41734920