| .. |
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ProductGroup
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4e2dea6246
商品样式调整
|
1 gadu atpakaļ |
|
Products
|
d79b7cb743
2023-5-22
|
2 gadi atpakaļ |
|
QuotedPrice
|
7d91b19765
样式冲突处理
|
11 mēneši atpakaļ |
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accountsOverdueAdjustment
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37549ab186
应收账款调整
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1 gadu atpakaļ |
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accountsReceivable
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51d79b264d
应收账款、应收账款管理字体样式调整
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1 gadu atpakaļ |
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agentOrder
|
03e72da3d5
新建合作伙伴档案调整
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1 gadu atpakaļ |
|
commdiityGroup
|
62d562e32c
商品档案
|
3 gadi atpakaļ |
|
commissionDistribution
|
f722854745
业务员管理模块，应用列表显示的金额的字体颜色改为红色
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1 gadu atpakaļ |
|
invoicePrediction
|
253c6ccfcc
预测调整
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1 gadu atpakaļ |
|
invoiceapp_saler
|
f51e4c9cb1
开票管理、开票业务调整收款人，销售漏斗调整
|
1 gadu atpakaļ |
|
myaccountclass
|
10cd1b9497
Merge branch 'greenUrgent' into mergeBranch
|
1 gadu atpakaļ |
|
performanceGoals
|
cd332a6175
业绩目标调整
|
1 gadu atpakaļ |
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performanceGoals_saler
|
97bd4ac367
代码暂存
|
2 gadi atpakaļ |
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projectPrediction
|
253c6ccfcc
预测调整
|
1 gadu atpakaļ |
|
rebatesettlement
|
79e9ed982f
居间费结算单新增状态筛选、合同项目选择样式调整
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1 gadu atpakaļ |
|
salerAccount
|
005f85bc46
Merge branch 'orangeUrgent' into mergeBranch
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1 gadu atpakaļ |
|
salerExpenditure
|
f722854745
业务员管理模块，应用列表显示的金额的字体颜色改为红色
|
1 gadu atpakaļ |
|
salerIncome
|
f722854745
业务员管理模块，应用列表显示的金额的字体颜色改为红色
|
1 gadu atpakaļ |
|
salerOrder
|
507e23cbe3
调整一键填写需求日期
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1 gadu atpakaļ |
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salerPrivatecustomer
|
85fd28a8c9
项目商机、我的客户、公海客户新建编辑联系人调整
|
1 gadu atpakaļ |
|
salerToolBorrowing
|
29218fdc11
复制调整
|
1 gadu atpakaļ |
|
shopCart
|
69b29406f3
购物车导出
|
1 gadu atpakaļ |
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sinvoiceapp
|
0e68caae4c
开票申请，开票业务新增红冲金额
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1 gadu atpakaļ |
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toolBorrowing
|
29218fdc11
复制调整
|
1 gadu atpakaļ |
codeMan
7d91b19765
样式冲突处理