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ZDOO企業版5.4發布，新增進項發票管理、采購合同管理及付款等功能，修複已知Bug

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发布：ZDOO 于 2021-01-07 09:42:00

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本篇目錄

大家好，ZDOO企業版5.4發布了！本期新增進項發票管理、采購合同管理及和付款等功能。創建采購合同後會生成相應的應付款，合同付款後現金流中會自動記錄相應的支出，這樣企業管理者可以更准確地了解公司的現金流狀況。另外，本期還實現了用戶反饋的銷售訂單/銷售合同/客戶報表的導出功能，修複了現金流、CRM、進銷存等應用中的已知Bug，兼容基礎版6.4。

歡迎大家下載使用。ZDOO企業版demo演示地址：https://biz.demo.zdoo.com

ZDOO企業版內置5人授權，可以試用180天。若需要更多授權，可以聯系我們的商務。咨詢電話：18562856230

ZDOO企業版是加密軟件，需要安裝ioncube擴展，安裝手冊：https://www.zdoo.com/book/zdoo/ioncube-164.html

感謝大家對ZDOO一如既往的支持。我們會持續提供更多的實用功能，修複大家反饋的問題，讓ZDOO更好地爲大家提供幫助，爲企業管理發揮更大的作用。

一、版本更新內容

功能更新：

[CRM]新增進項發票管理功能
[CRM]新增采购合同管理、合同付款及相关权限设置等功能（兼容“基礎版6.4”）
[CRM]新增自定義采購合同編號的功能
[CRM]加強自定義銷售合同編號的功能，更靈活地設置合同編號規則
[現金流]新增采購合同的應付款管理功能
[CRM]新增銷售訂單/銷售合同/客戶報表導出爲word的功能（用戶反饋）
[CRM]从销售合同中创建销售单/采购单时，自动带入合同报价单中的産品信息
[後台]權限設置中新增“浏覽進項發票列表”和“錄入進項發票”權限
[後台]權限設置中在客戶應用中增加發票的權限
[人事]批量添加績效時可以給成員添加多條獎金明細，並生成到工資中
[进销存]産品列表中“産品数量”爲整數時去掉小數“.00”
[阿米巴]新建預算時“金額”增加必填校驗
[阿米巴]調整預算報表導出的文件名，以區別“年/月/周”的報表

Bug修複：

[移動端]修複移動端無法創建合同的問題
[OA]創建日志時不再顯示“已完成”的待辦
[現金流]修複記賬列表中按序號/部門等表頭排序時出現白屏的問題
[現金流]修複從記賬頁面跳轉到CRM合同頁面後無法進入現金流應用的問題
[現金流]修複新建應付款頁面中“訂單”字段沒有必填校驗的問題
[現金流]修複IE浏覽器中發票統計表表頭換行的問題
[CRM]修复编辑报价单后选择不更新合同金額，导致后续编辑报价单后合同金額显示不对的问题
[CRM]修复编辑回款金額后从收入详情跳转至合同详情页，回款金額没有自动刷新的问题
[CRM]修複編輯發票頁面中刪除發票明細導致文本框寬度改變的問題
[進銷存]修複通知配貨的批次顯示與實際通知配貨順序相反的問題
[進銷存]修複發貨頁面焦點由日期類型的字段移到“備注”字段後，日期選擇控件沒有自動收起的問題
[進銷存]修複發貨頁面中缺少必填符號的問題
[阿米巴]修複阿米巴科目設置頁面點擊“返回”後類目顯示不對的問題
[阿米巴]修複火狐浏覽器中維護部門時類型顯示不全的問題
[阿米巴]修複科目中置灰的操作仍可點擊的問題
[文檔]修複無項目時創建項目文本庫報錯的問題
[文檔]創建“項目文檔庫”時對“所屬項目”增加非空校驗，修複報錯問題
[文檔]修複創建文檔庫時“名稱不能爲空”的提示顯示英文的問題
[項目]修複項目的日志詳情頁中任務對象的鏈接錯誤的問題
修複登錄失敗後增加兩次失敗次數的問題
修複導航欄菜單較多時菜單被遮擋的問題
修复最新動態中部分链接跳转不对的问题
修複其他已知樣式問題

二、下載地址

1.中文版下載：

源碼包： php5.3-5.6、 php7.0、 php7.1、 php7.2

一鍵安裝包： Windows 64位、 Windows 32位、 Linux 64位、 Linux 32位

2.國際版下載：

源碼包：php5.3-5.6、 php7.0、 php7.1、 php7.2

一鍵安裝包：Windows 64位、 Windows 32位、 Linux 64位、 Linux 32位

3.移動端下載： https://www.zdoo.com/page/zdoo-app.html

注意：
1.企業版（原專業版）用戶請勿使用此源碼包升級，升級請聯系客服。
2.Windows一鍵安裝包必須直接解壓到根目錄下。
3.Linux一鍵安裝包必須直接解壓到/opt目錄下。

三、相關文檔

1.安裝文檔：https://www.zdoo.com/book/zdoo/zdooinstall-5.html
2.升級文檔：https://www.zdoo.com/book/zdoo/zdooupgrade-7.html

四、界面展示

▼ [CRM]进项发票列表，可以管理多个公司的进项发票

▼ [CRM]录入进项发票，可以关联已记账的合同付款

▼ [後台]權限設置中在客戶應用中增加發票的權限

▼ [CRM]采购合同管理功能（兼容“基礎版6.4”）

▼ [CRM]新增自定義采購合同編號的功能

▼ [CRM]加强自定义销售合同编号的功能，更灵活地自定义编号规则

▼ [現金流]新增采購合同的應付款管理功能

▼ [CRM]新增銷售訂單/銷售合同/客戶報表導出爲word的功能

▼ [人事]批量添加績效時可以給成員添加多條獎金明細，並生成到工資中

▼ [进销存]産品列表中産品数量为整数时去掉小数“.00”

▼ [阿米巴]新建预算时金額增加必填校验

▼ [阿米巴]调整预算报表导出的文件名以区别“年/月/周”的报表

▼ [現金流]修複記賬列表中按序號/部門等表頭排序時出現白屏的問題

▼ [現金流]修複新建應付款頁面中“訂單”字段沒有必填校驗的問題

▼ [進銷存]修複通知配貨的批次顯示與實際通知配貨順序相反的問題

▼ [進銷存]修複發貨頁面中缺少必填符號的問題

▼ [文档]创建“项目文档库”时对“所属项目”增加非空校验

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