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CHANGELOG

CHANGELOG 238 B
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12 
  1. 1、[BUG修改]退货单开票bug修复，采购订单打印显示调整
    2. 

  2. 2、[功能添加]货源库优化，报表事务添加供应商型号并优化报表显示，票据局部优化（开票和检验）,事务摘要从5个调整为8个
    3.