dimengzhe
|
ef12a108bd
|
索赔单待核对
|
12 months ago |
 yunuo970428
|
0065a266a7
|
Merge remote-tracking branch 'origin/master'
|
12 months ago |
|
yunuo970428
|
5c30113ad2
|
完善公共
|
12 months ago |
|
yunuo970428
|
857a724244
|
完善采购申请管理
|
12 months ago |
|
God
|
a218b11e1c
|
采购单申请流程调整
|
12 months ago |
|
God
|
557d0aafc5
|
Merge remote-tracking branch 'origin/master'
|
12 months ago |
|
God
|
31a728bcfe
|
采购退货单调整
|
12 months ago |
|
dimengzhe
|
ace8ec18c8
|
索赔单开票申请流程
|
12 months ago |
|
dimengzhe
|
5c2256b369
|
收货单商品查询分页
|
12 months ago |
|
dimengzhe
|
71afdbce94
|
报表销售添加isDelete的条件
|
12 months ago |
|
dimengzhe
|
dd0368b40b
|
车辆交付销售日期倒序
|
12 months ago |
|
dimengzhe
|
32bdc0f0a6
|
Merge remote-tracking branch 'origin/master'
|
12 months ago |
|
dimengzhe
|
84ad693ddc
|
车辆交付销售日期倒序
|
12 months ago |
|
yunuo970428
|
4a6ca9218a
|
Merge remote-tracking branch 'origin/master'
|
12 months ago |
|
dimengzhe
|
4df628fe97
|
Merge remote-tracking branch 'origin/master'
|
12 months ago |
|
yunuo970428
|
ce6575a7bd
|
完善客户账单明细--增加导出功能
|
12 months ago |
|
dimengzhe
|
2031a7c06e
|
车辆交付销售日期倒序
|
12 months ago |
|
yunuo970428
|
144cd1e2ba
|
完善客户账单明细--增加导出功能
|
12 months ago |
|
God
|
205677afa2
|
Merge remote-tracking branch 'origin/master'
|
12 months ago |
|
God
|
282ea4745d
|
欠款开票、欠款领票流程调整
采购申请单调整
|
12 months ago |
|
yunuo970428
|
7afbafb05d
|
Merge remote-tracking branch 'origin/master'
|
12 months ago |
|
yunuo970428
|
86fc58170f
|
完善还款计划表
|
12 months ago |
|
dimengzhe
|
bf718dfc08
|
修改
|
12 months ago |
|
dimengzhe
|
87bb35c89a
|
修改
|
12 months ago |
|
God
|
4cb9c72fbb
|
Merge remote-tracking branch 'origin/master'
|
12 months ago |
|
God
|
6af8f470c2
|
采购单流程接口开发
as模块流程调整
问题优化调整
|
12 months ago |
|
dimengzhe
|
591e60f2cb
|
修改
|
12 months ago |
|
dimengzhe
|
dd3a87a122
|
修改
|
12 months ago |
|
dimengzhe
|
ee322afc12
|
Merge remote-tracking branch 'origin/master'
|
12 months ago |
|
dimengzhe
|
b78d832e23
|
索赔单开票申请
|
12 months ago |
|
fanzongzhe
|
a660c9d9d5
|
Merge remote-tracking branch 'origin/master'
|
12 months ago |
|
fanzongzhe
|
9e4854be6e
|
客户账单明细导出
|
12 months ago |
|
dimengzhe
|
7bb278433d
|
索赔单开票申请流程相关接口
|
12 months ago |
|
dimengzhe
|
f91f909b88
|
Merge remote-tracking branch 'origin/master'
|
12 months ago |
|
dimengzhe
|
09883b4828
|
获取商品列表
|
12 months ago |
|
yunuo970428
|
4874cf0822
|
完善客户账单明细--查询条件增加未收金额
|
12 months ago |
|
yunuo970428
|
dde62b44b9
|
完善客户账单明细--查询条件增加未收金额
|
12 months ago |
|
yunuo970428
|
1d5f47ba8a
|
Merge remote-tracking branch 'origin/master'
|
12 months ago |
|
yunuo970428
|
2ffd95491a
|
完善客户账单明细--查询条件增加未还金额
|
12 months ago |
|
fanzongzhe
|
5299fd9601
|
客户账单明细加未收金额区间查询条件
|
12 months ago |
|
fanzongzhe
|
38f8fef7d9
|
完善生成还款计划更新消贷合同表的生成还款时间
|
12 months ago |
|
fanzongzhe
|
01c1ae3242
|
Merge remote-tracking branch 'origin/master'
|
12 months ago |
|
fanzongzhe
|
b8fe2601b6
|
修改财务凭证部门取值
|
12 months ago |
|
yunuo970428
|
b88dea803d
|
优化路由
|
12 months ago |
|
yunuo970428
|
4284a64125
|
Merge remote-tracking branch 'origin/master'
|
12 months ago |
|
yunuo970428
|
d5731d821e
|
完善预约单管理
|
12 months ago |
|
fanzongzhe
|
cf2a3a1430
|
欠款客户备案、经销商管理维护企业开票信息时，增加采购系统sid为空判断
|
12 months ago |
|
fanzongzhe
|
5c6623ebc2
|
Merge remote-tracking branch 'origin/master'
|
12 months ago |
|
fanzongzhe
|
007e1abd2c
|
消贷合同表增加是否生成还款计划状态
|
12 months ago |
|
yunuo970428
|
0757403a4e
|
Merge remote-tracking branch 'origin/master'
|
12 months ago |
