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Commit Graph

1421 Commits (31b0f58a022f4b9b9b9f0caa8e566181ff1f27ff)

Author SHA1 Message Date
dimengzhe ec6ca89399 修改
2 years ago
yunuo970428 9a277783c3 完善开票管理
2 years ago
yunuo970428 cb6791263a 完善出库申请--接口传参
2 years ago
dimengzhe d1fdbf4597 出库申请修改流程
2 years ago
God eca2f17388 移动端PDF下载、增加欠款领票附件
2 years ago
fanzongzhe 788cbae695 客户账单明细分页问题
2 years ago
dimengzhe 8b01aa8725 修改
2 years ago
fanzongzhe 0307aa09bf 完善移动端优惠包交接分页列表
2 years ago
fanzongzhe 348fc580b1 修改移动端优惠包交接分页列表
2 years ago
dimengzhe 7896c91423 修改
2 years ago
yunuo970428 e65d148c0f 完善开票管理
2 years ago
dimengzhe 9c92532ea4 修改
2 years ago
dimengzhe e395f4c0b9 修改
2 years ago
yunuo970428 a549513ba0 完善欠款提车--打印接口传参
2 years ago
yunuo970428 eb9d8d1dfd 完善欠款开票--打印功能和欠款领票相关附件
2 years ago
yunuo970428 7e312a263f 完善欠款提车--生成附件改为生成合同
2 years ago
dimengzhe 3814b33706 修改
2 years ago
dimengzhe 71d00cb8e7 修改
2 years ago
dimengzhe e47c7d0d8c 修改
2 years ago
yunuo970428 708b86b61f 完善欠款提车--增加打印欠款审批单
2 years ago
yunuo970428 7fbb2fff4f 完善开票管理
2 years ago
dimengzhe db1c651fb1 修改
2 years ago
dimengzhe 0078814ac0 修改
2 years ago
dimengzhe e589254cfb 修改
2 years ago
dimengzhe 54d88e479f 修改
2 years ago
dimengzhe 4c844c74f1 流程预演
2 years ago
dimengzhe f3fb9da945 交车准备获取随车资料信息
2 years ago
dimengzhe c14ecc5183 交车准备获取随车资料信息
2 years ago
yunuo970428 f9f7877cc1 完善欠款开票
2 years ago
dimengzhe 292fcaa53f 交车准备获取随车资料信息
2 years ago
yunuo970428 7096130112 完善开票申请--增加维护开票信息功能
2 years ago
yunuo970428 41b72b8921 完善开票申请--增加维护开票信息功能
2 years ago
dimengzhe ccb2241c38 交车准备获取合格证信息
2 years ago
yunuo970428 0ca5d0b5a9 完善企业开票信息--增加必填项判断
2 years ago
dimengzhe dc7c6e6b37 欠款提车办结后，生成pdf附件接口
2 years ago
dimengzhe be9d52285c 欠款提车办结后，生成pdf附件接口
2 years ago
yunuo970428 010b3761ff 完善开票申请--增加维护开票信息功能
2 years ago
yunuo970428 361023b9fb 完善欠款提车
2 years ago
yunuo970428 e77645c927 完善企业开票信息管理
2 years ago
dimengzhe 5e79d8b94d 欠款提车添加字段是否是自营非担保
2 years ago
dimengzhe 4d268c4916 欠款提车添加字段是否是自营非担保
2 years ago
dimengzhe 8003caa505 交车准备获取发票信息
2 years ago
fanzongzhe 06eff9a80f 移动端优惠包申请交接，移动端随车资料交接
2 years ago
dimengzhe 895ea00c99 欠款提车的附件必填项修改
2 years ago
dimengzhe 9549bc0425 应收未收列表排序
2 years ago
fanzongzhe c16181adfb 优惠包申请和内部随车资料交接
2 years ago
yunuo970428 f4e73277e8 完善公司开票信息管理
2 years ago
yunuo970428 557403b122 完善出库申请
2 years ago
yunuo970428 c7b70a053f 完善企业开票信息管理
2 years ago
yunuo970428 93689388bf 完善收款确认--收款金额、认款金额可以输入两位小数
2 years ago