God
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67e9e4645f
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Merge remote-tracking branch 'origin/master'
|
1 year ago |
|
God
|
8909ef6458
|
查询厂商开户行修改
|
1 year ago |
|
fanzongzhe
|
d386cf520f
|
班组查询接口
|
1 year ago |
|
fanzongzhe
|
f9aa94d953
|
完善维修工单结算列表查询
|
1 year ago |
|
fanzongzhe
|
f2715a69d4
|
Merge remote-tracking branch 'origin/master'
# Conflicts:
# yxt-as/src/main/java/com/yxt/anrui/as/biz/asbusrepairbill/AsBusrepairBillService.java
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1 year ago |
|
fanzongzhe
|
a8fa8cdfa4
|
完善维修工单结算
|
1 year ago |
|
dimengzhe
|
927ce7f3e3
|
Merge remote-tracking branch 'origin/master'
|
1 year ago |
|
dimengzhe
|
cdae1026c3
|
Merge remote-tracking branch 'origin/master'
|
1 year ago |
|
God
|
1e7346140f
|
Merge remote-tracking branch 'origin/master'
|
1 year ago |
|
God
|
b450291755
|
验车重复判断修改
垫款申请导入优化
出库开票挂车开票金额获取修改
旧件处理调整
|
1 year ago |
|
dimengzhe
|
6ec864f8f3
|
维修领料出库部分接口结构
|
1 year ago |
 yunuo970428
|
b9b6606e4c
|
Merge remote-tracking branch 'origin/master'
|
1 year ago |
|
yunuo970428
|
399247eff9
|
完善预约登记
|
1 year ago |
|
dimengzhe
|
ae40b69e91
|
修改
|
1 year ago |
|
fanzongzhe
|
09550249ec
|
完善预约开单
|
1 year ago |
|
dimengzhe
|
1d9f9503b3
|
旧件回收登记分页及初始化接口结构
|
1 year ago |
|
God
|
d744d4d511
|
Merge remote-tracking branch 'origin/master'
|
1 year ago |
|
God
|
1558bec75e
|
根据销售出库单推送销售退货单时，缺少货主及货主类型字段内容，货主为分公司编码，货主类型为业务组织。
|
1 year ago |
|
yunuo970428
|
66e14bedd8
|
Merge remote-tracking branch 'origin/master'
|
1 year ago |
|
yunuo970428
|
d8fdaae9d4
|
完善车辆外采
|
1 year ago |
|
dimengzhe
|
6d33bcf272
|
测试
|
1 year ago |
|
God
|
67a8136740
|
验车增加判断
|
1 year ago |
|
God
|
db8546271c
|
Merge remote-tracking branch 'origin/master'
|
1 year ago |
|
God
|
319643865b
|
旧件返厂导入下载模板接口开发
|
1 year ago |
|
yunuo970428
|
f2fa12f51d
|
完善垫款明细查询
|
1 year ago |
|
yunuo970428
|
6420d597d8
|
完善库存查询
|
1 year ago |
|
yunuo970428
|
c0131ff27a
|
完善库存查询
|
1 year ago |
|
yunuo970428
|
ecda21d255
|
完善采购渠道
|
1 year ago |
|
yunuo970428
|
e53cadeec3
|
完善库存查询
|
1 year ago |
|
yunuo970428
|
f3b8e4efe2
|
Merge remote-tracking branch 'origin/master'
|
1 year ago |
|
yunuo970428
|
dd33b8cb7c
|
完善库存查询
|
1 year ago |
|
God
|
6122c03873
|
Merge remote-tracking branch 'origin/master'
|
1 year ago |
|
God
|
cbb92b6289
|
开发
|
1 year ago |
|
fanzongzhe
|
afb38f386b
|
修改推送收款凭证逻辑
|
1 year ago |
|
fanzongzhe
|
462725e663
|
Merge remote-tracking branch 'origin/master'
|
1 year ago |
|
fanzongzhe
|
b93cf69c2b
|
优化贷后做账款下载pdf模板
|
1 year ago |
|
yunuo970428
|
57a3c1a56c
|
完善采购渠道
|
1 year ago |
|
yunuo970428
|
9c75553a2f
|
完善销售订单
|
1 year ago |
|
yunuo970428
|
2621bffa24
|
完善销售订单
|
1 year ago |
|
yunuo970428
|
b1c05a4785
|
Merge remote-tracking branch 'origin/master'
|
1 year ago |
|
yunuo970428
|
b345d785d7
|
完善采购渠道
|
1 year ago |
|
dimengzhe
|
2c41b87c04
|
合同甲方取销售订单的开票单位名称
|
1 year ago |
|
dimengzhe
|
ada25bf59c
|
销售订单修改
|
1 year ago |
|
yunuo970428
|
5740ad9e8c
|
完善采购系统字段改为开票单位
|
1 year ago |
|
yunuo970428
|
f4652d4159
|
完善销售订单
|
1 year ago |
|
yunuo970428
|
c9f1c34911
|
完善收款款项确认、代收款确认--采购系统字段改为开票单位
|
1 year ago |
|
yunuo970428
|
fd1096d5b0
|
完善财务逾期对账--增加导出
|
1 year ago |
|
yunuo970428
|
44d648e1ca
|
完善资方逾期对账--增加导出
|
1 year ago |
|
yunuo970428
|
8304db933e
|
完善划扣申请已办--增加导出
|
1 year ago |
|
yunuo970428
|
a7d4e77118
|
完善月还计提已办--增加导出
|
1 year ago |
