ligaode
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7c0ca959c2
|
更改
|
1 month ago |
|
fanzongzhe0036
|
2894befc2d
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修改推月还计提定时任务
|
1 month ago |
|
fanzongzhe0036
|
6fb758e361
|
修改还款计划表下载功能
|
1 month ago |
|
fanzongzhe0036
|
880c2be4d2
|
修改贷后还款明细查询
|
1 month ago |
|
dimengzhe
|
075dd4efe3
|
Merge remote-tracking branch 'origin/master'
|
1 month ago |
|
dimengzhe
|
ef9299783f
|
删除注释
|
1 month ago |
 yunuo970428
|
4e192215d4
|
完善维修领料 -- 维修出库页面已领料列表隐藏库存数量、已出数量，维修用料列表隐藏已出数量
|
1 month ago |
|
yunuo970428
|
8aa9c1b3bf
|
Merge remote-tracking branch 'origin/master'
|
1 month ago |
|
yunuo970428
|
934837132a
|
完善付款申请
|
1 month ago |
|
dimengzhe
|
d72fd7c45a
|
Merge remote-tracking branch 'origin/master'
|
1 month ago |
|
dimengzhe
|
2b180a046a
|
修改查询流程方式由最新版到根据流程定义查询
|
1 month ago |
|
yunuo970428
|
dc259acdb8
|
Merge remote-tracking branch 'origin/master'
|
1 month ago |
|
yunuo970428
|
9889fad7e7
|
完善付款申请
|
1 month ago |
|
fanzongzhe0036
|
36e9f67915
|
修改付款申请网关
|
1 month ago |
|
dimengzhe
|
d8a34cff69
|
修改
|
1 month ago |
|
fanzongzhe0036
|
853923f93c
|
Merge remote-tracking branch 'origin/master'
|
1 month ago |
|
fanzongzhe0036
|
0b673e70d1
|
维修完毕站内信推送
|
1 month ago |
|
yunuo970428
|
390d696385
|
完善月度报表--月度配件库存管理指标完成情况报表
|
1 month ago |
|
yunuo970428
|
205e04063a
|
Merge remote-tracking branch 'origin/master'
|
1 month ago |
|
yunuo970428
|
137cdcfa0c
|
完善出纳付款列表
|
1 month ago |
|
dimengzhe
|
a6f59db914
|
修改逾期对账以更新日期算逾期
|
1 month ago |
|
dimengzhe
|
8b0112331b
|
Merge remote-tracking branch 'origin/master'
|
1 month ago |
|
dimengzhe
|
d68b1d1c2b
|
修改逾期对账以更新日期算逾期
|
1 month ago |
|
fanzongzhe0036
|
0f6de202f5
|
更改金蝶测试账套ID
|
1 month ago |
|
yunuo970428
|
b6a45f8b8c
|
Merge remote-tracking branch 'origin/master'
|
1 month ago |
|
yunuo970428
|
d7e85ab37b
|
完善付款申请-- 新增付款信息收款单位改为获取。银行账号下拉选择
|
1 month ago |
|
fanzongzhe0036
|
78abce4a46
|
Merge remote-tracking branch 'origin/master'
|
1 month ago |
|
fanzongzhe0036
|
f48385158d
|
还款情况统计表
|
1 month ago |
|
yunuo970428
|
d7397f47b8
|
完善客户月还还款统计表--增加合计功能
|
1 month ago |
|
yunuo970428
|
3f39b23645
|
Merge remote-tracking branch 'origin/master'
|
1 month ago |
|
yunuo970428
|
08f6492581
|
完善客户月还还款统计表--增加合计功能
|
1 month ago |
|
yunuo970428
|
2ccc1fe3a0
|
完善资方逾期对账、财务逾期对账--导入
|
1 month ago |
|
dimengzhe
|
a2312276e5
|
修改
|
1 month ago |
|
dimengzhe
|
301f203512
|
逾期对账管理财务去掉验证客户名称+车架号
|
1 month ago |
|
yunuo970428
|
c39a4a0f31
|
完善平仓付款管理-- 新增、编辑页面收款单位改为获取。银行账号下拉选择
|
1 month ago |
|
yunuo970428
|
f1fa3b223c
|
完善平仓付款管理-- 新增、编辑页面收款单位改为获取。银行账号下拉选择
|
1 month ago |
|
yunuo970428
|
81348db722
|
完善平仓付款管理-- 新增、编辑页面收款单位改为获取。银行账号下拉选择
|
1 month ago |
|
yunuo970428
|
3194e0b1d2
|
完善平仓付款管理--新增保存时useOrgSid有时无值的问题
|
1 month ago |
|
yunuo970428
|
7dfe0b2c0c
|
Merge remote-tracking branch 'origin/master'
|
1 month ago |
|
fanzongzhe0036
|
d0e24b9399
|
修改结算阶段编辑按钮和结算按钮的校验
|
1 month ago |
|
yunuo970428
|
012b2dc41b
|
完善维修单(结算)
|
1 month ago |
|
yunuo970428
|
db7526c4ef
|
完善维修单(结算)
|
1 month ago |
|
yunuo970428
|
cb05d771d8
|
完善定调价管理
|
1 month ago |
|
yunuo970428
|
9214d25a9b
|
完善定调价管理
|
1 month ago |
|
yunuo970428
|
17214910dd
|
Merge remote-tracking branch 'origin/master'
|
1 month ago |
|
yunuo970428
|
283fbf6200
|
完善定调价管理
|
1 month ago |
|
fanzongzhe0036
|
b058b5ec48
|
Merge remote-tracking branch 'origin/master'
|
1 month ago |
|
fanzongzhe0036
|
5a7db6d244
|
修改维修单结算申请
|
1 month ago |
|
yunuo970428
|
7564a573f1
|
Merge remote-tracking branch 'origin/master'
|
1 month ago |
|
yunuo970428
|
fc53c167d7
|
完善维修领料
|
1 month ago |
