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 |
|
dimengzhe
|
985a73baf7
|
销售订单提交时验证金融方案中的发票价+配件-配件抵顶是否等于销售订单中的单车合同价
|
1 month ago |
|
dimengzhe
|
67beb3d14f
|
销售订单提交时验证金融方案中的发票价+配件-配件抵顶是否等于销售订单中的单车合同价
|
1 month ago |
|
dimengzhe
|
534bd7b5f5
|
销售订单提交时验证金融方案中的发票价+配件-配件抵顶是否等于销售订单中的单车合同价
|
1 month ago |
|
fanzongzhe0036
|
eb0a103c49
|
修改出入库查询单据类型查询条件
|
1 month ago |
|
dimengzhe
|
b4e031c090
|
修改
|
1 month ago |
|
dimengzhe
|
45ec56e8d9
|
Merge remote-tracking branch 'origin/master'
|
2 months ago |
|
dimengzhe
|
4ffb1400a1
|
修改
|
2 months ago |
|
fanzongzhe0036
|
060d7ab8f1
|
提成报表修改
|
2 months ago |
|
fanzongzhe0036
|
e5e0057db0
|
修改保内的工单结算阶段提交判断
|
2 months ago |
|
dimengzhe
|
ef638192ef
|
修改
|
2 months ago |
|
dimengzhe
|
4b5b21bcb7
|
修改
|
2 months ago |
|
dimengzhe
|
82762113b1
|
修改
|
2 months ago |
|
yunuo970428
|
e47a917001
|
Merge remote-tracking branch 'origin/master'
|
2 months ago |
|
yunuo970428
|
25ff91c199
|
完善维修出入库查询
|
2 months ago |
|
yunuo970428
|
8a087ca459
|
完善维修领料
|
2 months ago |
|
fanzongzhe0036
|
a7c3789ac1
|
修改维修领料2
|
2 months ago |
|
fanzongzhe0036
|
ea297bc477
|
Merge remote-tracking branch 'origin/master'
|
2 months ago |
|
fanzongzhe0036
|
66df9cd1dd
|
修改维修领料
|
2 months ago |
|
yunuo970428
|
3d92fe2a15
|
Merge remote-tracking branch 'origin/master'
|
2 months ago |
|
yunuo970428
|
a4e088d442
|
完善维修出入库查询
|
2 months ago |
|
yunuo970428
|
17b4d0cad7
|
完善维修领料--出库、退库
|
2 months ago |
