dimengzhe
|
e0d9069886
|
包含离职人员的销售专员及部门
|
1 year ago |
God
|
49fb123983
|
Merge remote-tracking branch 'origin/master'
|
1 year ago |
God
|
a3f43bd254
|
垫款申请对接联调优化
|
1 year ago |
dimengzhe
|
94714016e0
|
Merge remote-tracking branch 'origin/master'
|
1 year ago |
dimengzhe
|
bee1034ea8
|
risk日志文件
|
1 year ago |
fanzongzhe
|
634614468e
|
代收代付模块代码
|
1 year ago |
yunuo970428
|
18ef73de39
|
Merge remote-tracking branch 'origin/master'
|
1 year ago |
yunuo970428
|
b21806ef06
|
完善待划扣还款记录
|
1 year ago |
God
|
d8a21ddf25
|
Merge remote-tracking branch 'origin/master'
|
1 year ago |
God
|
5e1048219f
|
垫款申请新增、初始化、详情、删除接口开发以及导入金额计算优化
|
1 year ago |
yunuo970428
|
6c92f3d385
|
Merge remote-tracking branch 'origin/master'
|
1 year ago |
yunuo970428
|
9e4a05f5ef
|
完善待划扣还款记录
|
1 year ago |
yunuo970428
|
d258458cb8
|
完善划扣申请
|
1 year ago |
God
|
ff391dde3d
|
合同补充信息优化
|
1 year ago |
God
|
f70eecd6f1
|
垫款申请流程接口开发
|
1 year ago |
God
|
de47e88595
|
垫款申请流程接口开发
|
1 year ago |
God
|
285503dc4c
|
销售订单发起贷前信用审核初始化优化
|
1 year ago |
dimengzhe
|
689d40629a
|
移动端事业部报表
|
1 year ago |
dimengzhe
|
f18964103d
|
移动端事业部报表
|
1 year ago |
God
|
19eb93135c
|
采购退库终止修改车辆状态为库存问题修改
|
1 year ago |
God
|
1a53361803
|
下载金融报价单条件判断优化
|
1 year ago |
God
|
ad0b6e32fb
|
金融报价单模板优化
|
1 year ago |
God
|
2269725ed8
|
欠款开票、欠款领票流程图调整
|
1 year ago |
God
|
f82e90b15c
|
Merge remote-tracking branch 'origin/master'
|
1 year ago |
God
|
cb50fa6e24
|
下载金融报价单优化
|
1 year ago |
fanzongzhe
|
ed2dc5af4f
|
抵押办理增加待办数字显示
|
1 year ago |
God
|
6543ac4d1f
|
放款资料审核优化
|
1 year ago |
God
|
eb92065da8
|
Merge remote-tracking branch 'origin/master'
|
1 year ago |
God
|
d30654514f
|
放款资料审核优化
|
1 year ago |
yunuo970428
|
28d7fd4013
|
Merge remote-tracking branch 'origin/master'
|
1 year ago |
God
|
d8874c256c
|
Merge remote-tracking branch 'origin/master'
|
1 year ago |
yunuo970428
|
c0748f21e4
|
完善非担保进度维护、资方信审终审--功能权限
|
1 year ago |
God
|
ebdd03552e
|
优化
|
1 year ago |
dimengzhe
|
c17adef1a4
|
待开票选择车辆解开注释
|
1 year ago |
God
|
2c8b982ca0
|
优化
|
1 year ago |
God
|
a8623f2110
|
Merge remote-tracking branch 'origin/master'
|
1 year ago |
God
|
cc38b26855
|
调车下一环节没人自动跳过
出库推送其他应收单单据编号加尾号区分
出库推送其他应收单补充物料编码和物料名称
|
1 year ago |
fanzongzhe
|
1cc98d93e9
|
完善欠款出库增加加签、转办
|
1 year ago |
yunuo970428
|
2ce7d0b31f
|
完善问题
|
1 year ago |
yunuo970428
|
d37179e694
|
Merge remote-tracking branch 'origin/master'
|
1 year ago |
yunuo970428
|
489cea5c27
|
完善欠款出库--增加转办
|
1 year ago |
God
|
a4a9fe302e
|
Merge remote-tracking branch 'origin/master'
|
1 year ago |
God
|
a516911805
|
垫款导入按照导入信息查询业务系统数据按照规定格式返回数据
开票详情展示资方信审终审状态
|
1 year ago |
yunuo970428
|
be0e060fad
|
Merge remote-tracking branch 'origin/master'
|
1 year ago |
yunuo970428
|
fc5ba29094
|
完善欠款客户备案--流程审批增加转办
|
1 year ago |
fanzongzhe
|
1e3aaf3fd2
|
欠款出库增加加签、转办
|
1 year ago |
God
|
b081d7eb7b
|
开票申请详情补充信审状态
|
1 year ago |
God
|
e66d837301
|
垫款导入开发
金额报价单修改厂家贴息取值以及增加其他融贴息
|
1 year ago |
God
|
9376e9414b
|
家访资料审核图片不展示以及保存后图片清空问题优化
|
1 year ago |
God
|
6a59356535
|
家访资料审核图片不展示以及保存后图片清空问题优化
|
1 year ago |