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1330 Commits (d3e46ecd2d8a4f441b5d407c092459fe94ac7f21)

Author SHA1 Message Date
God 6c0b1dfb85 站长出厂确认
9 months ago
God b7f7d97921 下推采购退货单
10 months ago
fanzongzhe 28d166b4b2 出纳代付款办理时增加手续费
10 months ago
God 58ce2c4b39 挂车开票新增挂车信息修改
10 months ago
fanzongzhe 38675d111f 导入贷后历史数据
10 months ago
God 6f2918883a 旧件入库推送出入库记录
10 months ago
God 992a9b9c35 旧件相关对接调整开发
10 months ago
God 171229c7dd 生成车辆接收确认书交付地点修改
10 months ago
God f301511933 售后附件
10 months ago
God 092a7a35cb 车辆买卖合同调整
11 months ago
God 1d40894952 销售订单调整
11 months ago
fanzongzhe e8cc533aa5 财务转累欠凭证推送本金负数
11 months ago
dimengzhe bbaca55e00 销售订单开票单位排除掉状态为删除状态的数据，即只展示isDelete=0的数据
12 months ago
God ecce77357d 开票管理移交去掉销售订单是否存在的判断
12 months ago
dimengzhe 922abb5b06 代收款申请担保的融资放款若未生成还款计划表则不展示。
12 months ago
fanzongzhe 9e4854be6e 客户账单明细导出
12 months ago
fanzongzhe 5299fd9601 客户账单明细加未收金额区间查询条件
12 months ago
fanzongzhe b8fe2601b6 修改财务凭证部门取值
12 months ago
fanzongzhe cf2a3a1430 欠款客户备案、经销商管理维护企业开票信息时，增加采购系统sid为空判断
12 months ago
dimengzhe c82a3f6537 收款申请状态验证修改
12 months ago
fanzongzhe e2f0884dd2 修改开票管理导出
1 year ago
fanzongzhe d2e1e6337b 推送凭证改为保存状态
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
fanzongzhe afb38f386b 修改推送收款凭证逻辑
1 year ago
fanzongzhe b93cf69c2b 优化贷后做账款下载pdf模板
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
fanzongzhe d18e15e4a8 财务做账pdf模板优化
1 year ago
fanzongzhe c27ae7a1ca 财务做账模板优化
1 year ago
dimengzhe af703100cb 修复
1 year ago
dimengzhe 679a524e39 修复
1 year ago
fanzongzhe 05b8a79511 资金占用费计提下载pdf
1 year ago
God f7dd396da1 出库申请审核通过后，主车、挂车一块出库时，需要判断主车开票申请已审批通过且主车开票申请中不包含挂车的
1 year ago
fanzongzhe 2fb3465ca9 金融财务模板
1 year ago
God 1f223e389b 垫款出纳打款通过优化
1 year ago
God dbf64f5698 垫款出纳付款确认优化
1 year ago
God 2016947cd9 欠款出厂
1 year ago
fanzongzhe d1cec29aa4 间还转付凭证优化
1 year ago
fanzongzhe e9503f8ed9 修改设置预转付日期逻辑
1 year ago
fanzongzhe f8a4d7b2e0 优化收款凭证
1 year ago
God 2252199a6d 优化
1 year ago
fanzongzhe f08ef13be7 优化导入校验逻辑、金融认款列表限制条件为下个月
1 year ago
dimengzhe e663e5e0ca 修改
1 year ago
fanzongzhe 958b291258 优化收款推凭证、消减垫款应收
1 year ago
dimengzhe be40ff9d17 修改
1 year ago
God bd32c03b4f 优化
1 year ago
fanzongzhe a88428b648 优化推送凭证和划扣合并逻辑
1 year ago
fanzongzhe e0e6e71611 完善认款顺序规则和推送计提凭证规则
1 year ago
dimengzhe 83a6cc37d2 1
1 year ago
fanzongzhe b870aeb012 资金占用费出纳确认后-确认收入修改核算维度
1 year ago