yxt_develop
/
anrui
9
0
Fork 0
Code Issues Pull Requests Projects Releases Wiki Activity
12684 Commits
2 Branches
0 Tags
160 MiB
Tree: dd238a2a39
Branches Tags
${ item.name }
Create tag ${ searchTerm }
Create branch ${ searchTerm }
from 'dd238a2a39'
${ noResults }
Commit Graph

2615 Commits (dd238a2a39d3f99669610af32404890c71959238)

Author SHA1 Message Date
fanzongzhe0036 d235952179 修改单车预提推凭证11
3 months ago
fanzongzhe0036 bc227d6381 修改单车预提推凭证10
3 months ago
fanzongzhe0036 e03ddfbfb2 修改单车预提推凭证9
3 months ago
dimengzhe dba423f877 判断销售订单中有上装且为公司采购的 才限制出库
3 months ago
yunuo970428 7adaf930e0 完善付款申请 -- 上装、挂车
3 months ago
yunuo970428 623b8741b2 完善付款单位信息管理
3 months ago
yunuo970428 1afec5da45 完善付款单位信息管理
3 months ago
yunuo970428 4b90662a36 完善付款申请--付款明细表厂家回款通路--收款单位名称赋值问题
3 months ago
yunuo970428 af90c19332 完善付款申请详情页面付款申请备注显示错乱问题
3 months ago
yunuo970428 fbcb6faaa9 完善付款申请--选择车辆增加查询条件车架号
4 months ago
dimengzhe f826d1865a 出库申请、欠款出库添加限制：若出库车辆的销售订单中选择了上装、挂车，则需要先上装、挂车入库绑定车辆后方可提交出库申请
4 months ago
yunuo970428 d53bbe0738 完善出纳款项确认管理
4 months ago
dimengzhe 34c7c062ac 欠款出库审批通过后，若为三方金融业务的，需要推送单车返利金融贴息数据。
4 months ago
dimengzhe 9de08eb207 销售订单办理接口优化
4 months ago
dimengzhe 0f7351d0ae 出库申请推送单车返利时添加三方金融的判断
4 months ago
dimengzhe 5cc3162a03 出库申请推送单车返利时添加三方金融的判断
4 months ago
ligaode 6b0526bbea 更改
4 months ago
yunuo970428 74fa240144 完善财务管理项目厂家结算价改为车辆入库价
4 months ago
yunuo970428 a16f46d8e2 完善业务管理项目厂家结算价改为车辆入库价
4 months ago
myTest383 42ab591c27 车辆档案
4 months ago
yunuo970428 7b596fab5c 完善出纳付款
4 months ago
yunuo970428 046711c711 完善出纳付款申请
4 months ago
yunuo970428 bfe53460ed 完善付款申请
4 months ago
yunuo970428 a3fd4f06ad 完善付款申请
4 months ago
yunuo970428 602c7e8528 完善出纳付款列表
4 months ago
yunuo970428 6fb571ec8f 完善付款申请
4 months ago
yunuo970428 ba2037f8e8 完善付款申请
4 months ago
yunuo970428 e8123b33ef 完善付款申请
4 months ago
yunuo970428 cd29636ab2 完善付款申请
4 months ago
yunuo970428 d734bdec79 完善付款申请
4 months ago
yunuo970428 f9dc84bab8 完善付款申请
4 months ago
yunuo970428 b42740b83b 完善付款申请
4 months ago
yunuo970428 0120582204 完善出纳付款列表
4 months ago
yunuo970428 18c8bdd5a5 完善出纳付款列表
4 months ago
yunuo970428 cf66983bad 完善付款申请--付款明细表关联付款金额计算错误问题
4 months ago
yunuo970428 4081c51bfd 完善付款申请--开票单位取值
4 months ago
yunuo970428 9e13da9535 完善付款申请--开票单位取值
4 months ago
yunuo970428 c5e5decde2 完善付款申请--开票单位取值
4 months ago
yunuo970428 968b1b4c47 完善付款申请
4 months ago
yunuo970428 68da0aba49 完善付款申请
4 months ago
fanzongzhe0036 48fafad6f3 返利凭证对接
5 months ago
ligaode aae9699d59 更改
5 months ago
ligaode e46a4b9563 更改
5 months ago
ligaode cf0131a653 更改
5 months ago
yunuo970428 f7a687f12e 完善
5 months ago
yunuo970428 1449db8516 完善
5 months ago
yunuo970428 be525fcd68 完善出纳款项确认管理--增加售后认款确认
5 months ago
yunuo970428 09807abd91 完善售后认款申请
5 months ago
fanzongzhe fece924d4c 修改交车办理
5 months ago
yunuo970428 1d811d62b9 完善付款申请--收款单位名称来源为供应商和厂商
5 months ago