8133 Commits (f01fde160ea10b2f99fa0b447744d0b3cfbed96f)
 

Author SHA1 Message Date
God e898ed76c7 Merge remote-tracking branch 'origin/master' 2 years ago
God e321fd6990 家访资料审核增加普通保存判断 2 years ago
yunuo970428 fc142862d8 Merge remote-tracking branch 'origin/master' 2 years ago
yunuo970428 d0a93bba83 完善销售订单--流程审批增加转办、加签功能 2 years ago
God 795c7f43f3 生成消贷合同流水号调整,流程名称拼接贷款人姓名 2 years ago
God 3dc02c197b Merge remote-tracking branch 'origin/master' 2 years ago
God b62ac9692a 家访资料审核倒序排序,家访申诉关联销售订单查看 2 years ago
yunuo970428 8a70fe7fd9 Merge remote-tracking branch 'origin/master' 2 years ago
yunuo970428 6baf0a163d 完善开票申请--主车列表中增加资方信审终审状态 2 years ago
God 2c09922f17 返回字段大写 2 years ago
God b203b4b6c1 修改贷款人阶段名称,家访进度返回考察结果,家访考察不通过不推送家访资料 2 years ago
yunuo970428 10a4f5e41c 完善权证资料管理--增加车牌号 2 years ago
God 4ad8efd2ac Merge remote-tracking branch 'origin/master' 2 years ago
God 79b8e801ff 贷款开票申请选择车辆增加信审终审结果字段。 2 years ago
dimengzhe 7ccf5ed5b8 Merge remote-tracking branch 'origin/master' 2 years ago
dimengzhe 83d1888790 优化 2 years ago
fanzongzhe 91e1919c12 Merge remote-tracking branch 'origin/master' 2 years ago
fanzongzhe c780b00118 提醒规则管理菜单、销售订单流程中增加手工转办、手工加签接口 2 years ago
God 5722c739cb Merge remote-tracking branch 'origin/master' 2 years ago
God 40657abeb7 款项结转加装配置手续费、销售出库单推送其他应收单 2 years ago
yunuo970428 42dd81cef8 完善欠款出库--增加查看欠款开票、欠款领票 2 years ago
yunuo970428 85cbfae9b6 完善欠款出库--增加查看欠款开票、欠款领票 2 years ago
yunuo970428 64b7321a19 Merge remote-tracking branch 'origin/master' 2 years ago
yunuo970428 f2a4fb7292 完善家访资料审核 2 years ago
yunuo970428 e47b1018ed 完善资方信审终审结果反馈 2 years ago
dimengzhe cffd3eb6aa 优化 2 years ago
yunuo970428 a1f67fabdf Merge remote-tracking branch 'origin/master' 2 years ago
yunuo970428 805c4e8d43 完善欠款开票--选择合同时增加数据权限功能 2 years ago
God 7b19bc7bae Merge remote-tracking branch 'origin/master' 2 years ago
God 868a021839 资方信审终审列表降序,排除相同消贷合同号下,未家访未资料审核的数据 2 years ago
fanzongzhe 6cf9c7b4cb 移动端金融业务变更,销售订单列表显示变更按钮逻辑 2 years ago
fanzongzhe 56191330e3 Merge remote-tracking branch 'origin/master' 2 years ago
fanzongzhe ad73704cd0 开票管理列表显示问题、金融业务变更代码 2 years ago
yunuo970428 9d1fc4966f Merge remote-tracking branch 'origin/master' 2 years ago
yunuo970428 750306a3d9 完善金融方案变更 2 years ago
yunuo970428 c29f3297c8 修改问题销售订单、金融方案标准页面 2 years ago
God 42876d5272 家访考察预约和考察通过给销售专员发送信息文字描述修改 2 years ago
God 4541f7bed8 Merge remote-tracking branch 'origin/master' 2 years ago
God 4f9908dcd7 贷前信用审核保存修改对应的客户的身份证号码 2 years ago
dimengzhe ce5a0906b6 优化 2 years ago
God 4805cf23b3 开票申请新增选择车辆车架号截取后八位 2 years ago
God 9809cebd40 优化 2 years ago
fanzongzhe 185f8e8748 Merge remote-tracking branch 'origin/master' 2 years ago
fanzongzhe 228f31f880 欠款客户备案部分代码 2 years ago
dimengzhe 7afa10e5c0 优化 2 years ago
yunuo970428 364ae8992f 修改问题 2 years ago
fanzongzhe be584163de Merge remote-tracking branch 'origin/master' 2 years ago
fanzongzhe ab46ba5003 入库若多台车,需要分批入库的,后续入库申请的日期不能默认为上一次入库日期,直接默认为空。 2 years ago
dimengzhe c70d794381 优化 2 years ago
dimengzhe 02b90cc389 优化 2 years ago