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1559 Commits (3db920a14cb85fc29446bbed0c35b2cd865681a8)

Author SHA1 Message Date
dimengzhe 2141252d3e 修改二次销售补充信息推出库
3 weeks ago
dimengzhe d5cb925486 修改
3 weeks ago
dimengzhe 9ac8873172 修改
3 weeks ago
dimengzhe 163e48ddf4 修改
3 weeks ago
dimengzhe 5ce7e6d5ad 修改赎回、二次销售凭证月还认款推间还待转付记录
3 weeks ago
dimengzhe 20dfa94d26 修改
3 weeks ago
dimengzhe 48c0cd9ea5 修改
3 weeks ago
dimengzhe 39d732d1db 修改凭证及车辆利润报表部分
3 weeks ago
dimengzhe a92eba2b08 修改认款推送凭证
4 weeks ago
dimengzhe 5c290b9f4c 修改
4 weeks ago
dimengzhe de31bdf842 修改
4 weeks ago
dimengzhe dc7ff6970e 修改赎回收款凭证
4 weeks ago
ligaode 4756a74701 修改
4 weeks ago
ligaode cb6e8ca3f6 修改
4 weeks ago
ligaode 7293eebfd7 修改
4 weeks ago
dimengzhe a1859a2ff7 财务赎回+财务二次销售凭证
4 weeks ago
dimengzhe c01b42d18a 赎回凭证+财务其他出库单
4 weeks ago
dimengzhe 1c93082b99 赎回凭证+财务其他出库单
4 weeks ago
dimengzhe d0685a448d 交回车辆入库申请推送财务其他入库单调式
1 month ago
ligaode c2bf519703 修改
1 month ago
dimengzhe 8fdfe5bd91 财务其他入库单、其他出库单
1 month ago
ligaode 0845f50fc1 修改
1 month ago
dimengzhe 3687a37025 修改推送放款差额确认的应放金额
1 month ago
dimengzhe 292f935fa6 修改推送放款差额确认的应放金额
1 month ago
dimengzhe 8657b7d92b 修改移动端款项确认应收明细添加查询条件销售专员的销售部门
1 month ago
dimengzhe 373bdf97b8 修改PC端应收明细条件添加销售专员的部门
1 month ago
dimengzhe 40910c92ad 保外工单应收调差
2 months ago
dimengzhe b4fa3ec7c0 欠款出厂申请问题修改
2 months ago
dimengzhe f278bad097 欠款出厂申请移动端审批接口
2 months ago
fanzongzhe0036 230db4b7e6 金融认款增加垫款是否支付限制
2 months ago
dimengzhe 724c1a70be 款项确认推送放款差额时，实时查询应放金额
2 months ago
dimengzhe 70b0de9a97 公司间调账当发起方最后一个环节为空时跳应对方的处理
2 months ago
dimengzhe d80bffd1b0 出纳付款记录，付款付一半，新生成的数据，不应包含付款信息等数据
2 months ago
ligaode c0207c87ac 修改
2 months ago
fanzongzhe0036 d6a98be0ad 修改付款单实付金额计算逻辑
2 months ago
ligaode b0120fb568 修改
2 months ago
fanzongzhe0036 a5f3dc926d 修改合并推送金蝶付款单
2 months ago
ligaode 51026e5dcb 修改
2 months ago
ligaode 5e29312c2f 修改
2 months ago
ligaode 9266d5e78c 修改
2 months ago
ligaode e126324125 修改
2 months ago
ligaode 98395661ba 修改
2 months ago
ligaode b062a62692 修改
2 months ago
fanzongzhe0036 b46d0121ee 修改出纳代付款列表
2 months ago
ligaode 6549c725f0 修改
2 months ago
fanzongzhe0036 24e84e14c2 修改出纳款项列表字段
2 months ago
fanzongzhe0036 70115c7e9d 优化月还计提定时任务、优化退车无法生成还款计划表
2 months ago
fanzongzhe0036 10dbc4fe7b 修改批量处理出纳待付款列表2
2 months ago
fanzongzhe0036 25472515b0 修改批量处理出纳待付款列表
2 months ago
fanzongzhe0036 b000852108 修改推送平仓凭证
2 months ago