 sufan
|
146df66e6f
fix(苏商银行):苏商银行额度支用
|
hai 2 meses |
|
sufan
|
b0127ca53b
feat(融资管理查看):融资管理查看
|
hai 2 meses |
|
sufan
|
e93fe435f2
fix(发票管理):添加判断条件
|
hai 2 meses |
|
sufan
|
009096151f
fix(文件预览):文件预览下载
|
hai 2 meses |
 lazy
|
264fbe983f
fix:修改结算单时间轴列表等接口查询入参
|
hai 3 meses |
|
sufan
|
cc78fea79f
fix(合同制作):合同制作问题修复
|
hai 4 meses |
 zhangxiaojun
|
805b72c9f4
fix：验收单分页查询bug修改
|
hai 4 meses |
|
lazy
|
66e88441d4
fix:修改发票管理分页异常问题
|
hai 4 meses |
 changjiaming
|
e9e81cd7f9
fetchData params search
|
hai 4 meses |
|
changjiaming
|
165b646cf3
search name
|
hai 4 meses |
|
changjiaming
|
1a73cd4e2f
授信决议，采购合同，结算分页
|
hai 4 meses |
 jiand
|
2c2ee0f507
fix:额度支用bug修复
|
hai 5 meses |
|
zhangxiaojun
|
674ef2a7eb
用户管理分页bug修改
|
hai 5 meses |
|
jiand
|
a1ced66135
fix:用户管理bug修复
|
hai 5 meses |
|
jiand
|
202cb0fc68
fix:额度支用bug修复
|
hai 5 meses |
|
jiand
|
c8b478d1d5
fix:bug修复
|
hai 5 meses |
|
lazy
|
4d4499c2ea
fix:修改销售合同限制质保金和质保期限格式
|
hai 5 meses |
|
lazy
|
3114c8a358
fix:修改销售合同履约保证金金额格式
|
hai 5 meses |
|
jiand
|
b97632976f
fix:验收单、结算单位数修改
|
hai 5 meses |
|
jiand
|
395484f3f1
fix:采购合同审核退回暂存隐藏
|
hai 5 meses |
|
jiand
|
9f28a05d43
fix:翻页按钮修复
|
hai 5 meses |
|
lazy
|
600276ed05
fix:优化退款管理申请类型逾期时，申请类型退款禁用功能
|
hai 5 meses |
|
jiand
|
e7730ab3e8
Merge branch 'dev1.0.3' of http://222.90.211.174:3000/suf/factoring-trade-front-end-v2 into dev1.0.3
|
hai 5 meses |
|
jiand
|
1f63774a59
fix:额度支用
|
hai 5 meses |
|
lazy
|
d2e9994278
fix:财务管理新增入账-归属公司查询地址修改
|
hai 6 meses |
|
lazy
|
990ddc5461
fix:征信管理限制上传文件个数，组织机构管理删除部门限制
|
hai 6 meses |
|
lazy
|
145216f11e
feat:用户管理新增业务负责人字段
|
hai 6 meses |
|
lazy
|
5f7c49f645
fix:优化添加成员时候推荐二维码展示情况
|
hai 6 meses |
|
lazy
|
bed75590b6
fix:优化添加成员时候推荐二维码展示情况
|
hai 6 meses |
|
jiand
|
c4586152bd
fix:额度支用bug修复
|
hai 6 meses |
