zhangjun
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8734d7c7bb
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修改SQL语句
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2020-01-14 17:53:44 +08:00 |
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zhangbb
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3fbc2715f0
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1.本方账户校验bug修改
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2020-01-13 14:39:16 +08:00 |
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zhangbb
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4fededa019
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1.补上漏更的视图vi_lc_fund_plan
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2020-01-13 13:46:29 +08:00 |
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zhangbb
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ca246cb850
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1.网银接口资金收款增加多主体
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2020-01-13 12:09:28 +08:00 |
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zhangbb
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a67c72a79b
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1.网银接口增加多主体
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2020-01-13 11:57:01 +08:00 |
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tangfutang
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b8f46f8cc6
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添加sql语句
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2020-01-13 11:14:19 +08:00 |
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zhangbb
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37a568ef98
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1.卡口到账视图分主体；核销分主体；
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2020-01-13 09:36:15 +08:00 |
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zhangbb
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103cfb0d45
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1.本方账户页面漏更
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2020-01-10 16:47:26 +08:00 |
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tangfutang
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649bd5d77d
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实际付款流程添加主体名称
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2020-01-10 15:42:01 +08:00 |
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xiezhiwen
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347bd55d50
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逾期消息推送罚息相关变更
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2020-01-10 15:04:06 +08:00 |
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zhangbb
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42ebfc2980
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1.本方账户选择收款时，不能选择银企直连
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2020-01-10 10:05:03 +08:00 |
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tangfutang
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a597d47f0e
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提示修改提示语
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2020-01-09 18:49:47 +08:00 |
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xiezhiwen
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cedf818b4b
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微信凭证变更
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2020-01-09 18:34:47 +08:00 |
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zhangbb
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a448fbc581
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本方账户校验逻辑修改
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2020-01-09 18:29:42 +08:00 |
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xiezhiwen
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0d1854e29b
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微信支付与微信银联支付描述变更, 凭证逻辑更改
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2020-01-09 17:18:42 +08:00 |
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zhangjun
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14c427a9a3
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三期SQL改动
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2020-01-09 15:21:53 +08:00 |
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xiezhiwen
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05f8f636bc
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凭证信息模板变更
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2020-01-09 10:46:04 +08:00 |
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xiezhiwen
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06514c21d6
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凭证信息页面增加金额字段
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2020-01-09 10:40:06 +08:00 |
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tangfutang
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b548d13bc2
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提交sql跟扣款复核主体校验
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2020-01-09 09:36:14 +08:00 |
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xiezhiwen
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c08bea597c
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Merge branch 'multiagent' of http://git2.tenwa.com.cn/ApzlDev/apzl_leasing.git into multiagent
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2020-01-08 18:01:20 +08:00 |
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xiezhiwen
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c9abb885d5
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处理网银回款后生成代偿反冲-逾期利息凭证贷方没有经销商信息的问题
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2020-01-08 18:01:02 +08:00 |
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zhangjun
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4e1673e0c0
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SQL编码调整
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2020-01-08 17:58:47 +08:00 |
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tangfutang
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b7c7f4521c
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自动卡扣添加多主体
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2020-01-08 16:57:43 +08:00 |
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xiezhiwen
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c4cfbf0b98
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月结逻辑变更
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2020-01-07 16:30:50 +08:00 |
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zhangjun
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02c2b9a45c
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多主体问题相关SQL文件
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2020-01-07 16:20:15 +08:00 |
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tangfutang
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353cdffe8e
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修改合同编号生成规则
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2020-01-07 15:05:44 +08:00 |
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xiezhiwen
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5e46ede040
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卡扣核销凭证, 保证金代偿凭证增加账套
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2020-01-07 15:02:14 +08:00 |
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xiezhiwen
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6a08175a54
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卡扣及微信凭证新增合同号
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2020-01-07 10:27:10 +08:00 |
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xiezhiwen
|
3107d06a26
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经销商代偿凭证增加合同号
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2020-01-07 10:07:46 +08:00 |
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xiezhiwen
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6ae7a6f648
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Merge branch 'multiagent' of http://git2.tenwa.com.cn/ApzlDev/apzl_leasing.git into multiagent
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2020-01-07 09:46:38 +08:00 |
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xiezhiwen
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ffc1c40ea2
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网银回款.卡扣, 经销商代偿新增当月之后的核销凭证, 当月收次月租金, 次月月结时确认收入, 月结不生成已经经销商代偿的凭证
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2020-01-07 09:46:22 +08:00 |
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tangfutang
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c879751375
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修改多主体需求
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2020-01-07 09:35:40 +08:00 |
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xiezhiwen
|
2214fb4508
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修复微信对公账户无法删除的问题
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2020-01-04 16:33:31 +08:00 |
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xiezhiwen
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e45f4056f0
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微信对公账户维护list页面排序变更
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2020-01-04 16:30:52 +08:00 |
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xiezhiwen
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8e7b6e816a
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微信对公账户信息维护相关
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2020-01-04 16:16:34 +08:00 |
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zhangjun
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27f4a5e39e
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新增加多主体维护功能页面
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2020-01-03 16:29:28 +08:00 |
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xiezhiwen
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1bf1308abf
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经销商保证金退回银行及主体自动带出
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2020-01-02 15:51:21 +08:00 |
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tangfutang
|
2419071f20
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业务申请添加主体id
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2020-01-02 15:44:47 +08:00 |
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tangfutang
|
97ff0384cd
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放款通知书和租金计划表添加多主体
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2020-01-02 11:28:59 +08:00 |
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tangfutang
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07e0afbdb5
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多主体开发
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2019-12-31 18:06:43 +08:00 |
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xiezhiwen
|
7ae5d53fea
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多主体相关SQL
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2019-12-31 11:10:50 +08:00 |
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xiezhiwen
|
3fda298acd
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多主体相关
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2019-12-31 10:43:28 +08:00 |
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tangfutang
|
00b4f9bb33
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业务审批、传统合同审批添加多主体
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2019-12-30 19:30:10 +08:00 |
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gityjf
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5a8f581e62
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Merge branch 'release_20191223' into develop
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2019-12-30 15:04:04 +08:00 |
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gityjf
|
3150dd5195
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修改乱码
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2019-12-30 14:58:15 +08:00 |
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zhangjun
|
858a4ebe32
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放款后督分单和邮寄归档分单修改
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2019-12-30 14:28:00 +08:00 |
|
zhangjun
|
4a38e709d1
|
三期SQL总包
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2019-12-30 10:18:16 +08:00 |
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zhangbb
|
4428e8aff7
|
in_type = 4 为微信还款 hire_list 固定为1，微信只允许一期还全部金额
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2019-12-28 20:45:16 +08:00 |
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zhangbb
|
9017f9f85b
|
1.自动卡扣的互斥
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2019-12-28 19:26:27 +08:00 |
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zhangbb
|
753e178f79
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1.补充SQL，测试完后
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2019-12-28 17:13:08 +08:00 |
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