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67fec9f726
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fix:
1.收款单认领查询回款金额
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2024-10-31 20:05:38 +08:00 |
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21316e6fe9
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Merge remote-tracking branch 'origin/main'
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2024-10-31 20:04:10 +08:00 |
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8246928024
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1.修改同步云之家拼接json中存在空行数据问题
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2024-10-31 20:03:26 +08:00 |
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a5fcb2d853
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fix:
1.收款单认领查询回款金额
2.发运明细审核效验
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2024-10-31 18:37:29 +08:00 |
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2e3cd377af
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fix:
1.发运明细单保存生成储运汇总
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2024-10-30 19:05:04 +08:00 |
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329239927a
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fix:
1.发运明细单保存生成储运汇总
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2024-10-30 19:00:25 +08:00 |
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735f1345d9
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fix:
1.内审预算单上传附件
(cherry picked from commit 60aa3d46cc)
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2024-10-30 18:41:03 +08:00 |
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60aa3d46cc
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fix:
1.内审预算单上传附件
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2024-10-30 18:40:34 +08:00 |
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0396aab3e5
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fix:
1.发运明细单保存生成储运汇总
2.内审预算单上传附件
(cherry picked from commit 1986782dc4)
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2024-10-30 18:26:49 +08:00 |
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1986782dc4
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fix:
1.发运明细单保存生成储运汇总
2.内审预算单上传附件
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2024-10-30 18:26:03 +08:00 |
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46050525c3
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fix:
1.删除订单产品需求单业务类型
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2024-10-29 19:35:00 +08:00 |
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8969e35ee9
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fix:
1.删除订单产品需求单业务类型
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2024-10-29 18:54:08 +08:00 |
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0befcddf00
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1.修改询价单审核缺失字段属性
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2024-10-29 18:03:48 +08:00 |
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de3ad95380
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Merge remote-tracking branch 'origin/test' into test
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2024-10-29 18:00:00 +08:00 |
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bd491adc69
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1.修改询价单审核缺失字段属性
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2024-10-29 17:59:29 +08:00 |
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a19f1e43ac
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fix:
1.订单产品需求单整机外购计划财务组织和库存组织默认锐科，业务类型默认普通采购
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2024-10-29 16:28:00 +08:00 |
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c836e4f7ba
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fix:
1.外销合同删除国贸经理签批附件
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2024-10-29 15:56:01 +08:00 |
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6e8255715c
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fix:
1.框架合同反审核删除国贸经理签批附件
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2024-10-29 15:20:25 +08:00 |
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7c1f573ad6
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fix:
1.外销合同赠送配件分录赋值
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2024-10-29 11:46:41 +08:00 |
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0ce59ea7cd
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fix:
1.外销合同销售FOB单价金额计算
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2024-10-28 20:17:32 +08:00 |
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314d9b51bc
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fix:
1.外销合同起运港英文名称赋值
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2024-10-28 19:31:53 +08:00 |
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3c27d895e3
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fix:
1.订单产品需求单整机外购计划财务组织和库存组织默认锐科，业务类型默认普通采购
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2024-10-28 17:44:14 +08:00 |
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60981f994d
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fix:
1.订单产品需求单整机外购计划财务组织和库存组织默认锐科，业务类型默认普通采购
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2024-10-28 17:43:33 +08:00 |
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5e53a39e68
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fix:
1.内审预算单上传合同附件
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2024-10-28 16:25:00 +08:00 |
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d62d767f6e
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fix:
1.内审预算单上传合同附件
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2024-10-28 15:15:12 +08:00 |
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49acc4eee8
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fix:
1.外销合同销售FOB单价金额计算
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2024-10-28 14:52:19 +08:00 |
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96a8138473
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fix:
1.外销合同起运港英文名称赋值
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2024-10-28 11:26:53 +08:00 |
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89c6723d26
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fix:
1.外销合同起运港英文名称赋值
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2024-10-28 11:25:44 +08:00 |
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f888460175
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1.修改分录价格条款不更新任何数据
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2024-10-26 23:26:42 +08:00 |
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b5edfd40e4
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1.修改分录价格条款不更新任何数据
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2024-10-26 23:03:36 +08:00 |
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46a4c39cdd
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1.修改方数不计算港杂费
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2024-10-26 19:59:10 +08:00 |
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c6f7d5dd48
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1.内审预算单附件
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2024-10-26 19:40:58 +08:00 |
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f7377c1479
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fix:内审预算单附件回填
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2024-10-26 19:36:06 +08:00 |
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f71b5c2161
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1.修改合同计算港杂费、内陆运输费
2.携带方数、吨数
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2024-10-26 19:30:20 +08:00 |
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bd1b8d819d
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fix:补充折扣率计算
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2024-10-26 17:20:28 +08:00 |
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c40404a5e5
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Merge remote-tracking branch 'origin/dev-comp-price'
# Conflicts:
# src/main/java/com/yem/wm/es/salesorder/from/SalesOrderZJEdit.java
# src/main/java/com/yem/wm/im/clientdemand/utils/ClientUtils.java
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2024-10-26 17:16:56 +08:00 |
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8dc4b0db77
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fix:
1.外销合同折扣率计算
2.订舱通知单报关分类携带海关编码和申报要素
(cherry picked from commit 8101851d4c)
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2024-10-25 20:42:34 +08:00 |
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613e7ebe78
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fix:外销合同赠送配件生成
(cherry picked from commit 0f861016cd)
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2024-10-25 20:42:27 +08:00 |
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cd515f67d3
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fix:外购
(cherry picked from commit c51617528e)
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2024-10-25 20:42:24 +08:00 |
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8101851d4c
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fix:
1.外销合同折扣率计算
2.订舱通知单报关分类携带海关编码和申报要素
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2024-10-25 20:26:00 +08:00 |
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626648ecb3
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fix:正式去除二开功能
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2024-10-25 19:26:48 +08:00 |
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b3565bf466
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fix:测试
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2024-10-25 19:17:45 +08:00 |
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23c20be0ff
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fix:外销合同折扣后金额计算
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2024-10-25 18:37:13 +08:00 |
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f6cd6e5a71
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Revert "wip:获取标准价：FOB与FCA费用差额标配FOB（青岛）价"
This reverts commit 5a2d7eda
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2024-10-25 18:32:50 +08:00 |
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c29d56d03e
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Revert "wip(version1011):整机价格"
This reverts commit 6a25bf15fa.
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2024-10-25 18:22:31 +08:00 |
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zzs
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6a25bf15fa
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wip(version1011):整机价格
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2024-10-25 18:21:09 +08:00 |
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0f861016cd
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fix:外销合同赠送配件生成
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2024-10-25 15:53:12 +08:00 |
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c51617528e
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fix:外购
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2024-10-25 15:21:37 +08:00 |
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de76f20e4d
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1.修改变更单生效清空回签人
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2024-10-24 19:45:14 +08:00 |
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43f8bf6ab2
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1.修改变更单生效 不清空回签人相关信息
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2024-10-24 19:45:08 +08:00 |
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