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13df2436d9
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fix:收款单财务确认
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2024-10-19 15:46:41 +08:00 |
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fbf6338866
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fix:收款单财务确认
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2024-10-19 15:40:12 +08:00 |
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bd0137604f
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fix:合同签章
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2024-10-19 15:00:22 +08:00 |
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e6ae689395
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fix:合同签章
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2024-10-19 14:57:01 +08:00 |
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2ceceaaa05
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fix:收款单财务确认
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2024-10-19 14:40:05 +08:00 |
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8f3b26351f
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fix:收款单问题处理
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2024-10-18 21:15:35 +08:00 |
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0def669bb1
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fix:价格库配件问题调整
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2024-10-18 20:15:36 +08:00 |
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f43eb8d02f
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fix:销售出库审核编码
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2024-10-18 19:52:54 +08:00 |
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11795de0e6
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fix:销售出库审核编码
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2024-10-18 19:52:10 +08:00 |
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0324f74f0b
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fix:销售出库审核编码汇总
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2024-10-18 19:50:22 +08:00 |
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7e67415e2e
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fix:销售出库反审核功能处理
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2024-10-18 19:49:29 +08:00 |
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9ae923a3bf
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fix:销售出库审核功能处理
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2024-10-18 19:49:15 +08:00 |
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bc0f65d84f
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fix:销售出库审核功能处理
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2024-10-18 19:49:11 +08:00 |
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a7972c9d0a
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fix:价格库配件问题调整
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2024-10-18 19:47:44 +08:00 |
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5ea607fe81
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Merge remote-tracking branch 'orinin/main'
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2024-10-18 19:47:42 +08:00 |
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8e4faa84b4
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修改外销合同签章名称包含 ensign
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2024-10-18 19:38:44 +08:00 |
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a5445de5c4
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fix:配件价格库获取标准价条件增加
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2024-10-18 19:12:57 +08:00 |
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c6c15c007b
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fix:二开公共类
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2024-10-18 18:28:17 +08:00 |
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zzs01@yunemao.com
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d6e971c34f
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wip:获取标准价：FOB与FCA费用差额标配FOB（青岛）价
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2024-10-18 18:20:34 +08:00 |
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d582ad8ac9
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fix:配件价格库反审核调用
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2024-10-18 18:19:12 +08:00 |
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5292248d54
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fix:配件价格库禁用按钮调用
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2024-10-18 18:17:55 +08:00 |
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fbff30b432
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fix:配件价格库禁用按钮调用
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2024-10-18 18:17:42 +08:00 |
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da6c3a3276
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fix:配件价格库禁用按钮调用
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2024-10-18 18:17:35 +08:00 |
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421a81fe4f
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fix:配件价格库禁用按钮调用
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2024-10-18 18:17:26 +08:00 |
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e84cafc61d
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fix:审核时根据合同号获取财务信息《价税合计》汇总，将单据编号拼接（包含当前单
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2024-10-18 18:15:53 +08:00 |
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26367aa759
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fix:收款单报错处理
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2024-10-18 18:14:44 +08:00 |
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b7515cfc02
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fix:收款单报错处理
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2024-10-18 18:14:36 +08:00 |
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edfda79cac
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fix:收款单报错处理
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2024-10-18 18:14:29 +08:00 |
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eb2542f276
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fix:收款单报错处理
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2024-10-18 18:14:21 +08:00 |
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fb1cd71f9d
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fix:收款单报错处理
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2024-10-18 18:13:24 +08:00 |
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6759ea30d7
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fix:收款单报错处理
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2024-10-18 18:13:20 +08:00 |
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5c73612df7
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fix:收款单财务确认功能更改至认领确认后
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2024-10-18 18:12:22 +08:00 |
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ccde1671b9
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fix:配件价格库获取标准价条件增加
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2024-10-18 14:41:59 +08:00 |
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349940649a
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fix:
-整机编号校验时，在原判断逻辑增加条件：是否赠品为否；
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2024-10-18 14:17:18 +08:00 |
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9abd286265
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fix:
外销合同变更单审核生成资金池
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2024-10-16 19:20:55 +08:00 |
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07d8562ae2
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fix:
销售提成配件报表处理
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2024-10-16 18:58:20 +08:00 |
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2e1d701e06
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fix:
1.装箱单，回填配件装柜时配件货物描述和货物（描述）拼接
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2024-10-16 18:58:19 +08:00 |
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0462634b64
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fix:
1.外销合同审核更新礼品资金池
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2024-10-15 21:18:51 +08:00 |
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44890ef65f
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fix:
1.储运脱单审核更新礼品资金池
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2024-10-15 21:17:31 +08:00 |
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zzs
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d666656ff4
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fix:物料长宽高检查
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2024-10-14 22:06:06 +08:00 |
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e5370ba618
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1.增加回填字段【预计入库日期】
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2024-10-14 22:02:13 +08:00 |
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cfa5152cdf
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first commit
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2024-10-14 22:02:12 +08:00 |
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zzs
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a09e00a0a2
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feat:物料长宽高赠品不判断
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2024-10-14 21:58:35 +08:00 |
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zzs
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d5128f866d
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fix:发货联系书云之家提交标题拼接
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2024-10-12 15:54:54 +08:00 |
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bddafe13d2
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fix:云之家智能审批
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2024-10-11 16:31:12 +08:00 |
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37e1d6d5f6
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fix:外销合同价格核算问题处理
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2024-10-11 16:03:15 +08:00 |
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08575e89d0
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fix:外销合同提交报错问题处理
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2024-10-11 09:38:07 +08:00 |
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zzs
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e65d62ea53
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log:智能审批增加日志输出
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2024-10-11 09:18:17 +08:00 |
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d60d14e2e5
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fix:外销合同变更单合同签章问题处理
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2024-10-09 18:52:35 +08:00 |
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574478862b
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fix:外销合同变更单合同签章问题处理
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2024-10-09 17:47:34 +08:00 |
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