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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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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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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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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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da0d9ffe64
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1.修改合同权杖附件数 生效不携带源单
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2024-10-24 19:44:25 +08:00 |
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09e1a145b2
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1.去除查询CMMP资源号前后空格
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2024-10-24 18:49:14 +08:00 |
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93910c070e
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Merge remote-tracking branch 'origin/main'
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2024-10-23 22:01:39 +08:00 |
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2497ae8bba
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修改查询配置表条件
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2024-10-23 22:00:33 +08:00 |
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b04e72e1e1
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fix:外销合同是否赠品为否的赠品分录
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2024-10-23 21:34:04 +08:00 |
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dc7eafc2c4
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fix:外销合同是否赠品为否的赠品分录
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2024-10-23 19:55:09 +08:00 |
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538cc3b339
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fix:订舱通知单是否信保合同功能完善
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2024-10-23 19:53:47 +08:00 |
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ccb1638193
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fix:订舱通知单是否信保合同功能完善
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2024-10-23 11:19:45 +08:00 |
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c6ea61153a
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fix:订舱通知单是否信保合同功能完善
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2024-10-23 10:57:32 +08:00 |
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9a9819dffb
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fix:
信保合同生成订舱通知单时，应收款金额（本位币）默认等于信保本位币金额；
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2024-10-22 22:56:48 +08:00 |
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a5217da705
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fix:变更单的折扣金额 不需要触发值更新
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2024-10-22 22:53:04 +08:00 |
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839e6308b7
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fix:变更单的折扣金额 不需要触发值更新
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2024-10-22 22:29:12 +08:00 |
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881b8073eb
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fix:铭牌数量不允许低于本次非赠品行的整机数量
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2024-10-22 22:27:07 +08:00 |
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0dd35751e9
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fix:外销合同变更单（配件）的折扣金额 不需要触发值更新
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2024-10-22 22:27:03 +08:00 |
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81552e6128
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1.修改合同删行汇总表头金额不正确问题
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2024-10-22 21:39:48 +08:00 |
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df3ea5f0b5
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修改价格库接口
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2024-10-22 19:58:27 +08:00 |
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48f1b71429
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1.EAS调用Cosmic价格库表头分录增加作废状态
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2024-10-22 19:58:10 +08:00 |
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52ceebd089
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增加获取云之家状态，撤销失败显示原因
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2024-10-22 19:53:46 +08:00 |
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7e12e7e7c8
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fix:外销合同赠送配件分录条件设置
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2024-10-22 11:54:15 +08:00 |
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1f86c71340
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fix:订舱通知单提交反写客户信保额度申请
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2024-10-21 23:06:45 +08:00 |
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1194acecf0
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fix:订舱通知单提交反写客户信保额度申请
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2024-10-21 22:54:36 +08:00 |
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0134038149
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fix:订舱通知单提交反写客户信保额度申请
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2024-10-21 22:54:22 +08:00 |
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2ecd5c47d1
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fix:订舱通知单提交反写客户信保额度申请
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2024-10-21 22:54:16 +08:00 |
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011ec4db02
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fix:订舱通知单提交反写客户信保额度申请
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2024-10-21 22:54:01 +08:00 |
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897722cf0f
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fix:订舱通知单提交反写客户信保额度申请
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2024-10-21 22:53:43 +08:00 |
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f162efc6a3
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fix:订舱通知单审核反写客户信保额度申请
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2024-10-21 22:53:28 +08:00 |
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d53d68e5b5
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1.增加合同提交是校验【合同提交附件】中的word是否包含ensign标签
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2024-10-21 22:53:22 +08:00 |
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8e1fdec8d3
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fix:框架合同反审核清空
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2024-10-19 17:42:18 +08:00 |
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a308233878
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fix:合同签章
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2024-10-19 16:50:10 +08:00 |
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1ec6ddad83
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fix:合同签章
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2024-10-19 16:47:14 +08:00 |
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