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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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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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e40d039af2
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fix(version1011):整机价格
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2024-10-14 18:06:21 +08:00 |
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zzs
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69fce54a49
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fix(version1011):整机价格
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2024-10-14 16:02:07 +08:00 |
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zzs
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8b7ccb4e09
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fix(version1011):整机价格
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2024-10-14 16:02:04 +08:00 |
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zzs
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4ed38d065c
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feat(version1011):整机价格
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2024-10-14 10:55:42 +08:00 |
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zzs
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b3780baa97
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feat(version1011):整机价格
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2024-10-14 10:12:48 +08:00 |
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zzs
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8137198072
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wip(version1011):整机价格
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2024-10-12 16:50:26 +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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fcc5e56c1a
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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 09:55:03 +08:00 |
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13efa4b391
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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 09:44:06 +08:00 |
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27415a86b2
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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 09:43:43 +08:00 |
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d2a272e0bb
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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 09:41:25 +08:00 |
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b94d31f9eb
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fix:外销合同变更单合同签章问题处理
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2024-10-08 18:09:48 +08:00 |
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676b128aa6
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1.修改贷记单提交后获取上次贷记单号节点
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2024-10-08 15:42:44 +08:00 |
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9d395b1f7b
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fix:计算闲置期倒计时
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2024-10-08 15:41:49 +08:00 |
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c9c595ea34
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fix:外销合同变更单合同签章问题处理
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2024-10-08 10:30:53 +08:00 |
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b25b2e3495
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fix:外销合同变更单合同签章问题处理
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2024-10-08 09:53:22 +08:00 |
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457a73cfd5
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fix:外销合同提交服务插件
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2024-09-30 16:55:14 +08:00 |
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f7c690b4f1
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fix:配件合同費用分攤報錯處理
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2024-09-29 22:08:48 +08:00 |
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8d91b96515
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fix:报关对比
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2024-09-29 21:58:59 +08:00 |
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48a7df38ec
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Revert "fix:合同签章申请"
This reverts commit ccb7aa4a85.
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2024-09-29 21:05:34 +08:00 |
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8b65c813e1
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fix:合同签章申请
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2024-09-29 21:02:42 +08:00 |
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9cc62548d9
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fix:配件合同费用分摊
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2024-09-29 21:02:40 +08:00 |
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b721c88053
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fix:报关对比
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2024-09-29 19:33:01 +08:00 |
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f222707c63
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fix:信保回填报错处理
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2024-09-27 22:36:41 +08:00 |
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be7e31fae5
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fix:内审预算单
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2024-09-27 22:33:02 +08:00 |
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c9af91ab5c
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fix:获取不为空的利息天数
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2024-09-27 22:33:02 +08:00 |
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38c1fe1d0f
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1.修改收款金额、实际收款金额为0不会填
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2024-09-27 22:33:01 +08:00 |
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6e408c4fa6
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1.修改输入实际收汇值更新光标数据消失
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2024-09-27 22:33:00 +08:00 |
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94676df392
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fix:获取不为空的利息天数
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2024-09-27 22:32:59 +08:00 |
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039b02891e
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Revert "fix:收款单功能调整（审核时财务确认，调整至审批流）"
This reverts commit 936d3cef4c.
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2024-09-27 10:43:24 +08:00 |
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0f72583101
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Revert "fix:收款单功能调整（审核时财务确认，调整至审批流）"
This reverts commit 50b9c137c9.
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2024-09-27 10:43:21 +08:00 |
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50b9c137c9
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fix:收款单功能调整（审核时财务确认，调整至审批流）
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2024-09-27 10:43:05 +08:00 |
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936d3cef4c
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fix:收款单功能调整（审核时财务确认，调整至审批流）
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2024-09-27 10:41:35 +08:00 |
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c07f036840
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fix:收款单报错处理
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2024-09-26 22:30:14 +08:00 |
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10aacfb7c0
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fix:收款单报错处理
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2024-09-26 22:10:54 +08:00 |
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5f7948991f
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fix:报关单报关对比
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2024-09-26 22:10:53 +08:00 |
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5d6265f122
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fix:产品经理下单确认报错
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2024-09-26 14:22:48 +08:00 |
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36af563da2
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Revert "fix:合同签章申请"
This reverts commit 6eddee92ea.
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2024-09-25 21:58:52 +08:00 |
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8050609cad
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Revert "fix:合同签章申请"
This reverts commit b55fecb7fa.
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2024-09-25 21:58:51 +08:00 |
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b55fecb7fa
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fix:合同签章申请
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2024-09-25 16:02:34 +08:00 |
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6eddee92ea
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fix:合同签章申请
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2024-09-25 14:44:51 +08:00 |
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ac07c89372
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fix:报关对比日志定时任务问题处理
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2024-09-25 11:15:09 +08:00 |
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a9b0deebb5
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fix:报错处理
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2024-09-24 21:48:48 +08:00 |
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1d4466e3e5
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fix:时间计算
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2024-09-24 21:47:59 +08:00 |
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060992387b
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fix:赠品行净重下单确认时不必填
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2024-09-24 21:47:22 +08:00 |
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9a6f438937
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1.修改明细删除行提示null
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2024-09-24 18:04:46 +08:00 |
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18810f924d
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fix:单一窗口报关单反写出口报关单下推出口发票问题处理
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2024-09-24 18:03:03 +08:00 |
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8364d05f2a
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fix:外销合同变更单报错处理
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2024-09-24 16:32:21 +08:00 |
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480b492654
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fix:外销合同变更单报错处理
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2024-09-24 15:36:34 +08:00 |
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zzs01@yunemao.com
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43c5701dbd
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fix:发货联系书款项到位情况
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2024-09-23 22:51:23 +08:00 |
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