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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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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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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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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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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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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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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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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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c51617528e
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fix:外购
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2024-10-25 15:21:37 +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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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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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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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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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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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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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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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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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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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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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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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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