|
|
751c6fbe97
|
1.修改合同删行汇总表头金额不正确问题
|
2024-10-22 21:38:28 +08:00 |
|
|
|
f73fc7b404
|
fix:变更单的折扣金额 不需要触发值更新
|
2024-10-22 20:54:47 +08:00 |
|
|
|
d66e10f2a0
|
fix:铭牌数量不允许低于本次非赠品行的整机数量
|
2024-10-22 19:02:15 +08:00 |
|
|
|
16413251d0
|
fix:外销合同赠送配件分录条件设置
(cherry picked from commit 7e12e7e7c8)
|
2024-10-22 19:00:39 +08:00 |
|
|
|
a378f0238b
|
fix:外销合同变更单（配件）的折扣金额 不需要触发值更新
|
2024-10-22 17:08:24 +08:00 |
|
|
|
20417cb4fa
|
fix:订舱通知单提交反写客户信保额度申请
(cherry picked from commit 1f86c71340)
|
2024-10-21 23:12:40 +08:00 |
|
|
|
7ebba9d98b
|
fix:订舱通知单提交反写客户信保额度申请
|
2024-10-21 22:46:06 +08:00 |
|
|
|
db3a3eac41
|
fix:订舱通知单提交反写客户信保额度申请
|
2024-10-21 22:23:26 +08:00 |
|
|
|
0ce7c9102a
|
fix:订舱通知单提交反写客户信保额度申请
|
2024-10-21 21:26:20 +08:00 |
|
|
|
b90525eaa7
|
fix:订舱通知单提交反写客户信保额度申请
|
2024-10-21 19:59:48 +08:00 |
|
|
|
fefb9a0d1a
|
fix:订舱通知单提交反写客户信保额度申请
|
2024-10-21 19:57:07 +08:00 |
|
|
|
fe675f250f
|
fix:订舱通知单审核反写客户信保额度申请
|
2024-10-21 19:42:26 +08:00 |
|
|
|
e435d4442f
|
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
|
2024-10-21 16:09:52 +08:00 |
|
|
|
fabfdf41f6
|
fix:框架合同反审核清空
(cherry picked from commit 8e1fdec8d3)
|
2024-10-19 17:58:08 +08:00 |
|
|
|
7ad4258cf6
|
fix:合同签章
|
2024-10-19 14:55:22 +08:00 |
|
|
|
eca195901d
|
fix:
-整机编号校验时，在原判断逻辑增加条件：是否赠品为否；
|
2024-10-18 10:39:02 +08:00 |
|
|
|
4c6bf5aa90
|
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；
|
2024-10-18 10:23:46 +08:00 |
|
|
|
f70896224b
|
fix:
外销合同变更单审核生成资金池
|
2024-10-16 19:49:22 +08:00 |
|
|
|
56bf193ea9
|
fix:
外销合同变更单审核生成资金池
|
2024-10-16 18:59:01 +08:00 |
|
|
|
e9f0827d16
|
fix:
外销合同变更单审核生成资金池
|
2024-10-16 18:49:14 +08:00 |
|
|
|
53c94dbe80
|
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
|
2024-10-16 18:33:55 +08:00 |
|
|
|
5306a321af
|
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
|
2024-10-16 18:19:10 +08:00 |
|
|
|
9869d3a4a1
|
fix:
1.储运脱单审核更新礼品资金池
|
2024-10-16 18:16:29 +08:00 |
|
|
|
21dc1df101
|
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
|
2024-10-16 17:50:25 +08:00 |
|
|
|
dc7fdcb706
|
fix:
1.储运脱单审核更新礼品资金池
2.装箱单，回填配件装柜时配件货物描述和货物（描述）拼接
|
2024-10-16 17:05:07 +08:00 |
|
|
|
9a964a26be
|
fix:
1.储运脱单审核更新礼品资金池
|
2024-10-15 21:14:17 +08:00 |
|
|
|
e92b0692a4
|
fix:
1.储运脱单审核更新礼品资金池
|
2024-10-15 20:54:28 +08:00 |
|
|
|
783c5f7850
|
fix:
1.储运脱单审核更新礼品资金池
|
2024-10-15 20:21:15 +08:00 |
|
|
|
a4a7a9f313
|
fix:
1.外销合同审核更新礼品资金池
|
2024-10-15 19:12:23 +08:00 |
|
|
|
3efa5d3e76
|
fix:
1.外销合同报错处理
|
2024-10-15 18:50:18 +08:00 |
|
|
|
23692d6e49
|
Merge remote-tracking branch 'orinin/test' into test
|
2024-10-15 18:38:52 +08:00 |
|
|
|
9ee1b51688
|
fix:
1.外销合同审核更新礼品资金池
|
2024-10-15 18:38:34 +08:00 |
|
zzs
|
5a1295b274
|
fix:计算内陆运费报错
|
2024-10-15 18:17:45 +08:00 |
|
|
|
1ba5f2849a
|
fix:
1.外销合同审核更新礼品资金池
|
2024-10-15 17:46:29 +08:00 |
|
|
|
6c385638de
|
fix:
1.填写基础机型时携带方数
|
2024-10-15 16:39:53 +08:00 |
|
|
|
0da67e73a7
|
fix:
1.订舱通知单打开报错
|
2024-10-15 16:00:07 +08:00 |
|
|
|
5b7b0ed8fa
|
fix:
1.订舱通知单打开报错
2.外销合同填写数量报错
|
2024-10-15 15:32:48 +08:00 |
|
|
|
6f42d858a8
|
fix:订舱通知单值更新反写台数
|
2024-10-15 12:04:24 +08:00 |
|
|
|
8f38abe738
|
fix:订舱通知单值更新反写台数
|
2024-10-15 12:03:59 +08:00 |
|
|
|
7bc09049fd
|
fix:订舱通知单审核反写礼品资金池
|
2024-10-15 11:00:32 +08:00 |
|
|
|
4417094943
|
fix:外销合同审核反写礼品资金池
|
2024-10-15 10:38:50 +08:00 |
|
|
|
e13b784ce8
|
Merge remote-tracking branch 'orinin/test' into test
|
2024-10-15 10:38:14 +08:00 |
|
|
|
680f0a89d9
|
fix:外销合同审核反写礼品资金池
|
2024-10-15 10:38:05 +08:00 |
|
zzs
|
cfee129bf2
|
wip(fix):获取价格
|
2024-10-14 21:55:37 +08:00 |
|
|
|
bd1f866fbe
|
1.增加回填字段【预计入库日期】
|
2024-10-14 15:50:19 +08:00 |
|
|
|
973a11838b
|
fix:发运明细申报要素
|
2024-10-14 12:02:03 +08:00 |
|
zzs
|
c7c0222cf3
|
Merge branch 'dev-comp-price' into test
|
2024-10-14 10:56:34 +08:00 |
|
zzs
|
4ed38d065c
|
feat(version1011):整机价格
|
2024-10-14 10:55:42 +08:00 |
|
|
|
dca9f3f93d
|
fix:外销合同变更单费用分摊增加限制
|
2024-10-12 20:46:44 +08:00 |
|
zzs
|
8137198072
|
wip(version1011):整机价格
|
2024-10-12 16:50:26 +08:00 |
|
