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6911427d0a
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fix:
1.收款单修改认领金额更新
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2024-11-01 20:28:53 +08:00 |
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f087aea531
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fix:
1.收款单修改认领金额更新
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2024-11-01 17:41:18 +08:00 |
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762ecf3414
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fix:
1.收款单修改认领金额更新
(cherry picked from commit 97004d94bb)
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2024-11-01 17:03:21 +08:00 |
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97004d94bb
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fix:
1.收款单修改认领金额更新
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2024-11-01 17:02:56 +08:00 |
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6cee3a4d7f
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fix:
1.收款单修改认领金额更新
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2024-11-01 16:21:08 +08:00 |
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c1907a51e1
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fix:
1.收款单修改认领金额更新
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2024-11-01 16:20:10 +08:00 |
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a7236d8feb
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fix:
1.外销合同合同回签
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2024-11-01 11:11:33 +08:00 |
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ce36ea9758
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fix:
1.装箱单效验
2.发运明细审核效验
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2024-10-31 21:37:22 +08:00 |
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870e5512d8
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fix:
1.装箱单效验
2.发运明细审核效验
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2024-10-31 21:30:44 +08:00 |
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5d09ac27c6
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fix:
1.装箱单效验
2.发运明细审核效验
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2024-10-31 21:25:42 +08:00 |
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9f4522a0d5
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Merge remote-tracking branch 'orinin/test' into test
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2024-10-31 20:48:32 +08:00 |
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39fa056aa4
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fix:
1.装箱单效验
2.发运明细审核效验
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2024-10-31 20:48:07 +08:00 |
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3e92771397
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Merge remote-tracking branch 'origin/test' into test
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2024-10-31 20:06:36 +08:00 |
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963efc52d0
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1.修改同步云之家拼接json中存在空行数据问题
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2024-10-31 20:06:08 +08:00 |
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67fec9f726
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fix:
1.收款单认领查询回款金额
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2024-10-31 20:05:38 +08:00 |
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21316e6fe9
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Merge remote-tracking branch 'origin/main'
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2024-10-31 20:04:10 +08:00 |
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8246928024
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1.修改同步云之家拼接json中存在空行数据问题
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2024-10-31 20:03:26 +08:00 |
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a5fcb2d853
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fix:
1.收款单认领查询回款金额
2.发运明细审核效验
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2024-10-31 18:37:29 +08:00 |
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2e3cd377af
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fix:
1.发运明细单保存生成储运汇总
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2024-10-30 19:05:04 +08:00 |
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329239927a
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fix:
1.发运明细单保存生成储运汇总
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2024-10-30 19:00:25 +08:00 |
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735f1345d9
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fix:
1.内审预算单上传附件
(cherry picked from commit 60aa3d46cc)
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2024-10-30 18:41:03 +08:00 |
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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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0396aab3e5
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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
(cherry picked from commit 1986782dc4)
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2024-10-30 18:26:49 +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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8969e35ee9
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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 18:54:08 +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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de3ad95380
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Merge remote-tracking branch 'origin/test' into test
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2024-10-29 18:00:00 +08:00 |
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bd491adc69
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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 17:59:29 +08:00 |
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a19f1e43ac
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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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2024-10-29 16:28:00 +08:00 |
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c836e4f7ba
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fix:
1.外销合同删除国贸经理签批附件
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2024-10-29 15:56:01 +08:00 |
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6e8255715c
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fix:
1.框架合同反审核删除国贸经理签批附件
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2024-10-29 15:20:25 +08:00 |
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7c1f573ad6
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fix:
1.外销合同赠送配件分录赋值
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2024-10-29 11:46:41 +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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314d9b51bc
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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 19:31:53 +08:00 |
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3c27d895e3
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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 17:44:14 +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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d62d767f6e
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fix:
1.内审预算单上传合同附件
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2024-10-28 15:15:12 +08:00 |
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49acc4eee8
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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 14:52:19 +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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89c6723d26
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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 11:25:44 +08:00 |
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f888460175
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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 23:26:42 +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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