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7ebba9d98b
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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 22:46:06 +08:00 |
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db3a3eac41
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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 22:23:26 +08:00 |
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e435d4442f
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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 16:09:52 +08:00 |
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f70896224b
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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 19:49:22 +08:00 |
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56bf193ea9
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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 18:59:01 +08:00 |
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e9f0827d16
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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 18:49:14 +08:00 |
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9869d3a4a1
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fix:
1.储运脱单审核更新礼品资金池
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2024-10-16 18:16:29 +08:00 |
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dc7fdcb706
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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
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2024-10-16 17:05:07 +08:00 |
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a4a7a9f313
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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 19:12:23 +08:00 |
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3efa5d3e76
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fix:
1.外销合同报错处理
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2024-10-15 18:50:18 +08:00 |
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23692d6e49
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Merge remote-tracking branch 'orinin/test' into test
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2024-10-15 18:38:52 +08:00 |
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9ee1b51688
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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 18:38:34 +08:00 |
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zzs
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5a1295b274
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fix:计算内陆运费报错
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2024-10-15 18:17:45 +08:00 |
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1ba5f2849a
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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 17:46:29 +08:00 |
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6c385638de
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fix:
1.填写基础机型时携带方数
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2024-10-15 16:39:53 +08:00 |
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5b7b0ed8fa
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fix:
1.订舱通知单打开报错
2.外销合同填写数量报错
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2024-10-15 15:32:48 +08:00 |
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4417094943
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fix:外销合同审核反写礼品资金池
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2024-10-15 10:38:50 +08:00 |
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e13b784ce8
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Merge remote-tracking branch 'orinin/test' into test
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2024-10-15 10:38:14 +08:00 |
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680f0a89d9
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fix:外销合同审核反写礼品资金池
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2024-10-15 10:38:05 +08:00 |
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zzs
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cfee129bf2
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wip(fix):获取价格
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2024-10-14 21:55:37 +08:00 |
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zzs
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c7c0222cf3
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Merge branch 'dev-comp-price' into test
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2024-10-14 10:56:34 +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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dca9f3f93d
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fix:外销合同变更单费用分摊增加限制
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2024-10-12 20:46:44 +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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c0a3d7207d
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fix:外销合同价格核算问题处理
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2024-10-11 16:00:28 +08:00 |
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ee02591bea
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fix:外销合同变更单提交报错问题处理
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2024-10-11 14:52:25 +08:00 |
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4f83e6c995
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fix:配件合同费用分摊
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2024-09-29 17:13:51 +08:00 |
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f7bc2dbaef
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fix:获取不为空的利息天数
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2024-09-27 21:58:48 +08:00 |
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94ffdd96d7
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fix:获取不为空的利息天数
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2024-09-27 20:37:31 +08:00 |
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22e9d11e90
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fix:外销合同变更单报错处理
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2024-09-24 16:32:56 +08:00 |
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452a04c11b
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fix:外销合同变更单报错处理
(cherry picked from commit 480b492654)
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2024-09-24 15:37:08 +08:00 |
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ed9735ddd4
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Merge branch 'dev_zhouc' into test
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2024-09-21 20:35:29 +08:00 |
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cd3b39b2ed
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修改费用信息携带内陆运输费、港杂费
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2024-09-21 20:35:07 +08:00 |
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c33a75aa18
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fix:申报要素
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2024-09-20 20:54:53 +08:00 |
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29a25ef7a9
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fix:申报要素
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2024-09-20 20:35:50 +08:00 |
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5dc72ce621
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fix:外销合同所有的物料都重新获取一遍申报要素
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2024-09-20 18:39:47 +08:00 |
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a19d8fd639
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1.增加合同签章只同步pdf格式文件
2.增加回签确认必须上传附件校验
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2024-09-20 18:18:10 +08:00 |
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2df8e38c06
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Merge branch 'dev-zhouc' into test
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2024-09-20 17:04:49 +08:00 |
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ea7b0e6279
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1.增加外销合同上传附件 只校验 word格式存在标签；
2.增加框架合同上传附件 只校验 word格式存在标签；
3.增加框架合同合同签章同步云之家；
4.增加框架合同签章同步云之家回写；
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2024-09-20 17:04:04 +08:00 |
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858bcba932
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Merge branch 'dev-zhouc' into test
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2024-09-19 11:23:04 +08:00 |
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015f53e685
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1.修改外销合同签章名称包含 ensign
2.增加框架合同合同签章
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2024-09-19 11:20:23 +08:00 |
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47f3009e31
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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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2024-09-19 10:32:27 +08:00 |
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96e7ad5152
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fix:外销合同软提示
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2024-09-18 22:38:57 +08:00 |
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685402c9c0
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fix:外销合同软提示
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2024-09-18 19:35:10 +08:00 |
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612d85537d
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fix:外销合同提交效验
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2024-09-14 18:13:58 +08:00 |
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45117092b3
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fix:外销合同提交效验
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2024-09-14 18:13:34 +08:00 |
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56ca1a1883
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fix:外销合同提交效验
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2024-09-14 17:52:00 +08:00 |
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b8eddb1823
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fix:外销合同提交效验
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2024-09-14 17:51:37 +08:00 |
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eb2c1c4a3e
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fix:贷记单客户更改为集团客户
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2024-09-14 16:30:25 +08:00 |
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599aa65181
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fix:贷记单客户更改为集团客户
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2024-09-14 14:29:28 +08:00 |
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