|
|
48b6e7985c
|
fix:
1.外销合同港口赋值
|
2024-11-04 21:14:22 +08:00 |
|
|
|
0d9a1f772d
|
fix:
1.发运明细变更单删除行效验
|
2024-11-04 21:14:14 +08:00 |
|
|
|
132a88326c
|
fix:
1.外销合同港口赋值
|
2024-11-04 21:14:09 +08:00 |
|
|
|
e7e1def3d2
|
fix:
1.装箱单锁定重量是否确认为空效验
|
2024-11-04 21:14:00 +08:00 |
|
|
|
cdb01c64e5
|
fix:
1.订舱通知单删除行效验
2.装箱单锁定重量是否确认为空效验
|
2024-11-04 21:13:55 +08:00 |
|
|
|
6a5b99fdaa
|
fix:
1.订舱通知单信保回填赋值
|
2024-11-04 21:13:46 +08:00 |
|
|
|
82c15962ab
|
fix:
1.外销合同填写港口给起运港英文名称赋值
|
2024-11-04 21:13:38 +08:00 |
|
|
|
ff648d4dbd
|
fix:
1.装箱单锁定重量是否确认为空逻辑修改
|
2024-11-04 21:13:34 +08:00 |
|
|
|
54e88cbae3
|
fix:
1.外销合同填写港口给起运港英文名称赋值
(cherry picked from commit 7a82912901)
|
2024-11-04 21:13:26 +08:00 |
|
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cad34ebca4
|
fix:
1.单价四舍五入保留两位小数
|
2024-11-04 21:03:36 +08:00 |
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582c32cbd8
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Merge remote-tracking branch 'origin/test' into test
|
2024-11-04 20:23:23 +08:00 |
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25dab22e26
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Merge remote-tracking branch 'origin/test' into test
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2024-11-04 20:22:53 +08:00 |
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1aba97a804
|
fix:
1.单价四舍五入保留两位小数
|
2024-11-04 20:22:35 +08:00 |
|
|
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4f0b5bfed9
|
1.修改发运明细审核生成汇总信息
|
2024-11-04 20:17:00 +08:00 |
|
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0ac2f0532f
|
fix:
1.单价四舍五入
|
2024-11-04 20:07:12 +08:00 |
|
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c46c136239
|
fix:
1.单价四舍五入
|
2024-11-04 20:05:36 +08:00 |
|
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c281592241
|
fix:
1.外销合同港口赋值
|
2024-11-04 19:59:18 +08:00 |
|
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4a57b0f90a
|
fix:
1.发运明细变更单删除行效验
|
2024-11-04 19:57:28 +08:00 |
|
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|
00c31c5890
|
fix:
1.外销合同港口赋值
|
2024-11-04 19:44:42 +08:00 |
|
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|
4ae8998b94
|
fix:
1.装箱单锁定重量是否确认为空效验
|
2024-11-04 19:16:14 +08:00 |
|
|
|
fa5bdfae1c
|
fix:
1.订舱通知单删除行效验
2.装箱单锁定重量是否确认为空效验
|
2024-11-04 19:02:38 +08:00 |
|
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b1ed979906
|
fix:
1.订舱通知单信保回填赋值
|
2024-11-04 18:22:09 +08:00 |
|
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7b782dd435
|
fix:
1.外销合同填写港口给起运港英文名称赋值
|
2024-11-04 18:13:11 +08:00 |
|
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|
8d35981743
|
fix:
1.装箱单锁定重量是否确认为空逻辑修改
|
2024-11-04 16:58:00 +08:00 |
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2c5b8105aa
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Merge remote-tracking branch 'origin/test' into test
|
2024-11-04 14:58:28 +08:00 |
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b3ce35b484
|
1.修改发运明细审核生成汇总信息
|
2024-11-04 14:58:01 +08:00 |
|
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325cdc315b
|
fix:
1.外销合同填写港口给起运港英文名称赋值
(cherry picked from commit 7a82912901)
|
2024-11-04 14:31:29 +08:00 |
|
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7a82912901
|
fix:
1.外销合同填写港口给起运港英文名称赋值
|
2024-11-04 11:50:14 +08:00 |
|
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f6dd4c5f11
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fix:
1.合同英文名称
|
2024-11-04 09:43:07 +08:00 |
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774e7226a4
|
fix:
1.收款单修改认领金额更新
|
2024-11-01 20:37:48 +08:00 |
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8e5ad493f5
|
fix:
1.合同英文名称
|
2024-11-01 20:36:56 +08:00 |
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6911427d0a
|
fix:
1.收款单修改认领金额更新
|
2024-11-01 20:28:53 +08:00 |
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f087aea531
|
fix:
1.收款单修改认领金额更新
|
2024-11-01 17:41:18 +08:00 |
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762ecf3414
|
fix:
1.收款单修改认领金额更新
(cherry picked from commit 97004d94bb)
|
2024-11-01 17:03:21 +08:00 |
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97004d94bb
|
fix:
1.收款单修改认领金额更新
|
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
|
2024-11-01 16:21:08 +08:00 |
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c1907a51e1
|
fix:
1.收款单修改认领金额更新
|
2024-11-01 16:20:10 +08:00 |
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a7236d8feb
|
fix:
1.外销合同合同回签
|
2024-11-01 11:11:33 +08:00 |
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ce36ea9758
|
fix:
1.装箱单效验
2.发运明细审核效验
|
2024-10-31 21:37:22 +08:00 |
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870e5512d8
|
fix:
1.装箱单效验
2.发运明细审核效验
|
2024-10-31 21:30:44 +08:00 |
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5d09ac27c6
|
fix:
1.装箱单效验
2.发运明细审核效验
|
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
|
fix:
1.装箱单效验
2.发运明细审核效验
|
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
|
2024-10-31 20:06:36 +08:00 |
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963efc52d0
|
1.修改同步云之家拼接json中存在空行数据问题
|
2024-10-31 20:06:08 +08:00 |
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67fec9f726
|
fix:
1.收款单认领查询回款金额
|
2024-10-31 20:05:38 +08:00 |
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21316e6fe9
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Merge remote-tracking branch 'origin/main'
|
2024-10-31 20:04:10 +08:00 |
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8246928024
|
1.修改同步云之家拼接json中存在空行数据问题
|
2024-10-31 20:03:26 +08:00 |
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a5fcb2d853
|
fix:
1.收款单认领查询回款金额
2.发运明细审核效验
|
2024-10-31 18:37:29 +08:00 |
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2e3cd377af
|
fix:
1.发运明细单保存生成储运汇总
|
2024-10-30 19:05:04 +08:00 |
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329239927a
|
fix:
1.发运明细单保存生成储运汇总
|
2024-10-30 19:00:25 +08:00 |
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735f1345d9
|
fix:
1.内审预算单上传附件
(cherry picked from commit 60aa3d46cc)
|
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
|
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)
|
2024-10-30 18:26:49 +08:00 |
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1986782dc4
|
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
|
2024-10-30 18:26:03 +08:00 |
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46050525c3
|
fix:
1.删除订单产品需求单业务类型
|
2024-10-29 19:35:00 +08:00 |
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8969e35ee9
|
fix:
1.删除订单产品需求单业务类型
|
2024-10-29 18:54:08 +08:00 |
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0befcddf00
|
1.修改询价单审核缺失字段属性
|
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
|
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
|
2024-10-29 17:59:29 +08:00 |
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a19f1e43ac
|
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
|
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
|
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
|
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
|
2024-10-29 11:46:41 +08:00 |
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0ce59ea7cd
|
fix:
1.外销合同销售FOB单价金额计算
|
2024-10-28 20:17:32 +08:00 |
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314d9b51bc
|
fix:
1.外销合同起运港英文名称赋值
|
2024-10-28 19:31:53 +08:00 |
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3c27d895e3
|
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
|
2024-10-28 17:44:14 +08:00 |
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60981f994d
|
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
|
2024-10-28 17:43:33 +08:00 |
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5e53a39e68
|
fix:
1.内审预算单上传合同附件
|
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
|
2024-10-28 15:15:12 +08:00 |
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49acc4eee8
|
fix:
1.外销合同销售FOB单价金额计算
|
2024-10-28 14:52:19 +08:00 |
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96a8138473
|
fix:
1.外销合同起运港英文名称赋值
|
2024-10-28 11:26:53 +08:00 |
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89c6723d26
|
fix:
1.外销合同起运港英文名称赋值
|
2024-10-28 11:25:44 +08:00 |
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f888460175
|
1.修改分录价格条款不更新任何数据
|
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
|
2024-10-26 23:03:36 +08:00 |
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46a4c39cdd
|
1.修改方数不计算港杂费
|
2024-10-26 19:59:10 +08:00 |
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c6f7d5dd48
|
1.内审预算单附件
|
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
|
2024-10-26 19:36:06 +08:00 |
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f71b5c2161
|
1.修改合同计算港杂费、内陆运输费
2.携带方数、吨数
|
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
|
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
|
2024-10-26 17:16:56 +08:00 |
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8dc4b0db77
|
fix:
1.外销合同折扣率计算
2.订舱通知单报关分类携带海关编码和申报要素
(cherry picked from commit 8101851d4c)
|
2024-10-25 20:42:34 +08:00 |
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613e7ebe78
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fix:外销合同赠送配件生成
(cherry picked from commit 0f861016cd)
|
2024-10-25 20:42:27 +08:00 |
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cd515f67d3
|
fix:外购
(cherry picked from commit c51617528e)
|
2024-10-25 20:42:24 +08:00 |
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8101851d4c
|
fix:
1.外销合同折扣率计算
2.订舱通知单报关分类携带海关编码和申报要素
|
2024-10-25 20:26:00 +08:00 |
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626648ecb3
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fix:正式去除二开功能
|
2024-10-25 19:26:48 +08:00 |
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b3565bf466
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fix:测试
|
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
|
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
|
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.
|
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
|
2024-10-25 18:21:09 +08:00 |
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0f861016cd
|
fix:外销合同赠送配件生成
|
2024-10-25 15:53:12 +08:00 |
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c51617528e
|
fix:外购
|
2024-10-25 15:21:37 +08:00 |
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de76f20e4d
|
1.修改变更单生效清空回签人
|
2024-10-24 19:45:14 +08:00 |
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43f8bf6ab2
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1.修改变更单生效 不清空回签人相关信息
|
2024-10-24 19:45:08 +08:00 |
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da0d9ffe64
|
1.修改合同权杖附件数 生效不携带源单
|
2024-10-24 19:44:25 +08:00 |
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26a0a5a9b2
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1.修改合同权杖附件数 生效不携带源单
|
2024-10-24 19:14:16 +08:00 |
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09e1a145b2
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1.去除查询CMMP资源号前后空格
|
2024-10-24 18:49:14 +08:00 |
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daf729a12c
|
1.去除查询CMMP资源号前后空格
|
2024-10-24 18:44:10 +08:00 |
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0b029535ea
|
1.修改变更单生效清空回签人
|
2024-10-24 16:11:20 +08:00 |
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93910c070e
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Merge remote-tracking branch 'origin/main'
|
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
|
2024-10-23 22:00:33 +08:00 |
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b04e72e1e1
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fix:外销合同是否赠品为否的赠品分录
|
2024-10-23 21:34:04 +08:00 |
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5bae043614
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fix:外销合同是否赠品为否的赠品分录
|
2024-10-23 20:28:09 +08:00 |
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8bc9e649f3
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Merge remote-tracking branch 'origin/test' into test
|
2024-10-23 20:07:59 +08:00 |
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d7856ccef9
|
1.修改变更单生效 不清空回签人相关信息
|
2024-10-23 20:07:47 +08:00 |
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0444812e3a
|
fix:外销合同是否赠品为否的赠品分录
(cherry picked from commit dc7eafc2c4)
|
2024-10-23 19:56:05 +08:00 |
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dc7eafc2c4
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fix:外销合同是否赠品为否的赠品分录
|
2024-10-23 19:55:09 +08:00 |
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538cc3b339
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fix:订舱通知单是否信保合同功能完善
|
2024-10-23 19:53:47 +08:00 |
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ccb1638193
|
fix:订舱通知单是否信保合同功能完善
|
2024-10-23 11:19:45 +08:00 |
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d9ef332698
|
fix:订舱通知单是否信保合同功能完善
|
2024-10-23 11:14:56 +08:00 |
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c6ea61153a
|
fix:订舱通知单是否信保合同功能完善
|
2024-10-23 10:57:32 +08:00 |
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84b4d935fe
|
fix:订舱通知单是否信保合同功能完善
|
2024-10-23 10:53:00 +08:00 |
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9a9819dffb
|
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；
|
2024-10-22 22:56:48 +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
|
2024-10-22 22:53:04 +08:00 |
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0324937d60
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fix:变更单的折扣金额 不需要触发值更新
|
2024-10-22 22:50:26 +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
|
2024-10-22 22:29:12 +08:00 |
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881b8073eb
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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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2024-10-22 22:27:07 +08:00 |
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0dd35751e9
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fix:外销合同变更单（配件）的折扣金额 不需要触发值更新
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2024-10-22 22:27:03 +08:00 |
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81552e6128
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1.修改合同删行汇总表头金额不正确问题
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2024-10-22 21:39:48 +08:00 |
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751c6fbe97
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1.修改合同删行汇总表头金额不正确问题
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2024-10-22 21:38:28 +08:00 |
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f73fc7b404
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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 20:54:47 +08:00 |
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df3ea5f0b5
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修改价格库接口
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2024-10-22 19:58:27 +08:00 |
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48f1b71429
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1.EAS调用Cosmic价格库表头分录增加作废状态
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2024-10-22 19:58:10 +08:00 |
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52ceebd089
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增加获取云之家状态，撤销失败显示原因
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2024-10-22 19:53:46 +08:00 |
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d66e10f2a0
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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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2024-10-22 19:02:15 +08:00 |
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16413251d0
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fix:外销合同赠送配件分录条件设置
(cherry picked from commit 7e12e7e7c8)
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2024-10-22 19:00:39 +08:00 |
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9dbba5e2af
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Merge remote-tracking branch 'origin/test' into test
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2024-10-22 17:55:12 +08:00 |
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fe8e17ada8
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修改价格库接口
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2024-10-22 17:54:55 +08:00 |
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a378f0238b
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fix:外销合同变更单（配件）的折扣金额 不需要触发值更新
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2024-10-22 17:08:24 +08:00 |
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d825633af3
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增加获取云之家状态，撤销失败显示原因
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2024-10-22 16:40:19 +08:00 |
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073126d9b8
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Merge remote-tracking branch 'origin/test' into test
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2024-10-22 14:14:45 +08:00 |
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527f22c029
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1.EAS调用Cosmic价格库表头分录增加作废状态
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2024-10-22 14:14:26 +08:00 |
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7e12e7e7c8
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fix:外销合同赠送配件分录条件设置
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2024-10-22 11:54:15 +08:00 |
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20417cb4fa
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fix:订舱通知单提交反写客户信保额度申请
(cherry picked from commit 1f86c71340)
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2024-10-21 23:12:40 +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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1194acecf0
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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 22:54:36 +08:00 |
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0134038149
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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 22:54:22 +08:00 |
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2ecd5c47d1
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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 22:54:16 +08:00 |
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011ec4db02
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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 22:54:01 +08:00 |
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897722cf0f
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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 22:53:43 +08:00 |
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f162efc6a3
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fix:订舱通知单审核反写客户信保额度申请
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2024-10-21 22:53:28 +08:00 |
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d53d68e5b5
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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 22:53:22 +08:00 |
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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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0ce7c9102a
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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 21:26:20 +08:00 |
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b90525eaa7
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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 19:59:48 +08:00 |
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fefb9a0d1a
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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 19:57:07 +08:00 |
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fe675f250f
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fix:订舱通知单审核反写客户信保额度申请
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2024-10-21 19:42:26 +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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fabfdf41f6
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fix:框架合同反审核清空
(cherry picked from commit 8e1fdec8d3)
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2024-10-19 17:58:08 +08:00 |
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8e1fdec8d3
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fix:框架合同反审核清空
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2024-10-19 17:42:18 +08:00 |
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a308233878
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fix:合同签章
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2024-10-19 16:50:10 +08:00 |
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9f1ecfc5c1
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fix:合同签章
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2024-10-19 16:48:28 +08:00 |
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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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8e4ab9ea29
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fix:合同签章
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2024-10-19 16:45:14 +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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cef522fbd2
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fix:收款单财务确认
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2024-10-19 15:45:27 +08:00 |
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114feb4ef7
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fix:收款单财务确认
(cherry picked from commit fbf6338866)
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2024-10-19 15:40:59 +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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0a6cfa8091
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fix:合同签章
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2024-10-19 14:59:07 +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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7ad4258cf6
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fix:合同签章
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2024-10-19 14:55:22 +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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e3828c8e3a
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fix:收款单财务确认
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2024-10-19 14:14:11 +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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8791d3ad5f
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fix:收款单问题处理
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2024-10-18 21:12:04 +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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fb7b088d1c
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fix:价格库配件问题调整
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2024-10-18 19:46:30 +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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9a00961183
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fix:二开公共类
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2024-10-18 18:27:08 +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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9b987aa882
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fix:
云之家获取逻辑修改
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2024-10-18 16:54:29 +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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eca195901d
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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 10:39:02 +08:00 |
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4c6bf5aa90
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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；
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2024-10-18 10:23:46 +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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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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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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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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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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751b7f7169
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fix:
销售提成配件报表处理
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2024-10-16 18:44:10 +08:00 |
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53c94dbe80
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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 18:33:55 +08:00 |
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5306a321af
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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 18:19:10 +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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21dc1df101
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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 17:50:25 +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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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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9a964a26be
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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 21:14:17 +08:00 |
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e92b0692a4
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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 20:54:28 +08:00 |
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783c5f7850
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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 20:21:15 +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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0da67e73a7
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fix:
1.订舱通知单打开报错
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2024-10-15 16:00:07 +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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6f42d858a8
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fix:订舱通知单值更新反写台数
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2024-10-15 12:04:24 +08:00 |
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8f38abe738
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fix:订舱通知单值更新反写台数
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2024-10-15 12:03:59 +08:00 |
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7bc09049fd
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fix:订舱通知单审核反写礼品资金池
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2024-10-15 11:00:32 +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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fdee718201
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fix:合同复制报错
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2024-10-14 22:18:09 +08:00 |
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zzs
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5a537f4a1b
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fix:合同复制报错
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2024-10-14 22:11:17 +08:00 |
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zzs
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ea60566c97
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fix:物料长宽高检查
(cherry picked from commit d666656ff4)
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2024-10-14 22:06:28 +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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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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850db5c8f1
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wip(fix):获取价格
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2024-10-14 20:43:48 +08:00 |
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zzs
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ba08ad9172
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feat:物料长宽高赠品不判断
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2024-10-14 18:52:41 +08:00 |
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zzs
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6fc1cafbba
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Merge branch 'dev-comp-price' into test
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2024-10-14 18:06:57 +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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890964f91a
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fix(version1011):整机价格
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2024-10-14 16:01:19 +08:00 |
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zzs
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d228be2fb9
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Merge remote-tracking branch 'origin/test' into test
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2024-10-14 15:51:23 +08:00 |
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zzs
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de74b712aa
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fix(version1011):整机价格
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2024-10-14 15:51:15 +08:00 |
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bd1f866fbe
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1.增加回填字段【预计入库日期】
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2024-10-14 15:50:19 +08:00 |
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973a11838b
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fix:发运明细申报要素
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2024-10-14 12:02:03 +08:00 |
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bcb90bd469
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Merge remote-tracking branch 'orinin/test' into test
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2024-10-14 10:59:14 +08:00 |
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ffb583d288
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fix:内审预算单撤销附件
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2024-10-14 10:58:58 +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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40c873034a
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fix:内审预算单上传附件
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2024-10-14 10:15:12 +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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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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727734e38b
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fix:销售出库审核编码汇总
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2024-10-12 19:34:58 +08:00 |
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f71760fa6a
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fix:
1.内审预算单生成附件
2.销售出库审核编码汇总
3.销售出库反审核编码消除
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2024-10-12 17:53:58 +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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49e81dc22d
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Merge remote-tracking branch 'orinin/test' into test
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2024-10-12 16:45:42 +08:00 |
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d24248ab27
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fix:内审预算单附件回填
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2024-10-12 16:45:30 +08:00 |
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zzs
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800c4994da
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fix:发货联系书云之家提交标题拼接
(cherry picked from commit d5128f866d)
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2024-10-12 15:55:32 +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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459cb72ddd
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1.修改合同签章同步云之家发起人为销售员逻辑
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2024-10-12 15:49:52 +08:00 |
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f4c25d5fce
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fix:销售出库反审核功能处理
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2024-10-12 11:55:12 +08:00 |
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a96872df21
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1.禁用外销合同提交时已审批人提交
2.增加人员选择字段空间拼接
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2024-10-11 19:38:22 +08:00 |
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4d18f36fc6
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fix:销售出库审核功能处理
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2024-10-11 18:38:25 +08:00 |
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84c64e6c6d
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fix:销售出库审核功能处理
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2024-10-11 18:27:42 +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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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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69028e3d9a
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fix:外销合同提交效验取消
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2024-10-11 15:48:08 +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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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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685326f706
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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 18:52:06 +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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a11eb92bea
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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 18:11:56 +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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eea2e3c614
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fix:外销合同变更单合同签章问题处理
(cherry picked from commit c9c595ea34)
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2024-10-08 15:43:02 +08:00 |
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58a697a691
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fix:计算闲置期倒计时
(cherry picked from commit 9d395b1f7b)
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2024-10-08 15:42:58 +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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2731e382f0
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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 14:15:01 +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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82f62fcc41
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fix:外销合同变更单合同签章问题处理
(cherry picked from commit b25b2e3495)
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2024-10-08 09:53:55 +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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e860dd03ca
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fix:合同签章申请
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2024-09-29 20:58:59 +08:00 |
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907ea73905
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fix:报关对比
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2024-09-29 19:33:28 +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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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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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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ed7dfe051f
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fix:内审预算单
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2024-09-27 22:05:53 +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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e89c386dbe
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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 21:41:20 +08:00 |
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e1dd657c55
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Merge remote-tracking branch 'origin/test' into test
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2024-09-27 20:48:40 +08:00 |
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e6074461bc
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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 20:48:28 +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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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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ae7730afd0
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fix:收款单报错处理
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2024-09-26 22:34:20 +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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a59da5a261
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fix:收款单报错处理
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2024-09-26 18:08:22 +08:00 |
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e6ac411ca8
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fix:信保回填报错处理
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2024-09-26 18:08:21 +08:00 |
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d3ab4271ec
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fix:报关单报关对比
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2024-09-26 18:08:20 +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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6f857727e2
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fix:合同签章申请
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2024-09-25 16:01:56 +08:00 |
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82406a5786
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fix:合同签章申请
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2024-09-25 14:45:05 +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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fc499f9743
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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 11:15:57 +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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b7a40f76d1
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fix:禁用状态改为作废状态
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2024-09-24 21:44:20 +08:00 |
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ef49929a52
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fix:报错处理
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2024-09-24 21:16:49 +08:00 |
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b176d71186
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fix:报错处理
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2024-09-24 21:10:41 +08:00 |
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66215cbec3
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fix:时间计算
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2024-09-24 21:10:41 +08:00 |
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7d01667867
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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 20:03:01 +08:00 |
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a64f4b0f3a
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fix:配件价格库获取标准价条件增加
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2024-09-24 20:03:00 +08:00 |
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a955344dfa
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fix:款项类型 = 普通选项 时，判断当前 客户 在 【订舱通知单-信保回填 】中是否存在满足以下条件的信保明细：（应回款倒计时<0 并且投保回款金额<应收款金额）
如果满足， 提示：当前寄单放单客户存在历史合同：***，订舱通知单：****，逾期未收款，请确认！！！
款项类型=特殊情况不判断。
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2024-09-24 19:37:33 +08:00 |
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314a0c65c6
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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 19:37:33 +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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d1dbb66446
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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 18:03:56 +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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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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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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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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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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4615f3ce68
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1.修改明细删除行提示null
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2024-09-24 14:48:53 +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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978bdb2b26
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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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2024-09-23 22:49:42 +08:00 |
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ecc9b889ae
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fix:衣总签章
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2024-09-23 22:47:46 +08:00 |
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3fa79bb04c
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Revert "fix:合同签章申请服务插件"
This reverts commit b0f6155c4b.
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2024-09-23 22:46:54 +08:00 |
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b0f6155c4b
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fix:合同签章申请服务插件
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2024-09-23 22:46:32 +08:00 |
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78f5579366
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fix:收款单报错处理
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2024-09-23 22:45:45 +08:00 |
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377bb236cf
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fix:删除衣总签章
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2024-09-23 22:44:24 +08:00 |
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c4596c2bf7
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fix:查询库存报错处理
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2024-09-23 22:44:19 +08:00 |
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2878292488
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Merge branch 'dev-ljw' into test
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2024-09-23 22:33:59 +08:00 |
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ea4c68c513
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fix:发运明细单
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2024-09-23 22:33:46 +08:00 |
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b09f2c1666
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Merge branch 'dev-ljw' into test
# Conflicts:
# src/main/java/com/yem/wm/es/shippingdetails/form/ShippingDetailsFormPlugin.java
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2024-09-23 21:52:13 +08:00 |
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30a4b6e65c
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fix:删除衣总签章
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2024-09-23 21:27:17 +08:00 |
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5a1dc32804
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fix:查询库存报错处理
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2024-09-23 21:27:11 +08:00 |
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6887f48742
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fix:如果询价单中的价格（包括明细信息的价格和多功能配置中的价格）为空，不更新整机价格库
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2024-09-23 21:27:10 +08:00 |
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3695bd063c
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fix:查询库存报错处理
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2024-09-23 21:26:54 +08:00 |
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4d4bb2a351
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fix:如果询价单中的价格（包括明细信息的价格和多功能配置中的价格）为空，不更新整机价格库
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2024-09-23 21:26:21 +08:00 |
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7d01e25b7a
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fix:删除衣总签章
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2024-09-23 20:37:50 +08:00 |
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8d6e76a189
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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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2024-09-23 20:22:02 +08:00 |
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cd55e8e4d3
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fix:收款单报错处理
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2024-09-23 20:21:55 +08:00 |
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7b440b5d85
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fix:收款单报错处理
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2024-09-23 20:16:25 +08:00 |
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bf488cc840
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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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2024-09-23 17:29:25 +08:00 |
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934abaa194
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fix:发运明细单物料查询库存
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2024-09-23 16:33:30 +08:00 |
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5310b017db
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fix:发运明细单物料查询库存
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2024-09-23 16:30:44 +08:00 |
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33835d1832
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fix:发运明细单物料查询库存
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2024-09-23 16:20:12 +08:00 |
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019956ce30
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1.修改云之家审核启动参数只需要上传PDF格式
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2024-09-23 16:15:32 +08:00 |
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c3b9adf1e1
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fix:收款单报错处理
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2024-09-23 15:52:46 +08:00 |
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21c883fadf
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fix:收款单报错处理
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2024-09-23 15:50:56 +08:00 |
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c5fa7ca6f7
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fix:收款单报错处理
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2024-09-23 15:50:04 +08:00 |
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ef8d4e17b0
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fix:收款单报错处理
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2024-09-23 15:19:29 +08:00 |
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502a342fe7
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fix:合同签章申请服务插件
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2024-09-23 14:33:15 +08:00 |
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fc67b078e5
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fix:根据单据注册对象创建JSon实现方法
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2024-09-23 14:33:15 +08:00 |
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b866ded5e9
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fix:合同签章申请服务插件
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2024-09-23 12:07:43 +08:00 |
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5259803a0d
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fix:合同签章申请服务插件
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2024-09-23 12:06:20 +08:00 |
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5296c92cdc
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fix:根据单据注册对象创建JSon实现方法
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2024-09-23 12:06:10 +08:00 |
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49ac119c2d
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fix:衣总签章
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2024-09-23 10:50:06 +08:00 |
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ec654a8235
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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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2024-09-23 10:50:06 +08:00 |
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2e95529cbe
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fix:衣总签章
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2024-09-23 10:49:43 +08:00 |
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dc976fd7c6
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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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2024-09-23 10:11:26 +08:00 |
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zzs01@yunemao.com
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ca1bdda16a
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Merge remote-tracking branch 'origin/test' into test
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2024-09-23 10:06:51 +08:00 |
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zzs01@yunemao.com
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a12730aa74
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fix:发货联系书款项到位情况
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2024-09-23 10:06:33 +08:00 |
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f6f86c1d28
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fix:收款单
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2024-09-21 22:09:03 +08:00 |
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211fffb305
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fix:收款单
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2024-09-21 22:08:44 +08:00 |
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5c8b50b7a8
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fix:收款单
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2024-09-21 22:08:24 +08:00 |
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a27582fae7
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修改表头金额值更新调用保存 提交后调用刷新
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2024-09-21 20:43:36 +08:00 |
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d180dc7f14
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fix:询价单审核时，价格库的禁用状态更新为可用
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2024-09-21 20:41:49 +08:00 |
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194d791d62
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fix:发运明细表报错处理
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2024-09-21 20:41:48 +08:00 |
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7cb0c8645a
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fix:询价单审核时，价格库的禁用状态更新为可用
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2024-09-21 20:37:37 +08:00 |
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43ff122ca9
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fix:发运明细表报错处理
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2024-09-21 20:37:32 +08:00 |
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c907de8ea4
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fix:询价单审核时，价格库的禁用状态更新为可用
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2024-09-21 20:36:46 +08:00 |
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47058d8885
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fix:发运明细表报错处理
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2024-09-21 20:36:20 +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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e6f3127a83
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修改表头金额值更新调用保存 提交后调用刷新
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2024-09-21 19:36:09 +08:00 |
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1e2a58675c
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修改表头金额变化刷新收款计划
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2024-09-21 19:04:38 +08:00 |
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b5d77e8154
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Merge branch 'dev_zhouc' into test
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2024-09-21 18:07:29 +08:00 |
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3648ca1304
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修改表头金额变化刷新收款计划
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2024-09-21 18:07:02 +08:00 |
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59f7649d36
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fix:发运明细表报错处理
(cherry picked from commit 6b2bb8715e)
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2024-09-21 16:09:36 +08:00 |
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d90e101559
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fix:配件价格库禁用按钮调用
(cherry picked from commit a878e6015d)
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2024-09-21 16:09:35 +08:00 |
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6b2bb8715e
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fix:发运明细表报错处理
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2024-09-21 16:09:06 +08:00 |
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a878e6015d
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fix:配件价格库禁用按钮调用
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2024-09-21 16:09:05 +08:00 |
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35f1156283
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fix:发运明细表报错处理
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2024-09-21 15:49:27 +08:00 |
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6d06de8e69
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fix:配件价格库禁用按钮调用
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2024-09-21 15:22:06 +08:00 |
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8705d697b1
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Merge branch 'test' into dev-ljw
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2024-09-21 15:20:28 +08:00 |
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b142e561f8
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fix:装箱单报错处理
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2024-09-21 11:05:50 +08:00 |
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163a751eed
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fix:装箱单报错处理
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2024-09-21 10:50:17 +08:00 |
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7a9fe95e46
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fix:装箱单报错处理
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2024-09-21 10:49:42 +08:00 |
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eef4daa0e8
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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 21:44:19 +08:00 |
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28e7e9df7a
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修改标签包含ensign盖章
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2024-09-20 21:43:29 +08:00 |
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11e24c935d
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fix:申报要素
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2024-09-20 21:43:26 +08:00 |
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b137e168b8
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fix:配件价格库禁用按钮调用
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2024-09-20 21:43:23 +08:00 |
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449f6a8a8b
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fix:询价单替换
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2024-09-20 21:43:19 +08:00 |
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ee55ddee6c
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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 21:42:45 +08:00 |
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7e219c2ee0
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fix:询价单替换
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2024-09-20 21:29:05 +08:00 |
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fe50c336ee
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fix:询价单替换
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2024-09-20 21:28:50 +08:00 |
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a559d9c38d
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fix:配件价格库禁用按钮调用
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2024-09-20 21:05:36 +08:00 |
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8c13ff38a2
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fix:配件价格库禁用按钮调用
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2024-09-20 21:05:21 +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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e257bc5cb5
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fix:申报要素
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2024-09-20 20:54:38 +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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bb9051668f
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fix:申报要素
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2024-09-20 20:35:14 +08:00 |
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68476609dc
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fix:提交时云之家标题拼接
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2024-09-20 20:19:24 +08:00 |
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d72ac65118
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fix:配件价格库禁用按钮调用
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2024-09-20 20:19:00 +08:00 |
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6af1233925
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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 20:18:59 +08:00 |
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ec6e0ae2f3
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fix:配件价格库禁用按钮调用
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2024-09-20 20:18:59 +08:00 |
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b4e48b88a8
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fix:配件未发货明细表逻辑修改
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2024-09-20 20:18:58 +08:00 |
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e86bf0bb29
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fix:保存时，按照 客户所在国 +买方英文名称+类型+信保限额申请 （4个字段，以空格间隔，拼接生成）
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2024-09-20 20:18:57 +08:00 |
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0091e8c9f7
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fix:询价单过滤
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2024-09-20 20:18:56 +08:00 |
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ed0b238480
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fix:工厂价逻辑取消
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2024-09-20 20:18:56 +08:00 |
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4ea3974eec
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fix:收款单审核改变单据状态
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2024-09-20 20:18:55 +08:00 |
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fd3d2f3dbc
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Merge remote-tracking branch 'origin/test' into test
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2024-09-20 20:13:36 +08:00 |
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756bf2c97d
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修改标签包含ensign盖章
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2024-09-20 20:13:14 +08:00 |
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113c90615d
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fix:提交时云之家标题拼接
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2024-09-20 20:12:41 +08:00 |
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433d2bc5c2
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fix:提交时云之家标题拼接
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2024-09-20 20:12:18 +08:00 |
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0d9a6b2eba
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fix:提交时云之家标题拼接
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2024-09-20 19:52:21 +08:00 |
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942c267b3c
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fix:配件价格库禁用按钮调用
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2024-09-20 19:52:20 +08:00 |
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0afb9bbc48
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fix:提交时云之家标题拼接
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2024-09-20 19:51:48 +08:00 |
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29a4e78c25
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fix:配件价格库禁用按钮调用
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2024-09-20 19:40:59 +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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b820f15fda
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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 18:39:35 +08:00 |
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7c5f442291
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Merge remote-tracking branch 'orinin/test' into test
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2024-09-20 18:20:52 +08:00 |
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85e79a1105
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fix:配件价格库禁用按钮调用
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2024-09-20 18:20:45 +08:00 |
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bc1ba79716
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fix:配件未发货明细表逻辑修改
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2024-09-20 18:20:44 +08:00 |
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e3fa18f4e5
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fix:保存时，按照 客户所在国 +买方英文名称+类型+信保限额申请 （4个字段，以空格间隔，拼接生成）
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2024-09-20 18:20:43 +08:00 |
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cc363d3e8d
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fix:询价单过滤
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2024-09-20 18:20:43 +08:00 |
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8fd73f664a
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fix:工厂价逻辑取消
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2024-09-20 18:20:42 +08:00 |
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cf699f2cc2
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fix:收款单审核改变单据状态
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2024-09-20 18:20:41 +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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696f6e724f
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fix:配件价格库禁用按钮调用
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2024-09-20 17:28:34 +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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151c45bd51
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fix:配件未发货明细表逻辑修改
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2024-09-20 16:58:23 +08:00 |
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58955639ea
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fix:保存时，按照 客户所在国 +买方英文名称+类型+信保限额申请 （4个字段，以空格间隔，拼接生成）
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2024-09-20 15:56:37 +08:00 |
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e1290107e1
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fix:询价单过滤
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2024-09-20 15:05:33 +08:00 |
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3f0b5a421f
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fix:工厂价逻辑取消
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2024-09-20 10:52:00 +08:00 |
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3c200f6d95
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fix:收款单审核改变单据状态
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2024-09-20 09:34:53 +08:00 |
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8c3730356b
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fix:配件价格库反审核调用
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2024-09-19 19:19:25 +08:00 |
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88510b0c60
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fix:跟单任务控制台整机下拉值控制
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2024-09-19 17:08:36 +08:00 |
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1e4efeaa88
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fix:跟单任务控制台整机下拉值控制
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2024-09-19 16:32:02 +08:00 |
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d31a79e414
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fix:跟单任务控制台整机下拉值控制
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2024-09-19 16:31:44 +08:00 |
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622831c3f5
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fix:配件价格库反审核调用
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2024-09-19 16:25:23 +08:00 |
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0762b92fad
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fix:配件价格库反审核调用
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2024-09-19 16:24:44 +08:00 |
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ae2c51e7e0
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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 15:28:34 +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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e04e811087
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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 10:32:09 +08:00 |
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80219cf6dd
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fix:明细信息的销售方式包含CKD时，装柜信息的整机件数不锁定，其他情况都锁定
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2024-09-18 22:54:47 +08:00 |
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727a10a3a3
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Revert "fix:明细信息的销售方式包含CKD时，装柜信息的整机件数不锁定，其他情况都锁定"
This reverts commit 93fa1a00
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2024-09-18 22:39:47 +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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ff033202d9
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fix:调拨订单申请单提交效验
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2024-09-18 22:38:56 +08:00 |
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93fa1a00a2
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fix:明细信息的销售方式包含CKD时，装柜信息的整机件数不锁定，其他情况都锁定
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2024-09-18 22:34:07 +08:00 |
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270c17a302
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fix:明细信息的销售方式包含CKD时，装柜信息的整机件数不锁定，其他情况都锁定
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2024-09-18 22:33:46 +08:00 |
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2dd9af9aa2
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fix:明细信息的销售方式包含CKD时，装柜信息的整机件数不锁定，其他情况都锁定
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2024-09-18 22:19:51 +08:00 |
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e40425d02c
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fix:明细信息的销售方式包含CKD时，装柜信息的整机件数不锁定，其他情况都锁定
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2024-09-18 22:13:01 +08:00 |
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ca6671b388
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fix:明细信息的销售方式包含CKD时，装柜信息的整机件数不锁定，其他情况都锁定
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2024-09-18 22:12:40 +08:00 |
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7eb1ecacc2
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fix:明细信息的销售方式包含CKD时，装柜信息的整机件数不锁定，其他情况都锁定
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2024-09-18 22:09:56 +08:00 |
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e29dbb6aac
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fix:明细信息的销售方式包含CKD时，装柜信息的整机件数不锁定，其他情况都锁定
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2024-09-18 22:09:25 +08:00 |
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be3cb232d3
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fix:明细信息的销售方式包含CKD时，装柜信息的整机件数不锁定，其他情况都锁定
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2024-09-18 19:36:28 +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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8d19014968
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fix:调拨订单申请单提交效验
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2024-09-18 19:35:10 +08:00 |
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fc05859dac
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fix:明细信息的销售方式包含CKD时，装柜信息的整机件数不锁定，其他情况都锁定
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2024-09-18 17:37:41 +08:00 |
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db0264cc6e
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fix:明细信息的销售方式包含CKD时，装柜信息的整机件数不锁定，其他情况都锁定
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2024-09-18 16:48:25 +08:00 |
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03d2c7a8eb
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fix:外销合同软提示
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2024-09-18 16:48:03 +08:00 |
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3177cc32bf
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fix:调拨订单申请单提交效验
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2024-09-18 11:21:50 +08:00 |
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77695e713d
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fix:外销合同提交效验
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2024-09-14 18:14:07 +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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f24a52881b
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fix:外销合同提交效验
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2024-09-14 17:48:04 +08:00 |
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81079a5b31
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fix:外销合同提交效验
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2024-09-14 17:44:51 +08:00 |
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ea8d9fa222
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fix:外销合同提交效验
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2024-09-14 17:34:11 +08:00 |
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577661be20
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Merge branch 'test' into dev-ljw
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2024-09-14 17:15:05 +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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zzs01@yunemao.com
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4f2b123a08
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Merge remote-tracking branch 'origin/test' into test
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2024-09-14 16:14:58 +08:00 |
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zzs01@yunemao.com
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1f2e6ec504
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fix:发货联系书款项到位情况
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2024-09-14 16:14:51 +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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7e35c677ce
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fix:贷记单客户更改为集团客户
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2024-09-14 14:29:07 +08:00 |
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15361766d5
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fix:贷记单客户更改为集团客户
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2024-09-13 17:55:45 +08:00 |
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6d7975611d
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fix:贷记单客户更改为集团客户
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2024-09-13 17:51:45 +08:00 |
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77ceedb342
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fix:贷记单客户更改为集团客户
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2024-09-13 17:49:16 +08:00 |
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571bb72581
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fix:外销合同数量汇总
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2024-09-13 16:13:10 +08:00 |
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d607e346c1
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fix:外销合同数量汇总
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2024-09-13 16:12:50 +08:00 |
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ebad3d6430
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fix:外销合同数量汇总
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2024-09-13 16:12:09 +08:00 |
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ff56780319
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fix:外销合同报错处理
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2024-09-13 13:35:16 +08:00 |
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64faacc5b6
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fix:外销合同报错处理
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2024-09-13 13:35:15 +08:00 |
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38287ec1cb
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fix:业务分类为整机并且是否赠品为否的时候汇总
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2024-09-13 13:35:14 +08:00 |
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95b5de8af1
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fix:业务分类为整机并且是否赠品为是的必填
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2024-09-13 13:35:13 +08:00 |
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9e041625db
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fix:外销合同报错处理
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2024-09-13 13:16:18 +08:00 |
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09b784dec7
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fix:外销合同报错处理
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2024-09-13 13:16:17 +08:00 |
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e46d0607ff
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fix:外销合同报错处理
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2024-09-13 13:16:05 +08:00 |
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f23e5859b5
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fix:外销合同报错处理
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2024-09-13 13:15:16 +08:00 |
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323bb9997e
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fix:业务分类为整机并且是否赠品为否的时候汇总
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2024-09-13 12:57:42 +08:00 |
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254308bdc5
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fix:业务分类为整机并且是否赠品为是的必填
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2024-09-13 12:57:41 +08:00 |
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e0444aa985
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fix:业务分类为整机并且是否赠品为否的时候汇总
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2024-09-13 11:32:51 +08:00 |
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beb8ba050e
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fix:业务分类为整机并且是否赠品为是的必填
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2024-09-13 11:32:35 +08:00 |
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598d498aaa
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fix:业务分类为整机并且是否赠品为否的时候汇总
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2024-09-13 11:27:26 +08:00 |
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38b30e43ec
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fix:外销合同保存效验
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2024-09-12 20:36:56 +08:00 |
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546031f7c1
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fix:外销合同保存效验
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2024-09-12 20:36:55 +08:00 |
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1ae18e6a7d
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fix:外销合同保存效验
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2024-09-12 20:23:12 +08:00 |
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8df8c434f2
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fix:外销合同保存效验
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2024-09-12 20:22:56 +08:00 |
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39afb0d07a
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fix:外销合同保存效验
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2024-09-12 20:11:39 +08:00 |
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53fda19d54
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fix:外销合同保存效验
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2024-09-12 20:03:44 +08:00 |
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05b7799960
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fix:云之家获取按钮
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2024-09-12 17:37:41 +08:00 |
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2b328be8ea
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fix:云之家获取按钮
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2024-09-12 17:37:25 +08:00 |
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043c719773
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fix:云之家获取按钮
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2024-09-12 16:58:37 +08:00 |
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3087a59a1e
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fix:云之家获取按钮
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2024-09-12 16:53:43 +08:00 |
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zzs01@yunemao.com
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e61f6fe6f5
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Merge branch 'dev-comp-price' into test
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2024-09-12 16:17:00 +08:00 |
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zzs01@yunemao.com
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91e9efd122
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feat:整机价格
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2024-09-12 16:11:42 +08:00 |
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zzs01@yunemao.com
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85d54a455f
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feat:整机价格
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2024-09-12 16:06:25 +08:00 |
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zzs01@yunemao.com
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3d344212fc
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Merge branch 'dev-comp-price' into test
# Conflicts:
# src/main/java/com/yem/wm/im/clientdemand/utils/ClientUtils.java
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2024-09-12 15:51:23 +08:00 |
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zzs01@yunemao.com
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788f9a2aa8
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feat:整机价格
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2024-09-12 15:49:08 +08:00 |
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zzs01@yunemao.com
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135a1b4b5a
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fix:贷记单审核校验
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2024-09-12 15:15:17 +08:00 |
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dacfce217a
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fix:云之家回写日志
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2024-09-12 14:33:45 +08:00 |
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