25655
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a02ae13270
|
fix:
1.新增外销合同提交晓燕
2.外销合同点击是否赠品值更新错误修改
|
2025-02-13 10:07:46 +08:00 |
|
zzs
|
e0b2828d54
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feat:合同下单反写增加日志
|
2025-02-12 18:24:21 +08:00 |
|
zzs
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08fec93bc0
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feat:撤销出口报关单,金额数量修改
|
2025-02-11 16:44:27 +08:00 |
|
zzs
|
859bd67e1b
|
feat:合同生成的贷记单审核失败,不回滚合同
|
2025-02-11 14:36:24 +08:00 |
|
zzs
|
21389ef181
|
feat:合同审核生成贷记单,增加财务确认状态字段默认值
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2025-02-11 10:51:50 +08:00 |
|
zzs
|
28467d5cfe
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Merge remote-tracking branch 'origin/main'
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2025-02-11 10:21:31 +08:00 |
|
zzs
|
cfc7e54140
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feat:下单平台接口增加业务主体字段
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2025-02-11 10:21:24 +08:00 |
|
25655
|
f2bc40b8ee
|
fix:
1.外销合同提交效验
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2025-02-11 10:02:48 +08:00 |
|
zzs
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cf24796b34
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fix:生成整机档案时,默认携带业务主体
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2025-02-11 09:16:00 +08:00 |
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zzs
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c080eba304
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fix:出口报关明细报表,金额数量字段取值修改
|
2025-02-10 17:44:13 +08:00 |
|
zzs
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968a45b715
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Merge remote-tracking branch 'origin/main'
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2025-02-10 16:55:10 +08:00 |
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zzs
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0840e0d0de
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feat:出口报关明细表增加过滤条件,只显示已结关
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2025-02-10 16:55:04 +08:00 |
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25655
|
c758398394
|
fix:
2.单一窗口报关单对比
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2025-02-10 16:38:46 +08:00 |
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25655
|
6ec3ec7d3c
|
fix:
1. 订舱通知单审核 报错
2.单一窗口报关单对比
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2025-02-10 10:42:07 +08:00 |
|
25655
|
b933551b42
|
fix:
1.配件发货明细表(已发货)
2.单一窗口报关单对比
|
2025-02-10 09:41:02 +08:00 |
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zzs
|
1f852a0931
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fix:整机合同分离下推内审预算单
|
2025-02-08 11:19:17 +08:00 |
|
zzs
|
a9e6e8cab0
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fix:图册查询零件查询逻辑调整
|
2025-02-05 18:26:42 +08:00 |
|
zzs
|
f686dcbe06
|
fix:图册查询零件查询逻辑调整
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2025-02-05 11:48:18 +08:00 |
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25655
|
396c9fdb2a
|
fix:
1.单一窗口报关单问题处理
2.报表取值报错问题处理
|
2025-01-26 15:54:25 +08:00 |
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zzs
|
e0e0835f4c
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fix:发运下推订舱,收款天数为携带
|
2025-01-24 19:37:49 +08:00 |
|
zzs
|
cdbf81cd58
|
revert
|
2025-01-24 17:06:05 +08:00 |
|
zzs
|
02539fc493
|
feat:客户同步同步下单平台接口增加业务主体
|
2025-01-24 17:05:05 +08:00 |
|
zzs
|
b8f95ad456
|
feat:客户同步同步下单平台接口增加业务主体
|
2025-01-24 17:03:47 +08:00 |
|
zzs
|
c6fce96a94
|
feat:销售出库审核生成的整机档案增加字段,合同客户
|
2025-01-24 17:03:13 +08:00 |
|
zzs
|
24d231b9f6
|
feat:服务维修同步整机档案增加字段
|
2025-01-24 17:03:06 +08:00 |
|
zzs
|
2916ccfe22
|
feat:非信保合同订舱提交时不校验信保额度申请
|
2025-01-24 17:02:53 +08:00 |
|
zzs
|
9ab9b08496
|
feat:合同回款预警
|
2025-01-24 17:01:29 +08:00 |
|
zzs
|
87eb614aaa
|
feat:寄单放单申请提交校验
|
2025-01-24 17:01:06 +08:00 |
|
zzs
|
0488315433
|
feat:寄单放单申请提交校验
|
2025-01-24 17:00:56 +08:00 |
|
25655
|
1fd8b042e5
|
fix:
134
|
2025-01-23 16:15:49 +08:00 |
|
25655
|
35a8f683a4
|
fix:
外销合同报错处理
|
2025-01-23 16:14:47 +08:00 |
|
zzs
|
c409cec729
|
feat:信保回填,合同回款金额校验修改
|
2025-01-22 17:48:09 +08:00 |
|
|
1b2f3a89ce
|
fix:
业务分类为整机且是否赠品为是的,随机资料机型台数不要加上
|
2025-01-21 19:13:03 +08:00 |
|
|
fd96b0f480
|
fix:
订舱通知单打开计算台数
|
2025-01-21 19:12:58 +08:00 |
|
|
78e33eb73b
|
fix:
订舱通知单打开计算台数
|
2025-01-21 19:12:56 +08:00 |
|
|
5bcd784a04
|
Merge remote-tracking branch 'orinin/main'
|
2025-01-21 16:17:57 +08:00 |
|
|
36da20a3f4
|
fix:
出口报关单报关对比逻辑优化
|
2025-01-21 16:17:43 +08:00 |
|
zzs
|
d229a00ac4
|
ci:去掉寄单放单部分提交校验
|
2025-01-21 15:51:04 +08:00 |
|
zzs
|
edbf2bf8d4
|
fix:订舱下推寄单放单超时问题
|
2025-01-21 15:32:21 +08:00 |
|
|
4ea8b15ca7
|
fix:
贷记单提交计算扣减后金额
|
2025-01-21 11:46:18 +08:00 |
|
|
32db098136
|
fix:
贷记单提交计算扣减后金额
|
2025-01-21 11:46:14 +08:00 |
|
|
5a6cde6e38
|
fix:
贷记单提交计算扣减后金额
|
2025-01-21 11:46:01 +08:00 |
|
|
61ecb7c30e
|
fix:
贷记单提交计算扣减后金额
|
2025-01-21 11:45:59 +08:00 |
|
|
3c3db27a60
|
fix:
贷记单提交计算扣减后金额
|
2025-01-21 11:45:55 +08:00 |
|
|
268ef75524
|
fix:
贷记单提交计算扣减后金额
|
2025-01-21 11:45:53 +08:00 |
|
|
1a9d97c3a5
|
fix:
贷记单提交计算扣减后金额
|
2025-01-21 11:45:49 +08:00 |
|
|
decab91882
|
fix:
销售出库生成贷记单字段赋值
|
2025-01-21 11:45:34 +08:00 |
|
|
58a1161cb8
|
fix:
销售出库生成贷记单字段赋值
|
2025-01-21 11:45:32 +08:00 |
|
|
ef9064e874
|
fix:
合同生成贷记单合同类型赋值
|
2025-01-21 11:45:28 +08:00 |
|
|
f8c8972577
|
fix:
合同生成贷记单合同类型赋值
|
2025-01-21 11:45:26 +08:00 |
|
|
2bf8b67517
|
fix:
整机、配件合同:
1、合同、贷记单添加字段类型:普通出口、贸易出口,默认贸易出口。合同生成贷记单时,字段携带到贷记单。---1
2、手工新增贷记单时,默认普通出口,可选择贸易出口;---1
|
2025-01-21 11:45:22 +08:00 |
|
|
a83e68101a
|
fix:
贷记单生成增加字段赋值
|
2025-01-21 11:45:20 +08:00 |
|
|
132cfb584c
|
贷记单反审核时只允许反审核最大流水号的单据:
举例:如贷记单存在001、002、003的单号时,想要反审核002,必须先将003单据反审核,在反审核002,然后按照顺序依次将0002、0003提交审核。
|
2025-01-21 11:45:16 +08:00 |
|
|
99d1d1557e
|
贷记单反审核时只允许反审核最大流水号的单据:
举例:如贷记单存在001、002、003的单号时,想要反审核002,必须先将003单据反审核,在反审核002,然后按照顺序依次将0002、0003提交审核。
|
2025-01-21 11:45:14 +08:00 |
|
|
491f53a2a7
|
贷记单反审核时只允许反审核最大流水号的单据:
举例:如贷记单存在001、002、003的单号时,想要反审核002,必须先将003单据反审核,在反审核002,然后按照顺序依次将0002、0003提交审核。
|
2025-01-21 11:45:11 +08:00 |
|
|
0403f72fe4
|
贷记单反审核时只允许反审核最大流水号的单据:
举例:如贷记单存在001、002、003的单号时,想要反审核002,必须先将003单据反审核,在反审核002,然后按照顺序依次将0002、0003提交审核。
|
2025-01-21 11:45:09 +08:00 |
|
|
d36c529e33
|
贷记单反审核时只允许反审核最大流水号的单据:
举例:如贷记单存在001、002、003的单号时,想要反审核002,必须先将003单据反审核,在反审核002,然后按照顺序依次将0002、0003提交审核。
|
2025-01-21 11:45:05 +08:00 |
|
|
ad5308a091
|
fix:
增加合同金额,配件合同使用贷记单时,将合同金额生成贷记单上;
|
2025-01-21 11:40:28 +08:00 |
|
|
3faa038a3d
|
fix:
出口发票保存报错
|
2025-01-21 11:35:21 +08:00 |
|
|
624899c8ca
|
fix:
出口发票保存报错
|
2025-01-21 11:35:17 +08:00 |
|
|
4c0c04891b
|
fix:
出口发票保存报错
|
2025-01-21 11:35:16 +08:00 |
|
|
150f981285
|
fix:
出口报关生成出口发票时多选基础资料赋值
|
2025-01-21 11:35:11 +08:00 |
|
|
126526eb63
|
fix:
出口报关生成出口发票时多选基础资料赋值
|
2025-01-21 11:35:09 +08:00 |
|
|
c4e4842bdb
|
fix:
出口报关生成出口发票时多选基础资料赋值
|
2025-01-21 11:35:05 +08:00 |
|
|
f6bd490ac1
|
fix:
出口报关生成出口发票时多选基础资料赋值
|
2025-01-21 11:35:04 +08:00 |
|
|
d4334e9aaf
|
fix:
出口报关生成出口发票时多选基础资料赋值
|
2025-01-21 11:35:01 +08:00 |
|
|
992ec1036b
|
fix:
出口报关生成出口发票时多选基础资料赋值
|
2025-01-21 11:34:40 +08:00 |
|
|
149f2ed94a
|
fix:
出口报关生成出口发票时多选基础资料赋值
|
2025-01-21 11:34:39 +08:00 |
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5253e26dd3
|
Revert "fix:"
This reverts commit 7850c0a0e2 .
|
2025-01-21 11:34:21 +08:00 |
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b666cd188f
|
Revert "fix:"
This reverts commit 27fe54b01d .
|
2025-01-21 11:34:16 +08:00 |
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45e149d5bf
|
Revert "fix:"
This reverts commit d376fdd257 .
|
2025-01-21 11:34:13 +08:00 |
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1aceca2caf
|
Revert "fix:"
This reverts commit 874c1f0047 .
|
2025-01-21 11:34:09 +08:00 |
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5d49624b2c
|
Revert "fix:"
This reverts commit 4b3b983c77 .
|
2025-01-21 11:34:06 +08:00 |
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840bd76b25
|
Revert "fix:"
This reverts commit 04a23723e1 .
|
2025-01-21 11:34:02 +08:00 |
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0294e676e0
|
Revert "fix:"
This reverts commit 7d3aa8cbb7 .
|
2025-01-21 11:33:59 +08:00 |
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923c2c26de
|
Revert "fix:"
This reverts commit 9b65b9fe15 .
|
2025-01-21 11:33:55 +08:00 |
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9f98f692fc
|
Revert "fix:"
This reverts commit a09d765dae .
|
2025-01-21 11:33:52 +08:00 |
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1dda1b61a9
|
Revert "fix:"
This reverts commit 48eed903e9 .
|
2025-01-21 11:33:47 +08:00 |
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b72473634d
|
Revert "fix:"
This reverts commit 2fe307d844 .
|
2025-01-21 11:33:44 +08:00 |
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71e482b3aa
|
Revert "fix:"
This reverts commit 0289611ec0 .
|
2025-01-21 11:33:39 +08:00 |
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2ccaff8958
|
Revert "fix:"
This reverts commit fc34c94a49 .
|
2025-01-21 11:33:37 +08:00 |
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ac0d0122e6
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Revert "fix:"
This reverts commit 7fa44151ae .
|
2025-01-21 11:33:31 +08:00 |
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5863306307
|
Revert "fix:"
This reverts commit 74d7ba209b .
|
2025-01-21 11:33:29 +08:00 |
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35bba33183
|
Revert "fix:"
This reverts commit 9d1055ce64 .
|
2025-01-21 11:33:25 +08:00 |
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10f238949f
|
Revert "fix:"
This reverts commit 8a58b241aa .
|
2025-01-21 11:33:23 +08:00 |
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e17ea78cf4
|
Revert "fix:"
This reverts commit ddb4cdb124 .
|
2025-01-21 11:33:18 +08:00 |
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12a515af67
|
Revert "fix:"
This reverts commit dff38048ab .
|
2025-01-21 11:33:16 +08:00 |
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1033924e4c
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Revert "fix:"
This reverts commit 245796ff51 .
|
2025-01-21 11:33:11 +08:00 |
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f1cf4efac5
|
Revert "fix:"
This reverts commit 54877d0c88 .
|
2025-01-21 11:33:09 +08:00 |
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8eebb29693
|
Revert "fix:"
This reverts commit caf2f17231 .
|
2025-01-21 11:33:04 +08:00 |
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33a44d9821
|
Revert "fix:"
This reverts commit 1576c2e54c .
|
2025-01-21 11:33:02 +08:00 |
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817541ae4c
|
Revert "fix:"
This reverts commit af1ef95e10 .
|
2025-01-21 11:32:58 +08:00 |
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8d54382f81
|
Revert "fix:"
This reverts commit e008af45b1 .
|
2025-01-21 11:32:56 +08:00 |
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7ccced4263
|
Revert "fix:"
This reverts commit c295a5ee38 .
|
2025-01-21 11:32:52 +08:00 |
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b6861f5102
|
Revert "fix:"
This reverts commit 7add40bc5a .
|
2025-01-21 11:32:49 +08:00 |
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4e54317fe5
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Revert "fix:"
This reverts commit 18a463e84a .
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2025-01-21 11:32:45 +08:00 |
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5f956640fa
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Revert "fix:"
This reverts commit 32cb30599b .
|
2025-01-21 11:32:43 +08:00 |
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32cb30599b
|
fix:
贷记单提交计算扣减后金额
|
2025-01-21 11:06:01 +08:00 |
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18a463e84a
|
fix:
1.外销合同变更单打开签到日期赋值
|
2025-01-21 11:02:26 +08:00 |
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7add40bc5a
|
fix:
1.外销合同赠送配件页签汇总赋值
2.发运明细单台数发运更新
(cherry picked from commit 261d35ff59 )
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2025-01-21 11:02:22 +08:00 |
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