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011ec4db02
|
fix:订舱通知单提交反写客户信保额度申请
|
2024-10-21 22:54:01 +08:00 |
|
|
897722cf0f
|
fix:订舱通知单提交反写客户信保额度申请
|
2024-10-21 22:53:43 +08:00 |
|
|
f162efc6a3
|
fix:订舱通知单审核反写客户信保额度申请
|
2024-10-21 22:53:28 +08:00 |
|
|
d53d68e5b5
|
1.增加合同提交是校验【合同提交附件】中的word是否包含ensign标签
|
2024-10-21 22:53:22 +08:00 |
|
|
7ebba9d98b
|
fix:订舱通知单提交反写客户信保额度申请
|
2024-10-21 22:46:06 +08:00 |
|
|
db3a3eac41
|
fix:订舱通知单提交反写客户信保额度申请
|
2024-10-21 22:23:26 +08:00 |
|
|
0ce7c9102a
|
fix:订舱通知单提交反写客户信保额度申请
|
2024-10-21 21:26:20 +08:00 |
|
|
b90525eaa7
|
fix:订舱通知单提交反写客户信保额度申请
|
2024-10-21 19:59:48 +08:00 |
|
|
fefb9a0d1a
|
fix:订舱通知单提交反写客户信保额度申请
|
2024-10-21 19:57:07 +08:00 |
|
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fe675f250f
|
fix:订舱通知单审核反写客户信保额度申请
|
2024-10-21 19:42:26 +08:00 |
|
|
e435d4442f
|
1.增加合同提交是校验【合同提交附件】中的word是否包含ensign标签
|
2024-10-21 16:09:52 +08:00 |
|
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fabfdf41f6
|
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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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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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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349940649a
|
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
|
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
|
fix:
信保合同生成订舱通知单时,应收款金额(本位币)默认等于信保本位币金额;
|
2024-10-18 10:23:46 +08:00 |
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f70896224b
|
fix:
外销合同变更单审核生成资金池
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2024-10-16 19:49:22 +08:00 |
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56bf193ea9
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fix:
外销合同变更单审核生成资金池
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2024-10-16 18:59:01 +08:00 |
|
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2e1d701e06
|
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
|
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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53c94dbe80
|
fix:
1.装箱单,回填配件装柜时配件货物描述和货物(描述)拼接
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2024-10-16 18:33:55 +08:00 |
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5306a321af
|
fix:
1.装箱单,回填配件装柜时配件货物描述和货物(描述)拼接
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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
|
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
|
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
|
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
|
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
|
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
|
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
|
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
|
fix:
1.外销合同审核更新礼品资金池
|
2024-10-15 18:38:34 +08:00 |
|
zzs
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5a1295b274
|
fix:计算内陆运费报错
|
2024-10-15 18:17:45 +08:00 |
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1ba5f2849a
|
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
|
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
|
fix:
1.订舱通知单打开报错
|
2024-10-15 16:00:07 +08:00 |
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5b7b0ed8fa
|
fix:
1.订舱通知单打开报错
2.外销合同填写数量报错
|
2024-10-15 15:32:48 +08:00 |
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6f42d858a8
|
fix:订舱通知单值更新反写台数
|
2024-10-15 12:04:24 +08:00 |
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8f38abe738
|
fix:订舱通知单值更新反写台数
|
2024-10-15 12:03:59 +08:00 |
|
|
7bc09049fd
|
fix:订舱通知单审核反写礼品资金池
|
2024-10-15 11:00:32 +08:00 |
|
|
4417094943
|
fix:外销合同审核反写礼品资金池
|
2024-10-15 10:38:50 +08:00 |
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e13b784ce8
|
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
|
fix:外销合同审核反写礼品资金池
|
2024-10-15 10:38:05 +08:00 |
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e5370ba618
|
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 |
|
zzs
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cfee129bf2
|
wip(fix):获取价格
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2024-10-14 21:55:37 +08:00 |
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bd1f866fbe
|
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 |
|
zzs
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c7c0222cf3
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Merge branch 'dev-comp-price' into test
|
2024-10-14 10:56:34 +08:00 |
|
zzs
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4ed38d065c
|
feat(version1011):整机价格
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2024-10-14 10:55:42 +08:00 |
|
|
dca9f3f93d
|
fix:外销合同变更单费用分摊增加限制
|
2024-10-12 20:46:44 +08:00 |
|
zzs
|
8137198072
|
wip(version1011):整机价格
|
2024-10-12 16:50:26 +08:00 |
|
zzs
|
800c4994da
|
fix:发货联系书云之家提交标题拼接
(cherry picked from commit d5128f866d )
|
2024-10-12 15:55:32 +08:00 |
|
zzs
|
d5128f866d
|
fix:发货联系书云之家提交标题拼接
|
2024-10-12 15:54:54 +08:00 |
|
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37e1d6d5f6
|
fix:外销合同价格核算问题处理
|
2024-10-11 16:03:15 +08:00 |
|
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c0a3d7207d
|
fix:外销合同价格核算问题处理
|
2024-10-11 16:00:28 +08:00 |
|
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69028e3d9a
|
fix:外销合同提交效验取消
|
2024-10-11 15:48:08 +08:00 |
|
|
ee02591bea
|
fix:外销合同变更单提交报错问题处理
|
2024-10-11 14:52:25 +08:00 |
|
|
457a73cfd5
|
fix:外销合同提交服务插件
|
2024-09-30 16:55:14 +08:00 |
|
|
f7c690b4f1
|
fix:配件合同費用分攤報錯處理
|
2024-09-29 22:08:48 +08:00 |
|
|
9cc62548d9
|
fix:配件合同费用分摊
|
2024-09-29 21:02:40 +08:00 |
|
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907ea73905
|
fix:报关对比
|
2024-09-29 19:33:28 +08:00 |
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b721c88053
|
fix:报关对比
|
2024-09-29 19:33:01 +08:00 |
|
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4f83e6c995
|
fix:配件合同费用分摊
|
2024-09-29 17:13:51 +08:00 |
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f222707c63
|
fix:信保回填报错处理
|
2024-09-27 22:36:41 +08:00 |
|
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c9af91ab5c
|
fix:获取不为空的利息天数
|
2024-09-27 22:33:02 +08:00 |
|
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38c1fe1d0f
|
1.修改收款金额、实际收款金额为0不会填
|
2024-09-27 22:33:01 +08:00 |
|
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6e408c4fa6
|
1.修改输入实际收汇值更新光标数据消失
|
2024-09-27 22:33:00 +08:00 |
|
|
94676df392
|
fix:获取不为空的利息天数
|
2024-09-27 22:32:59 +08:00 |
|
|
f7bc2dbaef
|
fix:获取不为空的利息天数
|
2024-09-27 21:58:48 +08:00 |
|
|
e89c386dbe
|
1.修改收款金额、实际收款金额为0不会填
|
2024-09-27 21:41:20 +08:00 |
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e1dd657c55
|
Merge remote-tracking branch 'origin/test' into test
|
2024-09-27 20:48:40 +08:00 |
|
|
e6074461bc
|
1.修改输入实际收汇值更新光标数据消失
|
2024-09-27 20:48:28 +08:00 |
|
|
94ffdd96d7
|
fix:获取不为空的利息天数
|
2024-09-27 20:37:31 +08:00 |
|
|
ae7730afd0
|
fix:收款单报错处理
|
2024-09-26 22:34:20 +08:00 |
|
|
c07f036840
|
fix:收款单报错处理
|
2024-09-26 22:30:14 +08:00 |
|
|
5f7948991f
|
fix:报关单报关对比
|
2024-09-26 22:10:53 +08:00 |
|
|
e6ac411ca8
|
fix:信保回填报错处理
|
2024-09-26 18:08:21 +08:00 |
|
|
d3ab4271ec
|
fix:报关单报关对比
|
2024-09-26 18:08:20 +08:00 |
|
|
a9b0deebb5
|
fix:报错处理
|
2024-09-24 21:48:48 +08:00 |
|
|
ef49929a52
|
fix:报错处理
|
2024-09-24 21:16:49 +08:00 |
|
|
a955344dfa
|
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。
|
2024-09-24 19:37:33 +08:00 |
|
|
9a6f438937
|
1.修改明细删除行提示null
|
2024-09-24 18:04:46 +08:00 |
|
|
22e9d11e90
|
fix:外销合同变更单报错处理
|
2024-09-24 16:32:56 +08:00 |
|
|
8364d05f2a
|
fix:外销合同变更单报错处理
|
2024-09-24 16:32:21 +08:00 |
|
|
452a04c11b
|
fix:外销合同变更单报错处理
(cherry picked from commit 480b492654 )
|
2024-09-24 15:37:08 +08:00 |
|
|
480b492654
|
fix:外销合同变更单报错处理
|
2024-09-24 15:36:34 +08:00 |
|
|
4615f3ce68
|
1.修改明细删除行提示null
|
2024-09-24 14:48:53 +08:00 |
|
zzs01@yunemao.com
|
43c5701dbd
|
fix:发货联系书款项到位情况
|
2024-09-23 22:51:23 +08:00 |
|
|
ecc9b889ae
|
fix:衣总签章
|
2024-09-23 22:47:46 +08:00 |
|
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3fa79bb04c
|
Revert "fix:合同签章申请服务插件"
This reverts commit b0f6155c4b .
|
2024-09-23 22:46:54 +08:00 |
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b0f6155c4b
|
fix:合同签章申请服务插件
|
2024-09-23 22:46:32 +08:00 |
|
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377bb236cf
|
fix:删除衣总签章
|
2024-09-23 22:44:24 +08:00 |
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|
c4596c2bf7
|
fix:查询库存报错处理
|
2024-09-23 22:44:19 +08:00 |
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b09f2c1666
|
Merge branch 'dev-ljw' into test
# Conflicts:
# src/main/java/com/yem/wm/es/shippingdetails/form/ShippingDetailsFormPlugin.java
|
2024-09-23 21:52:13 +08:00 |
|
|
30a4b6e65c
|
fix:删除衣总签章
|
2024-09-23 21:27:17 +08:00 |
|
|
5a1dc32804
|
fix:查询库存报错处理
|
2024-09-23 21:27:11 +08:00 |
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|
3695bd063c
|
fix:查询库存报错处理
|
2024-09-23 21:26:54 +08:00 |
|
|
7d01e25b7a
|
fix:删除衣总签章
|
2024-09-23 20:37:50 +08:00 |
|
|
934abaa194
|
fix:发运明细单物料查询库存
|
2024-09-23 16:33:30 +08:00 |
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|
5310b017db
|
fix:发运明细单物料查询库存
|
2024-09-23 16:30:44 +08:00 |
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|
33835d1832
|
fix:发运明细单物料查询库存
|
2024-09-23 16:20:12 +08:00 |
|
|
502a342fe7
|
fix:合同签章申请服务插件
|
2024-09-23 14:33:15 +08:00 |
|
|
b866ded5e9
|
fix:合同签章申请服务插件
|
2024-09-23 12:07:43 +08:00 |
|
|
5259803a0d
|
fix:合同签章申请服务插件
|
2024-09-23 12:06:20 +08:00 |
|
|
49ac119c2d
|
fix:衣总签章
|
2024-09-23 10:50:06 +08:00 |
|
|
2e95529cbe
|
fix:衣总签章
|
2024-09-23 10:49:43 +08:00 |
|
zzs01@yunemao.com
|
ca1bdda16a
|
Merge remote-tracking branch 'origin/test' into test
|
2024-09-23 10:06:51 +08:00 |
|
zzs01@yunemao.com
|
a12730aa74
|
fix:发货联系书款项到位情况
|
2024-09-23 10:06:33 +08:00 |
|
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a27582fae7
|
修改表头金额值更新调用保存 提交后调用刷新
|
2024-09-21 20:43:36 +08:00 |
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ed9735ddd4
|
Merge branch 'dev_zhouc' into test
|
2024-09-21 20:35:29 +08:00 |
|
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cd3b39b2ed
|
修改费用信息携带内陆运输费、港杂费
|
2024-09-21 20:35:07 +08:00 |
|
|
e6f3127a83
|
修改表头金额值更新调用保存 提交后调用刷新
|
2024-09-21 19:36:09 +08:00 |
|
|
1e2a58675c
|
修改表头金额变化刷新收款计划
|
2024-09-21 19:04:38 +08:00 |
|
|
b5d77e8154
|
Merge branch 'dev_zhouc' into test
|
2024-09-21 18:07:29 +08:00 |
|
|
3648ca1304
|
修改表头金额变化刷新收款计划
|
2024-09-21 18:07:02 +08:00 |
|
|
8705d697b1
|
Merge branch 'test' into dev-ljw
|
2024-09-21 15:20:28 +08:00 |
|
|
b142e561f8
|
fix:装箱单报错处理
|
2024-09-21 11:05:50 +08:00 |
|
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163a751eed
|
fix:装箱单报错处理
|
2024-09-21 10:50:17 +08:00 |
|
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7a9fe95e46
|
fix:装箱单报错处理
|
2024-09-21 10:49:42 +08:00 |
|
|
eef4daa0e8
|
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
|
2024-09-20 21:44:19 +08:00 |
|
|
28e7e9df7a
|
修改标签包含ensign盖章
|
2024-09-20 21:43:29 +08:00 |
|
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11e24c935d
|
fix:申报要素
|
2024-09-20 21:43:26 +08:00 |
|
|
ee55ddee6c
|
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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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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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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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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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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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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a19d8fd639
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1.增加合同签章只同步pdf格式文件
2.增加回签确认必须上传附件校验
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2024-09-20 18:18:10 +08:00 |
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2df8e38c06
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Merge branch 'dev-zhouc' into test
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2024-09-20 17:04:49 +08:00 |
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ea7b0e6279
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1.增加外销合同上传附件 只校验 word格式存在标签;
2.增加框架合同上传附件 只校验 word格式存在标签;
3.增加框架合同合同签章同步云之家;
4.增加框架合同签章同步云之家回写;
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2024-09-20 17:04:04 +08:00 |
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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
|
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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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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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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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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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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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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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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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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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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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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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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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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9817b240bf
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fix:折扣率计算(价格条款)
(cherry picked from commit e039cda4b4 )
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2024-09-11 14:40:02 +08:00 |
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zzs01@yunemao.com
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fecad339e3
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fix:折扣率计算
(cherry picked from commit 13c3d63ac2 )
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2024-09-11 14:40:01 +08:00 |
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zzs01@yunemao.com
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0cffc88208
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Merge branch 'fix-discount-rate' into test
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2024-09-10 19:02:00 +08:00 |
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zzs01@yunemao.com
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ad42a15754
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change:折扣率计算
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2024-09-10 19:00:19 +08:00 |
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75850fd0e1
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外销合同:提交效验附件面板是否有值
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2024-09-10 14:29:02 +08:00 |
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e524223637
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销售出库审核效验
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2024-09-10 14:29:02 +08:00 |
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d553b4b1c6
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外销合同:提交效验附件面板是否有值
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2024-09-09 18:14:43 +08:00 |
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zzs01@yunemao.com
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51e0d68059
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wip:整机价格
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2024-09-09 18:14:04 +08:00 |
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zzs01@yunemao.com
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a27d050b49
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wip:获取标准价:销售FCA标配青岛单价、金额
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2024-09-09 17:30:04 +08:00 |
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c11b14cf95
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销售出库审核效验
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2024-09-09 15:48:44 +08:00 |
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cea38280d9
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feat:发货联系书款项信息
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2024-09-06 20:51:16 +08:00 |
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1e25a581d2
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feat:发货联系书款项信息
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2024-09-06 19:25:18 +08:00 |
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a26db3adf6
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feat:发货联系书款项信息
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2024-09-06 19:06:42 +08:00 |
|
zzs01@yunemao.com
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ddb6ffd8b7
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feat:发货联系书款项信息
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2024-09-06 19:01:56 +08:00 |
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a19eb6c208
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订舱通知单,反审核后是否付款变为否
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2024-09-03 21:56:33 +08:00 |
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40cd3bd4e5
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订舱通知单,审核后是否付款变为是
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2024-09-03 21:56:13 +08:00 |
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f70e051b7c
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订舱通知单,反审核后是否付款变为否
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2024-09-03 11:23:46 +08:00 |
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5c02fd60c5
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订舱通知单,审核后是否付款变为是
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2024-09-03 11:23:45 +08:00 |
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025a400ad2
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feat:外销合同作废
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2024-09-02 21:18:20 +08:00 |
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63f7458267
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feat:外销合同是否礼品赠送=是
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2024-09-02 21:18:20 +08:00 |
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c891ae2c75
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feat:外销合同作废
|
2024-09-02 21:18:20 +08:00 |
|
zzs01@yunemao.com
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7678ec974e
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feat:货代公司,修改字段类型
|
2024-09-02 21:18:20 +08:00 |
|
zzs01@yunemao.com
|
f170c82c6b
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feat:整机合同带出防水布
|
2024-09-02 21:18:20 +08:00 |
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7181e6194c
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feat:外销合同作废
|
2024-09-02 20:21:51 +08:00 |
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e4bbc145d8
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feat:外销合同是否礼品赠送=是
|
2024-09-02 20:18:28 +08:00 |
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8dc728d79f
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Merge branch 'refs/heads/dev-zzs' into test
|
2024-09-02 19:46:29 +08:00 |
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ed3913face
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Merge remote-tracking branch 'origin/dev-zzs' into dev-zzs
|
2024-09-02 19:46:10 +08:00 |
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5bbcce8539
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feat:外销合同作废
|
2024-09-02 19:45:57 +08:00 |
|
zzs01@yunemao.com
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2aef6d4619
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Merge branch 'dev-zzs' into test
|
2024-09-02 17:54:45 +08:00 |
|
zzs01@yunemao.com
|
0b9bb471d2
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feat:货代公司,修改字段类型
|
2024-09-02 11:54:12 +08:00 |
|
zzs01@yunemao.com
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936313989b
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feat:订舱委托取消部分字段必填
|
2024-09-02 10:19:39 +08:00 |
|
zzs01@yunemao.com
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cdd324831f
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feat:整机合同带出防水布
|
2024-09-02 10:18:50 +08:00 |
|
zzs01@yunemao.com
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f0b12b4959
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feat:整机合同带出防水布
|
2024-09-02 10:18:32 +08:00 |
|
zzs01@yunemao.com
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f90e7f8d58
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Merge branch 'dev-zzs' into test
|
2024-09-02 09:57:11 +08:00 |
|
zzs01@yunemao.com
|
7dd1363193
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feat:订舱委托取消部分字段必填
|
2024-09-02 09:51:28 +08:00 |
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4cb081c782
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fix:发货联系书欠款校验
|
2024-08-31 17:50:56 +08:00 |
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7d13bfac7e
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feat:作废
|
2024-08-31 14:28:38 +08:00 |
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0862be9930
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Merge branch 'refs/heads/dev-zzs' into test
|
2024-08-30 21:23:45 +08:00 |
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97312c2c87
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feat:作废
|
2024-08-30 20:42:51 +08:00 |
|
zzs01@yunemao.com
|
36c95564ea
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feat:装箱单删除行校验
|
2024-08-30 20:02:02 +08:00 |
|
zzs01@yunemao.com
|
e301c440ee
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chore:add merge miss
|
2024-08-30 18:18:19 +08:00 |
|
zzs01@yunemao.com
|
4134ca0132
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Merge branch 'dev-calc' into test
# Conflicts:
# src/main/java/com/yem/wm/es/storagetrans/form/StorageTransEdit.java
# src/main/java/com/yem/wm/es/storagetrans/list/StorageTransKDListFilter.java
|
2024-08-30 18:16:05 +08:00 |
|
zzs01@yunemao.com
|
414689f525
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Merge branch 'dev-ljw' into test
|
2024-08-30 18:15:00 +08:00 |
|
zzs01@yunemao.com
|
4405731da0
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feat:外销合同4个公式计算
|
2024-08-30 18:07:49 +08:00 |
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12ace7d23a
|
快递报销明细列表打开过滤
|
2024-08-30 18:04:23 +08:00 |
|
zzs01@yunemao.com
|
7eb5c3d888
|
Merge branch 'dev-ljw' into test
# Conflicts:
# src/main/java/com/yem/wm/es/salesorder/op/SalesOrderSubmitOp.java
# src/main/java/kd/cosmic/Application.java
|
2024-08-30 15:42:51 +08:00 |
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138e2fcedb
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外销合同提交时子分录数据汇总到分录
|
2024-08-30 15:39:40 +08:00 |
|
zzs01@yunemao.com
|
1424d9616a
|
feat:出库报关差值大于不为0,不允许下推
|
2024-08-30 15:17:54 +08:00 |
|
zzs01@yunemao.com
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0b170c32de
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feat: 出库报关金额差值(合计)
|
2024-08-29 21:15:14 +08:00 |
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b6a819ecfa
|
快递报销明细列表打开过滤
|
2024-08-29 21:14:41 +08:00 |
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f4f7a1a668
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快递报销明细列表打开过滤
|
2024-08-29 18:29:17 +08:00 |
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2d76446768
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外销合同 将子分录的配置英文名称拼接到该字段,拼接格式:
|
2024-08-29 18:07:54 +08:00 |
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828106a3ea
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外销合同 将子分录的配置英文名称拼接到该字段,拼接格式:
|
2024-08-29 18:07:40 +08:00 |
|
zzs01@yunemao.com
|
901b12f2ed
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feat: 出库报关金额差值(合计)
|
2024-08-29 14:47:49 +08:00 |
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