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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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