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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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