cjy
|
212ebe780c
|
Merge branch 'dev' of http://60.209.125.238:20010/chenjingyong/ds8-solution-pro into dev
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2 months ago |
cjy
|
81264069bc
|
海运出口改配相关
|
2 months ago |
嵇文龙
|
735289a568
|
往来单位干系人API
|
2 months ago |
嵇文龙
|
8607e61ea3
|
邮件收件人增加国内发货人
|
2 months ago |
jianghaiqing
|
d1d65ac3e4
|
修改VOLTA
|
2 months ago |
jianghaiqing
|
9006dbbe18
|
Merge branch 'dev' of http://60.209.125.238:20010/chenjingyong/ds8-solution-pro into dev
|
2 months ago |
jianghaiqing
|
27d5083360
|
修改VOLTA
|
2 months ago |
嵇文龙
|
5086f4a0ce
|
往来单位干系人审核
|
2 months ago |
jianghaiqing
|
ede507d6bb
|
Merge branch 'dev' of http://60.209.125.238:20010/chenjingyong/ds8-solution-pro into dev
|
2 months ago |
jianghaiqing
|
6cb057c370
|
修改MSK API 订舱查询船期问题
|
2 months ago |
嵇文龙
|
1b38fb3b5d
|
邮件模板删除附件
|
2 months ago |
嵇文龙
|
8dc7ab5295
|
自动费用模板导入
|
2 months ago |
cjy
|
19570f7fe9
|
更新主单货物状态时判断更新IsVGM IsBooking
|
2 months ago |
cjy
|
74b169b330
|
海运出口添加IsVGM字段
|
2 months ago |
cjy
|
0a79b8b3c8
|
对账列表批量删除修改
|
2 months ago |
cjy
|
35fdd42849
|
海运出口提单信息添加AgentName字段
|
2 months ago |
cjy
|
eb63f7afb5
|
Merge branch 'dev' of http://60.209.125.238:20010/chenjingyong/ds8-solution-pro into dev
|
2 months ago |
cjy
|
44ce57d41f
|
对账列表批量删除
|
2 months ago |
嵇文龙
|
0f8c02e103
|
自动费用模板费用类别数据类型修改
|
2 months ago |
cjy
|
9ae00984c3
|
租户模块权限检测修改
|
2 months ago |
cjy
|
628f257865
|
Merge branch 'dev' of http://60.209.125.238:20010/chenjingyong/ds8-solution-pro into dev
|
2 months ago |
cjy
|
11864c1167
|
二级缓存修改及海运出口商品回写修改
|
2 months ago |
嵇文龙
|
8768a74d26
|
结算代码合并
|
2 months ago |
嵇文龙
|
a88e6ecef5
|
自动费用模板修改
|
2 months ago |
嵇文龙
|
0a70ff0734
|
发票开出结构变更
|
2 months ago |
嵇文龙
|
805f64912a
|
获取待结算的发票列表
|
2 months ago |
嵇文龙
|
f9bf4b0a39
|
开票明细bug
|
2 months ago |
嵇文龙
|
6e04af6a5b
|
还原发票申请状态
|
2 months ago |
嵇文龙
|
ed5922c1e8
|
结算金额分配bug修复
|
2 months ago |
嵇文龙
|
2b8f5ded7c
|
删除结算时还原申请单状态
|
2 months ago |
嵇文龙
|
fad6e81e4a
|
发票结算详情
|
2 months ago |
嵇文龙
|
3e14752753
|
获取发票结算详情
|
2 months ago |
嵇文龙
|
7d3d52e00e
|
获取申请单费用明细的原始币别
|
2 months ago |
嵇文龙
|
f70314c4e9
|
获取申请单原始币别
|
2 months ago |
嵇文龙
|
4133ab0bd3
|
提交保存费用申请单
|
2 months ago |
嵇文龙
|
0f5ff79719
|
仅保留新增费用明细
|
2 months ago |
嵇文龙
|
cd02b873e1
|
更新结算金额
|
2 months ago |
嵇文龙
|
b4de19d1dc
|
往来单位固定费用重复检测
|
2 months ago |
嵇文龙
|
5ea451c0a6
|
根据业务ID与类型生成费用
|
2 months ago |
jianghaiqing
|
75cc919a9c
|
修改VOLTA增加约号必填
|
2 months ago |
jianghaiqing
|
ba8970663f
|
新增cargoo 请求DTO
|
2 months ago |
jianghaiqing
|
8202ddc4b9
|
新增cargoo API帮助类
|
2 months ago |
jianghaiqing
|
c352ade8f3
|
Merge branch 'dev' of http://60.209.125.238:20010/chenjingyong/ds8-solution-pro into dev
|
2 months ago |
cjy
|
1269735ffc
|
打印模版列表修改
|
2 months ago |
cjy
|
cfd138bffa
|
修改
|
2 months ago |
cjy
|
614f2acb3c
|
打印添加释放
|
2 months ago |
cjy
|
b2af5e7b66
|
海运出口复制部分
|
2 months ago |
cjy
|
32d1964c30
|
根据类型获取往来单位下拉列表 添加排序
|
2 months ago |
cjy
|
df21062a8c
|
Merge branch 'dev' of http://60.209.125.238:20010/chenjingyong/ds8-solution-pro into dev
|
2 months ago |
cjy
|
14a80dafc6
|
费用下拉按编码排序
|
2 months ago |