Commit Graph

618 Commits (14b3da6f3e35b9620b101f36f3d23fbfe2d22d8b)
 

Author SHA1 Message Date
hanxuntao c406456d3b Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
ddlucky f47a7ee9a2 20230310-2 2 years ago
hanxuntao 0abcd43ef8 Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
ddlucky cef0f9a63a Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
hanxuntao 76246667c1 1 2 years ago
ddlucky 6acc85904f 诚锐钉钉审批,入库时增加回写重量字段 2 years ago
hanxuntao e058d0321a 1 2 years ago
hanxuntao 8d6b90b626 Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
ddlucky 025bd2fd3a 上述问题2先取消不做限制,目前只在主单有chfee时限制费用信息和。 2 years ago
ddlucky af4b56571f 20230307瑞京内贸空运:1主单内的分单号改为不允许修改;2不论主单还是分单,费用锁定时不允许执行保存。 2 years ago
ddlucky 6754eb5d4f ESL相关功能。未完成,先做对瑞京内贸空运的功能修改 2 years ago
hanxuntao 9302e01c6f Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
ddlucky 751453df1e 海运出口,业务列表,增加【推送费用至港联顺接口】的功能 2 years ago
hanxuntao 2b6cf757e5 1 2 years ago
ddlucky 0e6b952182 Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
ddlucky b9b42028f4 海运出口委托管理,引入场站数据,改为用重量+皮重填充参考重量和称重重量,并将称重方式默认为累加 2 years ago
hanxuntao 156d1941cb 1 2 years ago
hanxuntao cc168345d4 1 2 years ago
ddlucky af2071de06 直发VGM后台验证箱信息,对ESL和ONE放宽至,必须有提单号、箱型、箱号、毛重 2 years ago
ddlucky 43bab0b2b4 内贸空运,主单保存时查询旧数据的查询参数不对,改正 2 years ago
hanxuntao 20064bb0b7 1 2 years ago
hanxuntao 4ad8780a3a 1 2 years ago
hanxuntao 809cdd6e3f 1 2 years ago
hanxuntao a2ae301518 1 2 years ago
hanxuntao 959fe906de 1 2 years ago
ddlucky c7c0c81c9f Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
ddlucky 4dc519cef1 消除newtonsoft编译错误 2 years ago
hanxuntao 317fcafa50 11 2 years ago
ddlucky 898cec9330 仓储和钉钉审批微调 2 years ago
hanxuntao dfae206f75 1 2 years ago
hanxuntao 2773f78a3f Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
hanxuntao 13fd390fba 1 2 years ago
ddlucky 6789149b42 诚锐,出入库钉钉审批,改为通过入库明细gid和出库明细gid来对应数据。原有的按提单号箱号品名对应的方式存在问题,客户实际上是有这些字段均相同的出入库明细的。 2 years ago
ddlucky c06211b2b4 调整几个模块的本部门权限的写法 2 years ago
ddlucky 4af7716002 略微调整几个模块的本公司权限的写法 2 years ago
ddlucky 44170cf9bc 出库费用入账,参数略作修改;出库管理,store载入简化 2 years ago
ddlucky c071170cb2 1 2 years ago
ddlucky ac844ae117 1 2 years ago
ddlucky 0dee2a2575 Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
ddlucky 278896a6ee 瑞京内贸空运;1如果主单有应收应付费用,则分单保存时不计算主单右下方的费用;2如果主单或分单保存时,该单有应收应付费用,则该单下方的费用信息保存时不会修改。 2 years ago
hanxuntao 5c3e1931fc 1 2 years ago
hanxuntao 9257d51a29 1 2 years ago
ddlucky ca36f7db28 荣圣达对接泛微OA:值在发送前用UrlEncode转义;文件名微调 2 years ago
ddlucky b2e49572d4 2 2 years ago
ddlucky cb8dfccb78 荣圣达泛微OA对接,运输类型改为取vopbs.bstype;附件文件名改为取中文File_OriginalName加文件名扩展名 2 years ago
ddlucky 3e060d3d47 旧仓储,仓储费结算清单,改为对明细出库的业务同样适用。 2 years ago
hanxuntao 8c2d76c74f Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
# Conflicts:
#	BookingJieFeng/BookingJieFeng.csproj.user
#	BookingWeb/BookingWeb.csproj.user
#	DSWeb/DSWeb.csproj.user
#	DispatchWeb/DispatchWeb.csproj.user
2 years ago
hanxuntao 2ab901f249 1 2 years ago
ddlucky b45d05d11c 总账管理-凭证录入,复制时清空凭证号。 2 years ago
ddlucky a688bf1479 20230209-1 2 years ago