hanxuntao
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275ad8be0f
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1
|
2 years ago |
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hanxuntao
|
42e3415623
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Merge branch 'DS7_JingHan' of http://60.209.125.238:13080/dengyu/DS7 into DS7_JingHan
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2 years ago |
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hanxuntao
|
df5051a20f
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1
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2 years ago |
 ddlucky
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a79f466bea
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Merge branch 'DS7_JingHan' of http://60.209.125.238:13080/dengyu/DS7 into DS7_JingHan
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2 years ago |
|
ddlucky
|
824af556e0
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舱单业务的舱单信息中子表默认分单号排序
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2 years ago |
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hanxuntao
|
f9c3a3a71d
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1
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2 years ago |
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hanxuntao
|
231cc305fa
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1
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2 years ago |
|
ddlucky
|
6bbdbbcba5
|
20230317-2
|
2 years ago |
|
hanxuntao
|
1c4dab3d6d
|
1
|
2 years ago |
|
ddlucky
|
de9655b6f1
|
Merge branch 'DS7_JingHan' of http://60.209.125.238:13080/dengyu/DS7 into DS7_JingHan
|
2 years ago |
|
ddlucky
|
c66f3c2cf0
|
监管车，修改初步完成，待测
|
2 years ago |
|
hanxuntao
|
c3206e4ea6
|
2
|
2 years ago |
|
ddlucky
|
25865236b5
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2
|
2 years ago |
|
ddlucky
|
5cf4c700ce
|
Merge branch 'DS7_JingHan' of http://60.209.125.238:13080/dengyu/DS7 into DS7_JingHan
|
2 years ago |
|
ddlucky
|
b36cba48b0
|
关贸云报关字段微调
|
2 years ago |
|
hanxuntao
|
b4c033108b
|
1
|
2 years ago |
|
hanxuntao
|
51c1272ba7
|
1
|
2 years ago |
|
hanxuntao
|
0898444881
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1
|
2 years ago |
|
hanxuntao
|
f21b9c5142
|
Merge branch 'DS7_JingHan' of http://60.209.125.238:13080/dengyu/DS7 into DS7_JingHan
|
2 years ago |
|
ddlucky
|
8d3670e09a
|
拼箱标识和商品项号
|
2 years ago |
|
ddlucky
|
3595edfd88
|
关贸云对应单一窗口商品信息的两个国家
|
2 years ago |
|
hanxuntao
|
6d37ab6676
|
Merge branch 'DS7_JingHan' of http://60.209.125.238:13080/dengyu/DS7 into DS7_JingHan
|
2 years ago |
|
hanxuntao
|
8684f85988
|
1
|
2 years ago |
|
ddlucky
|
f0cc1c8523
|
Merge branch 'DS7_JingHan' of http://60.209.125.238:13080/dengyu/DS7 into DS7_JingHan
|
2 years ago |
|
ddlucky
|
e080f7ef2f
|
关贸云与报关业务对应，还差【关联报关单号】和【随附单证】的问题
|
2 years ago |
|
hanxuntao
|
4e444ebbb2
|
1
|
2 years ago |
|
hanxuntao
|
1a2994783a
|
1
|
2 years ago |
|
ddlucky
|
4a5189bce4
|
监管车明细，发货人改为文本框；未保存前点击导入excel提示请先保存业务
|
2 years ago |
|
ddlucky
|
791732103e
|
Merge branch 'DS7_JingHan' of http://60.209.125.238:13080/dengyu/DS7 into DS7_JingHan
|
2 years ago |
|
ddlucky
|
bcf277ca38
|
报关员业务获取编码规则
|
2 years ago |
|
hanxuntao
|
bc9f8ad456
|
1
|
2 years ago |
|
ddlucky
|
c9a2382111
|
从关贸云生成报关业务时委托编号改为通过编码规则生成
|
2 years ago |
|
hanxuntao
|
a7fd9e696d
|
1
|
2 years ago |
|
ddlucky
|
7f41fc6bd7
|
Merge branch 'DS7_JingHan' of http://60.209.125.238:13080/dengyu/DS7 into DS7_JingHan
|
2 years ago |
|
ddlucky
|
117c0140eb
|
解决导入监管车车单时空格成为gid的错误
|
2 years ago |
|
hanxuntao
|
91c9991952
|
1
|
2 years ago |
|
ddlucky
|
ebe7b2c410
|
监管车增加字段；导入excel功能修正
|
2 years ago |
|
ddlucky
|
45a8c6482a
|
Merge branch 'DS7_JingHan' of http://60.209.125.238:13080/dengyu/DS7 into DS7_JingHan
|
2 years ago |
|
ddlucky
|
8aca93f3ce
|
2
|
2 years ago |
|
ddlucky
|
e93575c11a
|
读取大简云发布的舱单业务，修改逻辑
大简云舱单界面的【委托发送方】录入东胜系统的实际客户，
大简云业务中的【订舱编号】录入"市场部/海运部,MKT1(英文逗号分割)"，根据【订舱编号】录入的"市场部/海运部"对应到东胜系统里的【委托单位】，通过EDI代码设置中的EDICODE=市场部/海运部 EDINAME=大简云选择填入【委托单位】字段的内容
如果大简云业务中的【订舱编号】空着，则用大简云舱单界面的【委托发送方】 ，寻找EDI代码设置中的EDICODE=【委托发送方】 EDINAME=大简云的客户 填入【委托单位】字段的内容
订舱编号里逗号后面的“MKT1”放到源操作上
大简云业务中的【备注 】，导入到东胜系统的对账约号里；
导入舱单时产生的舱单费
1 单价从cust_fee_templatedetail当中的舱单费选取
选取标准为：根据大简云舱单界面的【委托发送方】，寻找EDI代码设置中的EDICODE=【委托发送方】 EDINAME=大简云的客户 ，用这个客户名称查询cust_fee_templatedetail当中的舱单费
2费用的结算对象 为这票业务在东胜系统中的委托单位
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2 years ago |
|
hanxuntao
|
66636481cf
|
1
|
2 years ago |
|
ddlucky
|
eb0f0d9a88
|
关贸云业务的任务处理完后改状态。
|
2 years ago |
|
ddlucky
|
f40a2e6310
|
监管车index缺个逗号；关贸云无费用的业务改为正确报错
|
2 years ago |
|
ddlucky
|
26972a8797
|
Merge branch 'DS7_JingHan' of http://60.209.125.238:13080/dengyu/DS7 into DS7_JingHan
|
2 years ago |
|
ddlucky
|
49c760f15a
|
关贸云业务导入，对只传业务没传费用的做防错处理
|
2 years ago |
|
hanxuntao
|
ecfa05df54
|
2
|
2 years ago |
|
hanxuntao
|
32912e8973
|
Merge branch 'DS7_JingHan' of http://60.209.125.238:13080/dengyu/DS7 into DS7_JingHan
# Conflicts:
# DSWeb/Areas/TruckMng/DAL/MsRptPcHeadEdit/MsRptPcHeadEditDAL.cs
# DSWeb/Areas/TruckMng/Models/MsWlBs/MsWlPcHead.cs
|
2 years ago |
|
hanxuntao
|
54a780afa8
|
1
|
2 years ago |
|
ddlucky
|
eecdfa4c2d
|
关贸云任务处理 除错
|
2 years ago |
|
ddlucky
|
74c77073c9
|
1、 派车没有整票提交
2、 报关、快递业务、舱单业务等（我没测试全，监管车还没）整票提交后审核界面没有显示费用名，业务编号：OP210600004
3、监管车费用请核不了
--------已解决
|
2 years ago |