 dengyu
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56327fe2fb
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客商管理，导出excel，增加三字段，其中合同相关的两个字段固定为空，因为查询时这两列不是sql语句查询的
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1 year ago |
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dengyu
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bf14778704
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1
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1 year ago |
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dengyu
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287ac24a30
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20230921
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1 year ago |
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dengyu
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2ed59627ea
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1
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1 year ago |
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dengyu
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c76ac474d3
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1
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1 year ago |
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dengyu
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f53b3c92f3
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往来单位审批后，不删除权限为”个人“的往来单位的当前个人权限；特放审批通过后，解除扣单
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1 year ago |
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dengyu
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52bb924641
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解除扣单，和特放申请通过时解除扣单
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1 year ago |
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dengyu
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c3568db8ec
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扣单按钮动作调整
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1 year ago |
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dengyu
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96efb5147c
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国家关联空运港口
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1 year ago |
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dengyu
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2f4573b3bf
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利润报表空运出口业务的港口关联国家
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1 year ago |
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ddlucky
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1e8688a16c
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20230627
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2 years ago |
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ddlucky
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fae37f3bf7
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月度利润报表 除错
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2 years ago |
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ddlucky
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e60e01cebd
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20230607
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2 years ago |
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ddlucky
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74c8dab139
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20230606
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2 years ago |
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ddlucky
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57f749d062
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20230601
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2 years ago |
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ddlucky
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fbad4b29b9
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1
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2 years ago |
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ddlucky
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226f2e804c
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20230530提单管理的提单签出改为后台判断；
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2 years ago |
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ddlucky
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1ae1e255f6
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放单，目放已放货的允许签出
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2 years ago |
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ddlucky
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6c19454892
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20230526
|
2 years ago |
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ddlucky
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707d20495a
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20230519
|
2 years ago |
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ddlucky
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e2f21f3487
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20230508
|
2 years ago |
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ddlucky
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593f185f93
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放单流程修改；vw_user_all修改定义；
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2 years ago |
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ddlucky
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322e2d1efe
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2023-3-27 01
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2 years ago |
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ddlucky
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f9913cae87
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20230322-3
|
2 years ago |
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ddlucky
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6f822ddaaf
|
特放总欠费翻倍
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2 years ago |
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ddlucky
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018718c32a
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20230322特放欠款翻倍的问题
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2 years ago |
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ddlucky
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8b9ebe427a
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20230317-3
|
2 years ago |
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ddlucky
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b850ca0b2e
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特放流程中不能做放单通知，
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2 years ago |
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ddlucky
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0980731443
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20230316
|
2 years ago |
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ddlucky
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5ecbb60cb5
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放单通知状态改未可放单
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2 years ago |
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ddlucky
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e87213e2c2
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彩虹捷运20230314修改放单通知文本前
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2 years ago |
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ddlucky
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43e01d4c98
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20230310-1
|
2 years ago |
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ddlucky
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7e4ef8dde3
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20230309
|
2 years ago |
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ddlucky
|
7ad75aa437
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20230307放单部分修改完成。暂无未修改完成的问题
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2 years ago |
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ddlucky
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bd79b644b3
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20230303-未完成
|
2 years ago |
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ddlucky
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8ecf705c12
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20230302-1
|
2 years ago |
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ddlucky
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37ddb9ae3d
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20230222-1
|
2 years ago |
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ddlucky
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e310429d14
|
2
|
2 years ago |
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ddlucky
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4de20094f9
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20230220-1
|
2 years ago |
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ddlucky
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e803ebac8f
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20230217-1
|
2 years ago |
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ddlucky
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f6b56ae0da
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业务综合台帐，查询条件所属分部和部门改成和业务利润统计的一样，增加国家和区域；界面增加国家和区域
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2 years ago |
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ddlucky
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176bd0d6ab
|
佣金导入，解决：【导入费用时生成到更改单的费用同时也生成一条bsno为空白的chfee 】的问题
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2 years ago |
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ddlucky
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310bd7920b
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特殊放单准入算法修改：1：海运出口列表，选择业务，点选其他操作-放单通知，首先判断(1)该业务是否最后一票(2)该委托单位是否存在超期欠费，如有一条为是则告警并不弹出特放申请页面；2：特殊放单管理页面：添加业务时如BLNO为空则禁止添加；提交审核时做上述判断，如有一条为是则禁止提交；
审核审批-付款申请：下方明细表增加导出excel
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2 years ago |
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ddlucky
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e1d4971e8b
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20230213-1
|
2 years ago |
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ddlucky
|
1fba15e2d4
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20230209-2
|
2 years ago |
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ddlucky
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ee3efdf9c9
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20230208-1
|
2 years ago |
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ddlucky
|
4a31e83c92
|
20230207-1
|
2 years ago |
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ddlucky
|
4f4b625b35
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20230206-2
|
2 years ago |
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ddlucky
|
f784f6405d
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20230203-1
|
2 years ago |
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ddlucky
|
7a77e53ba3
|
三申请应当已改为工作流以salecorpid/paycompanyid为准
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2 years ago |