ddlucky
|
57f749d062
|
20230601
|
2 years ago |
ddlucky
|
fbad4b29b9
|
1
|
2 years ago |
ddlucky
|
226f2e804c
|
20230530提单管理的提单签出改为后台判断;
|
2 years ago |
ddlucky
|
1ae1e255f6
|
放单,目放已放货的允许签出
|
2 years ago |
ddlucky
|
6c19454892
|
20230526
|
2 years ago |
ddlucky
|
707d20495a
|
20230519
|
2 years ago |
ddlucky
|
e2f21f3487
|
20230508
|
2 years ago |
ddlucky
|
593f185f93
|
放单流程修改;vw_user_all修改定义;
|
2 years ago |
ddlucky
|
322e2d1efe
|
2023-3-27 01
|
2 years ago |
ddlucky
|
f9913cae87
|
20230322-3
|
2 years ago |
ddlucky
|
6f822ddaaf
|
特放总欠费翻倍
|
2 years ago |
ddlucky
|
018718c32a
|
20230322特放欠款翻倍的问题
|
2 years ago |
ddlucky
|
8b9ebe427a
|
20230317-3
|
2 years ago |
ddlucky
|
b850ca0b2e
|
特放流程中不能做放单通知,
|
2 years ago |
ddlucky
|
0980731443
|
20230316
|
2 years ago |
ddlucky
|
5ecbb60cb5
|
放单通知状态改未可放单
|
2 years ago |
ddlucky
|
e87213e2c2
|
彩虹捷运20230314修改放单通知文本前
|
2 years ago |
ddlucky
|
43e01d4c98
|
20230310-1
|
2 years ago |
ddlucky
|
7e4ef8dde3
|
20230309
|
2 years ago |
ddlucky
|
7ad75aa437
|
20230307放单部分修改完成。暂无未修改完成的问题
|
2 years ago |
ddlucky
|
bd79b644b3
|
20230303-未完成
|
2 years ago |
ddlucky
|
8ecf705c12
|
20230302-1
|
2 years ago |
ddlucky
|
dd47b749ee
|
20230223-2
|
2 years ago |
ddlucky
|
37ddb9ae3d
|
20230222-1
|
2 years ago |
ddlucky
|
e02ee889c8
|
20230221-1
|
2 years ago |
ddlucky
|
e310429d14
|
2
|
2 years ago |
ddlucky
|
4de20094f9
|
20230220-1
|
2 years ago |
ddlucky
|
e803ebac8f
|
20230217-1
|
2 years ago |
ddlucky
|
f6b56ae0da
|
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
|
2 years ago |
ddlucky
|
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
|
2 years ago |
ddlucky
|
310bd7920b
|
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
|
2 years ago |
ddlucky
|
e1d4971e8b
|
20230213-1
|
2 years ago |
ddlucky
|
1fba15e2d4
|
20230209-2
|
2 years ago |
ddlucky
|
ee3efdf9c9
|
20230208-1
|
2 years ago |
ddlucky
|
4a31e83c92
|
20230207-1
|
2 years ago |
ddlucky
|
4f4b625b35
|
20230206-2
|
2 years ago |
ddlucky
|
f784f6405d
|
20230203-1
|
2 years ago |
ddlucky
|
7a77e53ba3
|
三申请应当已改为工作流以salecorpid/paycompanyid为准
|
2 years ago |
ddlucky
|
252008ccd5
|
利润报表中关于退舱的查询条件
|
2 years ago |
ddlucky
|
3e4d63147f
|
收付费发票三申请修改
|
2 years ago |
ddlucky
|
5b6ccec89f
|
收费申请的查询,权限增加对salecorpid的支持,列表增加查询条件salecorpid
|
2 years ago |
ddlucky
|
45b3945507
|
收费申请修改:默认所属分部为空;选择业务或费用向上添加时添加所选业务的销售公司进所属分部
|
2 years ago |
ddlucky
|
d2511ea0a9
|
自动对账对比提单号时大小写问题,都转换为大写后判断
|
2 years ago |
ddlucky
|
726eefdd49
|
调整销售订舱中确认订舱时accdate默认值的逻辑,改为跟着etd走
|
2 years ago |
ddlucky
|
03e40e01f8
|
一处js错误
|
2 years ago |
ddlucky
|
69a06df798
|
20230105-1
|
2 years ago |
ddlucky
|
6711b6344d
|
Merge branch 'ShenZhenCHJY' of http://60.209.125.238:13080/dengyu/DS7 into ShenZhenCHJY
|
2 years ago |
ddlucky
|
99a6f4a36a
|
20230103
|
2 years ago |
ddlucky
|
d9baf158a3
|
Merge branch 'ShenZhenCHJY' of http://60.209.125.238:13080/dengyu/DS7 into ShenZhenCHJY
|
2 years ago |
ddlucky
|
88557f614e
|
20221229-1
|
2 years ago |