Commit Graph

301 Commits (62b65b1fe7a8ba1a2507d16ac77d3829b03a6f77)

Author SHA1 Message Date
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 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 9257d51a29 1 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 cc2f9c54e3 诚锐钉钉审批入库,反写审批内容到入库明细之后,入库总量也相应重新计算反写。 2 years ago
ddlucky ab046e1030 内贸空运,增加日志,分单生成主单时的燃油费生成。 2 years ago
ddlucky b100a5d9e4 佣金导入,如提单号未找到对应业务,则告警然后不导入;内贸空运主单的保存增加日志记录; 2 years ago
ddlucky 0264c3a7fb 新仓储去掉复制添加 2 years ago
ddlucky 2fdaf12500 20230207-2 2 years ago
ddlucky d99c992d95 佣金导入,改回成费用锁定后无法导入的逻辑 2 years ago
ddlucky 27d0f0b5e9 仓储入库的箱号下拉菜单载入条件稍作调整;去掉钉钉审核后件重尺内的非数字字符 2 years ago
dengyu f343648b0f Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
dengyu aa8ffdab92 20230206-1仓储入库增加复制添加 2 years ago
hanxuntao 31da09ec7e 1 2 years ago
hanxuntao 4a10c2c51d 1 2 years ago
hanxuntao 12cfcabc97 1 2 years ago
hanxuntao 779f5f1259 Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
# Conflicts:
#	DSWeb/DSWeb.csproj.user
2 years ago
hanxuntao c2abbeebbe 1 2 years ago
ddlucky 7a415fbcfa 20230130-2 2 years ago
ddlucky ead2707c07 grid单元格可垂直居中 2 years ago
ddlucky ae64419adb 合规校验:每行前方的图片水平居中 2 years ago
ddlucky fe168e3196 DS7合规校验内容的显示样式稍作修改;诚锐出库流程变动 2 years ago
ddlucky ff878d2261 诚锐钉钉审批,入库流程取消车辆信息列表,在入库信息加车队和车牌号 2 years ago
ddlucky 67a7f137c8 20230129-3 2 years ago
ddlucky 5f28226bee 20230129-2 2 years ago
ddlucky be33cabfc1 旧仓储,出库,钉钉审批。如果已提交则在出库业务列表的【钉钉审批】列显示“已提交钉钉” 2 years ago
ddlucky 314f83cf68 旧仓储出库的钉钉审核部分,如果设为钉钉审核,则点击费用入账后提交钉钉,钉钉审核后实际执行费用入账。 2 years ago
ddlucky acca263354 荣圣达服务微调;诚锐钉钉接口返回值处理微调 2 years ago
ddlucky 9bfb872062 Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
ddlucky d2812d1b30 自动对账中的提单号判断改为都转换为大写再判断相同 2 years ago
ddlucky 4420e0790c 模块允许复制 2 years ago
hanxuntao e0f1dd75bf 1 2 years ago
hanxuntao 64f422bc2d Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
ddlucky ca34cba5a0 泰邦资金占用,标准由120天改为90天 2 years ago
ddlucky 07d5d6b589 钉钉出入库审核调试完成 2 years ago
hanxuntao daf574a601 Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
ddlucky 23c70befcd 诚锐钉钉审批入库费用入账,完成 2 years ago
hanxuntao e930ebe797 Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
hanxuntao 22c53d569e 12 2 years ago
ddlucky 182c51d1d2 20230113-2 2 years ago
ddlucky 0f77ab7080 Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
ddlucky ae11e28fbf 仓储入库费用入账时触发钉钉审批,未完成 2 years ago
ddlucky 9ac779e46c vgm接口直发,增加对箱信息的验证 2 years ago
hanxuntao 37fc5dc7ef 1 2 years ago
hanxuntao 6ecb5d860c Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
hanxuntao 17456878e3 1 2 years ago
ddlucky b426ab2ca6 防止一沓科技的ocr识别执行无recordId的获取识别结果。 2 years ago
ddlucky a9d938f7a7 20230110-2 2 years ago
ddlucky 9eb25d6395 诺诺开票接口变更,初步完成待测试;ds7仓储入库费用入账加钉钉审核,未完成; 2 years ago
ddlucky 4246e1044b Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
ddlucky 82410aea01 20230109-1 2 years ago
hanxuntao 8998fbc262 1 2 years ago
hanxuntao c82b56cfdd 1 2 years ago
hanxuntao 0e32f06764 Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
hanxuntao f11a1b1c32 1 2 years ago
ddlucky 5df720d0f8 荣圣达泛微OA对接,DS7已完成待测试;读取服务未完成 2 years ago
ddlucky 2030df5b52 20230104-2 2 years ago
ddlucky 44897d6ceb 直发vgm,未填写账号密码的告警 2 years ago
ddlucky abd387c52c 左右版chfee页面的允许编辑逻辑改为和正常上下版的一致 2 years ago
ddlucky 33646893cf 取消原有的合规校验逻辑 2 years ago
ddlucky 3a8642b56d 20230103合规校验完成 2 years ago
ddlucky 0c2744c5dc Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
ddlucky fef96f0f60 海运出口合规校验,未完成(缺少箱信息) 2 years ago
hanxuntao 435a55e8c8 Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
ddlucky 727bc98357 20221228-4 2 years ago
ddlucky 5f144a4ae9 vgm接口直发增加对接口支持的船公司范围的支持 2 years ago
ddlucky bd1d0b5e92 20221228-2 2 years ago
ddlucky 8e5e7ae17f vgm新直发与读取状态服务完成 2 years ago
hanxuntao e1ef1d090f 1 2 years ago
ddlucky 3919ae37e2 Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
ddlucky 35d720eef3 对大简云的信息对接:读取状态的消息队列已完成,目前使用测试地址;发送VGM未完成;对接合规接口未完成。20221227 2 years ago
ddlucky 45749a8471 20221224 2 years ago
dengyu deffcebe81 20221222-1 2 years ago
ddlucky 1961ef2ad7 '20221221-1' 2 years ago
ddlucky b30e0cd01e Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
ddlucky 5bff1b6297 解决一个壹沓科技OCR时ETD为空引发的问题;解决MsCodeOpStatusDetail查询条件为空时的报错 2 years ago
hanxuntao 611fdfe0e3 1 2 years ago
dengyu 75b60efa46 付费申请编辑页的提交审核后台方法增加对荣圣达的泛微OA系统流程的支持,未完成 2 years ago
hanxuntao 1c535646a4 Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
hanxuntao 0125ca9a32 1 2 years ago
ddlucky 1541ed13d0 '20221208壹沓科技ocr识别接口完成' 2 years ago
ddlucky 4e3170d980 '20221205佣金导入,对费用锁定的业务产生费用更改单' 2 years ago
hanxuntao 2234cee050 Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
hanxuntao 6f9099858c 1 2 years ago
ddlucky 27a7425c12 20221201 2 years ago
ddlucky 04119ba67d 倍通公众号司机费用界面苹果手机样式; 2 years ago
hanxuntao 1e08d7311b 1 2 years ago
hanxuntao 77eac79b0d Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
hanxuntao 8dc10d1311 11 2 years ago
ddlucky 45b729d148 20221130-仓储期间对账,如仓储业务已费用锁定,则将费用产生至费用更改单;取消时如相应更改单费用1或6,则相应删除。注意该费用备注为仓储期间对账的DUINO 2 years ago
ddlucky 22350df0be '20221130-仓储结算清单当中点击【费用入账】向仓储业务中生成费用时,如果仓储业务已费用锁定,则在这些业务中增加费用更改单,并在其下面产生相应的费用,并将这些费用提交审核。如果点击【取消入账】,则判断是否有费用的备注内容是这个仓储结算清单的DUINO,如果有,判断其是否能删除(feestatus=1或6),如可以删除,则删除这些费用和更改单。' 2 years ago
hanxuntao 6ecbc3d456 Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
hanxuntao 97b57f33ac 1 2 years ago
ddlucky 514a21d1f5 '单一窗口改客户端文件解析模式,未完成' 2 years ago
ddlucky a33ddad90e '内贸空运编辑页面增加显示所属公司下拉框' 2 years ago
ddlucky f9c9f2a73b 'MsOpSeaiComtroller.GetCtnDetailList增加返回值数量,由默认50改为1000' 2 years ago
ddlucky 76ef191632 Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
ddlucky 10664575c6 '仓储入库的子列表行数从未指定改为1000条,以应对多于50条的入库明细和导入入库信息' 2 years ago
hanxuntao 100ce9ef98 1 2 years ago
hanxuntao 04404b446e 1 2 years ago
hanxuntao d7ed85e16d json新版本 2 years ago
hanxuntao c6f56f93b2 钉钉接口 2 years ago
hanxuntao a6c5e7ffa2 Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
hanxuntao abf1bf7641 1 2 years ago
ddlucky f70d4ac736 20221021令P2开票模块显示冲红按钮 2 years ago
ddlucky 5bb1815df0 Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
hanxuntao 3f0bdf6519 1 2 years ago
hanxuntao 78c14143e8 Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
ddlucky 763299a61f '20221019-仓储入库,入库明细分页改为1000行每页,原50行,导致显示不全' 2 years ago
hanxuntao 8b59c5c0f6 pp 2 years ago
ddlucky 8a13562616 Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
ddlucky c704d998b2 '20220930-1' 2 years ago
hanxuntao 99f5c6f503 1 2 years ago
hanxuntao d14172c98c 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 8186222919 1 2 years ago
ddlucky 24298f30ef 青银红柿子,向wms发送的报文增加委托编号 2 years ago
ddlucky 5955d77398 直发舱单分单生成费用时,费用的数量改为此次发送的分单的数量。 2 years ago
ddlucky bc227d5e4d Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
ddlucky d3aba0f1a8 网上订舱序号确保从0001开始;泰邦提成按工单SR2022092300004的要求修改; 2 years ago
hanxuntao 1a4079951e Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
# Conflicts:
#	.gitignore
2 years ago
hanxuntao b1e83ca4c4 1 2 years ago
hanxuntao 893a44a56f 1 2 years ago
ddlucky 4408e980b3 '20220923网上订舱,流程略变动,已审核通过产生了海运出口业务的网上订舱改为不允许驳回' 2 years ago
ddlucky fd33e107ab '20220923网上订舱,流程略变动,已审核通过产生了海运出口业务的网上订舱改为不允许驳回' 2 years ago
hanxuntao e55fc05c41 1 2 years ago
hanxuntao 743486a902 Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
hanxuntao 4e6f6e7496 1 2 years ago
ddlucky 0ab58842b4 '20220922发送VGM费用数量改为业务的箱数量' 2 years ago
hanxuntao 583e13394f Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
hanxuntao 78f6ad5177 1 2 years ago
ddlucky eb0f0cd2aa Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
ddlucky 428350e3f7 '泰邦-资金占用表:增加【应结日期-ETD】用来显示按ETD+60天计算的应结日期,该日期只在该模块内起作用' 2 years ago
hanxuntao 380d7404d6 1 2 years ago
hanxuntao 90e5b66de2 Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
# Conflicts:
#	DSWeb/Properties/PublishProfiles/配置文件1.pubxml.user
2 years ago
hanxuntao a0c925375e 1 2 years ago
ddlucky e7a444b2d9 '泰邦修改提成计算方法' 2 years ago
hanxuntao a345036932 Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
hanxuntao 6cedf7dd31 1 2 years ago
ddlucky 553284d17f 泰邦 提成计算模块 增加乘以天数 2 years ago
hanxuntao 8c0d5375a5 1 2 years ago
hanxuntao 6626a76cf6 1 2 years ago