 ddlucky
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43f7d8e2aa
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海运出口业务合规判定；开始开发
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2 years ago |
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ddlucky
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727bc98357
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20221228-4
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2 years ago |
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ddlucky
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5f144a4ae9
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vgm接口直发增加对接口支持的船公司范围的支持
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2 years ago |
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ddlucky
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bd1d0b5e92
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20221228-2
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2 years ago |
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ddlucky
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8e5e7ae17f
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vgm新直发与读取状态服务完成
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2 years ago |
hanxuntao
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e1ef1d090f
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1
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2 years ago |
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ddlucky
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3919ae37e2
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Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
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2 years ago |
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ddlucky
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35d720eef3
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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
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2 years ago |
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ddlucky
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45749a8471
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20221224
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2 years ago |
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dengyu
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deffcebe81
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20221222-1
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2 years ago |
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ddlucky
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1961ef2ad7
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'20221221-1'
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2 years ago |
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ddlucky
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fcf82c652e
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荣盛达泛微系统对接，未完成
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2 years ago |
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ddlucky
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b30e0cd01e
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Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
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2 years ago |
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ddlucky
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5bff1b6297
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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
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2 years ago |
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hanxuntao
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611fdfe0e3
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1
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2 years ago |
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ddlucky
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2e0b8acaf3
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付费申请增加的部分目前不影响正常业务
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2 years ago |
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dengyu
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75b60efa46
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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
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2 years ago |
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ddlucky
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65ae6d02ef
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'20221209-1'
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2 years ago |
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hanxuntao
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1c535646a4
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Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
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2 years ago |
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hanxuntao
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0125ca9a32
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1
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2 years ago |
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ddlucky
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1541ed13d0
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'20221208壹沓科技ocr识别接口完成'
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2 years ago |
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ddlucky
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4e3170d980
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'20221205佣金导入，对费用锁定的业务产生费用更改单'
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2 years ago |
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hanxuntao
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2234cee050
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Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
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2 years ago |
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hanxuntao
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6f9099858c
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1
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2 years ago |
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ddlucky
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d47e01f0c8
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收费申请的申请人改为仅insert，不可修改（防止丢收费申请申请人）
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2 years ago |
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ddlucky
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27a7425c12
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20221201
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2 years ago |
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ddlucky
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04119ba67d
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倍通公众号司机费用界面苹果手机样式；
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2 years ago |
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hanxuntao
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1e08d7311b
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1
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2 years ago |
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hanxuntao
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77eac79b0d
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Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
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2 years ago |
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hanxuntao
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8dc10d1311
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11
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2 years ago |
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ddlucky
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45b729d148
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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
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2 years ago |
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ddlucky
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22350df0be
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'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。'
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2 years ago |
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hanxuntao
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6ecbc3d456
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Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
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2 years ago |
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hanxuntao
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97b57f33ac
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1
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2 years ago |
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ddlucky
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514a21d1f5
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'单一窗口改客户端文件解析模式，未完成'
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2 years ago |
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ddlucky
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a33ddad90e
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'内贸空运编辑页面增加显示所属公司下拉框'
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2 years ago |
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ddlucky
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f9c9f2a73b
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'MsOpSeaiComtroller.GetCtnDetailList增加返回值数量，由默认50改为1000'
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2 years ago |
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ddlucky
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76ef191632
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Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
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2 years ago |
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ddlucky
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10664575c6
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'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'
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2 years ago |
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hanxuntao
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100ce9ef98
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1
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2 years ago |
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hanxuntao
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04404b446e
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1
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2 years ago |
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hanxuntao
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d7ed85e16d
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json新版本
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2 years ago |
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hanxuntao
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79f6038e72
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1
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2 years ago |
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hanxuntao
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c6f56f93b2
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钉钉接口
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2 years ago |
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hanxuntao
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a6c5e7ffa2
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Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
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2 years ago |
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hanxuntao
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abf1bf7641
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1
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2 years ago |
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ddlucky
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f70d4ac736
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20221021令P2开票模块显示冲红按钮
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2 years ago |
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ddlucky
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5bb1815df0
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Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
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2 years ago |
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hanxuntao
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3f0bdf6519
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1
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2 years ago |
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hanxuntao
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78c14143e8
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Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
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2 years ago |
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ddlucky
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763299a61f
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'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'
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2 years ago |
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hanxuntao
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8b59c5c0f6
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pp
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2 years ago |
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ddlucky
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8a13562616
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Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
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2 years ago |
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ddlucky
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c704d998b2
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'20220930-1'
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2 years ago |
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hanxuntao
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99f5c6f503
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1
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2 years ago |
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hanxuntao
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d14172c98c
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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
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2 years ago |
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hanxuntao
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8186222919
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1
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2 years ago |
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ddlucky
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24298f30ef
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青银红柿子，向wms发送的报文增加委托编号
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2 years ago |
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ddlucky
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5955d77398
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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。
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2 years ago |
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ddlucky
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bc227d5e4d
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Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
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2 years ago |
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ddlucky
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d3aba0f1a8
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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；
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2 years ago |
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hanxuntao
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1a4079951e
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Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
# Conflicts:
# .gitignore
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2 years ago |
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hanxuntao
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b1e83ca4c4
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1
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2 years ago |
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hanxuntao
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893a44a56f
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1
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2 years ago |
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ddlucky
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4408e980b3
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'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'
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2 years ago |
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ddlucky
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fd33e107ab
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'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'
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2 years ago |
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hanxuntao
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e55fc05c41
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1
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2 years ago |
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hanxuntao
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743486a902
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Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
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2 years ago |
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hanxuntao
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4e6f6e7496
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1
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2 years ago |
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ddlucky
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0ab58842b4
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'20220922发送VGM费用数量改为业务的箱数量'
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2 years ago |
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hanxuntao
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583e13394f
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Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
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2 years ago |
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hanxuntao
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78f6ad5177
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1
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2 years ago |
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ddlucky
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eb0f0cd2aa
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Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
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2 years ago |
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ddlucky
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428350e3f7
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'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'
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2 years ago |
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hanxuntao
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380d7404d6
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1
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2 years ago |
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hanxuntao
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90e5b66de2
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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
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2 years ago |
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hanxuntao
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a0c925375e
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1
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2 years ago |
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ddlucky
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e7a444b2d9
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'泰邦修改提成计算方法'
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2 years ago |
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hanxuntao
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a345036932
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Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
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2 years ago |
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hanxuntao
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6cedf7dd31
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1
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2 years ago |
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ddlucky
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553284d17f
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泰邦 提成计算模块 增加乘以天数
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2 years ago |
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hanxuntao
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8c0d5375a5
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1
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2 years ago |
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hanxuntao
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6626a76cf6
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1
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2 years ago |
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hanxuntao
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107b06b73c
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Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
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2 years ago |
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hanxuntao
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b7bbf5d833
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1
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2 years ago |
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ddlucky
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23563040fc
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内贸空运分单变更主单燃油费时 同时变更主单的杂费（otfee1-8之和）和总金额（杂费运费声明价值费和地面运费）
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2 years ago |
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hanxuntao
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28ba1f7056
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1
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2 years ago |
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hanxuntao
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9b9690d872
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Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
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2 years ago |
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hanxuntao
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7315ad6b7d
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Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
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2 years ago |
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ddlucky
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778509809e
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'20220909网上订舱业务生成时BOOKING.OP_SEAE_ORDER.ORDERNO防止重复'
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2 years ago |
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ddlucky
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2999d1828a
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增加对东胜接口发VGM的客户的【生成对大简云】的应付的业务逻辑。需要配合数据库版本7220906
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2 years ago |
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hanxuntao
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3de3d1c480
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Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
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2 years ago |
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hanxuntao
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d86993e3e2
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1
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2 years ago |
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ddlucky
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179f2d835f
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'20220907网上订舱确认增加防止重复'
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2 years ago |
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hanxuntao
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5308f38e96
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1
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2 years ago |
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hanxuntao
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bccaf536f3
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Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
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2 years ago |
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hanxuntao
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3525e55ec2
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1
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2 years ago |
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ddlucky
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d154d9a4c3
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发票申请的申请单号增加可点击的复制单号按钮
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2 years ago |
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hanxuntao
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1b94f59ec1
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1
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2 years ago |
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hanxuntao
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ed89d3ace7
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1
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2 years ago |