hanxuntao
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1c535646a4
|
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
|
0125ca9a32
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1
|
2 years ago |
 ddlucky
|
1541ed13d0
|
'20221208壹沓科技ocr识别接口完成'
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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
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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
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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 |