 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 |