Commit Graph

104 Commits (7cf89aad0db2e62b3c36b4a101c5810d9fa4b5ee)

Author SHA1 Message Date
dengyu 7dfcf174b0 20241211 1 week ago
dengyu e8dc74f4f9 20241128 3 weeks ago
dengyu 83f4f1ad6f 20241112 1 month ago
dengyu 2e75298650 20241101 2 months ago
dengyu 911a87af2a 20241011 2 months ago
dengyu cad72e6525 继续优化权限查询子句 2 months ago
dengyu 668d61dd81 尝试简化权限子句 20241010 2 months ago
dengyu 84f14b9126 20241008 中远订舱新接口
船期列表已完成
2 months ago
dengyu 24a122460b 20240924 3 months ago
dengyu 8eee76a19f 20240909 3 months ago
dengyu 8adf6603e2 20240830 4 months ago
dengyu e8ffa1bc75 20240820 4 months ago
ddlucky 99146acfcc 20240619 6 months ago
ddlucky 24a30eb167 20240606 将“不统计已退舱”逻辑集中重构;业务利润统计当中此部分改为“不统计已退舱和已删单” 7 months ago
ddlucky 53fc6ca1ad 20240601 7 months ago
ddlucky e22461f9bf 20240529 7 months ago
ddlucky 25d2f8583b 20240515 7 months ago
ddlucky d2feb07b3d 20240511 7 months ago
ddlucky a74328333f 20240509中远订舱,双击选择船时增加记录网页的初始港和末尾港。订舱时增加这两个参数 7 months ago
ddlucky f8c32cd31e 20240508 7 months ago
ddlucky f68a543f70 20240506 8 months ago
ddlucky b41c3aa791 3 8 months ago
ddlucky 2d3388c2df 2 8 months ago
ddlucky 1711e8758b 增加诺诺全电 8 months ago
ddlucky 7b2da54039 20240419 8 months ago
ddlucky 2c11eb0203 20240408 大简云订舱部分基本已调整完成 8 months ago
ddlucky 6fdf9806b7 20240401 9 months ago
dengyu 24e65ce83a 20231227_2 12 months ago
dengyu ae4888268b 1 1 year ago
dengyu 54672f9824 发票开出下方的申请搜索 增加对联合查询的PAYCOMPANYREF列的排序 1 year ago
dengyu 6c1797028d 20230928 1 year ago
dengyu 2ed59627ea 1 1 year ago
ddlucky 1e8688a16c 20230627 2 years ago
ddlucky e60e01cebd 20230607 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 e2f21f3487 20230508 2 years ago
ddlucky 018718c32a 20230322特放欠款翻倍的问题 2 years ago
ddlucky 7e4ef8dde3 20230309 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 4de20094f9 20230220-1 2 years ago
ddlucky e803ebac8f 20230217-1 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