Commit Graph

61 Commits (9bfb872062628d4ce1f1b02e761f0579ddc4a21c)

Author SHA1 Message Date
hanxuntao e0f1dd75bf 1 2 years ago
ddlucky 38a8dd8717 荣圣达泛微OA对接,增加对oa返回错误的处理;发送时增加取部门id写道sqbm字段 2 years ago
ddlucky 4feeab87fa 诺诺开票逻辑回滚至原逻辑 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
hanxuntao 8c3b6cf098 Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
hanxuntao 8998fbc262 1 2 years ago
ddlucky 544e405828 荣圣达泛微OA审批对接完成 2 years ago
hanxuntao bea67ab9f4 Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
hanxuntao c82b56cfdd 1 2 years ago
ddlucky 2206329be2 webconfig中FanWeiOAAPI=true时付费申请审核不允许执行撤回操作 2 years ago
ddlucky 1fb765dc50 荣圣达泛微OA对接,DS7部分回写泛微OA的流程ID至ch_fee_payapplication的PAYAPPID 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 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 e1ef1d090f 1 2 years ago
ddlucky fcf82c652e 荣盛达泛微系统对接,未完成 2 years ago
hanxuntao 611fdfe0e3 1 2 years ago
ddlucky 2e0b8acaf3 付费申请增加的部分目前不影响正常业务 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
ddlucky 65ae6d02ef '20221209-1' 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 d47e01f0c8 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) 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 97b57f33ac 1 2 years ago
hanxuntao 100ce9ef98 1 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
hanxuntao 3f0bdf6519 1 2 years ago
hanxuntao 8b59c5c0f6 pp 2 years ago
hanxuntao 8186222919 1 2 years ago
hanxuntao 893a44a56f 1 2 years ago
hanxuntao 78f6ad5177 1 2 years ago
hanxuntao 6cedf7dd31 1 2 years ago
hanxuntao 8c0d5375a5 1 2 years ago
hanxuntao b7bbf5d833 1 2 years ago
ddlucky d154d9a4c3 发票申请的申请单号增加可点击的复制单号按钮 2 years ago
hanxuntao ed89d3ace7 1 2 years ago
hanxuntao cf2d4d1132 Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
hanxuntao 202fc0c534 箱管 2 years ago