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 |