 ddlucky
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ab046e1030
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内贸空运，增加日志，分单生成主单时的燃油费生成。
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2 years ago |
|
ddlucky
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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；
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2 years ago |
|
ddlucky
|
0264c3a7fb
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新仓储去掉复制添加
|
2 years ago |
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ddlucky
|
2fdaf12500
|
20230207-2
|
2 years ago |
|
ddlucky
|
3c274db600
|
忽略本地项目package
|
2 years ago |
|
ddlucky
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d99c992d95
|
佣金导入，改回成费用锁定后无法导入的逻辑
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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
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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
|
8a2f50c5f7
|
Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
|
2 years ago |
|
hanxuntao
|
12cfcabc97
|
1
|
2 years ago |
|
ddlucky
|
1d9dc08487
|
工作流增加功能，但未做调用。（GetWorkFlowmb）用于按companyid获取工作流
|
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
|
5561796a55
|
1
|
2 years ago |
|
hanxuntao
|
c2abbeebbe
|
1
|
2 years ago |
|
ddlucky
|
628d9982f4
|
荣圣达泛微OA接口，增加对附件的发送
|
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
|
63e756e13d
|
20230128-1
|
2 years ago |
|
ddlucky
|
182b540197
|
测试小程序变动
|
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 |
|
ddlucky
|
dfa50ca935
|
Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
|
2 years ago |
|
ddlucky
|
7dd6ca30cb
|
合规校验，货描传错了GOODSNAME，应为DESCRIPTION
|
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
|
74c969f886
|
荣圣达泛微OA对接，修改了一些字段的对应；申请人和付款对象改为根据对方提供的视图中的ID，对应关系依照user.showname和info_client.description
|
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
|
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 |
|
ddlucky
|
9ac779e46c
|
vgm接口直发，增加对箱信息的验证
|
2 years ago |
|
hanxuntao
|
37fc5dc7ef
|
1
|
2 years ago |