Commit Graph

43 Commits (ccedf9d70ffe29101fddf41aeb6372e81f1faac1)

Author SHA1 Message Date
ddlucky 13832b2e28 和川用大简云舱单数据至东胜6海运出口,字段对应完成 2 years ago
ddlucky b6d94b3cae 仓储结算清单调整,主要解决如下问题:仓储结算清单的删除为标记删除,但判断现有业务的逻辑没有按标记删除记录。修改后新增仓储结算清单,或删除时,对已有业务的判断应已正常。 2 years ago
ddlucky 857325164f 荣圣达泛微接口调用微调;展鸿船务签单条,发出签单信息按钮,改为防止连续点击的形式 2 years ago
ddlucky 7f4c742830 内贸空运生成费用改为调用后台生成费用方法 2 years ago
ddlucky a0800b629e newtonsoft.dll统一升级至13.0.3; 2 years ago
ddlucky e4c2a7c569 展鸿船务用,签单条模块的邮件发送改为使用传统的smtpclient方式 2 years ago
ddlucky 22562ef40f 展鸿船务用手写签字板修改完成 2 years ago
ddlucky d46b179a4e 签单条功能完善 2 years ago
ddlucky 755aa9fc09 签单条模块,功能完善 2 years ago
ddlucky eae2a1a31b 签单业务模块完成;目前使用http://39.101.1.89:18886服务器地址,唯一对应一个证书 2 years ago
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 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
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
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 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 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
ddlucky 23c70befcd 诚锐钉钉审批入库费用入账,完成 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 a9d938f7a7 20230110-2 2 years ago
ddlucky 544e405828 荣圣达泛微OA审批对接完成 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
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 3681c01ebc 20230103-4 2 years ago
ddlucky 3a8642b56d 20230103合规校验完成 2 years ago
ddlucky 5f144a4ae9 vgm接口直发增加对接口支持的船公司范围的支持 2 years ago
ddlucky 35d720eef3 对大简云的信息对接:读取状态的消息队列已完成,目前使用测试地址;发送VGM未完成;对接合规接口未完成。20221227 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 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 d7ed85e16d json新版本 2 years ago
hanxuntao a0fe16a9a2 1 2 years ago
ddlucky 544f65308c '20220729编译后' 2 years ago
ddlucky 3eb069907b '内贸空运主单显示揽货人和客服' 2 years ago
ddlucky 1c4cf0e6d1 '内贸空运主单显示揽货人和客服' 2 years ago
hanxuntao d013f7c848 Merge branch 'dev' of http://123.234.225.158:13080/dengyu/DS7 into dev
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2 years ago
hanxuntao 75f72d1ffb 'hxt20220726' 2 years ago
ddlucky fd1b76a758 'bc解析修改初步完成' 2 years ago
ddlucky 53a8df8fb5 'temp' 2 years ago
ddlucky 4b7ab86c1a '海运出口-直发舱单,发送成功后产生应收应付费用' 2 years ago
ddlucky 8021ab750e '可以在vs2022用x64编译' 2 years ago
ddlucky a51c24da13 'first' 2 years ago