 ddlucky
|
025bd2fd3a
|
上述问题2先取消不做限制，目前只在主单有chfee时限制费用信息和。
|
2 years ago |
|
ddlucky
|
af4b56571f
|
20230307瑞京内贸空运：1主单内的分单号改为不允许修改；2不论主单还是分单，费用锁定时不允许执行保存。
|
2 years ago |
|
ddlucky
|
6754eb5d4f
|
ESL相关功能。未完成，先做对瑞京内贸空运的功能修改
|
2 years ago |
hanxuntao
|
9302e01c6f
|
Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
|
2 years ago |
|
ddlucky
|
751453df1e
|
海运出口，业务列表，增加【推送费用至港联顺接口】的功能
|
2 years ago |
|
hanxuntao
|
2b6cf757e5
|
1
|
2 years ago |
|
ddlucky
|
0e6b952182
|
Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
|
2 years ago |
|
ddlucky
|
b9b42028f4
|
海运出口委托管理，引入场站数据，改为用重量+皮重填充参考重量和称重重量，并将称重方式默认为累加
|
2 years ago |
|
hanxuntao
|
156d1941cb
|
1
|
2 years ago |
|
hanxuntao
|
cc168345d4
|
1
|
2 years ago |
|
ddlucky
|
af2071de06
|
直发VGM后台验证箱信息，对ESL和ONE放宽至，必须有提单号、箱型、箱号、毛重
|
2 years ago |
|
ddlucky
|
43bab0b2b4
|
内贸空运，主单保存时查询旧数据的查询参数不对，改正
|
2 years ago |
|
hanxuntao
|
20064bb0b7
|
1
|
2 years ago |
|
hanxuntao
|
4ad8780a3a
|
1
|
2 years ago |
|
hanxuntao
|
a2ae301518
|
1
|
2 years ago |
|
hanxuntao
|
959fe906de
|
1
|
2 years ago |
|
ddlucky
|
c7c0c81c9f
|
Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
|
2 years ago |
|
hanxuntao
|
317fcafa50
|
11
|
2 years ago |
|
ddlucky
|
898cec9330
|
仓储和钉钉审批微调
|
2 years ago |
|
hanxuntao
|
dfae206f75
|
1
|
2 years ago |
|
hanxuntao
|
2773f78a3f
|
Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
|
2 years ago |
|
hanxuntao
|
13fd390fba
|
1
|
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
|
c06211b2b4
|
调整几个模块的本部门权限的写法
|
2 years ago |
|
ddlucky
|
4af7716002
|
略微调整几个模块的本公司权限的写法
|
2 years ago |
|
ddlucky
|
44170cf9bc
|
出库费用入账，参数略作修改；出库管理，store载入简化
|
2 years ago |
|
ddlucky
|
c071170cb2
|
1
|
2 years ago |
|
ddlucky
|
ac844ae117
|
1
|
2 years ago |
|
ddlucky
|
0dee2a2575
|
Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
|
2 years ago |
|
ddlucky
|
278896a6ee
|
瑞京内贸空运；1如果主单有应收应付费用，则分单保存时不计算主单右下方的费用；2如果主单或分单保存时，该单有应收应付费用，则该单下方的费用信息保存时不会修改。
|
2 years ago |
|
hanxuntao
|
5c3e1931fc
|
1
|
2 years ago |
|
hanxuntao
|
9257d51a29
|
1
|
2 years ago |
|
ddlucky
|
ca36f7db28
|
荣圣达对接泛微OA：值在发送前用UrlEncode转义；文件名微调
|
2 years ago |
|
ddlucky
|
b2e49572d4
|
2
|
2 years ago |
|
ddlucky
|
cb8dfccb78
|
荣圣达泛微OA对接，运输类型改为取vopbs.bstype；附件文件名改为取中文File_OriginalName加文件名扩展名
|
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 |
|
hanxuntao
|
8c2d76c74f
|
Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
# Conflicts:
# BookingJieFeng/BookingJieFeng.csproj.user
# BookingWeb/BookingWeb.csproj.user
# DSWeb/DSWeb.csproj.user
# DispatchWeb/DispatchWeb.csproj.user
|
2 years ago |
|
hanxuntao
|
2ab901f249
|
1
|
2 years ago |
|
ddlucky
|
b45d05d11c
|
总账管理-凭证录入，复制时清空凭证号。
|
2 years ago |
|
ddlucky
|
a688bf1479
|
20230209-1
|
2 years ago |
|
ddlucky
|
cc2f9c54e3
|
诚锐钉钉审批入库，反写审批内容到入库明细之后，入库总量也相应重新计算反写。
|
2 years ago |
|
ddlucky
|
f5e5939177
|
删除意外导入的不相关内容
|
2 years ago |
|
ddlucky
|
ab046e1030
|
内贸空运，增加日志，分单生成主单时的燃油费生成。
|
2 years ago |
|
ddlucky
|
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；
|
2 years ago |
|
ddlucky
|
0264c3a7fb
|
新仓储去掉复制添加
|
2 years ago |
|
ddlucky
|
2fdaf12500
|
20230207-2
|
2 years ago |
|
ddlucky
|
d99c992d95
|
佣金导入，改回成费用锁定后无法导入的逻辑
|
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
|
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
|
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 |
|
hanxuntao
|
6ecb5d860c
|
Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
|
2 years ago |
|
hanxuntao
|
17456878e3
|
1
|
2 years ago |
|
ddlucky
|
b426ab2ca6
|
防止一沓科技的ocr识别执行无recordId的获取识别结果。
|
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 |
|
ddlucky
|
4246e1044b
|
Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev
|
2 years ago |
|
ddlucky
|
82410aea01
|
20230109-1
|
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 |