Commit Graph

260 Commits (cef0f9a63a05caf15d8add017195aa35e2387726)

Author SHA1 Message Date
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 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 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
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 44897d6ceb 直发vgm,未填写账号密码的告警 2 years ago
ddlucky abd387c52c 左右版chfee页面的允许编辑逻辑改为和正常上下版的一致 2 years ago
ddlucky 3681c01ebc 20230103-4 2 years ago
ddlucky ec16624689 合规校验,船公司id改为通过edicode中的ediname=vgm的edicode值 2 years ago
ddlucky da89f8f894 20230103-3 2 years ago
ddlucky 33646893cf 取消原有的合规校验逻辑 2 years ago
ddlucky 3a8642b56d 20230103合规校验完成 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 435a55e8c8 Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
ddlucky 43f7d8e2aa 海运出口业务合规判定;开始开发 2 years ago
ddlucky 727bc98357 20221228-4 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 bd1d0b5e92 20221228-2 2 years ago
ddlucky 8e5e7ae17f vgm新直发与读取状态服务完成 2 years ago
hanxuntao e1ef1d090f 1 2 years ago
ddlucky 3919ae37e2 Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 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
ddlucky 45749a8471 20221224 2 years ago
dengyu deffcebe81 20221222-1 2 years ago
ddlucky 1961ef2ad7 '20221221-1' 2 years ago
ddlucky fcf82c652e 荣盛达泛微系统对接,未完成 2 years ago
ddlucky b30e0cd01e Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
ddlucky 5bff1b6297 解决一个壹沓科技OCR时ETD为空引发的问题;解决MsCodeOpStatusDetail查询条件为空时的报错 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
hanxuntao 1c535646a4 Merge branch 'dev' of http://60.209.125.238:13080/dengyu/DS7 into dev 2 years ago
hanxuntao 0125ca9a32 1 2 years ago
ddlucky 1541ed13d0 '20221208壹沓科技ocr识别接口完成' 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
ddlucky 27a7425c12 20221201 2 years ago
ddlucky 04119ba67d 倍通公众号司机费用界面苹果手机样式; 2 years ago
hanxuntao 1e08d7311b 1 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