mzr
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8d2d27c7cd
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编码调整为GBK
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2025-03-27 15:32:26 +08:00 |
 mzr
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24c8292710
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Merge remote-tracking branch 'origin/main'
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2025-03-27 12:11:43 +08:00 |
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mzr
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f38f83d630
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openapi参数解析工具类
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2025-03-27 12:10:28 +08:00 |
zhangxinah@yonyou.com
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56c132a874
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Merge branch 'main' of http://172.168.16.71:7070/taikai/taikai2312.git
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2025-03-27 11:39:41 +08:00 |
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zhangxinah@yonyou.com
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0cda105fe0
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物料接口适配2312
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2025-03-27 11:36:50 +08:00 |
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mzr
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8f1e2b397d
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合并备料计划生成出库申请单-增加注释
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2025-03-27 11:36:38 +08:00 |
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mzr
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dc913b0687
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合并备料计划生成出库申请单-2005适配2312
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2025-03-27 11:32:01 +08:00 |
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zhangxinah@yonyou.com
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f031caea12
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Merge branch 'main' of http://172.168.16.71:7070/taikai/taikai2312.git
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2025-03-27 11:00:16 +08:00 |
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zhangxinah@yonyou.com
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7e2a1464ac
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添加工具类
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2025-03-27 09:42:40 +08:00 |
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mzr
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d9c533b614
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定时任务-销售发票同步关联单据发票号及相关字段-2005适配2312-liujie
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2025-03-26 19:00:58 +08:00 |
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mzr
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286c9fae23
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物料参照加查询条件-2005适配2312-liujie
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2025-03-26 18:56:57 +08:00 |
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mzr
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376a4571e6
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开票申请保存校验-2005适配2312-liujie
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2025-03-26 18:55:34 +08:00 |
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mzr
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a6b89d1caa
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销售订单新增回写参考物料售价规则-2005适配2312-liujie
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2025-03-26 18:54:12 +08:00 |
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mzr
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952d526e48
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同步修改备料计划完成-2005适配2312-liujie
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2025-03-26 18:51:14 +08:00 |
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mzr
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71cfeb62ea
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收款单保存校验关联的销售订单实际收款金额是否超过价税合计-2005适配2312-liujie
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2025-03-26 18:46:20 +08:00 |
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zhangxinah@yonyou.com
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bd1d286e2a
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Merge branch 'main' of http://172.168.16.71:7070/taikai/taikai2312.git
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2025-03-26 15:39:21 +08:00 |
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mzr
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c41f24380d
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齐套率回写流程生产订单-2005适配2312
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2025-03-26 15:37:44 +08:00 |
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mzr
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2c9122f410
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定时任务-回写bip合同销售订单字段-init
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2025-03-26 15:36:45 +08:00 |
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mzr
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bd23b7a090
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注释调整
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2025-03-26 15:26:13 +08:00 |
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zhangxinah@yonyou.com
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0eb4e5a01b
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生产订单投放校验相关代码适配
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2025-03-26 15:11:13 +08:00 |
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zhangxinah@yonyou.com
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55e7646ebc
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增加mmpub模块，增加齐套算法
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2025-03-26 15:10:45 +08:00 |
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mzr
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30c69e84ed
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删除销售发票后同步修改BIP的开票申请存的NCC信息-mzr-init
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2025-03-26 14:12:40 +08:00 |
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zhangxinah@yonyou.com
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3deeda5d52
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增加常用工具类
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2025-03-26 11:31:00 +08:00 |
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zhangxinah@yonyou.com
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be92a3e51e
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供应商变更名称后，供应商银行户名同时变更。
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2025-03-26 11:29:01 +08:00 |
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zhangxinah@yonyou.com
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c92a651666
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收票登记导入去掉相关校验
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2025-03-26 11:27:12 +08:00 |
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zhangxinah@yonyou.com
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56756e5aae
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发货时保存时验证销售订单累计发货数量，并校验销售发票标识，并验证发货款比例
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2025-03-26 11:23:17 +08:00 |
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zhangxinah@yonyou.com
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96e91e95b3
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patch_适配2312MPR运算时把合同编号合同销售订单号标前项目号带到计划订单-张鑫0326
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2025-03-26 11:21:41 +08:00 |
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zhangxinah@yonyou.com
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70f234684f
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适配2312流程生产订单同步自定义项信息导备料计划-张鑫0326
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2025-03-26 11:20:15 +08:00 |
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zhangxinah@yonyou.com
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39a1da1f55
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项目初始化
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2025-03-26 11:17:03 +08:00 |
Administrator
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0825fcbb58
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Add new file
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2025-03-26 03:07:22 +00:00 |
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Administrator
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bcffcd1efc
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Initial commit
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2025-03-26 03:03:25 +00:00 |