mzr
|
2f6a9901be
|
到账推送BIP和到账通知推送-init
|
2025-04-03 16:15:53 +08:00 |
mzr
|
c7eb7aa8b6
|
删除后同步修改BIP的开票申请存的NCC信息-调整接口地址
|
2025-04-03 13:40:56 +08:00 |
mzr
|
5e9839b804
|
优化备料计划保存前校验逻辑及代码格式
|
2025-04-02 15:36:51 +08:00 |
mzr
|
f58750634b
|
合并备料计划转出库申请单-移除自建的PickmReqAppVO相关代码,适配AggPickmVO(备料计划的聚合VO)
|
2025-04-02 08:52:37 +08:00 |
zhangxinah@yonyou.com
|
a3c56f4e64
|
适配销售订单保存接口
|
2025-04-01 16:12:22 +08:00 |
mzr
|
f5d2261494
|
单位成本对比表增加项目编码和项目名称列
|
2025-04-01 15:56:02 +08:00 |
mzr
|
b0588958b0
|
销售订单修订接口
|
2025-04-01 14:11:25 +08:00 |
mzr
|
5397cb9484
|
Merge remote-tracking branch 'origin/main'
|
2025-03-31 18:45:39 +08:00 |
mzr
|
2e4038ed84
|
定时任务-回写BIP销售订单调整
|
2025-03-31 18:45:25 +08:00 |
zhangxinah@yonyou.com
|
ab85906ff7
|
税务云开票成功后回写NCC销售发票表头发票号码字段并回写合同平台【合同开票申请】界面表头已开具发票号码
|
2025-03-31 17:49:34 +08:00 |
zhangxinah@yonyou.com
|
91e8981758
|
修改GBK编码
|
2025-03-27 16:20:24 +08:00 |
zhangxinah@yonyou.com
|
b257c3fa53
|
编码改完GBK
|
2025-03-27 16:07:36 +08:00 |
zhangxinah@yonyou.com
|
9705b3b9fc
|
编码改完GBK
|
2025-03-27 16:03:51 +08:00 |
zhangxinah@yonyou.com
|
a783655c15
|
增加pu模块,编码转为GBK
|
2025-03-27 16:01:44 +08:00 |
mzr
|
8d2d27c7cd
|
编码调整为GBK
|
2025-03-27 15:32:26 +08:00 |
mzr
|
24c8292710
|
Merge remote-tracking branch 'origin/main'
|
2025-03-27 12:11:43 +08:00 |
mzr
|
f38f83d630
|
openapi参数解析工具类
|
2025-03-27 12:10:28 +08:00 |
zhangxinah@yonyou.com
|
56c132a874
|
Merge branch 'main' of http://172.168.16.71:7070/taikai/taikai2312.git
|
2025-03-27 11:39:41 +08:00 |
zhangxinah@yonyou.com
|
0cda105fe0
|
物料接口适配2312
|
2025-03-27 11:36:50 +08:00 |
mzr
|
8f1e2b397d
|
合并备料计划生成出库申请单-增加注释
|
2025-03-27 11:36:38 +08:00 |
mzr
|
dc913b0687
|
合并备料计划生成出库申请单-2005适配2312
|
2025-03-27 11:32:01 +08:00 |
zhangxinah@yonyou.com
|
f031caea12
|
Merge branch 'main' of http://172.168.16.71:7070/taikai/taikai2312.git
|
2025-03-27 11:00:16 +08:00 |
zhangxinah@yonyou.com
|
7e2a1464ac
|
添加工具类
|
2025-03-27 09:42:40 +08:00 |
mzr
|
d9c533b614
|
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
|
2025-03-26 19:00:58 +08:00 |
mzr
|
286c9fae23
|
物料参照加查询条件-2005适配2312-liujie
|
2025-03-26 18:56:57 +08:00 |
mzr
|
376a4571e6
|
开票申请保存校验-2005适配2312-liujie
|
2025-03-26 18:55:34 +08:00 |
mzr
|
a6b89d1caa
|
销售订单新增回写参考物料售价规则-2005适配2312-liujie
|
2025-03-26 18:54:12 +08:00 |
mzr
|
952d526e48
|
同步修改备料计划完成-2005适配2312-liujie
|
2025-03-26 18:51:14 +08:00 |
mzr
|
71cfeb62ea
|
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
|
2025-03-26 18:46:20 +08:00 |
zhangxinah@yonyou.com
|
bd1d286e2a
|
Merge branch 'main' of http://172.168.16.71:7070/taikai/taikai2312.git
|
2025-03-26 15:39:21 +08:00 |
mzr
|
c41f24380d
|
齐套率回写流程生产订单-2005适配2312
|
2025-03-26 15:37:44 +08:00 |
mzr
|
2c9122f410
|
定时任务-回写bip合同销售订单字段-init
|
2025-03-26 15:36:45 +08:00 |
mzr
|
bd23b7a090
|
注释调整
|
2025-03-26 15:26:13 +08:00 |
zhangxinah@yonyou.com
|
0eb4e5a01b
|
生产订单投放校验相关代码适配
|
2025-03-26 15:11:13 +08:00 |
zhangxinah@yonyou.com
|
55e7646ebc
|
增加mmpub模块,增加齐套算法
|
2025-03-26 15:10:45 +08:00 |
mzr
|
30c69e84ed
|
删除销售发票后同步修改BIP的开票申请存的NCC信息-mzr-init
|
2025-03-26 14:12:40 +08:00 |
zhangxinah@yonyou.com
|
3deeda5d52
|
增加常用工具类
|
2025-03-26 11:31:00 +08:00 |
zhangxinah@yonyou.com
|
be92a3e51e
|
供应商变更名称后,供应商银行户名同时变更。
|
2025-03-26 11:29:01 +08:00 |
zhangxinah@yonyou.com
|
c92a651666
|
收票登记导入去掉相关校验
|
2025-03-26 11:27:12 +08:00 |
zhangxinah@yonyou.com
|
56756e5aae
|
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
|
2025-03-26 11:23:17 +08:00 |
zhangxinah@yonyou.com
|
96e91e95b3
|
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
|
2025-03-26 11:21:41 +08:00 |
zhangxinah@yonyou.com
|
70f234684f
|
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
|
2025-03-26 11:20:15 +08:00 |
zhangxinah@yonyou.com
|
39a1da1f55
|
项目初始化
|
2025-03-26 11:17:03 +08:00 |
Administrator
|
0825fcbb58
|
Add new file
|
2025-03-26 03:07:22 +00:00 |
Administrator
|
bcffcd1efc
|
Initial commit
|
2025-03-26 03:03:25 +00:00 |