 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 |
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
|
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
|
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 |
|
zhangxinah@yonyou.com
|
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 |
|
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
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2025-03-26 11:20:15 +08:00 |
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zhangxinah@yonyou.com
|
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
|
bcffcd1efc
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Initial commit
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2025-03-26 03:03:25 +00:00 |