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斌 朱 2bf48230f3 修改开票校验币别区分的问题
2025-11-21 20:06:25 +08:00
Common
1
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Config
0
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Library
0
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Models
0
2025-08-08 10:21:37 +08:00
PRD_PPBOM
1
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PRD_PPBOMCHANGE
1
2025-09-29 11:06:52 +08:00
Properties
1
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PUR_POORDER
1
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RECEIVEBILL
1
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REFUNDBILL
1
2025-04-01 11:44:11 +08:00
SAL_DELIVERYNOTICE
1
2025-07-07 10:05:32 +08:00
SAL_ORDER
新增K3退货金额、云星空退货金额、整单可开票金额
2025-08-16 17:47:20 +08:00
SAL_ORDERList
1
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SAL_OUTSTOCK
1
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SAL_QUOTATION
客户字符串替换
2025-04-15 11:35:12 +08:00
SAL_RETURNSTOCK
1
2025-04-10 09:40:48 +08:00
ScheduleService
新增K3退货金额、云星空退货金额、整单可开票金额
2025-08-16 17:47:20 +08:00
Services
修改开票校验币别区分的问题
2025-11-21 20:06:25 +08:00
SQL
231
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SUB_PPBOM
1
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T_IV_SALESIC
修改开票校验币别区分的问题
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T_PUR_RECEIVE
1
2025-06-13 10:22:03 +08:00
Utils
0
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WebApiService
0
2025-07-30 17:28:36 +08:00
XMYSLRB
新增项目预算利润表完成加载后自动将实施成本带入实施明细行中
2025-07-29 19:50:50 +08:00
兴诺模板
1
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.gitattributes
0
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.gitignore
合并代码
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Copy.txt
1
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GZ_LTHPilot_ORDER.csproj
0
2025-08-28 11:32:45 +08:00
GZ_LTHPilot_ORDER.sln
1
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packages.config
1
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README.md
合并代码
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发货通知单下推sql.sql
1
2025-06-13 10:22:03 +08:00
根据K3更新云星空自定义字段.sql
1
2025-07-04 17:30:33 +08:00

README.md

Piolot_Order_TH

Description
派诺功能插件
Readme 171 MiB
Languages
C# 100%