| | |
| | | |
| | | public enum KingDeeUtilType { |
| | | BD_MATERIAL(0, "物料档案","BD_MATERIAL","","","",1), |
| | | // BD_RRGANIZATION(1, "货主","BD_MATERIAL","","","",1), |
| | | |
| | | // STK_InStock(1, "采购入库单","STK_InStock","FRealQty","","",1), |
| | | // PUR_MRB(2, "采购退料单","PUR_MRB","FRMREALQTY","","",1), |
| | | // PRD_PickMtrl(3, "生产领料单","PRD_PickMtrl","FActualQty","","",1), |
| | |
| | | // SP_ReturnMtrl(11, "简单生产退料单","SP_ReturnMtrl","FQty","","",1), |
| | | // SAL_OUTSTOCK(12, "销售出库单","SAL_OUTSTOCK","FRealQty","","",1), |
| | | // SAL_RETURNSTOCK(13, "销售退货单","SAL_RETURNSTOCK","FRealQty","","",1), |
| | | SAL_DELIVERYNOTICE(14, "发货通知单","SAL_DELIVERYNOTICE","FQty","销售出库单","SAL_OUTSTOCK",0), |
| | | STK_MISCELLANEOUS(15, "其他入库单","STK_MISCELLANEOUS","FQty","其他入库单","STK_MISCELLANEOUS",1), |
| | | // SAL_DELIVERYNOTICE(14, "发货通知单","SAL_DELIVERYNOTICE","FQty","销售出库单","SAL_OUTSTOCK",0), |
| | | // STK_MISCELLANEOUS(15, "其他入库单","STK_MISCELLANEOUS","FQty","其他入库单","STK_MISCELLANEOUS",1), |
| | | // BD_Supplier(16, "供应商","BD_Supplier","","","",1), |
| | | PUR_ReceiveBill(17, "收料通知单","PUR_ReceiveBill","FPOQTY","采购入库单","STK_InStock",1), |
| | | PRD_MORPT(18, "生产汇报单","PRD_MORPT","FFinishQty","生产入库单","PRD_INSTOCK",1), |
| | | // PUR_ReceiveBill(17, "收料通知单","PUR_ReceiveBill","FPOQTY","采购入库单","STK_InStock",1), |
| | | // PRD_MORPT(18, "生产汇报单","PRD_MORPT","FFinishQty","生产入库单","PRD_INSTOCK",1), |
| | | // PRD_INSTOCK(19, "生产入库单","PRD_INSTOCK","","","",1), |
| | | SAL_RETURNNOTICE(20, "退货通知单","SAL_RETURNNOTICE","FBaseJunkedQty","销售退货单","SAL_RETURNSTOCK",1), |
| | | STK_OutStockApply(21, "出库申请单","STK_OutStockApply","FTotalSecQty","其他出库单","STK_MisDelivery",0), |
| | | // SAL_RETURNNOTICE(20, "退货通知单","SAL_RETURNNOTICE","FBaseJunkedQty","销售退货单","SAL_RETURNSTOCK",1), |
| | | // STK_OutStockApply(21, "出库申请单","STK_OutStockApply","FTotalSecQty","其他出库单","STK_MisDelivery",0), |
| | | ; |
| | | public Integer id; |
| | | public String desc; |