| | |
| | | @Value("${erp.switch.ReviewOrderSwitch}") |
| | | private boolean ReviewOrderSwitch; |
| | | |
| | | // @Scheduled(cron = "0/20 * * * * ?") |
| | | @Scheduled(cron = "0/20 * * * * ?") |
| | | @Async("orderThreadPool") |
| | | public void completeAndReport(){ |
| | | if(!ReviewOrderSwitch){ |
| | |
| | | PRD_ReturnMtrl(12, "生产退料单","PRD_ReturnMtrl","","","",1), |
| | | PRD_FeedMtrl(14, "生产补料单","PRD_FeedMtrl","","","",0), |
| | | PRD_MORPT(16, "生产汇报单","PRD_MORPT","","生产入库单","",1), |
| | | // STK_InspectionForm(20, "产品检验单","STK_InspectionForm","","","",0), |
| | | // (20, "委外入库单","STK_InspectionForm","","","",0), |
| | | |
| | | // PUR_MRB(2, "采购退料单","PUR_MRB","FRMREALQTY","","",1), |
| | | // STK_TransferDirect(6, "直接调拨单","STK_TransferDirect","","FQty","",1), |
| | |
| | | #汇报单->自生成出库单上报 |
| | | imSaloutbillSave: /kapi/v2/eap7/im/im_saloutbill/save |
| | | imSaloutbillSaveSubmit: kapi/v2/im/im_saloutbill/batchSubmit |
| | | #委外入库指令 |
| | | omOutsourcereceiptQuery: /kapi/v2/eap7/om/om_outsourcereceipt/query |
| | | imMdcOmprdinbillSave: /kapi/v2/eap7/im/im_mdc_omprdinbill/save |
| | | imMdcOmprdinbillBatchSubmit: /kapi/v2/im/im_mdc_omprdinbill/batchSubmit |
| | | imMdcOmprdinbillBatchAudit: /kapi/v2/im/im_mdc_omprdinbill/batchAudit |
| | | # 登录账号管理 |
| | | login : |
| | | xAcfwIdentity: "djF8MTlhNTNhZjJhOWEwMWRlODhlMDF8NDkxNTk0MDU4MTQxNXwus9WaEHKRh0daJe1TWmVoMkv3zQY2knNTZRzaOhRgwnw" |