From 804b797c1813729623d2fcbca90867d804669bf9 Mon Sep 17 00:00:00 2001
From: zrg <z18737863051@163.com>
Date: 星期三, 24 四月 2024 17:49:10 +0800
Subject: [PATCH] 采购流程的测试并完善功能； 采购订单-》收料通知单-》采购入库单-》应付单 （注意： 源单类型的下拉框 需要 根据数据库 表动态加载， 关联数量 要准确 ， 审核 且 未关闭 未行关闭的行 才能下推 ，关联数量超额后，要 反写 关闭 源单 ）
---
WebAPI/Controllers/CGGL/Cg_PayableBillController.cs | 6 ++++++
1 files changed, 6 insertions(+), 0 deletions(-)
diff --git a/WebAPI/Controllers/CGGL/Cg_PayableBillController.cs b/WebAPI/Controllers/CGGL/Cg_PayableBillController.cs
index 8343c6f..f6dc975 100644
--- a/WebAPI/Controllers/CGGL/Cg_PayableBillController.cs
+++ b/WebAPI/Controllers/CGGL/Cg_PayableBillController.cs
@@ -337,6 +337,12 @@
oCN.BeginTran();
+ //搴斾粯鍗� 鍒犻櫎 鎾ら攢 閲囪喘鍏ュ簱鍗� 鍏宠仈鏁伴噺
+ oCN.RunProc("exec h_p_Cg_UpDateRelation_POStockInToPayable_Del " + HInterID);
+
+ //搴斾粯鍗� 鍒犻櫎 鎾ら攢 閲囪喘璁㈠崟 鍏宠仈鏁伴噺
+ oCN.RunProc("exec h_p_Cg_UpDateRelation_POOrderToPayable_Del " + HInterID);
+
oCN.RunProc("delete from Cg_PayableBillMain where HInterID = " + HInterID);
oCN.RunProc("delete from Cg_PayableSub where HInterID= " + HInterID);
--
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