|  zhangxinah@yonyou.com | ab85906ff7 | 税务云开票成功后回写NCC销售发票表头发票号码字段并回写合同平台【合同开票申请】界面表头已开具发票号码 | 2025-03-31 17:49:34 +08:00 | 
				
					
						|  zhangxinah@yonyou.com | 91e8981758 | 修改GBK编码 | 2025-03-27 16:20:24 +08:00 | 
				
					
						|  zhangxinah@yonyou.com | b257c3fa53 | 编码改完GBK | 2025-03-27 16:07:36 +08:00 | 
				
					
						|  zhangxinah@yonyou.com | 9705b3b9fc | 编码改完GBK | 2025-03-27 16:03:51 +08:00 | 
				
					
						|  zhangxinah@yonyou.com | a783655c15 | 增加pu模块,编码转为GBK | 2025-03-27 16:01:44 +08:00 | 
				
					
						|  mzr | 8d2d27c7cd | 编码调整为GBK | 2025-03-27 15:32:26 +08:00 | 
				
					
						|  mzr | 24c8292710 | Merge remote-tracking branch 'origin/main' | 2025-03-27 12:11:43 +08:00 | 
				
					
						|  mzr | f38f83d630 | openapi参数解析工具类 | 2025-03-27 12:10:28 +08:00 | 
				
					
						|  zhangxinah@yonyou.com | 56c132a874 | Merge branch 'main' of http://172.168.16.71:7070/taikai/taikai2312.git | 2025-03-27 11:39:41 +08:00 | 
				
					
						|  zhangxinah@yonyou.com | 0cda105fe0 | 物料接口适配2312 | 2025-03-27 11:36:50 +08:00 | 
				
					
						|  mzr | 8f1e2b397d | 合并备料计划生成出库申请单-增加注释 | 2025-03-27 11:36:38 +08:00 | 
				
					
						|  mzr | dc913b0687 | 合并备料计划生成出库申请单-2005适配2312 | 2025-03-27 11:32:01 +08:00 | 
				
					
						|  zhangxinah@yonyou.com | f031caea12 | Merge branch 'main' of http://172.168.16.71:7070/taikai/taikai2312.git | 2025-03-27 11:00:16 +08:00 | 
				
					
						|  zhangxinah@yonyou.com | 7e2a1464ac | 添加工具类 | 2025-03-27 09:42:40 +08:00 | 
				
					
						|  mzr | d9c533b614 | 定时任务-销售发票同步关联单据发票号及相关字段-2005适配2312-liujie | 2025-03-26 19:00:58 +08:00 | 
				
					
						|  mzr | 286c9fae23 | 物料参照加查询条件-2005适配2312-liujie | 2025-03-26 18:56:57 +08:00 | 
				
					
						|  mzr | 376a4571e6 | 开票申请保存校验-2005适配2312-liujie | 2025-03-26 18:55:34 +08:00 | 
				
					
						|  mzr | a6b89d1caa | 销售订单新增回写参考物料售价规则-2005适配2312-liujie | 2025-03-26 18:54:12 +08:00 | 
				
					
						|  mzr | 952d526e48 | 同步修改备料计划完成-2005适配2312-liujie | 2025-03-26 18:51:14 +08:00 | 
				
					
						|  mzr | 71cfeb62ea | 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 | 2025-03-26 18:46:20 +08:00 | 
				
					
						|  zhangxinah@yonyou.com | bd1d286e2a | Merge branch 'main' of http://172.168.16.71:7070/taikai/taikai2312.git | 2025-03-26 15:39:21 +08:00 | 
				
					
						|  mzr | c41f24380d | 齐套率回写流程生产订单-2005适配2312 | 2025-03-26 15:37:44 +08:00 | 
				
					
						|  mzr | 2c9122f410 | 定时任务-回写bip合同销售订单字段-init | 2025-03-26 15:36:45 +08:00 | 
				
					
						|  mzr | bd23b7a090 | 注释调整 | 2025-03-26 15:26:13 +08:00 | 
				
					
						|  zhangxinah@yonyou.com | 0eb4e5a01b | 生产订单投放校验相关代码适配 | 2025-03-26 15:11:13 +08:00 | 
				
					
						|  zhangxinah@yonyou.com | 55e7646ebc | 增加mmpub模块,增加齐套算法 | 2025-03-26 15:10:45 +08:00 | 
				
					
						|  mzr | 30c69e84ed | 删除销售发票后同步修改BIP的开票申请存的NCC信息-mzr-init | 2025-03-26 14:12:40 +08:00 | 
				
					
						|  zhangxinah@yonyou.com | 3deeda5d52 | 增加常用工具类 | 2025-03-26 11:31:00 +08:00 | 
				
					
						|  zhangxinah@yonyou.com | be92a3e51e | 供应商变更名称后,供应商银行户名同时变更。 | 2025-03-26 11:29:01 +08:00 | 
				
					
						|  zhangxinah@yonyou.com | c92a651666 | 收票登记导入去掉相关校验 | 2025-03-26 11:27:12 +08:00 | 
				
					
						|  zhangxinah@yonyou.com | 56756e5aae | 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 | 2025-03-26 11:23:17 +08:00 | 
				
					
						|  zhangxinah@yonyou.com | 96e91e95b3 | 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 | 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 | 2025-03-26 11:20:15 +08:00 | 
				
					
						|  zhangxinah@yonyou.com | 39a1da1f55 | 项目初始化 | 2025-03-26 11:17:03 +08:00 | 
				
					
						|  Administrator | 0825fcbb58 | Add new file | 2025-03-26 03:07:22 +00:00 | 
				
					
						|  Administrator | bcffcd1efc | Initial commit | 2025-03-26 03:03:25 +00:00 |