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FATE pushed to dev at zhangzhiguo/zhongcaiguoji

2025-08-06 09:14:10 +00:00

cfec7cd726 Merge remote-tracking branch 'origin/dev' into dev

39a42c5eb7 支出合同结算单生成冲销和作废等支出财务确认单逻辑添加支出财务确认单-费用项目分录逻辑

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FATE pushed to dev at zhangzhiguo/zhongcaiguoji

2025-08-06 06:11:54 +00:00

b880d268f6 Merge remote-tracking branch 'origin/dev' into dev

f2e7560de3 支出合同结算单中的工序分摊新增逻辑优化

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FATE pushed to dev at zhangzhiguo/zhongcaiguoji

2025-08-06 03:16:25 +00:00

e404ee6e60 支出合同结算新增合同支付项明细后将对应不同分录拆分至工序分摊中

FATE pushed to dev at zhangzhiguo/zhongcaiguoji

2025-08-05 06:10:28 +00:00

e8065649b1 Merge remote-tracking branch 'origin/dev' into dev

4d53ece9f8 差旅报销单提交按钮操作逻辑优化

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FATE pushed to dev at zhangzhiguo/zhongcaiguoji

2025-08-05 02:45:35 +00:00

12e0744b63 * 单据注册位置：差旅报销单提交按钮

FATE pushed to dev at zhangzhiguo/zhongcaiguoji

2025-08-04 08:31:45 +00:00

d708326083 优化

FATE pushed to dev at zhangzhiguo/zhongcaiguoji

2025-08-04 08:15:28 +00:00

8962e95bac 对公报销单提交操作插件：冲预付时预付单支付日期与开票日期和当前日期的对比校验

cfea1526f3 Merge remote-tracking branch 'origin/dev' into dev

0138cbf94a 优化

f8b1191489 Merge remote-tracking branch 'origin/dev' into dev

846145ee2f 费用报销单、差旅报销单、对公报销单提交操作插件：开票日期与当前日期的对比校验逻辑

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FATE pushed to dev at zhangzhiguo/zhongcaiguoji

2025-08-01 02:43:47 +00:00

5efb378c94 Merge remote-tracking branch 'origin/dev' into dev

62587e3f63 针对矿山组织的过滤逻辑添加基础资料判断条件；费用报销单收款人（个人逻辑优化

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FATE pushed to dev at zhangzhiguo/zhongcaiguoji

2025-07-30 05:52:17 +00:00

2e98950f6f 科目属性逻辑优化

FATE pushed to dev at zhangzhiguo/zhongcaiguoji

2025-07-30 03:12:44 +00:00

4337b580f3 入库单和采购申请列表插件逻辑优化

FATE pushed to dev at zhangzhiguo/zhongcaiguoji

2025-07-29 07:49:31 +00:00

97dd88085d Merge remote-tracking branch 'origin/dev' into dev

40ff221682 优化点击选择采购申请按钮后弹出的采购申请分录中的数据的条数

f125fad5b8 Merge remote-tracking branch 'origin/dev' into dev

d3499a4d1c 1：入库单审核操作插件：校验是否合计数量超过采购申请单数量；2：入库单审核反审核操作插件：审核、反审核时，将入库单数量反写至采购申请单

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FATE pushed to dev at zhangzhiguo/zhongcaiguoji

2025-07-29 02:10:31 +00:00

88908f67b6 采购申请单表单插件：初始默认采购组织等于所属组织

86890397bc 入库单插件修改，废弃事物类型默认为空和是否主材隐显逻辑

3fb0022904 入库单表单插件优化，选择采购申请单后赋值逻辑添加备注字段

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FATE pushed to dev at zhangzhiguo/zhongcaiguoji

2025-07-28 09:20:13 +00:00

6409208f48 工序期间成本预算系统插件：二开去除项目过滤逻辑和校验逻辑

FATE pushed to dev at zhangzhiguo/zhongcaiguoji

2025-07-28 09:18:01 +00:00

e3906e5d15 标记

d2f7661b2b 出库单事务类型赋值逻辑修改

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FATE pushed to dev at zhangzhiguo/zhongcaiguoji

2025-07-28 08:24:25 +00:00

c36e23b893 入库单反写采购申请单逻辑添加与选择采购申请逻辑优化

FATE pushed to dev at zhangzhiguo/zhongcaiguoji

2025-07-25 10:10:03 +00:00

465c959e30 入库单点击选择采购申请按钮后弹出对应采购申请分录内容，后通过选择弹出的采购申请分录行赋值给入库单中

e7142a269f 入库单修改入库来源字段下拉显示逻辑

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FATE pushed to dev at zhangzhiguo/zhongcaiguoji

2025-07-25 02:14:24 +00:00

725c8ce0f6 Merge remote-tracking branch 'origin/dev' into dev

470be319e0 标记

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FATE pushed to dev at zhangzhiguo/zhongcaiguoji

2025-07-24 03:16:08 +00:00

72fc3fe0b0 付款申请单审核反审核操作插件优化

FATE pushed to dev at zhangzhiguo/zhongcaiguoji

2025-07-24 03:12:05 +00:00

3a4ee08fea 支出财务确认单:审核反审核操作插件；将合同进项发票信息分录中的价税合加减赋给→支出合同的累计开票价税合计中

FATE pushed to dev at zhangzhiguo/zhongcaiguoji

2025-07-23 10:45:24 +00:00

d1d468c727 付款申请单审核与反审核操作插件:修改累计收票金额逻辑优化