zengweihai

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• Joined on 2024-05-08

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zengweihai pushed to master at wenyx/CXKG 2024-07-01 09:47:29 +00:00

35089d0383 成本中心同步插件添加直接上级

zengweihai pushed to master at wenyx/CXKG 2024-07-01 03:10:35 +00:00

0fdc863d0b 成本中心同步插件添加用户过滤条件为可用

zengweihai pushed to master at wenyx/CXKG 2024-06-29 07:52:10 +00:00

c9387c0cad 成本中心同步插件遍历修改为倒序

zengweihai pushed to master at wenyx/CXKG 2024-06-28 09:22:07 +00:00

3205530f81 成本中心同步插件遍历修改为倒序

zengweihai pushed to master at wenyx/CXKG 2024-06-28 06:05:51 +00:00

fbac3eb04e 业务单元分配部门插件更新

zengweihai pushed to master at wenyx/CXKG 2024-06-27 10:01:36 +00:00

0c48054a22 成本中心定时任务添加维护组织分录，人员非新增取消更新部门

zengweihai pushed to master at wenyx/CXKG 2024-06-27 09:59:45 +00:00

d716d27dd5 成本中心定时任务添加维护组织分录，人员非新增取消更新部门

zengweihai pushed to master at wenyx/CXKG 2024-06-26 13:56:35 +00:00

d90d9c64a2 通用成本中心插件更新分录携带分录成本中心字段值

zengweihai pushed to master at wenyx/CXKG 2024-06-26 11:58:50 +00:00

5df1e116f0 通用成本中心表单插件成本中心初始化赋值

zengweihai pushed to master at wenyx/CXKG 2024-06-26 11:27:54 +00:00

20f9a9e13c 差旅报销单分录成本中心同步、补助报销金额自动计算及成本中心必录设置

zengweihai pushed to master at wenyx/CXKG 2024-06-26 09:18:54 +00:00

e4cfd53241 人员、组织接口优化

zengweihai pushed to master at wenyx/CXKG 2024-06-25 11:19:14 +00:00

780fdd4ace 员工借款单部门额度修改为10w

zengweihai pushed to master at wenyx/CXKG 2024-06-24 09:11:00 +00:00

b5aa7fda98 费用项目及付款事项左侧树过滤

zengweihai pushed to master at wenyx/CXKG 2024-06-24 08:53:41 +00:00

f9907c25c4 费用项目及付款事项左侧树过滤

zengweihai pushed to master at wenyx/CXKG 2024-06-24 06:19:47 +00:00

f5b83b2574 费用项目及付款事项左侧树过滤

zengweihai pushed to master at wenyx/CXKG 2024-06-20 03:19:12 +00:00

2e2b60d39c 初始插件提交

zengweihai pushed to master at wenyx/CXKG 2024-06-15 08:15:16 +00:00

748620a4aa 付款事项约束费用项目空值判断修复01

zengweihai pushed to master at wenyx/CXKG 2024-06-14 09:34:00 +00:00

4965528d29 合同登记付款计划分录联动合同总价区域税率01

zengweihai pushed to master at wenyx/CXKG 2024-06-14 07:25:49 +00:00

684677b725 单据类型关联约束付款事项、付款事项关联费用项目代码提交01

zengweihai pushed to master at wenyx/CXKG 2024-06-14 03:31:39 +00:00

aaa884977f 单据类型关联约束付款事项代码提交05