 xuhaihui
|
58825bcf40
|
优化入库单计算材料总金额字段逻辑
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2025-10-15 16:22:14 +08:00 |
|
xuhaihui
|
c6730121bb
|
入库单添加入库总金额计算逻辑
|
2025-10-15 15:50:43 +08:00 |
|
xuhaihui
|
a4fe6fb0f0
|
设备维修确认单表单插件添加发票号码超链接点击调整
|
2025-10-15 15:49:56 +08:00 |
|
xuhaihui
|
db3a1323ac
|
设备维修确认单表单插件添加发票号码超链接点击调整
|
2025-10-15 15:49:38 +08:00 |
|
xuhaihui
|
c4afa4df04
|
优化支出合同列表收入合同编码超链接点击跳转逻辑
|
2025-10-14 17:34:16 +08:00 |
|
xuhaihui
|
7ee2e9a60b
|
优化
|
2025-10-14 15:44:15 +08:00 |
|
xuhaihui
|
cb15d81951
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-10-14 14:48:16 +08:00 |
|
xuhaihui
|
d4fd002735
|
支出合同列表添加收入合同编码超链接跳转事件
|
2025-10-14 14:48:12 +08:00 |
zhangzhiguo
|
38287d9cda
|
出库单生产成本工序分摊校验插件
|
2025-10-14 14:08:49 +08:00 |
|
zhangzhiguo
|
039cddb9e1
|
支出财务确认单反写冲销金额逻辑调整
|
2025-10-14 14:08:37 +08:00 |
|
zhangzhiguo
|
29f0fd2435
|
支出财务确认单增加是否冲预付的判断
|
2025-10-14 14:08:20 +08:00 |
|
zhangzhiguo
|
aff78c9e0a
|
预付单加一个已关闭状态也能提交审批任务
|
2025-10-14 14:07:49 +08:00 |
|
xuhaihui
|
8849c41f10
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-10-14 10:20:50 +08:00 |
|
xuhaihui
|
70c70c4201
|
优化入库单
|
2025-10-14 10:20:43 +08:00 |
|
zhangzhiguo
|
a646532296
|
支出财务确认单关联冲销
|
2025-10-13 17:25:36 +08:00 |
|
xuhaihui
|
b2f0702195
|
入库单添加运费和运费税额变化后改变对应字段逻辑
|
2025-10-13 13:55:16 +08:00 |
|
xuhaihui
|
e333e87276
|
优化企业成本核算表单插件
|
2025-10-11 17:44:13 +08:00 |
|
xuhaihui
|
adac5e85c8
|
优化
|
2025-10-11 17:35:36 +08:00 |
|
xuhaihui
|
41784dc328
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-10-11 16:51:42 +08:00 |
|
xuhaihui
|
f6fe9b62e7
|
优化企业成本核算表单插件逻辑
|
2025-10-11 16:51:39 +08:00 |
|
zhangzhiguo
|
b6f019de22
|
工序维度科目余额取数
|
2025-10-11 16:21:57 +08:00 |
|
zhangzhiguo
|
6a8bda28d4
|
资金计划申请科目余额取数
|
2025-10-11 16:21:31 +08:00 |
|
xuhaihui
|
4088d77e2b
|
优化
|
2025-10-11 15:44:01 +08:00 |
|
xuhaihui
|
f5b2c9a2d8
|
优化
|
2025-10-11 14:17:30 +08:00 |
|
xuhaihui
|
ea17708cde
|
添加入库单提交操作校验插件：分录中资源编码不是火工材料和燃料类的分录行，且单价大于两千的分录行，则需要上传比价附件
|
2025-10-11 14:14:14 +08:00 |
hello
|
ca2827f957
|
标记
|
2025-10-11 13:36:38 +08:00 |
|
hello
|
78e865e2aa
|
优化入库单提交校验逻辑
|
2025-10-11 09:40:10 +08:00 |
|
hello
|
4c65bddb70
|
优化入库单提交校验逻辑
|
2025-10-11 09:36:59 +08:00 |
|
hello
|
d734ed05dd
|
优化入库单提交校验提醒文本
|
2025-10-10 17:47:31 +08:00 |
|
zhangzhiguo
|
ad57e7f501
|
差旅报销单发票日期和行程期间校验
|
2025-10-10 16:41:47 +08:00 |
|
zhangzhiguo
|
c7ede42470
|
核算维度余额表取数逻辑调整
|
2025-10-10 16:41:36 +08:00 |
|
zhangzhiguo
|
fb5c5d88f5
|
付款申请单关联单据校验
|
2025-10-10 16:40:53 +08:00 |
|
zhangzhiguo
|
cb86da5995
|
资金计划申请插件默认值为零
|
2025-10-10 16:40:41 +08:00 |
|
zhangzhiguo
|
c670a6d56d
|
资金计划申请获取科目余额
|
2025-10-10 16:40:13 +08:00 |
|
hello
|
ca41d06a43
|
入库单优化金额税额和不含税金额与进项发票值对比校验逻辑
|
2025-10-10 15:50:55 +08:00 |
|
hello
|
a8af3c532a
|
优化支出合同结算重复问题
|
2025-10-10 15:16:47 +08:00 |
|
xuhaihui
|
a73729ebf3
|
优化
|
2025-09-30 14:51:41 +08:00 |
|
xuhaihui
|
8a8d012064
|
企业成本核算表单插件获取数据优化子分录取数与分录取数逻辑
|
2025-09-30 14:00:10 +08:00 |
|
zhangzhiguo
|
b18d4b68ee
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-09-29 17:11:37 +08:00 |
|
zhangzhiguo
|
8234d1f570
|
付款申请单关联单据校验
|
2025-09-29 17:11:30 +08:00 |
|
xuhaihui
|
0c74a4670b
|
无合同付款申请单中维修确认单选择过滤去除供应商过滤逻辑
|
2025-09-29 14:13:55 +08:00 |
|
xuhaihui
|
4a9cef58d1
|
无合同付款申请单中维修确认单选择过滤去除供应商过滤逻辑
|
2025-09-29 14:13:31 +08:00 |
|
xuhaihui
|
9eadaadbbf
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-09-29 14:06:51 +08:00 |
|
xuhaihui
|
b783eca764
|
企业成本核算表单插件取数逻辑添加成本金额汇总去重逻辑
|
2025-09-29 14:06:47 +08:00 |
|
zhangzhiguo
|
5bf3fff630
|
费用报销单往来家居检查操作
|
2025-09-29 13:49:10 +08:00 |
|
zhangzhiguo
|
a87f8845cf
|
差旅报销单发票日期和行程期间校验
|
2025-09-29 13:48:46 +08:00 |
|
zhangzhiguo
|
144947a518
|
核算维度科目余额(工序)
|
2025-09-29 13:48:19 +08:00 |
|
zhangzhiguo
|
3e3791e03f
|
预付单关联维修申请单和采购申请单
|
2025-09-29 13:47:57 +08:00 |
|
zhangzhiguo
|
2e452c2ccf
|
付款申请单关联维修申请单和采购申请单
|
2025-09-29 13:47:29 +08:00 |
|
zhangzhiguo
|
8bc8da8cf1
|
费用申请单插件
|
2025-09-29 13:46:29 +08:00 |