 xuhaihui
|
b27ed7d9cd
|
修改上级组织赋值逻辑
|
2025-09-12 15:24:54 +08:00 |
|
xuhaihui
|
8bf871646e
|
支出合同继承修改系统代码，添加资源规格型号赋值逻辑
|
2025-09-12 14:23:17 +08:00 |
|
xuhaihui
|
ef611e9932
|
优化借款单提交校验优化
|
2025-09-12 10:58:31 +08:00 |
|
xuhaihui
|
931b01cbfc
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-09-12 10:03:14 +08:00 |
|
xuhaihui
|
7f32a59511
|
支出合同优化合同类型不为物资采购时，可选不定量不定价
|
2025-09-12 10:03:09 +08:00 |
zhangzhiguo
|
6ecbfcce1a
|
资金计划申请调整
|
2025-09-12 09:14:00 +08:00 |
|
xuhaihui
|
b45923a708
|
优化
|
2025-09-11 18:03:42 +08:00 |
|
xuhaihui
|
d92dd3ecb6
|
入库单
|
2025-09-11 17:44:23 +08:00 |
|
xuhaihui
|
a0abea63f2
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-09-11 17:21:31 +08:00 |
|
zhangzhiguo
|
a04c02dfea
|
资金计划申请调整
|
2025-09-11 17:21:09 +08:00 |
|
xuhaihui
|
e0c715a7a6
|
入库单规格型号赋值逻辑
|
2025-09-11 17:21:07 +08:00 |
|
zhangzhiguo
|
08e010784e
|
发票导入问题处理
|
2025-09-11 17:20:57 +08:00 |
|
xuhaihui
|
23e80cd89e
|
标志
|
2025-09-11 14:35:03 +08:00 |
|
xuhaihui
|
cc54242b99
|
优化
|
2025-09-11 11:04:14 +08:00 |
|
xuhaihui
|
cfd6c97701
|
优化
|
2025-09-11 11:03:58 +08:00 |
|
xuhaihui
|
c87413df51
|
优化
|
2025-09-11 11:03:37 +08:00 |
|
xuhaihui
|
334a629765
|
入库单修改采购申请单赋值规格型号逻辑
|
2025-09-11 10:24:13 +08:00 |
|
xuhaihui
|
4785da9a2b
|
资源清单动态表单扩展系统插件优化逻辑，单独为采购申请单添加过滤逻辑
|
2025-09-10 11:25:19 +08:00 |
|
xuhaihui
|
f3035b011f
|
借款单备用金额逻辑优化
|
2025-09-09 17:03:58 +08:00 |
|
xuhaihui
|
7c92b186fc
|
设备维修确认单添加关联设备维修申请字段过滤
|
2025-09-09 16:23:40 +08:00 |
|
xuhaihui
|
e9f1227c1e
|
采购申请单中点击资源编码后弹出的资源清单面板添加过滤
|
2025-09-09 16:10:35 +08:00 |
|
zhangzhiguo
|
515b9157e3
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-09-09 16:03:42 +08:00 |
|
zhangzhiguo
|
97eb7e9b68
|
费用报销单、对公报销单费用明细是否抵抗校验发票插件
|
2025-09-09 16:03:34 +08:00 |
|
xuhaihui
|
1df464a404
|
设备详情表单插件：设备维修信息分录显示和超链接点击事件处理插件
|
2025-09-09 10:54:49 +08:00 |
|
xuhaihui
|
a6f400bdcd
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-09-08 14:11:53 +08:00 |
|
xuhaihui
|
b4f6b69aa4
|
优化借款单
|
2025-09-08 14:11:48 +08:00 |
|
zhangzhiguo
|
80fd200241
|
资金计划申请默认值功能
|
2025-09-08 10:48:55 +08:00 |
|
zhangzhiguo
|
cf1566aa79
|
差旅报销单汽车飞机发票乘车人校验
|
2025-09-08 10:48:41 +08:00 |
|
zhangzhiguo
|
912cf2b8ef
|
差旅报销单发票金额精确调整插件
|
2025-09-08 09:42:57 +08:00 |
|
zhangzhiguo
|
19d0e21b5f
|
无合同付款单和无合同预付单，单据title问题处理
|
2025-09-08 09:42:45 +08:00 |
|
zhangzhiguo
|
e1f8ead743
|
入库单计算支出合同结算单金额插件
|
2025-09-08 09:41:46 +08:00 |
|
zhangzhiguo
|
ffef2c8de3
|
1.费用报销单发票金额精确调整插件
2.对公报销单发票金额精确调整插件
|
2025-09-08 09:41:22 +08:00 |
|
zhangzhiguo
|
b92ccaffde
|
资金计划申请默认值问题处理
|
2025-09-08 09:40:47 +08:00 |
|
zhangzhiguo
|
27543528fd
|
职务消费台账单据穿透功能
|
2025-09-08 09:40:25 +08:00 |
|
xuhaihui
|
995be21b22
|
借款单优化备用金额逻辑
|
2025-09-05 17:16:20 +08:00 |
|
xuhaihui
|
ed40a8dd8b
|
优化入库单和支出财务确认单的添加发票逻辑
|
2025-09-05 16:27:54 +08:00 |
|
xuhaihui
|
f15714f936
|
申请人若兼职多个岗位时，申请人部门不要带入默认值。涉及页面：采购申请单、入库单、出库单、设备调令单、维修申请单
|
2025-09-05 15:51:46 +08:00 |
|
xuhaihui
|
9bb2054b5b
|
出库单操作插件和表单插件优化
|
2025-09-05 13:47:37 +08:00 |
|
xuhaihui
|
2b3e718ccc
|
支出合同结算单系统插件修改
|
2025-09-05 11:12:31 +08:00 |
|
xuhaihui
|
0371aff56e
|
支出合同结算单系统插件修改
|
2025-09-05 11:00:24 +08:00 |
|
xuhaihui
|
bfd8bcb346
|
标记
|
2025-09-05 10:58:51 +08:00 |
|
xuhaihui
|
5eb834008f
|
出库单修改系统代码：去除领料人和合同编号必录赋值逻辑
|
2025-09-05 10:11:02 +08:00 |
|
xuhaihui
|
dbd9228959
|
出库单提交撤销和审核反审核操作系统插件修改，去除领料人必录校验
|
2025-09-05 09:55:34 +08:00 |
|
xuhaihui
|
e8e54c0300
|
优化
|
2025-09-05 09:50:21 +08:00 |
|
xuhaihui
|
73de89564e
|
标志
|
2025-09-05 09:36:43 +08:00 |
|
xuhaihui
|
03b685da79
|
二开系统标准插件：劳务班组提交操作插件
|
2025-09-04 17:51:59 +08:00 |
|
xuhaihui
|
3a9048e460
|
标记
|
2025-09-04 17:46:17 +08:00 |
|
xuhaihui
|
0a9727920a
|
出库单优化
|
2025-09-04 17:22:51 +08:00 |
|
xuhaihui
|
a80d9b9faf
|
优化收入合同bug
|
2025-09-04 17:20:23 +08:00 |
|
xuhaihui
|
b918afe42b
|
标记
|
2025-09-04 17:12:16 +08:00 |