 xuhaihui
|
c984723eab
|
出库单优化仓库字段清空逻辑
|
2025-09-04 16:23:18 +08:00 |
|
xuhaihui
|
37cf044f44
|
劳务班组系统插件修改逻辑
|
2025-09-04 16:18:55 +08:00 |
|
xuhaihui
|
0690d1a5f1
|
劳务班组系统插件修改逻辑
|
2025-09-04 15:58:32 +08:00 |
|
xuhaihui
|
7c3fcf5d5a
|
优化出库单核算组织赋值逻辑
|
2025-09-04 15:24:42 +08:00 |
|
xuhaihui
|
29aecef694
|
设备调令单表单插件逻辑优化：设备管理组织赋值逻辑和设备编码选择逻辑添加
|
2025-09-04 14:57:01 +08:00 |
|
xuhaihui
|
475fc5965c
|
设备调令单优化
|
2025-09-03 15:26:39 +08:00 |
|
xuhaihui
|
3737a2e9e2
|
设备调令单添加调入调出项目赋值逻辑
|
2025-09-03 13:56:14 +08:00 |
|
xuhaihui
|
05d3bada73
|
设备调令单添加调入调出组织过滤逻辑
|
2025-09-03 11:33:50 +08:00 |
zhangzhiguo
|
11479d90fb
|
1.入库单下推支出合同结算单工作流插件
|
2025-09-02 17:43:59 +08:00 |
|
xuhaihui
|
1955726e15
|
盘点调整单审核操作系统二开插件
|
2025-09-02 14:01:50 +08:00 |
|
xuhaihui
|
225f50970b
|
标记
|
2025-09-02 13:40:56 +08:00 |
|
xuhaihui
|
4209d80496
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-09-02 09:51:01 +08:00 |
|
xuhaihui
|
2b909980b0
|
设备维修申请单添加申请人部门过滤逻辑和申请人修改后赋值申请人部门逻辑
|
2025-09-02 09:50:54 +08:00 |
|
zhangzhiguo
|
0cb92c5234
|
1.费用申请单事先申请类型
2.公费经费报销单经费申请过滤
|
2025-09-01 22:39:28 +08:00 |
|
zhangzhiguo
|
f05f0bb314
|
科目余额取数表取数问题处理
|
2025-09-01 11:32:25 +08:00 |
|
xuhaihui
|
c6211f7dde
|
1：收款申请提交操作添加校验：校验分录中是否存在相同的合同加支付类型组合值；2：优化付款申请单提交校验插件的注释
|
2025-09-01 11:13:08 +08:00 |
|
xuhaihui
|
57071d39c5
|
入库单添加费用汇总分录新增赋值逻辑
|
2025-09-01 10:50:56 +08:00 |
|
xuhaihui
|
ee7f70ad6f
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-09-01 10:17:24 +08:00 |
|
zhangzhiguo
|
81afbd7844
|
对公报销单冲预付校验
|
2025-08-29 15:18:17 +08:00 |
|
zhangzhiguo
|
847f416455
|
支出合同结算单发票带入财务确认单
|
2025-08-29 15:18:03 +08:00 |
|
zhangzhiguo
|
0da2db8313
|
工会经费申请单功能开发
|
2025-08-29 15:17:33 +08:00 |
|
xuhaihui
|
93dc90c569
|
支出合同添加资源清单过滤逻辑
|
2025-08-29 15:17:25 +08:00 |
|
xuhaihui
|
e04af0f287
|
优化
|
2025-08-29 13:56:09 +08:00 |
|
xuhaihui
|
1ce97325ce
|
出库单废弃成本分解结构必录赋值
|
2025-08-29 11:34:56 +08:00 |
|
xuhaihui
|
679eaaf77e
|
出库单添加申请人部门赋值过滤逻辑
|
2025-08-29 11:32:49 +08:00 |
|
xuhaihui
|
efd8b2a3e5
|
出库单扩展系统代码：修改领料人必填逻辑
|
2025-08-29 11:21:51 +08:00 |
|
xuhaihui
|
e88739f6ca
|
设备维修确认添加供应商赋值和必录逻辑
|
2025-08-29 10:35:52 +08:00 |
|
xuhaihui
|
ab66a158a9
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-08-29 09:30:06 +08:00 |
|
xuhaihui
|
b77966b004
|
设备维修申请添加申请人部门和结算期间赋值逻辑
|
2025-08-29 09:30:01 +08:00 |
|
zhangzhiguo
|
1c20c667dc
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-08-28 18:43:57 +08:00 |
|
zhangzhiguo
|
b34c7fee71
|
支出合同结算单系统插件优化
|
2025-08-28 18:43:45 +08:00 |
|
zhangzhiguo
|
b7cdc74809
|
1.资金计划申请增加登陆人主职部门逻辑
2.增加项目排序
|
2025-08-28 18:43:17 +08:00 |
|
zhangzhiguo
|
fc07b075c2
|
付款处理反写资金计划申请抱错问题修复
|
2025-08-28 18:42:09 +08:00 |
|
xuhaihui
|
6b38bca654
|
入库单优化采购申请过滤逻辑
|
2025-08-28 18:35:53 +08:00 |
|
xuhaihui
|
41dd653d33
|
入库单添加合同编码字段赋值逻辑
|
2025-08-28 18:04:31 +08:00 |
|
xuhaihui
|
b23300f441
|
采购申请单添加项目字段赋值逻辑
|
2025-08-28 17:51:55 +08:00 |
|
xuhaihui
|
2cf7eb8caa
|
入库单添加申请人部门赋值逻辑
|
2025-08-28 16:24:54 +08:00 |
|
xuhaihui
|
700d2ffe3b
|
采购申请单申请人部门字段默认赋值逻辑添加
|
2025-08-28 16:01:22 +08:00 |
|
xuhaihui
|
89723f8af0
|
支出合同结算单发票导入逻辑优化
|
2025-08-28 10:52:11 +08:00 |
|
xuhaihui
|
b8792ce13c
|
支出合同结算单发票导入逻辑添加
|
2025-08-28 10:22:15 +08:00 |
|
xuhaihui
|
ad7ca4e649
|
支出合同结算单优化入库单导入时费用项目赋值逻辑
|
2025-08-28 09:31:02 +08:00 |
|
xuhaihui
|
7bc06ae346
|
入库单添加申请人部门过滤逻辑
|
2025-08-27 17:12:09 +08:00 |
|
xuhaihui
|
79a38fedee
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-08-27 16:51:10 +08:00 |
|
xuhaihui
|
e1fedec632
|
出库单科目属性过滤和成本分解结构必录逻辑添加
|
2025-08-27 16:51:05 +08:00 |
|
zhangzhiguo
|
d5cdc35a62
|
无合同付款申请功能问题处理
|
2025-08-27 16:06:51 +08:00 |
|
zhangzhiguo
|
d27e36ea81
|
资金计划申请问题处理
|
2025-08-27 16:06:04 +08:00 |
|
xuhaihui
|
9614b86ae4
|
入库单添加采购申请选择后赋值申请人和申请人部门字段逻辑
|
2025-08-27 11:14:29 +08:00 |
|
xuhaihui
|
b264a65d71
|
支出合同结算下推确认单后将费用项目分录中费用项目字段逻辑添加
|
2025-08-27 09:53:08 +08:00 |
|
xuhaihui
|
9b511726c7
|
支出合同结算入库单分录增行删行赋值逻辑优化
|
2025-08-26 17:46:48 +08:00 |
|
xuhaihui
|
04cccc019f
|
支出合同结算入库单分录增行删行赋值逻辑优化
|
2025-08-26 17:16:00 +08:00 |
|
xuhaihui
|
f0e0f6f0c0
|
支出合同结算入库单分录增行删行赋值逻辑添加
|
2025-08-26 16:36:55 +08:00 |
|
xuhaihui
|
b936f7eabc
|
支出合同结算系统二开代码修改
|
2025-08-26 14:37:01 +08:00 |
|
xuhaihui
|
c0be996738
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-08-26 14:28:04 +08:00 |
|
xuhaihui
|
e7501d23f2
|
标记
|
2025-08-26 14:27:58 +08:00 |
|
zhangzhiguo
|
920644b29e
|
对公报销单无合同付款
|
2025-08-26 14:08:25 +08:00 |
|
zhangzhiguo
|
35312eb62b
|
资金计划申请付款处理逻辑调整
|
2025-08-26 14:07:49 +08:00 |
|
xuhaihui
|
4edbb6f797
|
入库单表单插件逻辑优化
|
2025-08-26 09:41:24 +08:00 |
|
xuhaihui
|
da85f03b36
|
入库单表单优化
|
2025-08-26 09:26:31 +08:00 |
|
xuhaihui
|
94abf8774d
|
用款申请单列表过滤逻辑优化
|
2025-08-25 17:57:25 +08:00 |
|
xuhaihui
|
e872b0b2d3
|
用款申请单列表过滤逻辑优化
|
2025-08-25 17:55:49 +08:00 |
|
xuhaihui
|
094c55ad31
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-08-25 17:00:51 +08:00 |
|
xuhaihui
|
e458d083f6
|
设备维修申请表单逻辑优化
|
2025-08-25 17:00:47 +08:00 |
|
zhangzhiguo
|
d046818fb5
|
无合同付款申请单 冲预付/借款 改成 冲预付
|
2025-08-25 16:50:46 +08:00 |
|
zhangzhiguo
|
1078ea7592
|
剩余待拨付金额默认等于本月申请金额
|
2025-08-25 16:50:12 +08:00 |
|
xuhaihui
|
f95d22004c
|
入库单采购申请字段过滤逻辑优化
|
2025-08-25 16:45:07 +08:00 |
|
xuhaihui
|
3ad48aad48
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-08-25 14:31:03 +08:00 |
|
xuhaihui
|
547c9ae214
|
用款申请单列表插件优化
|
2025-08-25 14:30:56 +08:00 |
|
zhangzhiguo
|
341315c187
|
用款申请单表单费用承担部门
|
2025-08-25 11:10:09 +08:00 |
|
zhangzhiguo
|
d439ec2aa2
|
共享任务中心，联查凭证预览凭证
|
2025-08-25 11:09:13 +08:00 |
|
zhangzhiguo
|
07f9df507b
|
无合同付款
|
2025-08-25 11:08:28 +08:00 |
|
xuhaihui
|
e70d67383b
|
用款申请单列表插件优化
|
2025-08-22 17:13:37 +08:00 |
|
xuhaihui
|
be81c7c282
|
用款申请单列表插件添加，添加过滤条件和默认值
|
2025-08-22 16:36:59 +08:00 |
|
xuhaihui
|
13d14d5152
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-08-22 15:03:44 +08:00 |
|
xuhaihui
|
7e11644a33
|
入库单优化运费计算逻辑和添加运费税额计算逻辑
|
2025-08-22 15:03:38 +08:00 |
|
zhangzhiguo
|
6282af0fb3
|
用款申请单增加费用承担公司
|
2025-08-22 11:06:21 +08:00 |
 xiaoshi
|
3911f536e9
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-08-21 16:01:40 +08:00 |
|
xiaoshi
|
17b2a8deee
|
youhua
|
2025-08-21 16:00:02 +08:00 |
|
xuhaihui
|
6b61492c7b
|
设备维修确认单添加结算期间初始化赋值逻辑
|
2025-08-21 15:42:36 +08:00 |
|
xuhaihui
|
8a60710f95
|
出库单添加核算组织修改后清空分录逻辑；设备维修确认单添加表单插件，过滤合同名称字段和财务记账组织修改后清空合同名称逻辑；入库单添加财务记账组织修改后清空采购申请字段
|
2025-08-21 14:11:23 +08:00 |
|
xuhaihui
|
80427613d1
|
出库单表单插件添加：赋值核算组织逻辑和使用设备过滤逻辑添加；入库单优化采购申请字段过滤逻辑优化；采购申请单项目字段过滤逻辑添加
|
2025-08-21 10:49:12 +08:00 |
|
zhangzhiguo
|
f23ba4b690
|
对公报销单无合同付款
|
2025-08-20 15:08:54 +08:00 |
|
zhangzhiguo
|
b5eabae785
|
科目余额取数逻辑调整
|
2025-08-20 15:08:39 +08:00 |
|
zhangzhiguo
|
81bea06024
|
无合同预付单
|
2025-08-20 15:08:10 +08:00 |
|
xiaoshi
|
e415166fd5
|
youhua
|
2025-08-20 11:03:24 +08:00 |
|
xiaoshi
|
3130fbf689
|
youhua
|
2025-08-19 16:54:44 +08:00 |
|
xiaoshi
|
afa4d081e0
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-08-19 16:35:04 +08:00 |
|
xiaoshi
|
4447f5ca01
|
youhua
|
2025-08-19 16:34:01 +08:00 |
|
xuhaihui
|
8559696cf1
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-08-19 16:24:22 +08:00 |
|
xuhaihui
|
b63dc4756f
|
借款单提交校验扣减返还逻辑优化
|
2025-08-19 16:24:18 +08:00 |
|
zhangzhiguo
|
da9f943fa5
|
资金计划申请字段缺失问题处理
|
2025-08-19 14:46:53 +08:00 |
|
zhangzhiguo
|
09dd32d717
|
无合同付款改造
|
2025-08-19 14:46:12 +08:00 |
|
zhangzhiguo
|
fc72394ab4
|
无合同付款申请单(对公报销单)合同必录校验
|
2025-08-19 14:45:39 +08:00 |
|
xuhaihui
|
a3dab0657e
|
借款单提交校验扣减返还逻辑优化
|
2025-08-19 13:39:58 +08:00 |
|
xuhaihui
|
f4023db40a
|
借款单提交校验扣减返还逻辑优化
|
2025-08-19 09:58:24 +08:00 |
|
xuhaihui
|
d24bcf8e06
|
借款单提交撤销和反审核逻辑扣除对应的定额备用金金额和校验逻辑
|
2025-08-18 18:35:42 +08:00 |
|
zhangzhiguo
|
4c380dfdf0
|
对公报销单增加无合同付款逻辑
|
2025-08-18 15:21:55 +08:00 |
hello
|
71fc51363b
|
youhua
|
2025-08-18 13:54:52 +08:00 |
|
xiaoshi
|
4df092d9de
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-08-15 16:02:25 +08:00 |
|
xiaoshi
|
d4ef86d7c5
|
youhua
|
2025-08-15 16:02:14 +08:00 |
|
xuhaihui
|
b67b71ba86
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-08-15 14:15:16 +08:00 |