zhangzhiguo
|
97bab7d834
|
入库单下推无合同付款申请单botp插件
|
2025-10-31 11:18:45 +08:00 |
|
zhangzhiguo
|
27f8682764
|
入库单计算支出合同结算单支付项目分录金额插件增加循环处理
|
2025-10-31 11:18:39 +08:00 |
|
zhangzhiguo
|
475cc8f4f4
|
发票导入名称识别
|
2025-10-31 11:17:41 +08:00 |
|
zhangzhiguo
|
1dcd24c332
|
支出财务确认单删除时退回支出合同结算单
|
2025-10-31 11:17:12 +08:00 |
|
zhangzhiguo
|
60f9617eca
|
资金计划申请会计期间获取数据
|
2025-10-31 11:16:53 +08:00 |
|
zhangzhiguo
|
3336fb3ded
|
资金计划申请科目余额取数插件
|
2025-10-31 11:16:22 +08:00 |
|
zhangzhiguo
|
1dfb590c96
|
财务发票转换工程发票
|
2025-10-31 11:16:07 +08:00 |
|
zhangzhiguo
|
4b11e6ec93
|
付款处理单反写实付金额逻辑调整
|
2025-10-31 11:13:24 +08:00 |
 xuhaihui
|
678435ea8d
|
入库单优化
|
2025-10-30 18:39:48 +08:00 |
|
xuhaihui
|
beade8ba3d
|
入库单优化费用汇总明细分录逻辑
|
2025-10-30 17:25:44 +08:00 |
|
xuhaihui
|
1aef4df699
|
优化
|
2025-10-30 15:28:38 +08:00 |
|
xuhaihui
|
350e7bdd65
|
优化支出合同结算提交校验逻辑
|
2025-10-29 17:16:43 +08:00 |
|
xuhaihui
|
0548a3b2f8
|
入库单添加运费费用项目逻辑
|
2025-10-28 17:40:32 +08:00 |
|
xuhaihui
|
5f5f533ca7
|
入库单添加运费费用项目逻辑
|
2025-10-28 17:40:00 +08:00 |
|
xuhaihui
|
b1b094ec7c
|
入库单添加进项发票分录-运费发票勾选逻辑
|
2025-10-28 15:23:26 +08:00 |
|
xuhaihui
|
beb448e98f
|
支出合同结算单工作流生成财务确认单添加冲销预付分录赋值逻辑
|
2025-10-28 11:06:53 +08:00 |
|
xuhaihui
|
05539d0116
|
优化支出合同结算操作插件逻辑
|
2025-10-27 17:44:14 +08:00 |
|
xuhaihui
|
70de408cfb
|
标记
|
2025-10-27 17:43:20 +08:00 |
|
xuhaihui
|
f53b4c987a
|
入库单优化
|
2025-10-27 17:09:13 +08:00 |
|
zhangzhiguo
|
4f2bba4991
|
入库单下推无合同付款申请单botp插件
|
2025-10-24 18:12:19 +08:00 |
|
xuhaihui
|
db0509d311
|
入库单优化审核生成即时库存单据中单价的赋值逻辑
|
2025-10-24 17:45:33 +08:00 |
|
xuhaihui
|
2deeee51cb
|
标记2
|
2025-10-24 17:04:56 +08:00 |
|
xuhaihui
|
b4f0ce50d9
|
标记
|
2025-10-24 16:47:45 +08:00 |
|
xuhaihui
|
3cfbffe70b
|
优化
|
2025-10-24 14:26:07 +08:00 |
|
xuhaihui
|
376e843391
|
入库单优化
|
2025-10-24 10:02:55 +08:00 |
|
xuhaihui
|
ca1c54c379
|
出库单优化
|
2025-10-23 17:43:51 +08:00 |
|
xuhaihui
|
9456b11622
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-10-23 17:42:25 +08:00 |
|
xuhaihui
|
942e1db53f
|
入库单添加多条采购申请单过滤赋值逻辑
|
2025-10-23 17:42:20 +08:00 |
|
zhangzhiguo
|
115a00af42
|
科目余额取数表 - 资产负债获取公司通过配置表获取
|
2025-10-23 11:20:27 +08:00 |
|
zhangzhiguo
|
57e06cfb4d
|
收入合同结算冲销单反审核校验是否生成收入合同冲销单
|
2025-10-23 11:19:52 +08:00 |
|
zhangzhiguo
|
4c8243252e
|
入库单删除发票空指针异常
|
2025-10-23 11:19:46 +08:00 |
|
zhangzhiguo
|
a61824e72f
|
支出财务确认单提交时冲销金额校验插件
|
2025-10-23 11:19:21 +08:00 |
|
zhangzhiguo
|
696a84f1b9
|
科目余额工序取数表，取数公司通过配置表获取
|
2025-10-23 11:19:11 +08:00 |
|
zhangzhiguo
|
72e5464e3d
|
无合同付款添加发票功能
|
2025-10-23 11:18:38 +08:00 |
|
zhangzhiguo
|
5af3b351a0
|
支出合同结算冲销单反审核校验是否生成收入合同冲销单
|
2025-10-23 11:17:53 +08:00 |
|
zhangzhiguo
|
e75ccb8f5d
|
收入、支出合同确认单删除时反审核对应合同结算单，并发送消息给结算单发起人
|
2025-10-23 11:17:18 +08:00 |
|
xuhaihui
|
cfc9ec22b0
|
出库单优化单价（不含税）字段逻辑
|
2025-10-22 17:09:54 +08:00 |
|
xuhaihui
|
0c152a9e6f
|
入库单优化bug
|
2025-10-22 14:16:22 +08:00 |
|
zhangzhiguo
|
69598c46fa
|
资金计划申请科目余额取数插件
|
2025-10-21 09:39:43 +08:00 |
|
zhangzhiguo
|
3198e70193
|
我的共享，任务审批时增加付款完成校验
|
2025-10-21 09:37:28 +08:00 |
|
zhangzhiguo
|
ff5117b01e
|
余额取数表注释
|
2025-10-21 09:37:05 +08:00 |
|
zhangzhiguo
|
ff6e42bbb5
|
支出财务确认单反写逻辑调整
|
2025-10-21 09:36:35 +08:00 |
|
zhangzhiguo
|
169f777d7a
|
入库单结算类型逻辑调整
|
2025-10-21 09:36:14 +08:00 |
|
xuhaihui
|
b745cc37a2
|
优化入库单明细-含税金额和入库含税单价值改变逻辑
|
2025-10-20 17:44:37 +08:00 |
|
xuhaihui
|
c286a55d19
|
入库单优化
|
2025-10-20 15:19:23 +08:00 |
|
xuhaihui
|
3b2f145c47
|
出库单计算金额填平逻辑优化，添加规格型号筛选条件
|
2025-10-20 14:06:31 +08:00 |
|
zhangzhiguo
|
5bd8683140
|
科目余额取数表 - 资产负债，客户0001、供应商0005、银行账户0003
|
2025-10-17 10:17:34 +08:00 |
|
zhangzhiguo
|
8b911d3a83
|
入库单关联付款申请单
|
2025-10-17 10:17:02 +08:00 |
|
xuhaihui
|
983f92a0d3
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-10-16 17:20:17 +08:00 |
|
xuhaihui
|
91427df69b
|
优化支出合同计量
|
2025-10-16 17:20:11 +08:00 |
|
zhangzhiguo
|
2b447654ef
|
报销单矿山组织隔离代码调整
|
2025-10-16 16:54:59 +08:00 |
|
zhangzhiguo
|
77c6f1a246
|
往来家居明细数据判断
|
2025-10-16 16:48:07 +08:00 |
|
xuhaihui
|
58825bcf40
|
优化入库单计算材料总金额字段逻辑
|
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 |