 xuhaihui
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89f4fd31a5
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对公报销单提交校验插件：校验往来单位与开票公司是否一致，不一致需填写特殊说明
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2025-07-15 17:30:38 +08:00 |
zhangzhiguo
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ebfdff5367
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Merge remote-tracking branch 'origin/dev' into dev
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2025-07-15 16:56:40 +08:00 |
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zhangzhiguo
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097414a884
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代码
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2025-07-15 16:55:48 +08:00 |
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xuhaihui
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327e0259ff
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二开系统插件-付款申请单审核与反审核操作插件:修改累计收票金额逻辑
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2025-07-15 16:13:05 +08:00 |
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xuhaihui
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769ddb5fc8
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标记
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2025-07-15 14:55:18 +08:00 |
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zhangzhiguo
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74447e38ec
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共享合并生成凭证问题
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2025-07-14 16:15:30 +08:00 |
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zhangzhiguo
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0caafcd63d
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共享合并生成凭证问题
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2025-07-14 16:03:06 +08:00 |
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zhangzhiguo
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f0115bb5d3
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共享合并生成凭证问题
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2025-07-14 15:44:48 +08:00 |
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xuhaihui
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8dfdf6c1bc
|
付款申请单（项目资金）提交校验,付款信息中一个合同不能填写多行相同的支付类型+结算方式
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2025-07-11 16:12:37 +08:00 |
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zhangzhiguo
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a6e469197d
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共享模块问题处理
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2025-07-10 13:51:58 +08:00 |
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zhangzhiguo
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8a588d1ad0
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支出合同结算多出合同支付项bug调整(未完成)
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2025-07-10 13:51:32 +08:00 |
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zhangzhiguo
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92a166b316
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付款申请单移除所属部门过滤和默认功能
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2025-07-10 13:49:12 +08:00 |
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zhangzhiguo
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c48de98b79
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代码修改
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2025-07-10 13:47:45 +08:00 |
|
zhangzhiguo
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c5a11a52b8
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收入结算单作废增加作废名称标识
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2025-07-10 13:46:58 +08:00 |
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哈哈哈丿
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9377d4712b
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Merge remote-tracking branch 'origin/dev' into dev
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2025-07-10 13:45:14 +08:00 |
|
xuhaihui
|
8e9e392dd2
|
移动位置
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2025-07-09 18:48:50 +08:00 |
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哈哈哈丿
|
fd821fb4b8
|
Merge remote-tracking branch 'origin/dev' into dev
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2025-07-09 18:38:44 +08:00 |
|
xuhaihui
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82c424e705
|
用款申请单所属组织默认赋值
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2025-07-09 18:32:12 +08:00 |
|
哈哈哈丿
|
7db93353cd
|
Merge remote-tracking branch 'origin/dev' into dev
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2025-07-09 15:48:06 +08:00 |
|
xuhaihui
|
1434be8987
|
用款申请单部门字段过滤与初始赋值逻辑
|
2025-07-09 14:09:13 +08:00 |
|
哈哈哈丿
|
3c544648ec
|
Merge remote-tracking branch 'origin/dev' into dev
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2025-07-08 16:35:15 +08:00 |
 xiaoshi
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e31f35e6ef
|
修复
|
2025-07-07 17:04:37 +08:00 |
|
哈哈哈丿
|
44d1f7b1c0
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-07-07 16:51:08 +08:00 |
|
xiaoshi
|
de1f6b299f
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-07-07 09:50:15 +08:00 |
|
xiaoshi
|
30c9db3769
|
修复
|
2025-07-07 09:47:49 +08:00 |
|
哈哈哈丿
|
234060e0d1
|
收入财务确认单报错问题处理
|
2025-07-04 19:50:46 +08:00 |
|
哈哈哈丿
|
ff94fd70bd
|
收入合同确认单增加销项发票检查逻辑
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2025-07-04 19:50:12 +08:00 |
|
哈哈哈丿
|
8f173d6d60
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-07-04 11:34:46 +08:00 |
|
xiaoshi
|
dd8a621f2b
|
修复
|
2025-07-04 11:13:59 +08:00 |
|
哈哈哈丿
|
e94cf6c10d
|
报销单发票日期和关联申请审核日期校验报错日期处理
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2025-07-04 10:58:21 +08:00 |
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哈哈哈丿
|
d5cc425dae
|
对公报销单付款人为空报错处理
|
2025-07-04 10:57:27 +08:00 |
|
哈哈哈丿
|
439d984c4e
|
合同签订单报错问题修复
|
2025-07-04 10:56:47 +08:00 |
|
哈哈哈丿
|
4f1de702dd
|
支出财务确认增加工序必填判断
|
2025-07-04 10:56:16 +08:00 |
|
哈哈哈丿
|
4bf9c004ea
|
支出财务确认单增加所属组织关联带出
|
2025-07-04 10:55:29 +08:00 |
|
哈哈哈丿
|
bfd1fc3ef4
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支出财务确认单增加工序必填校验
|
2025-07-04 10:54:58 +08:00 |
|
哈哈哈丿
|
a4bb31c6e8
|
重写校验是否超过资金计划的金额控制
|
2025-07-04 10:54:01 +08:00 |
|
哈哈哈丿
|
93bde50a7c
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-07-02 18:40:52 +08:00 |
|
哈哈哈丿
|
3707cf73ce
|
职务消费台账统计领导问题处理
|
2025-07-02 17:17:30 +08:00 |
|
哈哈哈丿
|
d55f5745be
|
付款处理单无合同付款代码移除
|
2025-07-02 17:16:32 +08:00 |
|
哈哈哈丿
|
3403774ea8
|
支出财务确认单，发票校验
|
2025-07-02 17:15:28 +08:00 |
|
哈哈哈丿
|
f99054f9bb
|
合同修订单报错处理
|
2025-07-02 17:14:39 +08:00 |
|
哈哈哈丿
|
fe6fa7e9e5
|
无合同相关代码注释
|
2025-07-02 17:13:37 +08:00 |
|
xiaoshi
|
daa79ff959
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-07-02 15:54:45 +08:00 |
|
xiaoshi
|
d0b31577d0
|
修复
|
2025-07-02 15:54:34 +08:00 |
|
xuhaihui
|
b05a23820f
|
出库单添加使用设备赋值逻辑
|
2025-07-02 14:52:35 +08:00 |
|
xiaoshi
|
6385e97a73
|
修复
|
2025-07-02 11:34:55 +08:00 |
|
xiaoshi
|
ece80dab9e
|
修复
|
2025-07-02 11:21:01 +08:00 |
|
xiaoshi
|
5f6cadb475
|
修复
|
2025-07-02 10:03:52 +08:00 |
|
xiaoshi
|
da52adc449
|
修复
|
2025-07-02 09:48:10 +08:00 |
|
xiaoshi
|
69e18eec18
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-07-01 17:46:18 +08:00 |