 xuhaihui
|
27309cc3d0
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-11-06 14:12:33 +08:00 |
|
xuhaihui
|
83660e3252
|
支出合同结算优化按入库运费结算逻辑
|
2025-11-06 14:12:11 +08:00 |
zhangzhiguo
|
62a7a538c8
|
资金计划申请发票导入
|
2025-11-05 18:06:06 +08:00 |
|
zhangzhiguo
|
1a0173dcc0
|
资金计划申请发票导入
|
2025-11-05 18:05:04 +08:00 |
|
xuhaihui
|
9cc062a69c
|
优化支出合同结算逻辑
|
2025-11-05 16:35:41 +08:00 |
|
xuhaihui
|
b93d3e8159
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-11-05 16:20:45 +08:00 |
|
xuhaihui
|
468d17c611
|
优化标识
|
2025-11-05 10:41:42 +08:00 |
|
xuhaihui
|
44f69553d8
|
优化
|
2025-11-04 16:34:13 +08:00 |
|
zhangzhiguo
|
4c9abbe0c6
|
资金计划申请调整
|
2025-11-04 16:17:18 +08:00 |
|
xuhaihui
|
c59a3eab31
|
优化同步设备逻辑，更新设备时不更新设备状态
|
2025-11-04 16:05:10 +08:00 |
|
zhangzhiguo
|
66bfff005b
|
资金计划申请调整
|
2025-11-03 17:31:06 +08:00 |
|
xuhaihui
|
bb78e36319
|
入库单优化提交校验逻辑
|
2025-11-03 17:03:36 +08:00 |
|
xuhaihui
|
8f1137f022
|
优化入库单对于采购申请过滤逻辑
|
2025-11-03 16:19:39 +08:00 |
|
zhangzhiguo
|
a538eec7fb
|
资金计划申请逻辑调整
|
2025-10-31 15:21:57 +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 |
|
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 |
|
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
|
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
|
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
|
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
|
8b911d3a83
|
入库单关联付款申请单
|
2025-10-17 10:17:02 +08:00 |
|
xuhaihui
|
91427df69b
|
优化支出合同计量
|
2025-10-16 17:20:11 +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 |
|
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
|
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
|
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
|
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
|
8234d1f570
|
付款申请单关联单据校验
|
2025-09-29 17:11:30 +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
|
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 |
|
xuhaihui
|
93ce7a6da4
|
优化
|
2025-09-29 09:18:28 +08:00 |
|
xuhaihui
|
085bc6f70b
|
优化
|
2025-09-28 15:59:21 +08:00 |
|
xuhaihui
|
c74b3146dd
|
入库单提交操作校验插件：校验存在发票时，发票分录中的金额税额和价税合计与入库单明细中的金额税额和价税合计是否一致
|
2025-09-28 14:53:15 +08:00 |
|
xuhaihui
|
3d242fe726
|
企业成本核算表单插件优化取数逻辑和添加子分录赋值逻辑
|
2025-09-28 14:52:58 +08:00 |
|
xuhaihui
|
206a9e7e47
|
企业成本核算表单插件优化
|
2025-09-26 16:23:25 +08:00 |
|
xuhaihui
|
79de93c208
|
企业成本核算表单插件优化
|
2025-09-26 15:31:36 +08:00 |
|
xuhaihui
|
b80d62379f
|
企业成本核算表单插件优化
|
2025-09-26 14:34:53 +08:00 |
|
xuhaihui
|
829b738ea0
|
企业成本核算表单插件添加逻辑：点击自动取数按钮获取核算余额表
|
2025-09-26 11:13:33 +08:00 |
|
xuhaihui
|
3c45588864
|
我的报账显示逻辑优化修改
|
2025-09-24 14:12:32 +08:00 |