 xuhaihui
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5407792a4a
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对公报销单提交校验插件添加校验往来单位有预付但未冲销时，需填写特殊说明
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2025-09-25 16:17:42 +08:00 |
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xuhaihui
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3c45588864
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我的报账显示逻辑优化修改
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2025-09-24 14:12:32 +08:00 |
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xuhaihui
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bae611e90e
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标识
|
2025-09-24 13:59:34 +08:00 |
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xuhaihui
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1849dbaac9
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Merge remote-tracking branch 'origin/dev' into dev
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2025-09-24 10:53:24 +08:00 |
|
xuhaihui
|
b1d7b678bc
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收入支出合同履约记录单审核反审核操作系统插件二开代码修改，去除变更后含税总金额和变更后总金额字段的逻辑
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2025-09-24 10:53:19 +08:00 |
|
xuhaihui
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70108b2b8b
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标记
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2025-09-24 10:48:39 +08:00 |
zhangzhiguo
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f3453565e9
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报销单发票乘车日期校验
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2025-09-24 10:47:23 +08:00 |
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zhangzhiguo
|
e1e19e03d8
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无合同付预付单(预付单)校验插件
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2025-09-24 10:46:59 +08:00 |
|
zhangzhiguo
|
c87bbc2a35
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差旅报销单乘车人校验
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2025-09-23 19:26:41 +08:00 |
|
zhangzhiguo
|
88a726d1e0
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发票差额校验逻辑
|
2025-09-23 19:26:28 +08:00 |
|
zhangzhiguo
|
1531ccff95
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费用报销单发票日期和关联申请审核日期校验
|
2025-09-23 16:20:45 +08:00 |
|
zhangzhiguo
|
8e294bb1d0
|
差旅报销单发票日期和行程期间校验
|
2025-09-23 16:20:37 +08:00 |
|
xuhaihui
|
6fe3ddee47
|
Merge remote-tracking branch 'origin/dev' into dev
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2025-09-23 16:06:39 +08:00 |
|
xuhaihui
|
398eb6700b
|
1出库单操作插件逻辑优化；2添加我的报账修改报账状态定时任务
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2025-09-23 16:06:35 +08:00 |
|
zhangzhiguo
|
9ac159760c
|
报销单报销税额超出发票税额校验
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2025-09-23 13:41:50 +08:00 |
|
xuhaihui
|
e7020edce3
|
优化测试
|
2025-09-22 18:33:59 +08:00 |
|
zhangzhiguo
|
fb58b6ea97
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-09-22 11:08:57 +08:00 |
|
zhangzhiguo
|
3fdbb23b45
|
银行存款余额调节表插件
|
2025-09-22 11:08:44 +08:00 |
|
zhangzhiguo
|
372571abb0
|
入库单计算支出合同结算单支付项目分录金额插件提交权限校验
|
2025-09-22 11:08:37 +08:00 |
|
xuhaihui
|
0d2428c35e
|
入库单填写删行后多个值未能发生修改bug修复
|
2025-09-22 11:05:47 +08:00 |
|
xuhaihui
|
18f21e1c78
|
出库单审批报错bug修复
|
2025-09-22 10:55:11 +08:00 |
|
xuhaihui
|
321336d154
|
出库单添加计算金额和结算金额逻辑
|
2025-09-21 18:07:49 +08:00 |
|
xuhaihui
|
e066d90d6f
|
出库单审批流审核bug修复
|
2025-09-21 15:05:30 +08:00 |
|
xuhaihui
|
349b5af144
|
合同结算公用插件优化系统逻辑
|
2025-09-21 14:43:51 +08:00 |
|
xuhaihui
|
f0464df02d
|
优化入库单系统代码，1总运费变化逻辑添加；2材料总金额赋值逻辑修改
|
2025-09-21 11:50:44 +08:00 |
|
xuhaihui
|
3baa766603
|
优化bug
|
2025-09-19 17:10:56 +08:00 |
|
xuhaihui
|
de07ddae51
|
优化
|
2025-09-19 14:52:30 +08:00 |
|
xuhaihui
|
318ffb1919
|
优化
|
2025-09-19 14:15:07 +08:00 |
|
xuhaihui
|
fb06f5ffaa
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-09-19 11:14:47 +08:00 |
|
xuhaihui
|
f3efb93396
|
项目综合成本核算表单插件优化
|
2025-09-19 11:14:41 +08:00 |
|
zhangzhiguo
|
d2574fda05
|
入库单计算支出合同结算单支付项目分录金额插件提交权限校验
|
2025-09-19 10:41:36 +08:00 |
|
zhangzhiguo
|
e645995b8d
|
对公报销单专票校验
|
2025-09-19 10:41:11 +08:00 |
|
zhangzhiguo
|
eced8b9638
|
核算维度科目余额（工序维度）取数逻辑
|
2025-09-19 10:40:33 +08:00 |
|
xuhaihui
|
fd69e727ec
|
出库单提交撤销生成即时库存逻辑优化
|
2025-09-18 18:41:54 +08:00 |
|
xuhaihui
|
cb1c6602f3
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-09-18 16:52:22 +08:00 |
|
xuhaihui
|
0fa1844eeb
|
项目综合成本核算表单插件添加，费用明细分录赋值逻辑
|
2025-09-18 16:52:14 +08:00 |
|
zhangzhiguo
|
41030db6be
|
入库单出库单审批人校验插件
|
2025-09-18 13:47:52 +08:00 |
|
xuhaihui
|
f14617a994
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-09-17 18:34:18 +08:00 |
|
xuhaihui
|
bfdd5fd33d
|
出库单优化
|
2025-09-17 18:34:13 +08:00 |
|
zhangzhiguo
|
67778668f7
|
对公报销单和无合同付款申请单校验
|
2025-09-17 17:09:35 +08:00 |
|
zhangzhiguo
|
c7ea54355d
|
发票导入问题处理
|
2025-09-17 17:09:17 +08:00 |
|
zhangzhiguo
|
eb3237e9ed
|
对公报销单付款人类型处理
|
2025-09-17 17:08:53 +08:00 |
|
xuhaihui
|
d3ee163334
|
审批流插件优化
|
2025-09-17 15:07:11 +08:00 |
|
xuhaihui
|
0022670144
|
审批流插件优化
|
2025-09-17 15:00:31 +08:00 |
|
xuhaihui
|
464e820287
|
入库单优化
|
2025-09-17 11:00:44 +08:00 |
|
xuhaihui
|
3335dd590f
|
入库单优化
|
2025-09-16 21:26:39 +08:00 |
|
xuhaihui
|
87c7d69118
|
入库单优化计算
|
2025-09-16 20:23:48 +08:00 |
|
xuhaihui
|
132879f830
|
仓库优化
|
2025-09-16 17:28:32 +08:00 |
|
xuhaihui
|
dd5477333e
|
* 仓库单据系统代码二开
* 说明：去除被引用的仓库单据锁定项目逻辑
|
2025-09-16 11:17:52 +08:00 |
|
xuhaihui
|
d1a7de5f5c
|
标识
|
2025-09-16 11:16:24 +08:00 |