 xuhaihui
|
e179365c6c
|
入库单优化费用汇总逻辑
|
2025-11-12 21:06:08 +08:00 |
zhangzhiguo
|
9551c4f70b
|
入库单下推无合同付款申请单botp插件-删除运费发票
|
2025-11-12 19:31:39 +08:00 |
|
xuhaihui
|
4680dd5aff
|
入库单优化分摊类型为不分摊逻辑
|
2025-11-12 17:17:40 +08:00 |
|
zhangzhiguo
|
b58550fa48
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-11-12 15:31:15 +08:00 |
|
zhangzhiguo
|
d39d5f0ba5
|
费用报销单探亲休假功能调整
|
2025-11-12 15:31:03 +08:00 |
|
zhangzhiguo
|
62fca77de0
|
入库单发票导入插件
|
2025-11-12 15:30:40 +08:00 |
|
zhangzhiguo
|
b21474a5ad
|
支出合同结算单根据是否生成确认单生成数据逻辑调整
|
2025-11-12 15:30:24 +08:00 |
|
zhangzhiguo
|
bc0e700e5b
|
支出合同结算单根据是否生成确认单生成数据逻辑调整
|
2025-11-12 15:30:17 +08:00 |
|
zhangzhiguo
|
cab016d174
|
预付单无合同列表插件
|
2025-11-12 15:29:44 +08:00 |
|
zhangzhiguo
|
5d7bb52e57
|
差旅报销单发票日期和行程期间校验
|
2025-11-12 15:29:37 +08:00 |
|
zhangzhiguo
|
ae76c89a7b
|
差旅报销单差旅申请审批日期和行程日期校验
|
2025-11-12 15:29:21 +08:00 |
|
xuhaihui
|
6cbc0c2b21
|
入库单优化
|
2025-11-12 15:07:58 +08:00 |
|
xuhaihui
|
272f4a9eff
|
支出合同结算优化
|
2025-11-12 15:07:28 +08:00 |
|
xuhaihui
|
ff9dba8b48
|
优化支出合同结算反审核报错bug
|
2025-11-12 09:41:16 +08:00 |
|
zhangzhiguo
|
b37b970e04
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-11-11 17:47:10 +08:00 |
|
xuhaihui
|
aa3d199a70
|
支出合同结算添加按入库运费结算逻辑加入工序分摊中
|
2025-11-11 17:45:41 +08:00 |
|
zhangzhiguo
|
f12c2c7dbc
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-11-11 15:58:22 +08:00 |
|
xuhaihui
|
a9a95e4141
|
支出合同结算单运费数据逻辑优化提交撤销和反审核
|
2025-11-11 15:35:41 +08:00 |
|
zhangzhiguo
|
be2a1315d4
|
差旅报销单差旅申请审批日期和行程日期校验
|
2025-11-11 14:34:32 +08:00 |
|
zhangzhiguo
|
1863fdc0cc
|
资金计划申请最新标识逻辑
|
2025-11-11 10:33:48 +08:00 |
|
xuhaihui
|
dafe5814d6
|
支出合同结算单运费入库单过滤逻辑优化，审核反审核分写入库单逻辑优化
|
2025-11-10 17:19:57 +08:00 |
|
xuhaihui
|
de37339a5b
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-11-10 14:04:12 +08:00 |
|
xuhaihui
|
2abc2d0a9b
|
支出合同结算单提交校验插件添加
|
2025-11-10 14:03:59 +08:00 |
|
zhangzhiguo
|
48c0e86ff4
|
入库单下推对公报销单发票信息补充
|
2025-11-07 16:28:06 +08:00 |
|
zhangzhiguo
|
80e310deea
|
1.支出财务确认单生成发票
|
2025-11-07 16:26:56 +08:00 |
|
xuhaihui
|
3aafce3628
|
优化支出合同结算中按入库运费结算逻辑
|
2025-11-07 14:19:18 +08:00 |
|
xuhaihui
|
4e39c9b866
|
优化支出合同结算按入库运费结算逻辑，提交删除合同支付项中的当期合同计量金额行，撤销反审核新增合同支付项中的当期合同计量金额行逻辑和刷新页面逻辑
|
2025-11-07 13:50:44 +08:00 |
|
xuhaihui
|
b18123694a
|
入库单优化采购申请分录-采购申请过滤条件
|
2025-11-06 17:04:22 +08:00 |
|
xuhaihui
|
d7e6a066db
|
支出合同结算优化入库运费结算逻辑
|
2025-11-06 17:02:18 +08:00 |
|
xuhaihui
|
d57550085c
|
支出合同结算单发票导入插件逻辑优化
|
2025-11-06 17:01:25 +08:00 |
|
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 |
|
xuhaihui
|
4f0cd33fb1
|
合同台账列表插件添加跳过下推校验逻辑
|
2025-11-03 13:49:10 +08:00 |
|
xuhaihui
|
cbbcdbaaa7
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-11-03 13:47:41 +08:00 |
|
xuhaihui
|
a17157d7b8
|
合同台账列表插件添加跳过下推校验逻辑
|
2025-11-03 13:47:37 +08:00 |
|
zhangzhiguo
|
a538eec7fb
|
资金计划申请逻辑调整
|
2025-10-31 15:21:57 +08:00 |
|
xuhaihui
|
4dcab8e9ad
|
标记
|
2025-10-31 15:14:24 +08:00 |
|
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 |