zhangzhiguo
|
97eb7e9b68
|
费用报销单、对公报销单费用明细是否抵抗校验发票插件
|
2025-09-09 16:03:34 +08:00 |
 xuhaihui
|
a6f400bdcd
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-09-08 14:11:53 +08:00 |
|
xuhaihui
|
b4f6b69aa4
|
优化借款单
|
2025-09-08 14:11:48 +08:00 |
|
zhangzhiguo
|
cf1566aa79
|
差旅报销单汽车飞机发票乘车人校验
|
2025-09-08 10:48:41 +08:00 |
|
zhangzhiguo
|
912cf2b8ef
|
差旅报销单发票金额精确调整插件
|
2025-09-08 09:42:57 +08:00 |
|
zhangzhiguo
|
19d0e21b5f
|
无合同付款单和无合同预付单，单据title问题处理
|
2025-09-08 09:42:45 +08:00 |
|
zhangzhiguo
|
ffef2c8de3
|
1.费用报销单发票金额精确调整插件
2.对公报销单发票金额精确调整插件
|
2025-09-08 09:41:22 +08:00 |
|
zhangzhiguo
|
27543528fd
|
职务消费台账单据穿透功能
|
2025-09-08 09:40:25 +08:00 |
|
xuhaihui
|
995be21b22
|
借款单优化备用金额逻辑
|
2025-09-05 17:16:20 +08:00 |
|
zhangzhiguo
|
0cb92c5234
|
1.费用申请单事先申请类型
2.公费经费报销单经费申请过滤
|
2025-09-01 22:39:28 +08:00 |
|
zhangzhiguo
|
f05f0bb314
|
科目余额取数表取数问题处理
|
2025-09-01 11:32:25 +08:00 |
|
zhangzhiguo
|
81afbd7844
|
对公报销单冲预付校验
|
2025-08-29 15:18:17 +08:00 |
|
zhangzhiguo
|
0da2db8313
|
工会经费申请单功能开发
|
2025-08-29 15:17:33 +08:00 |
|
zhangzhiguo
|
fc07b075c2
|
付款处理反写资金计划申请抱错问题修复
|
2025-08-28 18:42:09 +08:00 |
|
zhangzhiguo
|
d5cdc35a62
|
无合同付款申请功能问题处理
|
2025-08-27 16:06:51 +08:00 |
|
zhangzhiguo
|
920644b29e
|
对公报销单无合同付款
|
2025-08-26 14:08:25 +08:00 |
|
zhangzhiguo
|
35312eb62b
|
资金计划申请付款处理逻辑调整
|
2025-08-26 14:07:49 +08:00 |
|
xuhaihui
|
94abf8774d
|
用款申请单列表过滤逻辑优化
|
2025-08-25 17:57:25 +08:00 |
|
xuhaihui
|
e872b0b2d3
|
用款申请单列表过滤逻辑优化
|
2025-08-25 17:55:49 +08:00 |
|
zhangzhiguo
|
d046818fb5
|
无合同付款申请单 冲预付/借款 改成 冲预付
|
2025-08-25 16:50:46 +08:00 |
|
xuhaihui
|
3ad48aad48
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-08-25 14:31:03 +08:00 |
|
xuhaihui
|
547c9ae214
|
用款申请单列表插件优化
|
2025-08-25 14:30:56 +08:00 |
|
zhangzhiguo
|
341315c187
|
用款申请单表单费用承担部门
|
2025-08-25 11:10:09 +08:00 |
|
zhangzhiguo
|
d439ec2aa2
|
共享任务中心，联查凭证预览凭证
|
2025-08-25 11:09:13 +08:00 |
|
zhangzhiguo
|
07f9df507b
|
无合同付款
|
2025-08-25 11:08:28 +08:00 |
|
xuhaihui
|
e70d67383b
|
用款申请单列表插件优化
|
2025-08-22 17:13:37 +08:00 |
|
xuhaihui
|
be81c7c282
|
用款申请单列表插件添加，添加过滤条件和默认值
|
2025-08-22 16:36:59 +08:00 |
|
zhangzhiguo
|
6282af0fb3
|
用款申请单增加费用承担公司
|
2025-08-22 11:06:21 +08:00 |
|
zhangzhiguo
|
f23ba4b690
|
对公报销单无合同付款
|
2025-08-20 15:08:54 +08:00 |
|
zhangzhiguo
|
b5eabae785
|
科目余额取数逻辑调整
|
2025-08-20 15:08:39 +08:00 |
|
zhangzhiguo
|
81bea06024
|
无合同预付单
|
2025-08-20 15:08:10 +08:00 |
|
xuhaihui
|
8559696cf1
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-08-19 16:24:22 +08:00 |
|
xuhaihui
|
b63dc4756f
|
借款单提交校验扣减返还逻辑优化
|
2025-08-19 16:24:18 +08:00 |
|
zhangzhiguo
|
09dd32d717
|
无合同付款改造
|
2025-08-19 14:46:12 +08:00 |
|
zhangzhiguo
|
fc72394ab4
|
无合同付款申请单(对公报销单)合同必录校验
|
2025-08-19 14:45:39 +08:00 |
|
xuhaihui
|
a3dab0657e
|
借款单提交校验扣减返还逻辑优化
|
2025-08-19 13:39:58 +08:00 |
|
xuhaihui
|
f4023db40a
|
借款单提交校验扣减返还逻辑优化
|
2025-08-19 09:58:24 +08:00 |
|
xuhaihui
|
d24bcf8e06
|
借款单提交撤销和反审核逻辑扣除对应的定额备用金金额和校验逻辑
|
2025-08-18 18:35:42 +08:00 |
|
zhangzhiguo
|
4c380dfdf0
|
对公报销单增加无合同付款逻辑
|
2025-08-18 15:21:55 +08:00 |
|
zhangzhiguo
|
9cb5c571b9
|
锁定费用承担部门和公司
|
2025-08-14 15:12:09 +08:00 |
|
zhangzhiguo
|
6fab72963a
|
锁定费用承担部门
|
2025-08-14 11:00:41 +08:00 |
|
zhangzhiguo
|
36679aa757
|
预警消息提醒消息解析插件
|
2025-08-12 17:09:05 +08:00 |
|
zhangzhiguo
|
9d10e600fb
|
1.付款处理单实付金额反写和剩余待拨付金额重新计算
2.余额取数表增加期初余额取数逻辑
|
2025-08-11 15:31:32 +08:00 |
|
zhangzhiguo
|
9a2527d6f8
|
付款处理反写资金计划申请实付金额功能
|
2025-08-06 19:38:58 +08:00 |
|
zhangzhiguo
|
572d377c08
|
科目余额取数表增加项目经理字段
|
2025-08-06 14:15:10 +08:00 |
|
xuhaihui
|
e8065649b1
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-08-05 14:10:09 +08:00 |
|
xuhaihui
|
4d53ece9f8
|
差旅报销单提交按钮操作逻辑优化
|
2025-08-05 14:10:02 +08:00 |
|
zhangzhiguo
|
c11b58c1b7
|
职务消费台账增加费用归属领导查询逻辑
|
2025-08-05 11:37:10 +08:00 |
|
zhangzhiguo
|
cce3525cb6
|
科目余额表取数
|
2025-08-05 11:03:01 +08:00 |
|
xuhaihui
|
12e0744b63
|
* 单据注册位置：差旅报销单提交按钮
* 说明：校验不同行程信息开始结束时间是否存在相同的日期
|
2025-08-05 10:45:15 +08:00 |