hello
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a8af3c532a
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优化支出合同结算重复问题
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2025-10-10 15:16:47 +08:00 |
 xuhaihui
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a73729ebf3
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优化
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2025-09-30 14:51:41 +08:00 |
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xuhaihui
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8a8d012064
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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
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2025-09-30 14:00:10 +08:00 |
zhangzhiguo
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b18d4b68ee
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Merge remote-tracking branch 'origin/dev' into dev
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2025-09-29 17:11:37 +08:00 |
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zhangzhiguo
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8234d1f570
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付款申请单关联单据校验
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2025-09-29 17:11:30 +08:00 |
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xuhaihui
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0c74a4670b
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无合同付款申请单中维修确认单选择过滤去除供应商过滤逻辑
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2025-09-29 14:13:55 +08:00 |
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xuhaihui
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4a9cef58d1
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无合同付款申请单中维修确认单选择过滤去除供应商过滤逻辑
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2025-09-29 14:13:31 +08:00 |
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xuhaihui
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9eadaadbbf
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Merge remote-tracking branch 'origin/dev' into dev
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2025-09-29 14:06:51 +08:00 |
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xuhaihui
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b783eca764
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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
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2025-09-29 14:06:47 +08:00 |
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zhangzhiguo
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5bf3fff630
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费用报销单往来家居检查操作
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2025-09-29 13:49:10 +08:00 |
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zhangzhiguo
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a87f8845cf
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差旅报销单发票日期和行程期间校验
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2025-09-29 13:48:46 +08:00 |
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zhangzhiguo
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144947a518
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核算维度科目余额(工序)
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2025-09-29 13:48:19 +08:00 |
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zhangzhiguo
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3e3791e03f
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预付单关联维修申请单和采购申请单
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2025-09-29 13:47:57 +08:00 |
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zhangzhiguo
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2e452c2ccf
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付款申请单关联维修申请单和采购申请单
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2025-09-29 13:47:29 +08:00 |
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zhangzhiguo
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8bc8da8cf1
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费用申请单插件
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2025-09-29 13:46:29 +08:00 |
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zhangzhiguo
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5cb700ebfa
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科目余额工序取数
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2025-09-29 13:46:04 +08:00 |
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zhangzhiguo
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a4dc2091a3
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科目余额工序取数
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2025-09-29 09:40:58 +08:00 |
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xuhaihui
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93ce7a6da4
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优化
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2025-09-29 09:18:28 +08:00 |
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xuhaihui
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085bc6f70b
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优化
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2025-09-28 15:59:21 +08:00 |
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xuhaihui
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c74b3146dd
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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
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2025-09-28 14:53:15 +08:00 |
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xuhaihui
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3d242fe726
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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
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2025-09-28 14:52:58 +08:00 |
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xuhaihui
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206a9e7e47
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企业成本核算表单插件优化
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2025-09-26 16:23:25 +08:00 |
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xuhaihui
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79de93c208
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企业成本核算表单插件优化
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2025-09-26 15:31:36 +08:00 |
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xuhaihui
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b80d62379f
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企业成本核算表单插件优化
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2025-09-26 14:34:53 +08:00 |
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xuhaihui
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829b738ea0
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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
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2025-09-26 11:13:33 +08:00 |
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xuhaihui
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03e947fb72
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Merge remote-tracking branch 'origin/dev' into dev
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2025-09-25 16:17:52 +08:00 |
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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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zhangzhiguo
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6870eb3602
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发票日期校验逻辑调整
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2025-09-25 15:24:30 +08:00 |
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zhangzhiguo
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804891979b
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预付单关联申请插件
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2025-09-25 15:24:11 +08:00 |
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zhangzhiguo
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39719f98a7
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预付单上拉费用申请单botp插件
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2025-09-25 15:23:56 +08:00 |
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zhangzhiguo
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cec3803e54
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科目余额取数表-供应商维度
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2025-09-24 15:16:09 +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
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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 |
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xuhaihui
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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 |
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xuhaihui
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70108b2b8b
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标记
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2025-09-24 10:48:39 +08:00 |
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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
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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 |
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zhangzhiguo
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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 |
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zhangzhiguo
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88a726d1e0
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发票差额校验逻辑
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2025-09-23 19:26:28 +08:00 |
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zhangzhiguo
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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
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2025-09-23 16:20:45 +08:00 |
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zhangzhiguo
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8e294bb1d0
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差旅报销单发票日期和行程期间校验
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2025-09-23 16:20:37 +08:00 |
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xuhaihui
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6fe3ddee47
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Merge remote-tracking branch 'origin/dev' into dev
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2025-09-23 16:06:39 +08:00 |
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xuhaihui
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398eb6700b
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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 |
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zhangzhiguo
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9ac159760c
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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 |
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xuhaihui
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e7020edce3
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优化测试
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2025-09-22 18:33:59 +08:00 |
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zhangzhiguo
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fb58b6ea97
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Merge remote-tracking branch 'origin/dev' into dev
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2025-09-22 11:08:57 +08:00 |
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zhangzhiguo
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3fdbb23b45
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银行存款余额调节表插件
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2025-09-22 11:08:44 +08:00 |
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zhangzhiguo
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372571abb0
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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
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2025-09-22 11:08:37 +08:00 |
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xuhaihui
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0d2428c35e
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入库单填写删行后多个值未能发生修改bug修复
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2025-09-22 11:05:47 +08:00 |