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
|
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 |