zhangzhiguo
|
b18d4b68ee
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-09-29 17:11:37 +08:00 |
|
zhangzhiguo
|
8234d1f570
|
付款申请单关联单据校验
|
2025-09-29 17:11:30 +08:00 |
 xuhaihui
|
0c74a4670b
|
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
|
2025-09-29 14:13:55 +08:00 |
|
xuhaihui
|
4a9cef58d1
|
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
|
2025-09-29 14:13:31 +08:00 |
|
xuhaihui
|
9eadaadbbf
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-09-29 14:06:51 +08:00 |
|
xuhaihui
|
b783eca764
|
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
|
2025-09-29 14:06:47 +08:00 |
|
zhangzhiguo
|
5bf3fff630
|
费用报销单往来家居检查操作
|
2025-09-29 13:49:10 +08:00 |
|
zhangzhiguo
|
a87f8845cf
|
差旅报销单发票日期和行程期间校验
|
2025-09-29 13:48:46 +08:00 |
|
zhangzhiguo
|
144947a518
|
核算维度科目余额(工序)
|
2025-09-29 13:48:19 +08:00 |
|
zhangzhiguo
|
3e3791e03f
|
预付单关联维修申请单和采购申请单
|
2025-09-29 13:47:57 +08:00 |
|
zhangzhiguo
|
2e452c2ccf
|
付款申请单关联维修申请单和采购申请单
|
2025-09-29 13:47:29 +08:00 |
|
zhangzhiguo
|
8bc8da8cf1
|
费用申请单插件
|
2025-09-29 13:46:29 +08:00 |
|
zhangzhiguo
|
5cb700ebfa
|
科目余额工序取数
|
2025-09-29 13:46:04 +08:00 |
|
zhangzhiguo
|
a4dc2091a3
|
科目余额工序取数
|
2025-09-29 09:40:58 +08:00 |
|
xuhaihui
|
93ce7a6da4
|
优化
|
2025-09-29 09:18:28 +08:00 |
|
xuhaihui
|
085bc6f70b
|
优化
|
2025-09-28 15:59:21 +08:00 |
|
xuhaihui
|
c74b3146dd
|
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
|
2025-09-28 14:53:15 +08:00 |
|
xuhaihui
|
3d242fe726
|
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
|
2025-09-28 14:52:58 +08:00 |
|
xuhaihui
|
206a9e7e47
|
企业成本核算表单插件优化
|
2025-09-26 16:23:25 +08:00 |
|
xuhaihui
|
79de93c208
|
企业成本核算表单插件优化
|
2025-09-26 15:31:36 +08:00 |
|
xuhaihui
|
b80d62379f
|
企业成本核算表单插件优化
|
2025-09-26 14:34:53 +08:00 |
|
xuhaihui
|
829b738ea0
|
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
|
2025-09-26 11:13:33 +08:00 |
|
xuhaihui
|
03e947fb72
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-09-25 16:17:52 +08:00 |
|
xuhaihui
|
5407792a4a
|
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
|
2025-09-25 16:17:42 +08:00 |
|
zhangzhiguo
|
6870eb3602
|
发票日期校验逻辑调整
|
2025-09-25 15:24:30 +08:00 |
|
zhangzhiguo
|
804891979b
|
预付单关联申请插件
|
2025-09-25 15:24:11 +08:00 |
|
zhangzhiguo
|
39719f98a7
|
预付单上拉费用申请单botp插件
|
2025-09-25 15:23:56 +08:00 |
|
zhangzhiguo
|
cec3803e54
|
科目余额取数表-供应商维度
|
2025-09-24 15:16:09 +08:00 |
|
xuhaihui
|
3c45588864
|
我的报账显示逻辑优化修改
|
2025-09-24 14:12:32 +08:00 |
|
xuhaihui
|
bae611e90e
|
标识
|
2025-09-24 13:59:34 +08:00 |
|
xuhaihui
|
1849dbaac9
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-09-24 10:53:24 +08:00 |
|
xuhaihui
|
b1d7b678bc
|
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
|
2025-09-24 10:53:19 +08:00 |
|
xuhaihui
|
70108b2b8b
|
标记
|
2025-09-24 10:48:39 +08:00 |
|
zhangzhiguo
|
f3453565e9
|
报销单发票乘车日期校验
|
2025-09-24 10:47:23 +08:00 |
|
zhangzhiguo
|
e1e19e03d8
|
无合同付预付单(预付单)校验插件
|
2025-09-24 10:46:59 +08:00 |
|
zhangzhiguo
|
c87bbc2a35
|
差旅报销单乘车人校验
|
2025-09-23 19:26:41 +08:00 |
|
zhangzhiguo
|
88a726d1e0
|
发票差额校验逻辑
|
2025-09-23 19:26:28 +08:00 |
|
zhangzhiguo
|
1531ccff95
|
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
|
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
|
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
|
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 |