 xiaoshi
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6d6a16f472
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实物卡片同步至设备优化
定时任务优化
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2025-06-17 15:04:51 +08:00 |
 xuhaihui
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4acfc8616c
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付款登记单审核与反审核操作添加无合同付款申请类型
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2025-06-17 14:37:54 +08:00 |
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xuhaihui
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4824ca3b57
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添加注释
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2025-06-17 14:37:14 +08:00 |
|
xuhaihui
|
914e721dfa
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入库单发票号码超链接点击事件逻辑添加
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2025-06-17 10:59:30 +08:00 |
|
xiaoshi
|
bde479ef56
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实物卡片同步至设备优化
定时任务优化
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2025-06-17 09:56:03 +08:00 |
|
xiaoshi
|
27d350faa2
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实物卡片同步至设备优化
定时任务优化
|
2025-06-17 09:53:42 +08:00 |
|
xiaoshi
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71bd4265cc
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Merge remote-tracking branch 'origin/dev' into dev
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2025-06-16 18:38:54 +08:00 |
|
xiaoshi
|
23221d1cf1
|
实物卡片同步至设备
定时任务开发
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2025-06-16 18:29:00 +08:00 |
|
xuhaihui
|
7f998886a3
|
领料申请单添加剩余未出库数量赋值逻辑
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2025-06-16 14:22:50 +08:00 |
|
xuhaihui
|
21c89b05a5
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领料申请单去除系统插件中申请数量的赋值逻辑
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2025-06-16 11:12:41 +08:00 |
zhangzhiguo
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430132a78a
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1.报销单发票日期和关联申请审核日期校验
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2025-06-16 10:40:38 +08:00 |
|
zhangzhiguo
|
fab05e56c7
|
1.财务确认单增加所属组织字段
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2025-06-16 10:39:31 +08:00 |
|
xuhaihui
|
ddd9abec06
|
工程量清单成本预算单据优化年份和预算余额代码
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2025-06-13 15:08:20 +08:00 |
|
xuhaihui
|
4a4b47fe23
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工序成本预算单保存提交操作调整后单据添加版本号过滤条件
|
2025-06-13 14:51:44 +08:00 |
|
xuhaihui
|
fbada4b273
|
入库单点击添加发票报错bug优化
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2025-06-13 14:13:49 +08:00 |
owan
|
b8bcdb5249
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无合同付款不校验合同相关信息
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2025-06-13 10:17:19 +08:00 |
|
owan
|
5e462e8b94
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-06-12 16:16:54 +08:00 |
|
owan
|
6a088cb815
|
无合同付款不校验合同相关信息
|
2025-06-12 16:15:56 +08:00 |
|
zhangzhiguo
|
34e3876536
|
1.职务消费台账增加查询人员配置表
|
2025-06-12 14:10:37 +08:00 |
|
xuhaihui
|
f56d08816a
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-06-12 10:00:34 +08:00 |
|
xuhaihui
|
4766b8ae49
|
工序成本预算添加保存校验，校验新增单据是否存在相同的年份加项目，且不是源单修改提交
|
2025-06-12 10:00:28 +08:00 |
|
zhangzhiguo
|
5478714fb3
|
1.差旅报销单扣除餐补天数问题处理
2.消费台账计算问题处理
|
2025-06-11 17:21:27 +08:00 |
|
zhangzhiguo
|
57e246fcbf
|
插件开发
|
2025-06-11 17:19:20 +08:00 |
|
xiaoshi
|
550844c1d2
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-06-11 16:47:25 +08:00 |
|
xiaoshi
|
c1401be6b4
|
付款申请关联维修确认
设备闲置功能
|
2025-06-11 16:47:08 +08:00 |
|
xuhaihui
|
bbcec0604a
|
入库单事物类型默认为空+是否主材隐显逻辑添加
|
2025-06-11 16:14:23 +08:00 |
|
xuhaihui
|
70570de660
|
入库单添加发票逻辑添加过滤条件
|
2025-06-11 10:48:39 +08:00 |
|
xuhaihui
|
3c2b27ed8b
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-06-10 17:55:56 +08:00 |
|
xuhaihui
|
ea83eb5a9e
|
付款申请单二开供应商-银行信息弹窗逻辑
|
2025-06-10 17:55:48 +08:00 |
|
xiaoshi
|
58dd9118f6
|
设备维修确认关联设备维修申请
|
2025-06-10 15:48:32 +08:00 |
|
xiaoshi
|
498a96d911
|
设备维修确认关联设备维修申请
|
2025-06-10 15:47:30 +08:00 |
|
xiaoshi
|
016bd8f9aa
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-06-10 10:56:42 +08:00 |
|
xiaoshi
|
61c34e608e
|
设备维修确认发票功能
|
2025-06-10 10:56:27 +08:00 |
|
zhangzhiguo
|
f5bfa2fc5b
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-06-10 09:22:17 +08:00 |
|
zhangzhiguo
|
c4d2b97131
|
费用报销单会计科目插件移除
|
2025-06-10 09:22:09 +08:00 |
|
xuhaihui
|
2fbf5d1172
|
付款申请（项目资金）中应付字段赋值和分录中的供应商赋值
|
2025-06-09 17:08:34 +08:00 |
|
zhangzhiguo
|
a17f3d53e3
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-06-09 14:58:00 +08:00 |
|
zhangzhiguo
|
e060f56d0d
|
费用报销单会计科目插件移除
|
2025-06-09 14:57:52 +08:00 |
|
xuhaihui
|
fb7bef5fff
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-06-09 14:15:04 +08:00 |
|
xuhaihui
|
fe7d729753
|
测试
|
2025-06-09 14:14:43 +08:00 |
|
zhangzhiguo
|
2874c03ad7
|
支出合同确认单累计冲销预付金额功能开发
|
2025-06-09 11:32:40 +08:00 |
|
xiaoshi
|
21cac3881c
|
支出结算续签提示
|
2025-06-06 17:12:37 +08:00 |
|
xiaoshi
|
6be6cd51f6
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-06-06 17:11:36 +08:00 |
|
xiaoshi
|
fb127cd05c
|
合同类型控制字段
|
2025-06-06 17:11:24 +08:00 |
|
xuhaihui
|
3b0deb688d
|
入库单发票导入插件优化
|
2025-06-06 16:27:06 +08:00 |
|
xuhaihui
|
aafc6c63b6
|
付款申请（项目资金）供应商赋值收款银行和收款账号
|
2025-06-06 15:56:11 +08:00 |
|
xuhaihui
|
15f1caf561
|
入库单发票导入优化
|
2025-06-06 15:55:55 +08:00 |
|
zhangzhiguo
|
8fc5d49a18
|
支出/收入合同结算作废功能开发
|
2025-06-06 15:06:09 +08:00 |
|
zhangzhiguo
|
a01328a5c6
|
支出/收入合同结算作废功能开发
|
2025-06-06 14:44:49 +08:00 |
|
xuhaihui
|
c89608a038
|
入库单发票导入插件，选择发票与导入删除发票逻辑
|
2025-06-06 14:31:25 +08:00 |