zhangzhiguo
|
b9905f695e
|
按入库单结算-判断上游有入库单时反写付款申请
|
2025-11-18 15:19:56 +08:00 |
|
zhangzhiguo
|
17a68ff852
|
入库单提交时校验已冲销金额
|
2025-11-18 15:19:05 +08:00 |
|
zhangzhiguo
|
e2a8a7f155
|
工程发票取消供应商存在性校验
|
2025-11-18 15:18:57 +08:00 |
|
zhangzhiguo
|
af912e0444
|
资金计划申请现金流量取数
|
2025-11-18 15:18:15 +08:00 |
 xuhaihui
|
d049384f2b
|
企业成本核算优化取值过滤条件
|
2025-11-18 09:42:36 +08:00 |
|
xuhaihui
|
968d16557f
|
采购申请F7页面显示优化
|
2025-11-17 17:06:48 +08:00 |
|
xuhaihui
|
87a7ca645c
|
优化入库单选择采购申请后计量单位赋值逻辑
|
2025-11-17 16:36:26 +08:00 |
|
xuhaihui
|
444808e26e
|
优化支出合同结算单提交校验插件
|
2025-11-17 16:34:04 +08:00 |
|
xuhaihui
|
c575a7886e
|
入库单优化计量单位隐显逻辑与对应出库单需要优化的逻辑
|
2025-11-17 16:07:38 +08:00 |
|
xuhaihui
|
5229927bba
|
支出合同结算优化
|
2025-11-14 19:06:20 +08:00 |
|
xuhaihui
|
e8a147c38a
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-11-14 17:15:20 +08:00 |
|
xuhaihui
|
a733b7cebe
|
收入合同结算单和收入合同确认添加计量汇总分录逻辑
|
2025-11-14 17:15:00 +08:00 |
|
zhangzhiguo
|
88f9b51673
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-11-14 15:24:56 +08:00 |
|
xuhaihui
|
a3fed09676
|
优化入库单
|
2025-11-14 15:11:35 +08:00 |
|
zhangzhiguo
|
0b0568f108
|
资金计划申请科目余额取数插件
|
2025-11-14 13:59:35 +08:00 |
|
xuhaihui
|
5432763ef9
|
支出合同结算提交校验逻辑优化
|
2025-11-14 10:21:05 +08:00 |
|
xuhaihui
|
f24e11f8c0
|
入库单优化
|
2025-11-14 10:20:42 +08:00 |
|
xuhaihui
|
91c33e4536
|
入库单优化
|
2025-11-13 19:40:43 +08:00 |
|
xuhaihui
|
3533ebc274
|
入库单优化
|
2025-11-13 17:50:44 +08:00 |
|
zhangzhiguo
|
2c5b990c8a
|
测试环境提交
|
2025-11-13 14:59:27 +08:00 |
|
xuhaihui
|
ca9f944303
|
入库单优化费用汇总逻辑
|
2025-11-13 13:47:09 +08:00 |
|
xuhaihui
|
221a1440c2
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-11-12 21:06:19 +08:00 |
|
xuhaihui
|
e179365c6c
|
入库单优化费用汇总逻辑
|
2025-11-12 21:06:08 +08:00 |
|
xuhaihui
|
800dae855e
|
入库单优化费用汇总逻辑
|
2025-11-12 20:50:41 +08:00 |
|
zhangzhiguo
|
9551c4f70b
|
入库单下推无合同付款申请单botp插件-删除运费发票
|
2025-11-12 19:31:39 +08:00 |
|
xuhaihui
|
4680dd5aff
|
入库单优化分摊类型为不分摊逻辑
|
2025-11-12 17:17:40 +08:00 |
|
zhangzhiguo
|
b58550fa48
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-11-12 15:31:15 +08:00 |
|
zhangzhiguo
|
d39d5f0ba5
|
费用报销单探亲休假功能调整
|
2025-11-12 15:31:03 +08:00 |
|
zhangzhiguo
|
62fca77de0
|
入库单发票导入插件
|
2025-11-12 15:30:40 +08:00 |
|
zhangzhiguo
|
b21474a5ad
|
支出合同结算单根据是否生成确认单生成数据逻辑调整
|
2025-11-12 15:30:24 +08:00 |
|
zhangzhiguo
|
bc0e700e5b
|
支出合同结算单根据是否生成确认单生成数据逻辑调整
|
2025-11-12 15:30:17 +08:00 |
|
zhangzhiguo
|
cab016d174
|
预付单无合同列表插件
|
2025-11-12 15:29:44 +08:00 |
|
zhangzhiguo
|
5d7bb52e57
|
差旅报销单发票日期和行程期间校验
|
2025-11-12 15:29:37 +08:00 |
|
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
|
6cbc0c2b21
|
入库单优化
|
2025-11-12 15:07:58 +08:00 |
|
xuhaihui
|
272f4a9eff
|
支出合同结算优化
|
2025-11-12 15:07:28 +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 |