 xuhaihui
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4f0cd33fb1
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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
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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 |
|
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
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2025-10-31 11:18:45 +08:00 |
|
zhangzhiguo
|
4b11e6ec93
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付款处理单反写实付金额逻辑调整
|
2025-10-31 11:13:24 +08:00 |
|
zhangzhiguo
|
4f2bba4991
|
入库单下推无合同付款申请单botp插件
|
2025-10-24 18:12:19 +08:00 |
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zhangzhiguo
|
115a00af42
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科目余额取数表 - 资产负债获取公司通过配置表获取
|
2025-10-23 11:20:27 +08:00 |
|
zhangzhiguo
|
696a84f1b9
|
科目余额工序取数表，取数公司通过配置表获取
|
2025-10-23 11:19:11 +08:00 |
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zhangzhiguo
|
72e5464e3d
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无合同付款添加发票功能
|
2025-10-23 11:18:38 +08:00 |
|
zhangzhiguo
|
3198e70193
|
我的共享，任务审批时增加付款完成校验
|
2025-10-21 09:37:28 +08:00 |
|
zhangzhiguo
|
ff5117b01e
|
余额取数表注释
|
2025-10-21 09:37:05 +08:00 |
|
zhangzhiguo
|
5bd8683140
|
科目余额取数表 - 资产负债，客户0001、供应商0005、银行账户0003
|
2025-10-17 10:17:34 +08:00 |
|
zhangzhiguo
|
2b447654ef
|
报销单矿山组织隔离代码调整
|
2025-10-16 16:54:59 +08:00 |
|
zhangzhiguo
|
77c6f1a246
|
往来家居明细数据判断
|
2025-10-16 16:48:07 +08:00 |
|
zhangzhiguo
|
aff78c9e0a
|
预付单加一个已关闭状态也能提交审批任务
|
2025-10-14 14:07:49 +08:00 |
|
zhangzhiguo
|
b6f019de22
|
工序维度科目余额取数
|
2025-10-11 16:21:57 +08:00 |
|
zhangzhiguo
|
ad57e7f501
|
差旅报销单发票日期和行程期间校验
|
2025-10-10 16:41:47 +08:00 |
|
zhangzhiguo
|
c7ede42470
|
核算维度余额表取数逻辑调整
|
2025-10-10 16:41:36 +08:00 |
|
xuhaihui
|
a73729ebf3
|
优化
|
2025-09-30 14:51:41 +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 |
|
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
|
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
|
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 |
|
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 |
|
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 |
|
zhangzhiguo
|
3fdbb23b45
|
银行存款余额调节表插件
|
2025-09-22 11:08:44 +08:00 |
|
zhangzhiguo
|
e645995b8d
|
对公报销单专票校验
|
2025-09-19 10:41:11 +08:00 |
|
zhangzhiguo
|
eced8b9638
|
核算维度科目余额（工序维度）取数逻辑
|
2025-09-19 10:40:33 +08:00 |
|
zhangzhiguo
|
67778668f7
|
对公报销单和无合同付款申请单校验
|
2025-09-17 17:09:35 +08:00 |
|
zhangzhiguo
|
eb3237e9ed
|
对公报销单付款人类型处理
|
2025-09-17 17:08:53 +08:00 |
|
xuhaihui
|
d3ee163334
|
审批流插件优化
|
2025-09-17 15:07:11 +08:00 |
|
xuhaihui
|
0022670144
|
审批流插件优化
|
2025-09-17 15:00:31 +08:00 |
|
xuhaihui
|
23b7a20e55
|
借款优化
|
2025-09-16 10:36:47 +08:00 |