 xuhaihui
|
ca1c54c379
|
出库单优化
|
2025-10-23 17:43:51 +08:00 |
|
xuhaihui
|
9456b11622
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-10-23 17:42:25 +08:00 |
|
xuhaihui
|
942e1db53f
|
入库单添加多条采购申请单过滤赋值逻辑
|
2025-10-23 17:42:20 +08:00 |
zhangzhiguo
|
115a00af42
|
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
|
57e06cfb4d
|
收入合同结算冲销单反审核校验是否生成收入合同冲销单
|
2025-10-23 11:19:52 +08:00 |
|
zhangzhiguo
|
4c8243252e
|
入库单删除发票空指针异常
|
2025-10-23 11:19:46 +08:00 |
|
zhangzhiguo
|
a61824e72f
|
支出财务确认单提交时冲销金额校验插件
|
2025-10-23 11:19:21 +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 |
|
zhangzhiguo
|
72e5464e3d
|
无合同付款添加发票功能
|
2025-10-23 11:18:38 +08:00 |
|
zhangzhiguo
|
5af3b351a0
|
支出合同结算冲销单反审核校验是否生成收入合同冲销单
|
2025-10-23 11:17:53 +08:00 |
|
zhangzhiguo
|
e75ccb8f5d
|
收入、支出合同确认单删除时反审核对应合同结算单，并发送消息给结算单发起人
|
2025-10-23 11:17:18 +08:00 |
|
xuhaihui
|
cfc9ec22b0
|
出库单优化单价（不含税）字段逻辑
|
2025-10-22 17:09:54 +08:00 |
|
xuhaihui
|
0c152a9e6f
|
入库单优化bug
|
2025-10-22 14:16:22 +08:00 |
|
zhangzhiguo
|
69598c46fa
|
资金计划申请科目余额取数插件
|
2025-10-21 09:39:43 +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
|
ff6e42bbb5
|
支出财务确认单反写逻辑调整
|
2025-10-21 09:36:35 +08:00 |
|
zhangzhiguo
|
169f777d7a
|
入库单结算类型逻辑调整
|
2025-10-21 09:36:14 +08:00 |
|
xuhaihui
|
b745cc37a2
|
优化入库单明细-含税金额和入库含税单价值改变逻辑
|
2025-10-20 17:44:37 +08:00 |
|
xuhaihui
|
c286a55d19
|
入库单优化
|
2025-10-20 15:19:23 +08:00 |
|
xuhaihui
|
3b2f145c47
|
出库单计算金额填平逻辑优化，添加规格型号筛选条件
|
2025-10-20 14:06:31 +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
|
8b911d3a83
|
入库单关联付款申请单
|
2025-10-17 10:17:02 +08:00 |
|
xuhaihui
|
983f92a0d3
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-10-16 17:20:17 +08:00 |
|
xuhaihui
|
91427df69b
|
优化支出合同计量
|
2025-10-16 17:20:11 +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 |
|
xuhaihui
|
58825bcf40
|
优化入库单计算材料总金额字段逻辑
|
2025-10-15 16:22:14 +08:00 |
|
xuhaihui
|
c6730121bb
|
入库单添加入库总金额计算逻辑
|
2025-10-15 15:50:43 +08:00 |
|
xuhaihui
|
a4fe6fb0f0
|
设备维修确认单表单插件添加发票号码超链接点击调整
|
2025-10-15 15:49:56 +08:00 |
|
xuhaihui
|
db3a1323ac
|
设备维修确认单表单插件添加发票号码超链接点击调整
|
2025-10-15 15:49:38 +08:00 |
|
xuhaihui
|
c4afa4df04
|
优化支出合同列表收入合同编码超链接点击跳转逻辑
|
2025-10-14 17:34:16 +08:00 |
|
xuhaihui
|
7ee2e9a60b
|
优化
|
2025-10-14 15:44:15 +08:00 |
|
xuhaihui
|
cb15d81951
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-10-14 14:48:16 +08:00 |
|
xuhaihui
|
d4fd002735
|
支出合同列表添加收入合同编码超链接跳转事件
|
2025-10-14 14:48:12 +08:00 |
|
zhangzhiguo
|
38287d9cda
|
出库单生产成本工序分摊校验插件
|
2025-10-14 14:08:49 +08:00 |
|
zhangzhiguo
|
039cddb9e1
|
支出财务确认单反写冲销金额逻辑调整
|
2025-10-14 14:08:37 +08:00 |
|
zhangzhiguo
|
29f0fd2435
|
支出财务确认单增加是否冲预付的判断
|
2025-10-14 14:08:20 +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 |
|
xuhaihui
|
8849c41f10
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-10-14 10:20:50 +08:00 |
|
xuhaihui
|
70c70c4201
|
优化入库单
|
2025-10-14 10:20:43 +08:00 |
|
zhangzhiguo
|
a646532296
|
支出财务确认单关联冲销
|
2025-10-13 17:25:36 +08:00 |
|
xuhaihui
|
b2f0702195
|
入库单添加运费和运费税额变化后改变对应字段逻辑
|
2025-10-13 13:55:16 +08:00 |
|
xuhaihui
|
e333e87276
|
优化企业成本核算表单插件
|
2025-10-11 17:44:13 +08:00 |
|
xuhaihui
|
adac5e85c8
|
优化
|
2025-10-11 17:35:36 +08:00 |
|
xuhaihui
|
41784dc328
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-10-11 16:51:42 +08:00 |
|
xuhaihui
|
f6fe9b62e7
|
优化企业成本核算表单插件逻辑
|
2025-10-11 16:51:39 +08:00 |
|
zhangzhiguo
|
b6f019de22
|
工序维度科目余额取数
|
2025-10-11 16:21:57 +08:00 |
|
zhangzhiguo
|
6a8bda28d4
|
资金计划申请科目余额取数
|
2025-10-11 16:21:31 +08:00 |
|
xuhaihui
|
4088d77e2b
|
优化
|
2025-10-11 15:44:01 +08:00 |