 xuhaihui
|
d1ec049a68
|
优化
|
2025-09-15 16:35:43 +08:00 |
|
xuhaihui
|
9e1616a3dd
|
优化
|
2025-09-15 16:35:26 +08:00 |
|
xuhaihui
|
286c9a52ed
|
入库单优化去除入库来源为资源清单时隐藏合同编码逻辑
|
2025-09-15 16:23:14 +08:00 |
|
xuhaihui
|
8eaf32011c
|
支出合同优化
|
2025-09-15 13:45:51 +08:00 |
|
xuhaihui
|
f9868b2535
|
入库单添加资源清单过滤逻辑优化和付款申请单提交去除校验逻辑优化
|
2025-09-15 11:14:49 +08:00 |
|
xuhaihui
|
bd16e4e284
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-09-15 10:15:13 +08:00 |
|
xuhaihui
|
f69b08c215
|
入库单添加资源清单过滤逻辑
|
2025-09-15 10:15:08 +08:00 |
zhangzhiguo
|
912eb13cd7
|
资金计划申请，维修确认单过滤
|
2025-09-15 09:28:54 +08:00 |
|
zhangzhiguo
|
00e06f89de
|
支出合同，合同类型-物资采购计价方式调整
|
2025-09-15 09:28:21 +08:00 |
|
xuhaihui
|
b27ed7d9cd
|
修改上级组织赋值逻辑
|
2025-09-12 15:24:54 +08:00 |
|
xuhaihui
|
8bf871646e
|
支出合同继承修改系统代码，添加资源规格型号赋值逻辑
|
2025-09-12 14:23:17 +08:00 |
|
xuhaihui
|
ef611e9932
|
优化借款单提交校验优化
|
2025-09-12 10:58:31 +08:00 |
|
xuhaihui
|
931b01cbfc
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-09-12 10:03:14 +08:00 |
|
xuhaihui
|
7f32a59511
|
支出合同优化合同类型不为物资采购时，可选不定量不定价
|
2025-09-12 10:03:09 +08:00 |
|
zhangzhiguo
|
6ecbfcce1a
|
资金计划申请调整
|
2025-09-12 09:14:00 +08:00 |
|
xuhaihui
|
b45923a708
|
优化
|
2025-09-11 18:03:42 +08:00 |
|
xuhaihui
|
d92dd3ecb6
|
入库单
|
2025-09-11 17:44:23 +08:00 |
|
xuhaihui
|
a0abea63f2
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-09-11 17:21:31 +08:00 |
|
zhangzhiguo
|
a04c02dfea
|
资金计划申请调整
|
2025-09-11 17:21:09 +08:00 |
|
xuhaihui
|
e0c715a7a6
|
入库单规格型号赋值逻辑
|
2025-09-11 17:21:07 +08:00 |
|
zhangzhiguo
|
08e010784e
|
发票导入问题处理
|
2025-09-11 17:20:57 +08:00 |
|
xuhaihui
|
23e80cd89e
|
标志
|
2025-09-11 14:35:03 +08:00 |
|
xuhaihui
|
cc54242b99
|
优化
|
2025-09-11 11:04:14 +08:00 |
|
xuhaihui
|
cfd6c97701
|
优化
|
2025-09-11 11:03:58 +08:00 |
|
xuhaihui
|
c87413df51
|
优化
|
2025-09-11 11:03:37 +08:00 |
|
xuhaihui
|
334a629765
|
入库单修改采购申请单赋值规格型号逻辑
|
2025-09-11 10:24:13 +08:00 |
|
xuhaihui
|
4785da9a2b
|
资源清单动态表单扩展系统插件优化逻辑，单独为采购申请单添加过滤逻辑
|
2025-09-10 11:25:19 +08:00 |
|
xuhaihui
|
f3035b011f
|
借款单备用金额逻辑优化
|
2025-09-09 17:03:58 +08:00 |
|
xuhaihui
|
7c92b186fc
|
设备维修确认单添加关联设备维修申请字段过滤
|
2025-09-09 16:23:40 +08:00 |
|
xuhaihui
|
e9f1227c1e
|
采购申请单中点击资源编码后弹出的资源清单面板添加过滤
|
2025-09-09 16:10:35 +08:00 |
|
zhangzhiguo
|
515b9157e3
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-09-09 16:03:42 +08:00 |
|
zhangzhiguo
|
97eb7e9b68
|
费用报销单、对公报销单费用明细是否抵抗校验发票插件
|
2025-09-09 16:03:34 +08:00 |
|
xuhaihui
|
1df464a404
|
设备详情表单插件：设备维修信息分录显示和超链接点击事件处理插件
|
2025-09-09 10:54:49 +08:00 |
|
xuhaihui
|
a6f400bdcd
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-09-08 14:11:53 +08:00 |
|
xuhaihui
|
b4f6b69aa4
|
优化借款单
|
2025-09-08 14:11:48 +08:00 |
|
zhangzhiguo
|
80fd200241
|
资金计划申请默认值功能
|
2025-09-08 10:48:55 +08:00 |
|
zhangzhiguo
|
cf1566aa79
|
差旅报销单汽车飞机发票乘车人校验
|
2025-09-08 10:48:41 +08:00 |
|
zhangzhiguo
|
912cf2b8ef
|
差旅报销单发票金额精确调整插件
|
2025-09-08 09:42:57 +08:00 |
|
zhangzhiguo
|
19d0e21b5f
|
无合同付款单和无合同预付单，单据title问题处理
|
2025-09-08 09:42:45 +08:00 |
|
zhangzhiguo
|
e1f8ead743
|
入库单计算支出合同结算单金额插件
|
2025-09-08 09:41:46 +08:00 |
|
zhangzhiguo
|
ffef2c8de3
|
1.费用报销单发票金额精确调整插件
2.对公报销单发票金额精确调整插件
|
2025-09-08 09:41:22 +08:00 |
|
zhangzhiguo
|
b92ccaffde
|
资金计划申请默认值问题处理
|
2025-09-08 09:40:47 +08:00 |
|
zhangzhiguo
|
27543528fd
|
职务消费台账单据穿透功能
|
2025-09-08 09:40:25 +08:00 |
|
xuhaihui
|
995be21b22
|
借款单优化备用金额逻辑
|
2025-09-05 17:16:20 +08:00 |
|
xuhaihui
|
ed40a8dd8b
|
优化入库单和支出财务确认单的添加发票逻辑
|
2025-09-05 16:27:54 +08:00 |
|
xuhaihui
|
f15714f936
|
申请人若兼职多个岗位时，申请人部门不要带入默认值。涉及页面：采购申请单、入库单、出库单、设备调令单、维修申请单
|
2025-09-05 15:51:46 +08:00 |
|
xuhaihui
|
9bb2054b5b
|
出库单操作插件和表单插件优化
|
2025-09-05 13:47:37 +08:00 |
|
xuhaihui
|
2b3e718ccc
|
支出合同结算单系统插件修改
|
2025-09-05 11:12:31 +08:00 |
|
xuhaihui
|
0371aff56e
|
支出合同结算单系统插件修改
|
2025-09-05 11:00:24 +08:00 |
|
xuhaihui
|
bfd8bcb346
|
标记
|
2025-09-05 10:58:51 +08:00 |