 xuhaihui
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f6fe9b62e7
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优化企业成本核算表单插件逻辑
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2025-10-11 16:51:39 +08:00 |
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xuhaihui
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4088d77e2b
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优化
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2025-10-11 15:44:01 +08:00 |
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xuhaihui
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f5b2c9a2d8
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优化
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2025-10-11 14:17:30 +08:00 |
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xuhaihui
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ea17708cde
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添加入库单提交操作校验插件：分录中资源编码不是火工材料和燃料类的分录行，且单价大于两千的分录行，则需要上传比价附件
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2025-10-11 14:14:14 +08:00 |
hello
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ca2827f957
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标记
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2025-10-11 13:36:38 +08:00 |
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hello
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78e865e2aa
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优化入库单提交校验逻辑
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2025-10-11 09:40:10 +08:00 |
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hello
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4c65bddb70
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优化入库单提交校验逻辑
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2025-10-11 09:36:59 +08:00 |
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hello
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d734ed05dd
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优化入库单提交校验提醒文本
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2025-10-10 17:47:31 +08:00 |
zhangzhiguo
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ad57e7f501
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差旅报销单发票日期和行程期间校验
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2025-10-10 16:41:47 +08:00 |
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zhangzhiguo
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c7ede42470
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核算维度余额表取数逻辑调整
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2025-10-10 16:41:36 +08:00 |
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zhangzhiguo
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fb5c5d88f5
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付款申请单关联单据校验
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2025-10-10 16:40:53 +08:00 |
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zhangzhiguo
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cb86da5995
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资金计划申请插件默认值为零
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2025-10-10 16:40:41 +08:00 |
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zhangzhiguo
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c670a6d56d
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资金计划申请获取科目余额
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2025-10-10 16:40:13 +08:00 |
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hello
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ca41d06a43
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入库单优化金额税额和不含税金额与进项发票值对比校验逻辑
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2025-10-10 15:50:55 +08:00 |
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hello
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a8af3c532a
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优化支出合同结算重复问题
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2025-10-10 15:16:47 +08:00 |
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xuhaihui
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a73729ebf3
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优化
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2025-09-30 14:51:41 +08:00 |
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xuhaihui
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8a8d012064
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企业成本核算表单插件获取数据优化子分录取数与分录取数逻辑
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2025-09-30 14:00:10 +08:00 |
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zhangzhiguo
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b18d4b68ee
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Merge remote-tracking branch 'origin/dev' into dev
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2025-09-29 17:11:37 +08:00 |
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zhangzhiguo
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8234d1f570
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付款申请单关联单据校验
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2025-09-29 17:11:30 +08:00 |
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xuhaihui
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0c74a4670b
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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
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2025-09-29 14:13:55 +08:00 |
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xuhaihui
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4a9cef58d1
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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
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2025-09-29 14:13:31 +08:00 |
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xuhaihui
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9eadaadbbf
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Merge remote-tracking branch 'origin/dev' into dev
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2025-09-29 14:06:51 +08:00 |
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xuhaihui
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b783eca764
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企业成本核算表单插件取数逻辑添加成本金额汇总去重逻辑
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2025-09-29 14:06:47 +08:00 |
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zhangzhiguo
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5bf3fff630
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费用报销单往来家居检查操作
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2025-09-29 13:49:10 +08:00 |
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zhangzhiguo
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a87f8845cf
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差旅报销单发票日期和行程期间校验
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2025-09-29 13:48:46 +08:00 |
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zhangzhiguo
|
144947a518
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核算维度科目余额(工序)
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2025-09-29 13:48:19 +08:00 |
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zhangzhiguo
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3e3791e03f
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预付单关联维修申请单和采购申请单
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2025-09-29 13:47:57 +08:00 |
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zhangzhiguo
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2e452c2ccf
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付款申请单关联维修申请单和采购申请单
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2025-09-29 13:47:29 +08:00 |
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zhangzhiguo
|
8bc8da8cf1
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费用申请单插件
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2025-09-29 13:46:29 +08:00 |
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zhangzhiguo
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5cb700ebfa
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科目余额工序取数
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2025-09-29 13:46:04 +08:00 |
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zhangzhiguo
|
a4dc2091a3
|
科目余额工序取数
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2025-09-29 09:40:58 +08:00 |
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xuhaihui
|
93ce7a6da4
|
优化
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2025-09-29 09:18:28 +08:00 |
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xuhaihui
|
085bc6f70b
|
优化
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2025-09-28 15:59:21 +08:00 |
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xuhaihui
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c74b3146dd
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入库单提交操作校验插件：校验存在发票时，发票分录中的金额税额和价税合计与入库单明细中的金额税额和价税合计是否一致
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2025-09-28 14:53:15 +08:00 |
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xuhaihui
|
3d242fe726
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企业成本核算表单插件优化取数逻辑和添加子分录赋值逻辑
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2025-09-28 14:52:58 +08:00 |
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xuhaihui
|
206a9e7e47
|
企业成本核算表单插件优化
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2025-09-26 16:23:25 +08:00 |
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xuhaihui
|
79de93c208
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企业成本核算表单插件优化
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2025-09-26 15:31:36 +08:00 |
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xuhaihui
|
b80d62379f
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企业成本核算表单插件优化
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2025-09-26 14:34:53 +08:00 |
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xuhaihui
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829b738ea0
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企业成本核算表单插件添加逻辑：点击自动取数按钮获取核算余额表
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2025-09-26 11:13:33 +08:00 |
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xuhaihui
|
03e947fb72
|
Merge remote-tracking branch 'origin/dev' into dev
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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
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2025-09-25 16:17:42 +08:00 |
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zhangzhiguo
|
6870eb3602
|
发票日期校验逻辑调整
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2025-09-25 15:24:30 +08:00 |
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zhangzhiguo
|
804891979b
|
预付单关联申请插件
|
2025-09-25 15:24:11 +08:00 |
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zhangzhiguo
|
39719f98a7
|
预付单上拉费用申请单botp插件
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2025-09-25 15:23:56 +08:00 |
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zhangzhiguo
|
cec3803e54
|
科目余额取数表-供应商维度
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2025-09-24 15:16:09 +08:00 |
|
xuhaihui
|
3c45588864
|
我的报账显示逻辑优化修改
|
2025-09-24 14:12:32 +08:00 |
|
xuhaihui
|
bae611e90e
|
标识
|
2025-09-24 13:59:34 +08:00 |
|
xuhaihui
|
1849dbaac9
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-09-24 10:53:24 +08:00 |
|
xuhaihui
|
b1d7b678bc
|
收入支出合同履约记录单审核反审核操作系统插件二开代码修改，去除变更后含税总金额和变更后总金额字段的逻辑
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2025-09-24 10:53:19 +08:00 |
|
xuhaihui
|
70108b2b8b
|
标记
|
2025-09-24 10:48:39 +08:00 |