 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 |
|
xuhaihui
|
51dee2b04b
|
借款单优化提交校验逻辑
|
2025-09-16 10:31:15 +08:00 |
|
xuhaihui
|
bd45dfc83d
|
借款单优化提交校验逻辑
|
2025-09-16 10:04:28 +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 |
|
xuhaihui
|
b27ed7d9cd
|
修改上级组织赋值逻辑
|
2025-09-12 15:24:54 +08:00 |
|
xuhaihui
|
ef611e9932
|
优化借款单提交校验优化
|
2025-09-12 10:58:31 +08:00 |
|
xuhaihui
|
f3035b011f
|
借款单备用金额逻辑优化
|
2025-09-09 17:03:58 +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
|
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
|
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
|
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 |
|
zhangzhiguo
|
0cb92c5234
|
1.费用申请单事先申请类型
2.公费经费报销单经费申请过滤
|
2025-09-01 22:39:28 +08:00 |
|
zhangzhiguo
|
f05f0bb314
|
科目余额取数表取数问题处理
|
2025-09-01 11:32:25 +08:00 |