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  • 1897d56193 youhua xiaoshi 2025-07-31 12:42:26 +0800
  • 963e5f0864 youhua xiaoshi 2025-07-31 10:02:44 +0800
  • eaeadf5398 youhua xiaoshi 2025-07-30 17:47:14 +0800
  • 71344fe3d2 youhua xiaoshi 2025-07-30 17:39:50 +0800
  • f6e06271f4 youhua xiaoshi 2025-07-30 17:04:37 +0800
  • 565e815ef6 youhua xiaoshi 2025-07-30 16:16:41 +0800
  • 8cf40f8cae Merge remote-tracking branch 'origin/dev' into dev xiaoshi 2025-07-30 16:05:09 +0800
  • a27f31230c youhua xiaoshi 2025-07-30 16:04:41 +0800
  • e370c05eba 付款申请单费用项目过滤问题处理 zhangzhiguo 2025-07-30 15:58:46 +0800
  • 8321bb3b40 实际结算甲方值缺失问题处理 zhangzhiguo 2025-07-30 15:47:46 +0800
  • 1afa521471 youhua xiaoshi 2025-07-30 15:27:20 +0800
  • e10db24301 Merge remote-tracking branch 'origin/dev' into dev hello 2025-07-30 14:54:02 +0800
  • 131530c483 youhua xiaoshi 2025-07-30 14:48:44 +0800
  • f8ab23ff3b youhua xiaoshi 2025-07-30 14:22:54 +0800
  • 04e98b6f2e Merge remote-tracking branch 'origin/dev' into dev xiaoshi 2025-07-30 14:02:01 +0800
  • 1ecae316b3 youhua xiaoshi 2025-07-30 14:01:49 +0800
  • 490a0f58d8 youhua hello 2025-07-30 13:58:01 +0800
  • 2e98950f6f 科目属性逻辑优化 xuhaihui 2025-07-30 13:51:59 +0800
  • 5b0a2e2850 Merge remote-tracking branch 'origin/dev' into dev xiaoshi 2025-07-30 13:33:24 +0800
  • a86e970125 youhua xiaoshi 2025-07-30 13:33:14 +0800
  • 4337b580f3 入库单和采购申请列表插件逻辑优化 xuhaihui 2025-07-30 10:34:13 +0800
  • 192a891710 Merge remote-tracking branch 'origin/dev' into dev xiaoshi 2025-07-30 10:12:53 +0800
  • dff7777788 youhua xiaoshi 2025-07-30 10:12:17 +0800
  • 97dd88085d Merge remote-tracking branch 'origin/dev' into dev xuhaihui 2025-07-29 15:49:16 +0800
  • 40ff221682 优化点击选择采购申请按钮后弹出的采购申请分录中的数据的条数 xuhaihui 2025-07-29 15:48:56 +0800
  • a6674f5a2c youhua xiaoshi 2025-07-29 15:45:45 +0800
  • f125fad5b8 Merge remote-tracking branch 'origin/dev' into dev xuhaihui 2025-07-29 15:25:06 +0800
  • d3499a4d1c 1：入库单审核操作插件：校验是否合计数量超过采购申请单数量；2：入库单审核反审核操作插件：审核、反审核时，将入库单数量反写至采购申请单 xuhaihui 2025-07-29 15:24:58 +0800
  • b8fb6b8557 youhua xiaoshi 2025-07-29 14:57:30 +0800
  • 77b964a148 Merge remote-tracking branch 'origin/dev' into dev xiaoshi 2025-07-29 11:30:22 +0800
  • 400242cc2f youhua xiaoshi 2025-07-29 11:29:37 +0800
  • 88908f67b6 采购申请单表单插件：初始默认采购组织等于所属组织 xuhaihui 2025-07-29 10:10:20 +0800
  • 86890397bc 入库单插件修改，废弃事物类型默认为空和是否主材隐显逻辑 xuhaihui 2025-07-29 09:55:10 +0800
  • 3fb0022904 入库单表单插件优化，选择采购申请单后赋值逻辑添加备注字段 xuhaihui 2025-07-28 17:32:27 +0800
  • 6409208f48 工序期间成本预算系统插件：二开去除项目过滤逻辑和校验逻辑 xuhaihui 2025-07-28 17:20:02 +0800
  • e3906e5d15 标记 xuhaihui 2025-07-28 17:15:47 +0800
  • d2f7661b2b 出库单事务类型赋值逻辑修改 xuhaihui 2025-07-28 16:55:17 +0800
  • c36e23b893 入库单反写采购申请单逻辑添加与选择采购申请逻辑优化 xuhaihui 2025-07-28 16:24:08 +0800
  • 465c959e30 入库单点击选择采购申请按钮后弹出对应采购申请分录内容，后通过选择弹出的采购申请分录行赋值给入库单中 xuhaihui 2025-07-25 18:09:49 +0800
  • e7142a269f 入库单修改入库来源字段下拉显示逻辑 xuhaihui 2025-07-25 10:39:31 +0800
  • 725c8ce0f6 Merge remote-tracking branch 'origin/dev' into dev xuhaihui 2025-07-25 10:14:03 +0800
  • 470be319e0 标记 xuhaihui 2025-07-25 10:13:56 +0800
  • a5b859ebee Merge remote-tracking branch 'origin/dev' into dev xiaoshi 2025-07-24 17:18:49 +0800
  • f363823274 youhua xiaoshi 2025-07-24 17:18:30 +0800
  • c2a9b82dc5 Merge remote-tracking branch 'origin/dev' into dev zhangzhiguo 2025-07-24 11:19:18 +0800
  • 9547c02b0c 合同变更清单选择过滤插件 zhangzhiguo 2025-07-24 11:18:28 +0800
  • 72fc3fe0b0 付款申请单审核反审核操作插件优化 xuhaihui 2025-07-24 11:16:01 +0800
  • 3a4ee08fea 支出财务确认单:审核反审核操作插件；将合同进项发票信息分录中的价税合加减赋给→支出合同的累计开票价税合计中 xuhaihui 2025-07-24 11:11:47 +0800
  • d1d468c727 付款申请单审核与反审核操作插件:修改累计收票金额逻辑优化 xuhaihui 2025-07-23 18:45:14 +0800
  • e087d24de1 工程资金付款申请单费用项目增加过滤 zhangzhiguo 2025-07-23 17:34:35 +0800
  • 7318b04339 科目分类通用插件优化，添加差旅报销单：行程信息分录编辑页插件；费用项目过滤和科目属性过滤与赋值插件 xuhaihui 2025-07-23 16:56:00 +0800
  • 09119816f2 预付单增加收款人信息校验 zhangzhiguo 2025-07-23 16:50:59 +0800
  • d9e9c80ca2 科目分类通用插件去除差旅报销单逻辑 xuhaihui 2025-07-23 16:11:17 +0800
  • 31b70ffe22 科目分类通用插件性能优化 xuhaihui 2025-07-23 14:28:35 +0800
  • c6ec93c2bf 科目分类通用插件优化 xuhaihui 2025-07-23 10:07:49 +0800
  • f477b3ff90 科目分类通用插件优化 xuhaihui 2025-07-23 10:00:52 +0800
  • f05be78785 Merge remote-tracking branch 'origin/dev' into dev zhangzhiguo 2025-07-23 09:33:59 +0800
  • 5b94ca5a06 清单运维 zhangzhiguo 2025-07-22 18:25:57 +0800
  • 0d74173d41 司库付款校验功能关闭 zhangzhiguo 2025-07-22 18:25:28 +0800
  • bcd2e4acfc 科目分类通用插件优化 xuhaihui 2025-07-22 18:17:06 +0800
  • 11d72a8bc5 科目分类通用插件优化 xuhaihui 2025-07-22 18:02:01 +0800
  • 0ec46b3a82 科目分类通用插件优化 xuhaihui 2025-07-22 16:50:06 +0800
  • 77eff0c809 科目分类通用插件优化 xuhaihui 2025-07-22 14:55:11 +0800
  • 85478571da 科目分类通用插件优化 xuhaihui 2025-07-22 11:31:38 +0800
  • 6e210388a7 付款登记单审核与反审核操作插件 zhangzhiguo 2025-07-22 10:45:23 +0800
  • ac92bd9efc 收入、支出确认单发票bug修复 zhangzhiguo 2025-07-22 10:44:30 +0800
  • f192fb22ef 收入、支出确认单发票必填校验 zhangzhiguo 2025-07-22 10:43:47 +0800
  • 261aff0114 结算单微调金额自动计算 zhangzhiguo 2025-07-22 10:42:57 +0800
  • 82c1c1bf54 报销单费用项目过滤 zhangzhiguo 2025-07-22 10:42:06 +0800
  • 3a6bfaa1f8 收款人类型重定义 zhangzhiguo 2025-07-22 10:41:17 +0800
  • be399a1454 查询台账单，只查询当前公司下的人员 zhangzhiguo 2025-07-22 10:39:16 +0800
  • 940957083d Merge remote-tracking branch 'origin/dev' into dev zhangzhiguo 2025-07-22 10:31:33 +0800
  • c268823e60 费用报销单优化费用项目过滤和科目属性赋值逻辑 xuhaihui 2025-07-22 10:29:51 +0800
  • 50e9729283 Merge remote-tracking branch 'origin/dev' into dev zhangzhiguo 2025-07-21 18:24:16 +0800
  • 56ffe5eba6 1：支出合同确认单添加费用项目过滤和费用项目清空时的避免报错；2：费用报销单：费用项目过滤和科目属性赋值过滤逻辑添加 xuhaihui 2025-07-21 18:21:40 +0800
  • 006298e711 Merge remote-tracking branch 'origin/dev' into dev zhangzhiguo 2025-07-18 17:15:18 +0800
  • 95dce05fef 取消计算 xiaoshi 2025-07-18 15:25:53 +0800
  • 930f9af9e1 Merge remote-tracking branch 'origin/dev' into dev xiaoshi 2025-07-18 14:58:50 +0800
  • 7f2abe0009 多税率计算 xiaoshi 2025-07-18 14:58:37 +0800
  • 2c018c66bb 费用报销单提交校验优化 xuhaihui 2025-07-17 15:25:16 +0800
  • 582d0ca002 Merge remote-tracking branch 'origin/dev' into dev zhangzhiguo 2025-07-17 14:25:00 +0800
  • d90a8cde7a 费用报销单提交校验优化 xuhaihui 2025-07-17 14:19:21 +0800
  • 7e704c2a70 Merge remote-tracking branch 'origin/dev' into dev zhangzhiguo 2025-07-16 17:46:51 +0800
  • 02ed45c2e5 用款申请单插件优化 xuhaihui 2025-07-16 17:46:23 +0800
  • 6e29a3ed3c 用款申请单插件优化 xuhaihui 2025-07-16 15:49:04 +0800
  • d27a17abc3 用款申请单插件优化 xuhaihui 2025-07-16 15:37:17 +0800
  • 552af0d182 支出财务确认单科目分类增加单据类型判断 zhangzhiguo 2025-07-16 15:30:59 +0800
  • 5aa051cbcf 收入/支出财务确认单生成的凭证反写问题修复 zhangzhiguo 2025-07-16 15:30:17 +0800
  • 411b1619a8 收入/支出财务确认单超链接点击为编码时取消原逻辑 跳转至自定义页面 zhangzhiguo 2025-07-16 15:29:35 +0800
  • e115fd8cd4 提交司库状态“同步成功” 或 已付款，才能审批通过 zhangzhiguo 2025-07-16 15:28:39 +0800
  • 567273b4d9 1、费用报销单；2、差旅报销单；3、对公报销单；4、预付单 增加科目分类字段，按费用与科目分类进行过滤可选的科目分类 zhangzhiguo 2025-07-16 15:28:04 +0800
  • f350619bea 费用报销单，收款信息的收款人类型，把供应商，客户隐藏 zhangzhiguo 2025-07-16 15:27:43 +0800
  • f8c601d531 用款申请单插件 xuhaihui 2025-07-16 14:49:32 +0800
  • 0660fc913a 用款申请单业务组织赋值 xuhaihui 2025-07-16 10:17:59 +0800
  • a746bc7661 用款申请单业务组织赋值 xuhaihui 2025-07-15 18:44:54 +0800
  • ee55e6dd24 费用报销单提交校验逻辑：申请人需与个人的收款信息中的收款人一致 xuhaihui 2025-07-15 18:28:21 +0800
  • a15bdb2293 添加仅针对矿山下组织下的逻辑 xuhaihui 2025-07-15 18:15:34 +0800
  • 32ee5602e9 Merge remote-tracking branch 'origin/dev' into dev xuhaihui 2025-07-15 17:30:44 +0800
  • 89f4fd31a5 对公报销单提交校验插件：校验往来单位与开票公司是否一致，不一致需填写特殊说明 xuhaihui 2025-07-15 17:30:38 +0800
  • ebfdff5367 Merge remote-tracking branch 'origin/dev' into dev zhangzhiguo 2025-07-15 16:56:40 +0800