zhangzhiguo
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  • Joined on 2024-11-22
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zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-11-12 07:31:21 +00:00
b58550fa48 Merge remote-tracking branch 'origin/dev' into dev
d39d5f0ba5 费用报销单探亲休假功能调整
62fca77de0 入库单发票导入插件
b21474a5ad 支出合同结算单根据是否生成确认单生成数据逻辑调整
bc0e700e5b 支出合同结算单根据是否生成确认单生成数据逻辑调整
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zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-11-12 01:10:02 +00:00
b37b970e04 Merge remote-tracking branch 'origin/dev' into dev
f12c2c7dbc Merge remote-tracking branch 'origin/dev' into dev
be2a1315d4 差旅报销单差旅申请审批日期和行程日期校验
1863fdc0cc 资金计划申请最新标识逻辑
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zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-11-10 01:36:36 +00:00
48c0e86ff4 入库单下推对公报销单发票信息补充
zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-11-07 08:27:19 +00:00
80e310deea 1.支出财务确认单生成发票
zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-11-05 10:06:19 +00:00
62a7a538c8 资金计划申请发票导入
1a0173dcc0 资金计划申请发票导入
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zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-11-05 01:20:06 +00:00
4c9abbe0c6 资金计划申请调整
66bfff005b 资金计划申请调整
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zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-10-31 07:22:49 +00:00
a538eec7fb 资金计划申请逻辑调整
zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-10-31 06:04:05 +00:00
97bab7d834 入库单下推无合同付款申请单botp插件
27f8682764 入库单计算支出合同结算单支付项目分录金额插件增加循环处理
475cc8f4f4 发票导入名称识别
1dcd24c332 支出财务确认单删除时退回支出合同结算单
60f9617eca 资金计划申请会计期间获取数据
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zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-10-24 10:12:32 +00:00
4f2bba4991 入库单下推无合同付款申请单botp插件
zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-10-23 03:20:47 +00:00
115a00af42 科目余额取数表 - 资产负债获取公司通过配置表获取
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
4c8243252e 入库单删除发票空指针异常
a61824e72f 支出财务确认单提交时冲销金额校验插件
696a84f1b9 科目余额工序取数表，取数公司通过配置表获取
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zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-10-21 01:44:34 +00:00
69598c46fa 资金计划申请科目余额取数插件
3198e70193 我的共享，任务审批时增加付款完成校验
ff5117b01e 余额取数表注释
ff6e42bbb5 支出财务确认单反写逻辑调整
169f777d7a 入库单结算类型逻辑调整
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zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-10-20 01:41:59 +00:00
5bd8683140 科目余额取数表 - 资产负债，客户0001、供应商0005、银行账户0003
8b911d3a83 入库单关联付款申请单
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zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-10-16 08:55:14 +00:00
2b447654ef 报销单矿山组织隔离代码调整
77c6f1a246 往来家居明细数据判断
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zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-10-14 06:09:01 +00:00
38287d9cda 出库单生产成本工序分摊校验插件
039cddb9e1 支出财务确认单反写冲销金额逻辑调整
29f0fd2435 支出财务确认单增加是否冲预付的判断
aff78c9e0a 预付单加一个已关闭状态也能提交审批任务
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zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-10-13 09:25:48 +00:00
a646532296 支出财务确认单关联冲销
zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-10-11 08:22:09 +00:00
b6f019de22 工序维度科目余额取数
6a8bda28d4 资金计划申请科目余额取数
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zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-10-11 05:37:01 +00:00
ca2827f957 标记
78e865e2aa 优化入库单提交校验逻辑
4c65bddb70 优化入库单提交校验逻辑
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zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-10-10 09:47:45 +00:00
d734ed05dd 优化入库单提交校验提醒文本
zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-10-10 08:41:51 +00:00
ad57e7f501 差旅报销单发票日期和行程期间校验
c7ede42470 核算维度余额表取数逻辑调整
fb5c5d88f5 付款申请单关联单据校验
cb86da5995 资金计划申请插件默认值为零
c670a6d56d 资金计划申请获取科目余额
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zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-10-10 07:51:08 +00:00
ca41d06a43 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