zhangzhiguo
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  • Joined on 2024-11-22
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zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-10-10 07:17:14 +00:00
a8af3c532a 优化支出合同结算重复问题
zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-09-29 09:11:46 +00:00
b18d4b68ee Merge remote-tracking branch 'origin/dev' into dev
8234d1f570 付款申请单关联单据校验
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zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-09-29 05:49:19 +00:00
5bf3fff630 费用报销单往来家居检查操作
a87f8845cf 差旅报销单发票日期和行程期间校验
144947a518 核算维度科目余额(工序)
3e3791e03f 预付单关联维修申请单和采购申请单
2e452c2ccf 付款申请单关联维修申请单和采购申请单
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zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-09-29 03:27:35 +00:00
a4dc2091a3 科目余额工序取数
zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-09-25 07:24:54 +00:00
6870eb3602 发票日期校验逻辑调整
804891979b 预付单关联申请插件
39719f98a7 预付单上拉费用申请单botp插件
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zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-09-24 07:16:18 +00:00
cec3803e54 科目余额取数表-供应商维度
zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-09-24 02:47:36 +00:00
f3453565e9 报销单发票乘车日期校验
e1e19e03d8 无合同付预付单(预付单)校验插件
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zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-09-23 11:26:52 +00:00
c87bbc2a35 差旅报销单乘车人校验
88a726d1e0 发票差额校验逻辑
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zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-09-23 08:20:53 +00:00
1531ccff95 费用报销单发票日期和关联申请审核日期校验
8e294bb1d0 差旅报销单发票日期和行程期间校验
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zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-09-23 07:52:37 +00:00
9ac159760c 报销单报销税额超出发票税额校验
zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-09-22 03:09:01 +00:00
fb58b6ea97 Merge remote-tracking branch 'origin/dev' into dev
3fdbb23b45 银行存款余额调节表插件
372571abb0 入库单计算支出合同结算单支付项目分录金额插件提交权限校验
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zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-09-19 02:41:49 +00:00
d2574fda05 入库单计算支出合同结算单支付项目分录金额插件提交权限校验
e645995b8d 对公报销单专票校验
eced8b9638 核算维度科目余额（工序维度）取数逻辑
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zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-09-18 05:48:08 +00:00
41030db6be 入库单出库单审批人校验插件
zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-09-17 09:09:48 +00:00
67778668f7 对公报销单和无合同付款申请单校验
c7ea54355d 发票导入问题处理
eb3237e9ed 对公报销单付款人类型处理
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zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-09-15 01:29:01 +00:00
912eb13cd7 资金计划申请，维修确认单过滤
00e06f89de 支出合同，合同类型-物资采购计价方式调整
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zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-09-12 01:14:11 +00:00
6ecbfcce1a 资金计划申请调整
zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-09-11 09:21:20 +00:00
a04c02dfea 资金计划申请调整
08e010784e 发票导入问题处理
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zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-09-09 08:03:48 +00:00
515b9157e3 Merge remote-tracking branch 'origin/dev' into dev
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
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zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-09-08 02:49:06 +00:00
80fd200241 资金计划申请默认值功能
cf1566aa79 差旅报销单汽车飞机发票乘车人校验
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zhangzhiguo pushed to dev at zhangzhiguo/zhongcaiguoji 2025-09-08 01:43:07 +00:00
912cf2b8ef 差旅报销单发票金额精确调整插件
19d0e21b5f 无合同付款单和无合同预付单，单据title问题处理
e1f8ead743 入库单计算支出合同结算单金额插件
ffef2c8de3 1.费用报销单发票金额精确调整插件
b92ccaffde 资金计划申请默认值问题处理
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