zhangzhiguo
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  • Joined on 2024-11-22
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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
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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