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有无方法使货物出库打单时不显示单价和合计金额

有无方法使货物出库打单时不显示单价和合计金额

已有 1 个回答 | 2022-09-22 166 浏览

为什么凭证汇总表打印无期初期末金额


为什么凭证汇总表打印无期初期末金额

已有 1 个回答 | 2022-09-22 140 浏览

销货单下面那个总欠款为什么是星号,不能显示金额??


销货单下面那个总欠款为什么是星号,不能显示金额??

已有 1 个回答 | 2022-09-21 72 浏览

“应收冲应付”当“应收”金额小于“应付”金额时如何核销

“应收冲应付”当“应收”金额小于“应付”金额时如何核销

已有 1 个回答 | 2022-09-21 79 浏览

结汇的时候,日记帐关联对方银行帐户,登记对方银行日记帐的金额有误。只是取数外币金额,而不是本位币金额。


结汇的时候,日记帐关联对方银行帐户,登记对方银行日记帐的金额有误。只是取数外币金额,而不是本位币金额。

已有 1 个回答 | 2022-09-19 54 浏览

采购开票模块,采购记录显示购货退货单时,单价不显示为负数,导致开票金额与实际开票金额不一致

采购开票模块,采购记录显示购货退货单时,单价不显示为负数,导致开票金额与实际开票金额不一致

已有 1 个回答 | 2022-09-19 71 浏览

不通过期初在产品成本调整单,怎样调整无数量有金额的成本计算单物料

不通过期初在产品成本调整单,怎样调整无数量有金额的成本计算单物料
7月份的成本计算单,出现一个物料期末无数量有金额,检查发现是6月份的任务单做退料产生的差异,成本计算单上的这个金额可以在7月份通过什么单子处理掉?ps:一般这种都是在下个月的期初在产品成本调整单进行调整的

已有 1 个回答 | 2022-08-30 130 浏览

关于合计精度的问题

列表中合计栏金额精度强制为整数,导致与其他报表对不上的情况,如图所示本应该为33.6,现在直接是34了,进行了四舍五入

已有 1 个回答 | 2022-08-22 104 浏览

我司出租房产,租金是每季度收取一次,税局核定的印花税是按月申报的,请问我们月申报印花税时还没收取的租金按零申报,待季度收取时按实际的金额申报?还是印花税是按每个月计提租金金额申报,不管实际是否开具发票或收款?

我司出租房产,租金是每季度收取一次,税务局核定的印花税是按月申报的,请问我们月申报印花税时还没收取的租金按零申报,待季度收取时按实际的金额申报?还是印花税是按每个月计提租金金额申报,不管实际是否开具发票或收款?

 

已有 1 个回答 | 2022-07-26 75 浏览

(云反馈)在进行单据的录入时,如何确定是在责任中心

在进行单据的录入时,如何确定是在责任中心下还是在法人核算体系下?比如说应收单,对同一个客户,我在两种核算体系下,金额可能是不一样的啊

已有 1 个回答 | 2022-05-31 241 浏览
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有无方法使货物出库打单时不显示单价和合计金额

有无方法使货物出库打单时不显示单价和合计金额

已有 1 个回答 | 2022-09-22 166 浏览

为什么凭证汇总表打印无期初期末金额


为什么凭证汇总表打印无期初期末金额

已有 1 个回答 | 2022-09-22 140 浏览

销货单下面那个总欠款为什么是星号,不能显示金额??


销货单下面那个总欠款为什么是星号,不能显示金额??

已有 1 个回答 | 2022-09-21 72 浏览

“应收冲应付”当“应收”金额小于“应付”金额时如何核销

“应收冲应付”当“应收”金额小于“应付”金额时如何核销

已有 1 个回答 | 2022-09-21 79 浏览

结汇的时候,日记帐关联对方银行帐户,登记对方银行日记帐的金额有误。只是取数外币金额,而不是本位币金额。


结汇的时候,日记帐关联对方银行帐户,登记对方银行日记帐的金额有误。只是取数外币金额,而不是本位币金额。

已有 1 个回答 | 2022-09-19 54 浏览

采购开票模块,采购记录显示购货退货单时,单价不显示为负数,导致开票金额与实际开票金额不一致

采购开票模块,采购记录显示购货退货单时,单价不显示为负数,导致开票金额与实际开票金额不一致

已有 1 个回答 | 2022-09-19 71 浏览

不通过期初在产品成本调整单,怎样调整无数量有金额的成本计算单物料

不通过期初在产品成本调整单,怎样调整无数量有金额的成本计算单物料
7月份的成本计算单,出现一个物料期末无数量有金额,检查发现是6月份的任务单做退料产生的差异,成本计算单上的这个金额可以在7月份通过什么单子处理掉?ps:一般这种都是在下个月的期初在产品成本调整单进行调整的

已有 1 个回答 | 2022-08-30 130 浏览

关于合计精度的问题

列表中合计栏金额精度强制为整数,导致与其他报表对不上的情况,如图所示本应该为33.6,现在直接是34了,进行了四舍五入

已有 1 个回答 | 2022-08-22 104 浏览

我司出租房产,租金是每季度收取一次,税局核定的印花税是按月申报的,请问我们月申报印花税时还没收取的租金按零申报,待季度收取时按实际的金额申报?还是印花税是按每个月计提租金金额申报,不管实际是否开具发票或收款?

我司出租房产,租金是每季度收取一次,税务局核定的印花税是按月申报的,请问我们月申报印花税时还没收取的租金按零申报,待季度收取时按实际的金额申报?还是印花税是按每个月计提租金金额申报,不管实际是否开具发票或收款?

 

已有 1 个回答 | 2022-07-26 75 浏览

(云反馈)在进行单据的录入时,如何确定是在责任中心

在进行单据的录入时,如何确定是在责任中心下还是在法人核算体系下?比如说应收单,对同一个客户,我在两种核算体系下,金额可能是不一样的啊

已有 1 个回答 | 2022-05-31 241 浏览
FreeMarker template error (DEBUG mode; use RETHROW in production!):
For rightAd [in template "wenda/qa_list.ftl" at line 205, column 79] ---- FTL stack trace ("~" means nesting-related): - Failed at: ${rightAd.imageAlt!} [in template "wenda/qa_list.ftl" at line 205, column 77] ---- Java stack trace (for programmers): ---- freemarker.core.NonHashException: [... Exception message was already printed; see it above ...] at freemarker.core.Dot._eval(Dot.java:48) at freemarker.core.Expression.eval(Expression.java:101) at freemarker.core.DefaultToExpression._eval(DefaultToExpression.java:96) at freemarker.core.Expression.eval(Expression.java:101) at freemarker.core.DollarVariable.calculateInterpolatedStringOrMarkup(DollarVariable.java:100) at freemarker.core.DollarVariable.accept(DollarVariable.java:63) at freemarker.core.Environment.visit(Environment.java:370) at freemarker.core.IteratorBlock$IterationContext.executedNestedContentForCollOrSeqListing(IteratorBlock.java:321) at freemarker.core.IteratorBlock$IterationContext.executeNestedContent(IteratorBlock.java:271) at freemarker.core.IteratorBlock$IterationContext.accept(IteratorBlock.java:244) at freemarker.core.Environment.visitIteratorBlock(Environment.java:644) at freemarker.core.IteratorBlock.acceptWithResult(IteratorBlock.java:108) at freemarker.core.IteratorBlock.accept(IteratorBlock.java:94) at freemarker.core.Environment.visit(Environment.java:334) at freemarker.core.Environment.visit(Environment.java:340) at freemarker.core.Environment.visit(Environment.java:340) at freemarker.core.Environment.process(Environment.java:313) at freemarker.template.Template.process(Template.java:383) at org.springframework.web.servlet.view.freemarker.FreeMarkerView.processTemplate(FreeMarkerView.java:391) at org.springframework.web.servlet.view.freemarker.FreeMarkerView.doRender(FreeMarkerView.java:304) at org.springframework.web.servlet.view.freemarker.FreeMarkerView.renderMergedTemplateModel(FreeMarkerView.java:255) at org.springframework.web.servlet.view.AbstractTemplateView.renderMergedOutputModel(AbstractTemplateView.java:179) at org.springframework.web.servlet.view.AbstractView.render(AbstractView.java:316) at org.springframework.web.servlet.DispatcherServlet.render(DispatcherServlet.java:1373) at org.springframework.web.servlet.DispatcherServlet.processDispatchResult(DispatcherServlet.java:1118) at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1057) at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943) at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006) at org.springframework.web.servlet.FrameworkServlet.doGet(FrameworkServlet.java:898) at javax.servlet.http.HttpServlet.service(HttpServlet.java:626) at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883) at javax.servlet.http.HttpServlet.service(HttpServlet.java:733) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:231) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.apache.tomcat.websocket.server.WsFilter.doFilter(WsFilter.java:53) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.apache.shiro.web.servlet.ProxiedFilterChain.doFilter(ProxiedFilterChain.java:61) at org.apache.shiro.web.servlet.AdviceFilter.executeChain(AdviceFilter.java:108) at org.apache.shiro.web.servlet.AdviceFilter.doFilterInternal(AdviceFilter.java:137) at org.apache.shiro.web.servlet.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:125) at org.apache.shiro.web.servlet.ProxiedFilterChain.doFilter(ProxiedFilterChain.java:66) at org.apache.shiro.web.servlet.AdviceFilter.executeChain(AdviceFilter.java:108) at org.apache.shiro.web.servlet.AdviceFilter.doFilterInternal(AdviceFilter.java:137) at org.apache.shiro.web.servlet.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:125) at org.apache.shiro.web.servlet.ProxiedFilterChain.doFilter(ProxiedFilterChain.java:66) at org.apache.shiro.web.servlet.AbstractShiroFilter.executeChain(AbstractShiroFilter.java:450) at org.apache.shiro.web.servlet.AbstractShiroFilter$1.call(AbstractShiroFilter.java:365) at org.apache.shiro.subject.support.SubjectCallable.doCall(SubjectCallable.java:90) at org.apache.shiro.subject.support.SubjectCallable.call(SubjectCallable.java:83) at org.apache.shiro.subject.support.DelegatingSubject.execute(DelegatingSubject.java:387) at org.apache.shiro.web.servlet.AbstractShiroFilter.doFilterInternal(AbstractShiroFilter.java:362) at org.apache.shiro.web.servlet.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:125) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at com.alibaba.druid.support.http.WebStatFilter.doFilter(WebStatFilter.java:124) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.boot.actuate.web.trace.servlet.HttpTraceFilter.doFilterInternal(HttpTraceFilter.java:88) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.apache.catalina.core.StandardWrapperValve.invoke(StandardWrapperValve.java:202) at org.apache.catalina.core.StandardContextValve.invoke(StandardContextValve.java:97) at org.apache.catalina.authenticator.AuthenticatorBase.invoke(AuthenticatorBase.java:542) at org.apache.catalina.core.StandardHostValve.invoke(StandardHostValve.java:143) at org.apache.catalina.valves.ErrorReportValve.invoke(ErrorReportValve.java:92) at org.apache.catalina.core.StandardEngineValve.invoke(StandardEngineValve.java:78) at org.apache.catalina.connector.CoyoteAdapter.service(CoyoteAdapter.java:343) at org.apache.coyote.http11.Http11Processor.service(Http11Processor.java:374) at org.apache.coyote.AbstractProcessorLight.process(AbstractProcessorLight.java:65) at org.apache.coyote.AbstractProtocol$ConnectionHandler.process(AbstractProtocol.java:868) at org.apache.tomcat.util.net.NioEndpoint$SocketProcessor.doRun(NioEndpoint.java:1590) at org.apache.tomcat.util.net.SocketProcessorBase.run(SocketProcessorBase.java:49) at java.util.concurrent.ThreadPoolExecutor.runWorker(ThreadPoolExecutor.java:1149) at java.util.concurrent.ThreadPoolExecutor$Worker.run(ThreadPoolExecutor.java:624) at org.apache.tomcat.util.threads.TaskThread$WrappingRunnable.run(TaskThread.java:61) at java.lang.Thread.run(Thread.java:748)