zhangzhiguo
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3ab2957c62
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1.组织工具类优化
2.职务消费台账功能优化
3.计算扣除餐补天数优化
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2025-07-31 18:46:13 +08:00 |
 xuhaihui
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2e98950f6f
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科目属性逻辑优化
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2025-07-30 13:51:59 +08:00 |
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zhangzhiguo
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c2a9b82dc5
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Merge remote-tracking branch 'origin/dev' into dev
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2025-07-24 11:19:18 +08:00 |
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xuhaihui
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7318b04339
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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
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2025-07-23 16:56:00 +08:00 |
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zhangzhiguo
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09119816f2
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预付单增加收款人信息校验
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2025-07-23 16:50:59 +08:00 |
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xuhaihui
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d9e9c80ca2
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科目分类通用插件去除差旅报销单逻辑
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2025-07-23 16:11:17 +08:00 |
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xuhaihui
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31b70ffe22
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科目分类通用插件性能优化
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2025-07-23 14:28:35 +08:00 |
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xuhaihui
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c6ec93c2bf
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科目分类通用插件优化
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2025-07-23 10:07:49 +08:00 |
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xuhaihui
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f477b3ff90
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科目分类通用插件优化
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2025-07-23 10:00:52 +08:00 |
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zhangzhiguo
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f05be78785
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Merge remote-tracking branch 'origin/dev' into dev
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2025-07-23 09:33:59 +08:00 |
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zhangzhiguo
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0d74173d41
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司库付款校验功能关闭
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2025-07-22 18:25:28 +08:00 |
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xuhaihui
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bcd2e4acfc
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科目分类通用插件优化
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2025-07-22 18:17:06 +08:00 |
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xuhaihui
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11d72a8bc5
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科目分类通用插件优化
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2025-07-22 18:02:01 +08:00 |
|
xuhaihui
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0ec46b3a82
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科目分类通用插件优化
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2025-07-22 16:50:06 +08:00 |
|
xuhaihui
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77eff0c809
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科目分类通用插件优化
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2025-07-22 14:55:11 +08:00 |
|
xuhaihui
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85478571da
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科目分类通用插件优化
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2025-07-22 11:31:38 +08:00 |
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zhangzhiguo
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82c1c1bf54
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报销单费用项目过滤
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2025-07-22 10:42:06 +08:00 |
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zhangzhiguo
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3a6bfaa1f8
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收款人类型重定义
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2025-07-22 10:41:17 +08:00 |
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zhangzhiguo
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be399a1454
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查询台账单，只查询当前公司下的人员
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2025-07-22 10:39:16 +08:00 |
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zhangzhiguo
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940957083d
|
Merge remote-tracking branch 'origin/dev' into dev
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2025-07-22 10:31:33 +08:00 |
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xuhaihui
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c268823e60
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费用报销单优化费用项目过滤和科目属性赋值逻辑
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2025-07-22 10:29:51 +08:00 |
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zhangzhiguo
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50e9729283
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Merge remote-tracking branch 'origin/dev' into dev
# Conflicts:
# code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/form/OutContractFinaceConfirmePlugin.java
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2025-07-21 18:24:16 +08:00 |
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xuhaihui
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56ffe5eba6
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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
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2025-07-21 18:21:40 +08:00 |
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zhangzhiguo
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006298e711
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Merge remote-tracking branch 'origin/dev' into dev
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2025-07-18 17:15:18 +08:00 |
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xuhaihui
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2c018c66bb
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费用报销单提交校验优化
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2025-07-17 15:25:16 +08:00 |
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zhangzhiguo
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582d0ca002
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Merge remote-tracking branch 'origin/dev' into dev
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2025-07-17 14:25:00 +08:00 |
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xuhaihui
|
d90a8cde7a
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费用报销单提交校验优化
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2025-07-17 14:19:21 +08:00 |
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zhangzhiguo
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7e704c2a70
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Merge remote-tracking branch 'origin/dev' into dev
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2025-07-16 17:46:51 +08:00 |
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xuhaihui
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02ed45c2e5
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用款申请单插件优化
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2025-07-16 17:46:23 +08:00 |
|
xuhaihui
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6e29a3ed3c
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用款申请单插件优化
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2025-07-16 15:49:04 +08:00 |
|
xuhaihui
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d27a17abc3
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用款申请单插件优化
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2025-07-16 15:37:17 +08:00 |
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zhangzhiguo
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e115fd8cd4
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提交司库状态“同步成功” 或 已付款，才能审批通过
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2025-07-16 15:28:39 +08:00 |
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zhangzhiguo
|
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
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2025-07-16 15:28:04 +08:00 |
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zhangzhiguo
|
f350619bea
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费用报销单，收款信息的收款人类型，把供应商，客户隐藏
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2025-07-16 15:27:43 +08:00 |
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xuhaihui
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f8c601d531
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用款申请单插件
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2025-07-16 14:49:32 +08:00 |
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xuhaihui
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0660fc913a
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用款申请单业务组织赋值
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2025-07-16 10:17:59 +08:00 |
|
xuhaihui
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a746bc7661
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用款申请单业务组织赋值
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2025-07-15 18:44:54 +08:00 |
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xuhaihui
|
ee55e6dd24
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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
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2025-07-15 18:28:21 +08:00 |
|
xuhaihui
|
a15bdb2293
|
添加仅针对矿山下组织下的逻辑
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2025-07-15 18:15:34 +08:00 |
|
xuhaihui
|
32ee5602e9
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Merge remote-tracking branch 'origin/dev' into dev
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2025-07-15 17:30:44 +08:00 |
|
xuhaihui
|
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
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2025-07-15 17:30:38 +08:00 |
|
zhangzhiguo
|
097414a884
|
代码
|
2025-07-15 16:55:48 +08:00 |
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zhangzhiguo
|
74447e38ec
|
共享合并生成凭证问题
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2025-07-14 16:15:30 +08:00 |
|
zhangzhiguo
|
0caafcd63d
|
共享合并生成凭证问题
|
2025-07-14 16:03:06 +08:00 |
|
zhangzhiguo
|
f0115bb5d3
|
共享合并生成凭证问题
|
2025-07-14 15:44:48 +08:00 |
|
zhangzhiguo
|
a6e469197d
|
共享模块问题处理
|
2025-07-10 13:51:58 +08:00 |
|
xuhaihui
|
8e9e392dd2
|
移动位置
|
2025-07-09 18:48:50 +08:00 |
|
哈哈哈丿
|
e94cf6c10d
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报销单发票日期和关联申请审核日期校验报错日期处理
|
2025-07-04 10:58:21 +08:00 |
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哈哈哈丿
|
d5cc425dae
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对公报销单付款人为空报错处理
|
2025-07-04 10:57:27 +08:00 |
|
哈哈哈丿
|
3707cf73ce
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职务消费台账统计领导问题处理
|
2025-07-02 17:17:30 +08:00 |