 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 |
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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5b94ca5a06
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清单运维
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2025-07-22 18:25:57 +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 |
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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 |
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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 |
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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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6e210388a7
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付款登记单审核与反审核操作插件
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2025-07-22 10:45:23 +08:00 |
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zhangzhiguo
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ac92bd9efc
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收入、支出确认单发票bug修复
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2025-07-22 10:44:30 +08:00 |
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zhangzhiguo
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f192fb22ef
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收入、支出确认单发票必填校验
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2025-07-22 10:43:47 +08:00 |
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zhangzhiguo
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261aff0114
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结算单微调金额自动计算
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2025-07-22 10:42:57 +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
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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 |
 xiaoshi
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95dce05fef
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取消计算
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2025-07-18 15:25:53 +08:00 |
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xiaoshi
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930f9af9e1
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Merge remote-tracking branch 'origin/dev' into dev
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2025-07-18 14:58:50 +08:00 |
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xiaoshi
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7f2abe0009
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多税率计算
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2025-07-18 14:58:37 +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
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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 |
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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 |
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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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552af0d182
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支出财务确认单科目分类增加单据类型判断
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2025-07-16 15:30:59 +08:00 |
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zhangzhiguo
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5aa051cbcf
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收入/支出财务确认单生成的凭证反写问题修复
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2025-07-16 15:30:17 +08:00 |
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zhangzhiguo
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411b1619a8
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收入/支出财务确认单超链接点击为编码时取消原逻辑 跳转至自定义页面
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2025-07-16 15:29:35 +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
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567273b4d9
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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
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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 |
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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
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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 |
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xuhaihui
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a15bdb2293
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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 |
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xuhaihui
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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 |
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xuhaihui
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89f4fd31a5
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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 |
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zhangzhiguo
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ebfdff5367
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Merge remote-tracking branch 'origin/dev' into dev
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2025-07-15 16:56:40 +08:00 |
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zhangzhiguo
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097414a884
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代码
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2025-07-15 16:55:48 +08:00 |
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xuhaihui
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327e0259ff
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二开系统插件-付款申请单审核与反审核操作插件:修改累计收票金额逻辑
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2025-07-15 16:13:05 +08:00 |