 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 |
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 |
|
xiaoshi
|
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 |
|
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
|
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 |
|
zhangzhiguo
|
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 |
|
xuhaihui
|
d90a8cde7a
|
费用报销单提交校验优化
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2025-07-17 14:19:21 +08:00 |
|
zhangzhiguo
|
7e704c2a70
|
Merge remote-tracking branch 'origin/dev' into dev
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2025-07-16 17:46:51 +08:00 |
|
xuhaihui
|
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
|
6e29a3ed3c
|
用款申请单插件优化
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2025-07-16 15:49:04 +08:00 |
|
xuhaihui
|
d27a17abc3
|
用款申请单插件优化
|
2025-07-16 15:37:17 +08:00 |
|
zhangzhiguo
|
552af0d182
|
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 |
|
zhangzhiguo
|
5aa051cbcf
|
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 |
|
zhangzhiguo
|
411b1619a8
|
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
|
e115fd8cd4
|
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 |
|
xuhaihui
|
f8c601d531
|
用款申请单插件
|
2025-07-16 14:49:32 +08:00 |
|
xuhaihui
|
0660fc913a
|
用款申请单业务组织赋值
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2025-07-16 10:17:59 +08:00 |
|
xuhaihui
|
a746bc7661
|
用款申请单业务组织赋值
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2025-07-15 18:44:54 +08:00 |
|
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
|
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
|
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
|
2025-07-15 17:30:38 +08:00 |
|
zhangzhiguo
|
ebfdff5367
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-07-15 16:56:40 +08:00 |
|
zhangzhiguo
|
097414a884
|
代码
|
2025-07-15 16:55:48 +08:00 |
|
xuhaihui
|
327e0259ff
|
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
|
2025-07-15 16:13:05 +08:00 |
|
xuhaihui
|
769ddb5fc8
|
标记
|
2025-07-15 14:55:18 +08:00 |
|
zhangzhiguo
|
74447e38ec
|
共享合并生成凭证问题
|
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 |
|
xuhaihui
|
8dfdf6c1bc
|
付款申请单（项目资金）提交校验,付款信息中一个合同不能填写多行相同的支付类型+结算方式
|
2025-07-11 16:12:37 +08:00 |
|
zhangzhiguo
|
a6e469197d
|
共享模块问题处理
|
2025-07-10 13:51:58 +08:00 |
|
zhangzhiguo
|
8a588d1ad0
|
支出合同结算多出合同支付项bug调整(未完成)
|
2025-07-10 13:51:32 +08:00 |
|
zhangzhiguo
|
92a166b316
|
付款申请单移除所属部门过滤和默认功能
|
2025-07-10 13:49:12 +08:00 |
|
zhangzhiguo
|
c48de98b79
|
代码修改
|
2025-07-10 13:47:45 +08:00 |
|
zhangzhiguo
|
c5a11a52b8
|
收入结算单作废增加作废名称标识
|
2025-07-10 13:46:58 +08:00 |