 xuhaihui
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3fb0022904
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入库单表单插件优化，选择采购申请单后赋值逻辑添加备注字段
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2025-07-28 17:32:27 +08:00 |
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xuhaihui
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6409208f48
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工序期间成本预算系统插件：二开去除项目过滤逻辑和校验逻辑
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2025-07-28 17:20:02 +08:00 |
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xuhaihui
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e3906e5d15
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标记
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2025-07-28 17:15:47 +08:00 |
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xuhaihui
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d2f7661b2b
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出库单事务类型赋值逻辑修改
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2025-07-28 16:55:17 +08:00 |
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xuhaihui
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c36e23b893
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入库单反写采购申请单逻辑添加与选择采购申请逻辑优化
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2025-07-28 16:24:08 +08:00 |
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xuhaihui
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465c959e30
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入库单点击选择采购申请按钮后弹出对应采购申请分录内容，后通过选择弹出的采购申请分录行赋值给入库单中
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2025-07-25 18:09:49 +08:00 |
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xuhaihui
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e7142a269f
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入库单修改入库来源字段下拉显示逻辑
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2025-07-25 10:39:31 +08:00 |
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xuhaihui
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725c8ce0f6
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Merge remote-tracking branch 'origin/dev' into dev
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2025-07-25 10:14:03 +08:00 |
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xuhaihui
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470be319e0
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标记
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2025-07-25 10:13:56 +08:00 |
 xiaoshi
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a5b859ebee
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Merge remote-tracking branch 'origin/dev' into dev
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2025-07-24 17:18:49 +08:00 |
|
xiaoshi
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f363823274
|
youhua
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2025-07-24 17:18:30 +08:00 |
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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zhangzhiguo
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9547c02b0c
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合同变更清单选择过滤插件
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2025-07-24 11:18:28 +08:00 |
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xuhaihui
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72fc3fe0b0
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付款申请单审核反审核操作插件优化
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2025-07-24 11:16:01 +08:00 |
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xuhaihui
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3a4ee08fea
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支出财务确认单:审核反审核操作插件；将合同进项发票信息分录中的价税合加减赋给→支出合同的累计开票价税合计中
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2025-07-24 11:11:47 +08:00 |
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xuhaihui
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d1d468c727
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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优化
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2025-07-23 18:45:14 +08:00 |
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zhangzhiguo
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e087d24de1
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工程资金付款申请单费用项目增加过滤
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2025-07-23 17:34:35 +08:00 |
|
zhangzhiguo
|
5b94ca5a06
|
清单运维
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2025-07-22 18:25:57 +08:00 |
|
zhangzhiguo
|
6e210388a7
|
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
|
ac92bd9efc
|
收入、支出确认单发票bug修复
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2025-07-22 10:44:30 +08:00 |
|
zhangzhiguo
|
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 |
|
zhangzhiguo
|
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 |
|
zhangzhiguo
|
50e9729283
|
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 |
|
xuhaihui
|
56ffe5eba6
|
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 |
|
zhangzhiguo
|
006298e711
|
Merge remote-tracking branch 'origin/dev' into dev
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2025-07-18 17:15:18 +08:00 |
|
xiaoshi
|
95dce05fef
|
取消计算
|
2025-07-18 15:25:53 +08:00 |
|
xiaoshi
|
930f9af9e1
|
Merge remote-tracking branch 'origin/dev' into dev
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2025-07-18 14:58:50 +08:00 |
|
xiaoshi
|
7f2abe0009
|
多税率计算
|
2025-07-18 14:58:37 +08:00 |
|
zhangzhiguo
|
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 |
|
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 |
|
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
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2025-07-15 16:13:05 +08:00 |
|
xuhaihui
|
769ddb5fc8
|
标记
|
2025-07-15 14:55:18 +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
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2025-07-11 16:12:37 +08:00 |
|
zhangzhiguo
|
8a588d1ad0
|
支出合同结算多出合同支付项bug调整(未完成)
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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 |
|
哈哈哈丿
|
9377d4712b
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-07-10 13:45:14 +08:00 |
|
xuhaihui
|
8e9e392dd2
|
移动位置
|
2025-07-09 18:48:50 +08:00 |
|
哈哈哈丿
|
fd821fb4b8
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-07-09 18:38:44 +08:00 |
|
xuhaihui
|
82c424e705
|
用款申请单所属组织默认赋值
|
2025-07-09 18:32:12 +08:00 |
|
哈哈哈丿
|
7db93353cd
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-07-09 15:48:06 +08:00 |
|
xuhaihui
|
1434be8987
|
用款申请单部门字段过滤与初始赋值逻辑
|
2025-07-09 14:09:13 +08:00 |
|
哈哈哈丿
|
3c544648ec
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-07-08 16:35:15 +08:00 |
|
xiaoshi
|
e31f35e6ef
|
修复
|
2025-07-07 17:04:37 +08:00 |
|
哈哈哈丿
|
44d1f7b1c0
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-07-07 16:51:08 +08:00 |
|
xiaoshi
|
de1f6b299f
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-07-07 09:50:15 +08:00 |
|
xiaoshi
|
30c9db3769
|
修复
|
2025-07-07 09:47:49 +08:00 |
|
哈哈哈丿
|
234060e0d1
|
收入财务确认单报错问题处理
|
2025-07-04 19:50:46 +08:00 |