zhangzhiguo
|
b5eabae785
|
科目余额取数逻辑调整
|
2025-08-20 15:08:39 +08:00 |
|
zhangzhiguo
|
81bea06024
|
无合同预付单
|
2025-08-20 15:08:10 +08:00 |
 xuhaihui
|
8559696cf1
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-08-19 16:24:22 +08:00 |
|
xuhaihui
|
b63dc4756f
|
借款单提交校验扣减返还逻辑优化
|
2025-08-19 16:24:18 +08:00 |
|
zhangzhiguo
|
09dd32d717
|
无合同付款改造
|
2025-08-19 14:46:12 +08:00 |
|
zhangzhiguo
|
fc72394ab4
|
无合同付款申请单(对公报销单)合同必录校验
|
2025-08-19 14:45:39 +08:00 |
|
xuhaihui
|
a3dab0657e
|
借款单提交校验扣减返还逻辑优化
|
2025-08-19 13:39:58 +08:00 |
|
xuhaihui
|
f4023db40a
|
借款单提交校验扣减返还逻辑优化
|
2025-08-19 09:58:24 +08:00 |
|
xuhaihui
|
d24bcf8e06
|
借款单提交撤销和反审核逻辑扣除对应的定额备用金金额和校验逻辑
|
2025-08-18 18:35:42 +08:00 |
|
zhangzhiguo
|
4c380dfdf0
|
对公报销单增加无合同付款逻辑
|
2025-08-18 15:21:55 +08:00 |
|
zhangzhiguo
|
9cb5c571b9
|
锁定费用承担部门和公司
|
2025-08-14 15:12:09 +08:00 |
|
zhangzhiguo
|
6fab72963a
|
锁定费用承担部门
|
2025-08-14 11:00:41 +08:00 |
|
zhangzhiguo
|
36679aa757
|
预警消息提醒消息解析插件
|
2025-08-12 17:09:05 +08:00 |
|
zhangzhiguo
|
9d10e600fb
|
1.付款处理单实付金额反写和剩余待拨付金额重新计算
2.余额取数表增加期初余额取数逻辑
|
2025-08-11 15:31:32 +08:00 |
|
zhangzhiguo
|
9a2527d6f8
|
付款处理反写资金计划申请实付金额功能
|
2025-08-06 19:38:58 +08:00 |
|
zhangzhiguo
|
572d377c08
|
科目余额取数表增加项目经理字段
|
2025-08-06 14:15:10 +08:00 |
|
xuhaihui
|
e8065649b1
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-08-05 14:10:09 +08:00 |
|
xuhaihui
|
4d53ece9f8
|
差旅报销单提交按钮操作逻辑优化
|
2025-08-05 14:10:02 +08:00 |
|
zhangzhiguo
|
c11b58c1b7
|
职务消费台账增加费用归属领导查询逻辑
|
2025-08-05 11:37:10 +08:00 |
|
zhangzhiguo
|
cce3525cb6
|
科目余额表取数
|
2025-08-05 11:03:01 +08:00 |
|
xuhaihui
|
12e0744b63
|
* 单据注册位置：差旅报销单提交按钮
* 说明：校验不同行程信息开始结束时间是否存在相同的日期
|
2025-08-05 10:45:15 +08:00 |
|
zhangzhiguo
|
935b609247
|
科目余额表取数
|
2025-08-04 19:01:30 +08:00 |
|
xuhaihui
|
d708326083
|
优化
|
2025-08-04 16:31:42 +08:00 |
|
xuhaihui
|
8962e95bac
|
对公报销单提交操作插件：冲预付时预付单支付日期与开票日期和当前日期的对比校验
|
2025-08-04 16:15:14 +08:00 |
|
xuhaihui
|
0138cbf94a
|
优化
|
2025-08-04 13:56:39 +08:00 |
|
xuhaihui
|
f8b1191489
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-08-04 13:54:15 +08:00 |
|
xuhaihui
|
846145ee2f
|
费用报销单、差旅报销单、对公报销单提交操作插件：开票日期与当前日期的对比校验逻辑
|
2025-08-04 13:54:07 +08:00 |
|
zhangzhiguo
|
ba93f9fb5e
|
余额表取数
|
2025-08-01 16:45:51 +08:00 |
|
xuhaihui
|
31f7ebf78d
|
费用报销单申请人需与个人的收款信息中的收款人一致逻辑优化
|
2025-08-01 14:05:15 +08:00 |
|
xuhaihui
|
5efb378c94
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-08-01 10:43:37 +08:00 |
|
xuhaihui
|
62587e3f63
|
针对矿山组织的过滤逻辑添加基础资料判断条件；费用报销单收款人（个人逻辑优化
|
2025-08-01 10:43:20 +08:00 |
|
zhangzhiguo
|
3ab2957c62
|
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
|
2025-07-31 18:46:13 +08:00 |
|
xuhaihui
|
2e98950f6f
|
科目属性逻辑优化
|
2025-07-30 13:51:59 +08:00 |
|
zhangzhiguo
|
c2a9b82dc5
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-07-24 11:19:18 +08:00 |
|
xuhaihui
|
7318b04339
|
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
|
2025-07-23 16:56:00 +08:00 |
|
zhangzhiguo
|
09119816f2
|
预付单增加收款人信息校验
|
2025-07-23 16:50:59 +08:00 |
|
xuhaihui
|
d9e9c80ca2
|
科目分类通用插件去除差旅报销单逻辑
|
2025-07-23 16:11:17 +08:00 |
|
xuhaihui
|
31b70ffe22
|
科目分类通用插件性能优化
|
2025-07-23 14:28:35 +08:00 |
|
xuhaihui
|
c6ec93c2bf
|
科目分类通用插件优化
|
2025-07-23 10:07:49 +08:00 |
|
xuhaihui
|
f477b3ff90
|
科目分类通用插件优化
|
2025-07-23 10:00:52 +08:00 |
|
zhangzhiguo
|
f05be78785
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-07-23 09:33:59 +08:00 |
|
zhangzhiguo
|
0d74173d41
|
司库付款校验功能关闭
|
2025-07-22 18:25:28 +08:00 |
|
xuhaihui
|
bcd2e4acfc
|
科目分类通用插件优化
|
2025-07-22 18:17:06 +08:00 |
|
xuhaihui
|
11d72a8bc5
|
科目分类通用插件优化
|
2025-07-22 18:02:01 +08:00 |
|
xuhaihui
|
0ec46b3a82
|
科目分类通用插件优化
|
2025-07-22 16:50:06 +08:00 |
|
xuhaihui
|
77eff0c809
|
科目分类通用插件优化
|
2025-07-22 14:55:11 +08:00 |
|
xuhaihui
|
85478571da
|
科目分类通用插件优化
|
2025-07-22 11:31:38 +08:00 |
|
zhangzhiguo
|
82c1c1bf54
|
报销单费用项目过滤
|
2025-07-22 10:42:06 +08:00 |
|
zhangzhiguo
|
3a6bfaa1f8
|
收款人类型重定义
|
2025-07-22 10:41:17 +08:00 |
|
zhangzhiguo
|
be399a1454
|
查询台账单，只查询当前公司下的人员
|
2025-07-22 10:39:16 +08:00 |