 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
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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 |
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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 |
|
xuhaihui
|
c6ec93c2bf
|
科目分类通用插件优化
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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
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2025-07-23 09:33:59 +08:00 |
|
zhangzhiguo
|
5b94ca5a06
|
清单运维
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2025-07-22 18:25:57 +08:00 |
|
zhangzhiguo
|
0d74173d41
|
司库付款校验功能关闭
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2025-07-22 18:25:28 +08:00 |
|
xuhaihui
|
bcd2e4acfc
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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
|
6e210388a7
|
付款登记单审核与反审核操作插件
|
2025-07-22 10:45:23 +08:00 |
|
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
|
收入、支出确认单发票必填校验
|
2025-07-22 10:43:47 +08:00 |
|
zhangzhiguo
|
261aff0114
|
结算单微调金额自动计算
|
2025-07-22 10:42:57 +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 |
|
zhangzhiguo
|
940957083d
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-07-22 10:31:33 +08:00 |
|
xuhaihui
|
c268823e60
|
费用报销单优化费用项目过滤和科目属性赋值逻辑
|
2025-07-22 10:29:51 +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
|
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
|
2025-07-21 18:21:40 +08:00 |
|
zhangzhiguo
|
006298e711
|
Merge remote-tracking branch 'origin/dev' into dev
|
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
|
2025-07-18 14:58:50 +08:00 |
|
xiaoshi
|
7f2abe0009
|
多税率计算
|
2025-07-18 14:58:37 +08:00 |
|
xuhaihui
|
2c018c66bb
|
费用报销单提交校验优化
|
2025-07-17 15:25:16 +08:00 |
|
zhangzhiguo
|
582d0ca002
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-07-17 14:25:00 +08:00 |
|
xuhaihui
|
d90a8cde7a
|
费用报销单提交校验优化
|
2025-07-17 14:19:21 +08:00 |
|
zhangzhiguo
|
7e704c2a70
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-07-16 17:46:51 +08:00 |
|
xuhaihui
|
02ed45c2e5
|
用款申请单插件优化
|
2025-07-16 17:46:23 +08:00 |
|
xuhaihui
|
6e29a3ed3c
|
用款申请单插件优化
|
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
|
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
|
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
|
2025-07-16 15:29:35 +08:00 |