zhangzhiguo
|
f05be78785
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-07-23 09:33:59 +08:00 |
zhangzhiguo
|
5b94ca5a06
|
清单运维
|
2025-07-22 18:25:57 +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
|
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
|
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 |
zhangzhiguo
|
e115fd8cd4
|
提交司库状态“同步成功” 或 已付款,才能审批通过
|
2025-07-16 15:28:39 +08:00 |
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
|
2025-07-16 15:28:04 +08:00 |
zhangzhiguo
|
f350619bea
|
费用报销单,收款信息的收款人类型,把供应商,客户隐藏
|
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
|
2025-07-16 10:17:59 +08:00 |
xuhaihui
|
a746bc7661
|
用款申请单业务组织赋值
|
2025-07-15 18:44:54 +08:00 |
xuhaihui
|
ee55e6dd24
|
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
|
2025-07-15 18:15:34 +08:00 |
xuhaihui
|
32ee5602e9
|
Merge remote-tracking branch 'origin/dev' into dev
|
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 |