diff --git a/CHANGELOG.md b/CHANGELOG.md index 7e1d65c..26308a5 100644 --- a/CHANGELOG.md +++ b/CHANGELOG.md @@ -1,3 +1,17 @@ JinBooks v 1.0.1 GA 2025/05/31 *(JINBOOKS-250501) 社区版正式发布。 +JinBooks v 1.1.0 GA 2025/06/20 + *(JINBOOKS-250601) 凭证批量提交。 + *(JINBOOKS-250602) 余额统一到科目余额表。 + *(JINBOOKS-250603) 凭证模板统一管理。 + *(JINBOOKS-250604) 月末处理优化,计提工资和发放工资等等,应发工资 = 工资+应加-应扣。 + *(JINBOOKS-250605) 自动生成报表改false,每月末结转统一生成报表。 + *(JINBOOKS-250606) 资产负载表功能优化,修复资产负载表总额异常。 + *(JINBOOKS-250607) 修复凭证填写科目搜索问题。 + *(JINBOOKS-250608) 设置默认账套。 + *(JINBOOKS-250609) 凭证模板日期和类型管理。 + *(JINBOOKS-250610) UI优化。 + *(JINBOOKS-250611) 默认数据、后台代码优化。 + *(JINBOOKS-250612) 仪表盘报表优化,消除错误。 + *(JINBOOKS-250613) 权限控制的优化。 \ No newline at end of file diff --git a/jinbooks-ui/src/views/settlement/carry-forward.vue b/jinbooks-ui/src/views/settlement/carry-forward.vue index 65a36ec..6e40fce 100644 --- a/jinbooks-ui/src/views/settlement/carry-forward.vue +++ b/jinbooks-ui/src/views/settlement/carry-forward.vue @@ -11,7 +11,6 @@ - 全部 期末 计提 支付 @@ -259,7 +258,7 @@ const data = reactive({ form: {...initFormData}, queryParams: { bookId: currBookStore.bookId, - category:0 + category:1 }, voucherForm: {}, items: { diff --git a/jinbooks-ui/src/views/voucher/voucher-template.vue b/jinbooks-ui/src/views/voucher/voucher-template.vue index 478f21c..2697c69 100644 --- a/jinbooks-ui/src/views/voucher/voucher-template.vue +++ b/jinbooks-ui/src/views/voucher/voucher-template.vue @@ -15,7 +15,6 @@ - 全部 期末 计提 支付 @@ -217,7 +216,7 @@ const data = reactive({ queryParams: { periodType: 'month', standardId:'', - category:0, + category:1, date: parseTime(new Date(), "{y}-{m}"), reportQuarter: getCurrentQuarter(), reportDate: parseTime(new Date(), "{y}-{m}"), diff --git a/jinbooks/jinbooks-persistence/src/main/java/com/jinbooks/persistence/service/impl/BookSubjectServiceImpl.java b/jinbooks/jinbooks-persistence/src/main/java/com/jinbooks/persistence/service/impl/BookSubjectServiceImpl.java index 2b3194b..e665e62 100644 --- a/jinbooks/jinbooks-persistence/src/main/java/com/jinbooks/persistence/service/impl/BookSubjectServiceImpl.java +++ b/jinbooks/jinbooks-persistence/src/main/java/com/jinbooks/persistence/service/impl/BookSubjectServiceImpl.java @@ -665,7 +665,10 @@ public class BookSubjectServiceImpl extends ServiceImpl listSubject = bookSubjectMapper.selectList(bookLqw); ListsubjectCodes = new ArrayList<>(); - subjectCodes.add(subjectCode); + for(BookSubject s : listSubject) { + subjectCodes.add(s.getCode()); + } + List listSubjectBalance=subjectBalanceService.selectSubjectBalance(bookId, subjectCodes); HashMap subjectBalanceMap = new HashMap<>(); for(StatementSubjectBalance sb : listSubjectBalance) { diff --git a/jinbooks/jinbooks-persistence/src/main/java/com/jinbooks/persistence/service/impl/EmployeeSalaryServiceImpl.java b/jinbooks/jinbooks-persistence/src/main/java/com/jinbooks/persistence/service/impl/EmployeeSalaryServiceImpl.java index 892b013..3a156a3 100644 --- a/jinbooks/jinbooks-persistence/src/main/java/com/jinbooks/persistence/service/impl/EmployeeSalaryServiceImpl.java +++ b/jinbooks/jinbooks-persistence/src/main/java/com/jinbooks/persistence/service/impl/EmployeeSalaryServiceImpl.java @@ -315,7 +315,7 @@ public class EmployeeSalaryServiceImpl extends ServiceImpl