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(1)新建报销单,“本次报销金额”必填,只能手动输入一个值 (2)发票子表增加后,发票总金额自动累计,“本次报销金额”仍不变 (3)如果发票总金额 小于“本次报销金额”,发起审批会报错
可以考虑: (1)新建时无需填写“本次报销金额” (2) “本次报销金额”自动累计 并可修改 (不是公式字段)
如上
2.7.9
The text was updated successfully, but these errors were encountered:
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Description
(1)新建报销单,“本次报销金额”必填,只能手动输入一个值
(2)发票子表增加后,发票总金额自动累计,“本次报销金额”仍不变
(3)如果发票总金额 小于“本次报销金额”,发起审批会报错
可以考虑:
(1)新建时无需填写“本次报销金额”
(2) “本次报销金额”自动累计 并可修改 (不是公式字段)
Steps To Reproduce 重现步骤
如上
Version 版本
2.7.9
The text was updated successfully, but these errors were encountered: