Commit Graph

61 Commits (main)

Author SHA1 Message Date
jwg 45ca827ee7 发票回显金额 3 months ago
jwg 742b29f6c2 添加个人信息 4 months ago
jwg e57a20cca6 优化预览路径 6 months ago
jwg 121b97b5ce 添加报表模块 6 months ago
jwg 2332440e81 增加对公模块 7 months ago
jwg 62ce60e8d6 报销页面添加 新增发票按钮 7 months ago
jwg 447b83c3e3 增加合同审批模块,未完成 7 months ago
jwg e023c779b4 去掉log日志 7 months ago
jwg 16f682b528 修复 优化 7 months ago
jwg b969cf7221 对公菜单 7 months ago
jwg 847d7f3409 1 8 months ago
jwg 899a8d9275 1 8 months ago
jwg 11204442dd 1 8 months ago
jwg 93ef3ffb6a 企微登录,禁止网页登录 8 months ago
jwg 405cad3d97 去掉log 8 months ago
jwg 89407644e8 行程出发地到县区 8 months ago
jwg 9b1f427f1b Merge branch 'main-20240105' 8 months ago
jwg 19f9d69416 Merge branch 'main-20240105' 8 months ago
赵夫琳 ddc29a046d 修申请单无法回显得bug 8 months ago
赵夫琳 a713686e0e 1 8 months ago
赵夫琳 dd34f0ab1c 1 8 months ago
jwg be09980a52 1 8 months ago
jwg 4091e48054 Merge branch 'main-20240105' 8 months ago
zfl ef74035ea1 发票选择bug 8 months ago
jwg 655f354ad9 1 8 months ago
zfl 00aa1e3fae 发票选择bug 8 months ago
jwg 7d9fcbbc2c 费控修改申请人 申请部门 8 months ago
jwg de9a0367a7 Merge branch 'main-20240105' 8 months ago
jwg 7948d2d934 修改菜单 8 months ago
123456 39f95e061c 修复bug 8 months ago
zfl 1bf842201b Merge remote-tracking branch 'origin/main-20240105' into main-20240105
# Conflicts:
#	src/views/contract/supplier/index.vue
8 months ago
zfl 457a16d658 元素时间类型 8 months ago
赵夫琳 0a4373fba9 手机端添加收付款账户显示 8 months ago
gongzeliang 8af169e325 元素控制 8 months ago
gongzeliang d012d2c68d Merge remote-tracking branch 'origin/main-20240105' into main-20240105 8 months ago
赵夫琳 9f83f8cbb6 手机端代办隐藏合同修订 8 months ago
赵夫琳 a4cd469679 手机端除了元素管理的其他已经完成 8 months ago
赵夫琳 a2824c54a6 完成对公收款 8 months ago
123456 4f28b87e88 完成对公收款对接 8 months ago
123456 0ac862d77c 1 8 months ago
赵夫琳 da20590e70 1 8 months ago
123456 63e3b19af9 1 8 months ago
赵夫琳 4cafa2a3b8 1 8 months ago
gongzeliang ea4d569b8d 修改合同 8 months ago
gongzeliang ef2ad43206 修改合同,关联发票回选 8 months ago
gongzeliang 6ee9616fe1 修改合同,关联发票回选 8 months ago
123456 bafab64758 发票判断是否展示修改/删除按钮,claimNo 值为null,表示未关联报销单的发票。
报销单选择关联发票弹框增加传参temClaimNo: 新增时传0,编辑的时候传当前报销单号
9 months ago
jwg 20d4a10e4b 修改必填,隐藏模块 9 months ago
gongzeliang b046f46587 报销单tab 9 months ago
mo 012ccfffaf Merge pull request 'main-20240105' (#1) from main-20240105 into main
Reviewed-on: http://139.224.253.31:3000/hym/lyr-one-mobile/pulls/1
9 months ago