wuzilongandCursor e7f942b399 feat(bx): 报销支付按未结清余额分次冲抵和发放。 ...

冲抵后的余额不再自动记成发放，发放和冲抵分开提交，未结清单据继续留在待处理。

Co-authored-by: Cursor <cursoragent@cursor.com>

2026-11-05 21:14:09 +08:00

..

__init__.py

提交

2026-06-07 00:40:01 +08:00

advance_list_filters.py

提交

2026-10-08 09:57:09 +08:00

advance.py

feat: 保存运输证件、报销付款和开发流程的当前实现。

2026-11-04 21:42:33 +08:00

approval_cycle.py

提交

2026-06-07 00:40:01 +08:00

attachment.py

feat(bx): 报销模块接入数据权限过滤

2026-06-28 21:00:18 +08:00

base.py

feat(bx): add datetime list sort helpers and get_paged order_by.

2026-09-08 22:14:30 +08:00

expense_item.py

feat(bx): 报销可代选申请人，并放宽主数据选项的数据权限过滤

2026-07-25 23:27:23 +08:00

invoice_ledger.py

fix(bx): allow reimburse submit when invoice wallet balance is insufficient

2026-08-12 20:57:54 +08:00

invoice_list_filters.py

提交

2026-10-08 09:57:09 +08:00

invoice.py

提交

2026-10-15 08:50:25 +08:00

list_sort.py

feat(bx): add datetime list sort helpers and get_paged order_by.

2026-09-08 22:14:30 +08:00

payment_list_filters.py

提交

2026-10-15 08:50:25 +08:00

reimburse_import.py

提交

2026-09-23 12:03:07 +08:00

reimburse_list_filters.py

提交

2026-10-15 08:50:25 +08:00

reimburse.py

feat(bx): 报销支付按未结清余额分次冲抵和发放。

2026-11-05 21:14:09 +08:00

storage.py

提交

2026-08-01 22:49:11 +08:00

workflow.py

feat: 锁定执行中计划并按装卸明细差量归档库存，补齐派车日历数量与酸碱类型。

2026-10-29 07:59:53 +08:00