WuYongJie/CaiWuXiTong
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2 Commits

Author SHA1 Message Date
yueyang
7ea2d9c7ef 修复钉钉流程明细漏抓与付款金额重复 (#651) 
改为按审批主表、费用明细、付款明细结构化同步；补全14类财务流程，付款按对应序号只计一次，合计读取独立付款事实。
 2026-10-26 20:46:13 +08:00
yueyang
deae0c3e21 feat: 财务经营报表新增流程明细页面 (#608) 2026-10-26 16:31:03 +08:00