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[Bug]: 【报销单】新建发票明细时,不应该出现应付合同字段 #189

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lizheng-steedos opened this issue Feb 22, 2024 · 0 comments
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bug Something isn't working needs triaging 需要分类

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Description

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Steps To Reproduce 重现步骤

新建报销发票明细时,多余应收合同字段

Version 版本

2.4.13

@lizheng-steedos lizheng-steedos added bug Something isn't working needs triaging 需要分类 labels Feb 22, 2024
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