问题详情
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类型: 缺陷
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状态: 已解决 (查看工作流)
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优先级: 重要
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解决结果: 解决
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影响版本: V2.0.20240426_release
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解决版本: V2.0.20240531_release
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模块: Internal
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标签:无 编辑标签
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项目环境:SIT
描述
1.删除流程:当final adjustment中的grand total included GST金额小于或等于estimate cost中的grand total included GST时,系统自动审核final adjustment 通过。将此流程改成无论final adjustment中的grand total included GST为多少,都需要审核,审核流程同estimate cost. (F2.3.2.5.1-3)
Delete process: When the amount of grand total included GST in the final adjustment is less than or equal to the amount of grand total included GST in the estimated cost, the system will automatically approve the final adjustment. Change this process to require verification, regardless of the amount of Grand Total included GST in the final adjustment, and the verify process is the same as estimate cost (F2.3.2.5.1-3)
活动
刘宁
创建问题 -
刘宁
进行了改变 -
字段 | 原值 | 新值 |
---|---|---|
附件 | screenshot-1.png [ 23094 ] |
唐聪
进行了改变 -
issue.field.resolutiondate | 2024-03-21 16:29:11.0 | 2024-03-21 16:29:11.413 |
预估剩余时间 | 0 minutes [ 0 ] | |
已耗费时间 | 3 days [ 86400 ] | |
工作日志 Id | 20366 [ 20366 ] |
唐聪
进行了改变 -
状态 | Open [ 1 ] | Resolved [ 5 ] |
解决结果 | Fixed [ 1 ] |
已修改