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62bd725171
付款申请
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leiy
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4d752a96f7
Merge branch 'develop' of http://132.232.92.186:3000/XinXiBu/OA2023 into develop
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leiy
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ea42e12fd8
收款账单 下载文档Zip Bug 调整
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1 gadu atpakaļ |
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d11a1d3e34
应收报表-增加超支费用计算
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364e9e6771
1
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a5b8b6c136
收款账单
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jiangjc
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84d8569489
超支费用基础数据配置修改
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jiangjc
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45c92dfbde
超支费用增删改查、基础数据配置
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jiangjc
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a938d2776f
付款申请-日付申请
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jiangjc
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efd75b0ec3
应收报表查询与生成Excel
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1 gadu atpakaļ |
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5cebd138f1
收款退还与其他款项
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收款退还与其他款项
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fbed4cb98f
收款退还与其他款项
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1 gadu atpakaļ |
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2593f10412
收款退还与其他款项
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41e4f5d4b2
收款退还与其他款项
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3510532b28
财务相关
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leiy
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3219c646c0
团组相关
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leiy
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9f7f85968c
财务模块
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670cb77059
财务模块 收款账单
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出入境费用明细
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42e95e7e06
OA 调整通用方法
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leiy
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957e35f45e
财务模块 日付申请 付款申请 已收款项
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leiy
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7200090446
财务模块 收款账单，已收款项
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leiy
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30794358f2
财务应收款项 已收款 应收款 数据更改
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2c3b9a73d0
财务模块 对外首款账单
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20089319bd
财务模块 对外收款账单
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e9731f3634
财务模块 日付申请 调整
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5ed7ca7126
团组汇率 修改基础数据源字段
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64cd53fe75
团组汇率
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4a22925ce8
财务提成相关表
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