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CreditCardBillDTO.cs
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b8dc82e228
PostGroupListByCTableAndUserId 增加条件参数
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1 ano atrás |
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Fin_DailyFeePaymentView.cs
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727fe03a89
1、公务出访 --> 安卓联调
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1 ano atrás |
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Fin_ForeignReceivablesView.cs
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75c9f0a552
物资入库表增加字段(批次号、入库人、入库时间)
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1 ano atrás |
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Fin_GroupCommissionView.cs
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64cd53fe75
团组汇率
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2 anos atrás |
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Fin_GroupExtraCostView.cs
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b52ec3b3d0
超支导入收款账单，并同步超支数据操作
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1 ano atrás |
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Fin_OtherPriceView.cs
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4a22925ce8
财务提成相关表
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2 anos atrás |
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Fin_PaymentRefundAndOtherMoneyView.cs
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222dec04b4
收款退还 --> 增加 对方开户行、对方卡号 字段
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1 ano atrás |
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Fin_ProceedsReceivedView.cs
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a942714f0f
统计模块
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1 ano atrás |
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TeamRateView.cs
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363212a319
团组汇率 GetGroupRateDataSource
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1 ano atrás |
yuanrf
b52ec3b3d0
超支导入收款账单，并同步超支数据操作