| 12345 |
- ALTER TABLE `oa_expense`
- ADD COLUMN `subject_id` int(11) NOT NULL DEFAULT 0 COMMENT '报销企业主体' AFTER `id`;
- ALTER TABLE `oa_ticket`
- ADD COLUMN `cash_type` int(11) UNSIGNED NULL DEFAULT 1 COMMENT '付款类型：1银行,2支付宝,3微信,4现金,5汇票,6支票,7托收,8其他' AFTER `pay_amount`;
|
