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admin-admininfo.html
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b0d376d83b
更新代码
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9 gadi atpakaļ |
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adminCarriedout.html
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d1f1848da0
退款相关功能
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7 gadi atpakaļ |
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adminInvoice.html
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14adbb1328
应收款相关
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7 gadi atpakaļ |
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adminInvoiceCategory.html
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14adbb1328
应收款相关
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7 gadi atpakaļ |
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adminInvoiceCompany.html
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14adbb1328
应收款相关
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7 gadi atpakaļ |
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adminLogin.html
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b0d376d83b
更新代码
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9 gadi atpakaļ |
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adminReceiptAuthority.html
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ad922e725b
退款文件
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7 gadi atpakaļ |
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adminReportGroupRole.html
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d1f1848da0
退款相关功能
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7 gadi atpakaļ |
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admin_EdiProduct.html
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b0d376d83b
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9 gadi atpakaļ |
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admin_EdiUser.html
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d1f1848da0
退款相关功能
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7 gadi atpakaļ |
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admin_addContacts.html
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b0d376d83b
更新代码
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9 gadi atpakaļ |
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admin_addlock.html
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b0d376d83b
更新代码
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9 gadi atpakaļ |
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admin_group.html
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b0d376d83b
更新代码
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9 gadi atpakaļ |
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admin_holidayGroup.html
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60c47a6f9d
3.28holiday更新
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9 gadi atpakaļ |
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admin_holidayGroup_cc.html
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efff594e79
3.17holiday提交
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9 gadi atpakaļ |
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admin_holidayuser.html
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efff594e79
3.17holiday提交
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9 gadi atpakaļ |
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admin_menu.html
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aeb7999ce8
微信通知相关功能
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8 gadi atpakaļ |
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admin_myinfo.html
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380af6f1c7
报销单修改相关
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7 gadi atpakaļ |
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admin_product.html
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b0d376d83b
更新代码
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9 gadi atpakaļ |
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admin_reportGroup.html
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d1f1848da0
退款相关功能
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7 gadi atpakaļ |
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admin_user.html
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d1f1848da0
退款相关功能
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7 gadi atpakaļ |
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approvalExpenses.html
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fefd108f20
人资晋升，岗位，转正上传更新
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7 gadi atpakaļ |
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companyMonthCollectDetail.html
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b0d376d83b
更新代码
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9 gadi atpakaļ |
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expenses.html
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fefd108f20
人资晋升，岗位，转正上传更新
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7 gadi atpakaļ |
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expensesCollect.html
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0247eb26aa
修正人资相关BUG
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7 gadi atpakaļ |
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expensesDoc.html
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d1f1848da0
退款相关功能
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7 gadi atpakaļ |
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expensesEdi.html
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380af6f1c7
报销单修改相关
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7 gadi atpakaļ |
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header.html
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fe266f4350
日常收支
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7 gadi atpakaļ |
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hisImplement.html
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380af6f1c7
报销单修改相关
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7 gadi atpakaļ |
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implement.html
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fefd108f20
人资晋升，岗位，转正上传更新
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7 gadi atpakaļ |
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invoice.html
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052bda5efc
修正收款入账一些问题
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7 gadi atpakaļ |
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invoiceAS.html
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fefd108f20
人资晋升，岗位，转正上传更新
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7 gadi atpakaļ |
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invoiceAchieve.html
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fefd108f20
人资晋升，岗位，转正上传更新
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7 gadi atpakaļ |
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invoiceAdd.html
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d1f1848da0
退款相关功能
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7 gadi atpakaļ |
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invoiceAggregate.html
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7d6b965b81
更新开票功能
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8 gadi atpakaļ |
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invoiceAggregateCategory.html
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7d6b965b81
更新开票功能
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8 gadi atpakaļ |
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invoiceAggregateCategoryDetail.html
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380af6f1c7
报销单修改相关
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7 gadi atpakaļ |
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invoiceAggregateCompanyDetail.html
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fe266f4350
日常收支
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7 gadi atpakaļ |
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invoiceAggregateStaff.html
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7d6b965b81
更新开票功能
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8 gadi atpakaļ |
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invoiceAggregateStaffDetail.html
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14adbb1328
应收款相关
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7 gadi atpakaļ |
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invoiceAggregateStaffReceivablesDetail.html
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85bc21e560
报销单汇总相关修改
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7 gadi atpakaļ |
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invoiceApproval.html
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38f691e259
上线审批列表后
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7 gadi atpakaļ |
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invoiceApprovalAchieve.html
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c514b4cb63
培训班筛选
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7 gadi atpakaļ |
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invoiceApprovalDetail.html
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2b70fb269b
发票数量单价相关修改
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8 gadi atpakaļ |
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invoiceEdit.html
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75d2826d59
快递查询接入
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8 gadi atpakaļ |
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invoiceElement.html
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fefd108f20
人资晋升，岗位，转正上传更新
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7 gadi atpakaļ |
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invoiceExpress.html
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2e124f6723
培训班功能更新
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8 gadi atpakaļ |
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invoiceImport.html
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93e4a80801
发票旧数据导入相关功能
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8 gadi atpakaļ |
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invoiceMenu.html
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d1f1848da0
退款相关功能
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7 gadi atpakaļ |
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invoiceMyReceivables.html
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efaded37b9
更新相关功能
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8 gadi atpakaļ |
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invoiceMyUnAccountAchieve.html
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fe266f4350
日常收支
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7 gadi atpakaļ |
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invoiceNotificationConf.html
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aeb7999ce8
微信通知相关功能
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8 gadi atpakaļ |
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invoicePaper.html
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85bc21e560
报销单汇总相关修改
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7 gadi atpakaļ |
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invoicePost.html
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4f8d076030
培训班限制开票内容和邮寄物品
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7 gadi atpakaļ |
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invoicePostAchieve.html
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c514b4cb63
培训班筛选
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7 gadi atpakaļ |
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invoicePrint.html
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2e124f6723
培训班功能更新
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8 gadi atpakaļ |
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invoicePrintAchieve.html
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c514b4cb63
培训班筛选
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7 gadi atpakaļ |
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invoicePrintDetail.html
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380af6f1c7
报销单修改相关
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7 gadi atpakaļ |
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invoicePrintStayAchieve.html
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c514b4cb63
培训班筛选
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7 gadi atpakaļ |
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invoiceReceivables.html
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fefd108f20
人资晋升，岗位，转正上传更新
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7 gadi atpakaļ |
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invoiceReceivablesAS.html
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fe266f4350
日常收支
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7 gadi atpakaļ |
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invoiceReceivablesAchieve.html
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5db9303263
分页
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8 gadi atpakaļ |
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invoiceReceivablesClaim.html
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84ad4268d3
收款编辑单位信息
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7 gadi atpakaļ |
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invoiceReceivablesImport.html
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93e4a80801
发票旧数据导入相关功能
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8 gadi atpakaļ |
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invoiceStoreEdit.html
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2e124f6723
培训班功能更新
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8 gadi atpakaļ |
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invoiceTraining.html
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75d2826d59
快递查询接入
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8 gadi atpakaļ |
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invoiceTrainingDetail.html
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fe266f4350
日常收支
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7 gadi atpakaļ |
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invoiceUntread.html
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f12ff7c4c4
培训班
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8 gadi atpakaļ |
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invoiceUntreadAchieve.html
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c514b4cb63
培训班筛选
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7 gadi atpakaļ |
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invoiceUntreadIsAchieve.html
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f12ff7c4c4
培训班
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8 gadi atpakaļ |
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menu.html
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b0d376d83b
更新代码
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9 gadi atpakaļ |
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menuReceipt.html
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0ffb58035e
人资系统
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7 gadi atpakaļ |
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receiptStatisticsStaffDetail.html
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c514b4cb63
培训班筛选
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7 gadi atpakaļ |
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receipt_menu.html
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fefd108f20
人资晋升，岗位，转正上传更新
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7 gadi atpakaļ |
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receiptburEdi.html
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fefd108f20
人资晋升，岗位，转正上传更新
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7 gadi atpakaļ |
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remitAdd.html
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0247eb26aa
修正人资相关BUG
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7 gadi atpakaļ |
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remitApproval.html
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380af6f1c7
报销单修改相关
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7 gadi atpakaļ |
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remitEdit.html
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380af6f1c7
报销单修改相关
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7 gadi atpakaļ |
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remittanceHky.html
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fefd108f20
人资晋升，岗位，转正上传更新
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7 gadi atpakaļ |
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remittancep.html
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efe9218584
费用汇款功能
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8 gadi atpakaļ |
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saeaBorad.html
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b50fbb100a
信息中心优化
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8 gadi atpakaļ |
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saeaCategoryCollectDetail.html
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b0d376d83b
更新代码
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9 gadi atpakaļ |
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saeaCollectArticles.html
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fefd108f20
人资晋升，岗位，转正上传更新
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7 gadi atpakaļ |
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saeaCompanyCollect.html
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fefd108f20
人资晋升，岗位，转正上传更新
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7 gadi atpakaļ |
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saeaLoanAdd.html
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0247eb26aa
修正人资相关BUG
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7 gadi atpakaļ |
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saeaLoanAddReceipt.html
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380af6f1c7
报销单修改相关
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7 gadi atpakaļ |
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saeaLoanEdi.html
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380af6f1c7
报销单修改相关
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7 gadi atpakaļ |
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saeaLoanEdiReceipt.html
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380af6f1c7
报销单修改相关
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7 gadi atpakaļ |
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saeaMyListDetail.html
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b0d376d83b
更新代码
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9 gadi atpakaļ |
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saeaReportListPay.html
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b0d376d83b
更新代码
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9 gadi atpakaļ |
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saeaReportListReport.html
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c729295ae6
收款认领相关功能
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8 gadi atpakaļ |
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saeaStaffCollect.html
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b0d376d83b
更新代码
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9 gadi atpakaļ |
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saeaStaffCollectB.html
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8e303acb9a
客户信息修改和报销单汇总相关
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7 gadi atpakaļ |
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saeaStaffCollectDetail.html
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8e303acb9a
客户信息修改和报销单汇总相关
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7 gadi atpakaļ |
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saea_confirm.html
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b0d376d83b
更新代码
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9 gadi atpakaļ |
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saea_create.html
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0247eb26aa
修正人资相关BUG
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7 gadi atpakaļ |
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saea_edit.html
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380af6f1c7
报销单修改相关
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7 gadi atpakaļ |
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saea_myList.html
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b0d376d83b
更新代码
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9 gadi atpakaļ |
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saea_reportList.html
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b0d376d83b
更新代码
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9 gadi atpakaļ |
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saea_slist_collect.html
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fefd108f20
人资晋升，岗位，转正上传更新
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7 gadi atpakaļ |
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staffCollectMonthDetail.html
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fe266f4350
日常收支
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7 gadi atpakaļ |
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staffCollectMonthDetail2.html
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b0d376d83b
更新代码
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9 gadi atpakaļ |
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year.html
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fefd108f20
人资晋升，岗位，转正上传更新
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7 gadi atpakaļ |
