5 lines
311 B
SQL
5 lines
311 B
SQL
ALTER TABLE `oa_expense`
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ADD COLUMN `subject_id` int(11) NOT NULL DEFAULT 0 COMMENT '报销企业主体' AFTER `id`;
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ALTER TABLE `oa_ticket`
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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`; |