| | |
| | | */ |
| | | private LocalDateTime orderTime; |
| | | |
| | | // ========== 采购台账 ========== |
| | | /** |
| | | * 采购类型 |
| | | * |
| | | * 枚举 {@link cn.iocoder.yudao.module.erp.enums.ErpPurchaseTypeEnum} |
| | | */ |
| | | private Integer purchaseType; |
| | | /** |
| | | * 合同号(客户手工输入,不自动生成) |
| | | */ |
| | | private String contractNo; |
| | | /** |
| | | * 项目名称(非必填) |
| | | */ |
| | | private String projectName; |
| | | /** |
| | | * 付款日期 |
| | | */ |
| | | private LocalDateTime paymentDate; |
| | | /** |
| | | * 付款方式 |
| | | * |
| | | * 枚举 {@link cn.iocoder.yudao.module.erp.enums.ErpPaymentMethodEnum} |
| | | */ |
| | | private Integer paymentMethod; |
| | | |
| | | /** |
| | | * 合计数量 |
| | | */ |
| | |
| | | private Long sourceId; |
| | | |
| | | /** |
| | | * 来源采购申请编号 |
| | | * |
| | | * 一张采购申请可能因多供应商询价生成多张采购台账,通过该字段归集 |
| | | */ |
| | | private Long purchaseRequestId; |
| | | |
| | | /** |
| | | * 备注 |
| | | */ |
| | | private String remark; |