feat(erp): 添加费用报销相关字段

- 在常量中新增收款单付款公司和银行账户字段
- 在常量中新增请款单工厂名称和发票序列号字段
- 在常量中新增费用单员工ID、银行账户和支付时间字段
- 在费用结构体中添加银行员工ID字段
This commit is contained in:
2026-09-17 17:42:21 +08:00
parent a708ef7212
commit 74dce1f4b8
2 changed files with 10 additions and 2 deletions

View File

@@ -135,6 +135,8 @@ const (
OrderFieldReceiptEntryAmount OrderField = "entryAmount"
OrderFieldReceiptReceivableFxAmount OrderField = "receivableFxAmount"
OrderFieldReceiptReceiptDate OrderField = "receiptDate"
OrderFieldReceiptPayCompany OrderField = "payCompany"
OrderFieldReceiptBankAccount OrderField = "bankAccount"
OrderFieldPayableCreatedAt OrderField = "createdAt"
OrderFieldPayableAmount OrderField = "amount"
@@ -144,9 +146,14 @@ const (
OrderFieldRequestAmount OrderField = "amount"
OrderFieldRequestPaidAmount OrderField = "paidAmount"
OrderFieldRequestPayAt OrderField = "payAt"
OrderFieldRequestFactoryName OrderField = "factoryName"
OrderFieldRequestInvoiceSerial OrderField = "invoiceSerial"
OrderFieldExpenseCreatedAt OrderField = "createdAt"
OrderFieldExpenseAmount OrderField = "amount"
OrderFieldExpenseCreatedAt OrderField = "createdAt"
OrderFieldExpenseAmount OrderField = "amount"
OrderFieldExpenseExpenseStaffId OrderField = "expenseStaffId"
OrderFieldExpenseBankAccount OrderField = "bankAccount"
OrderFieldExpensePayAt OrderField = "payAt"
OrderFieldInvoiceSerial OrderField = "invoiceSerial"
)