发票回转功能

src/api/wms/supplierinvoiceRecordMain/index.ts

@@ -52,6 +52,12 @@ export const deleteSupplierinvoiceRecordMain = async (id: number) => {
   return await request.delete({ url: `/wms/supplierinvoice-record-main/delete?id=` + id })
 }
 
+// 发票回转
+export const reverseSupplierinvoiceRecordMain = async (data: SupplierinvoiceRecordMainVO) => {
+  return await request.post({ url: `/wms/supplierinvoice-record-main/reverse`, data })
+}
+
+
 // 导出供应商发票记录主 Excel
 export const exportSupplierinvoiceRecordMain = async (params) => {
   console.log(params)

src/locales/en-US.ts

@@ -1283,7 +1283,9 @@ export default {
     '确认撤销报工吗？': 'Are you sure to cancel the job application?',
     '收货数量不可以大于订单数量!': 'The received quantity cannot exceed the order quantity',
     撤销报工成功:'Revocation of work report successful',
-    生产日期不能小于:'The date of production cannot be less than'
+    生产日期不能小于:'The date of production cannot be less than',
+    发票回转:'Return of invoice',
+    发票回转成功:'The invoice has been successfully forwarded'
   },
 
 

src/locales/zh-CN.ts

@@ -1279,7 +1279,9 @@ export default {
     '确认撤销报工吗？': "确认撤销报工吗？",
     '收货数量不可以大于订单数量!':'收货数量不可以大于订单数量',
     撤销报工成功:'撤销报工成功',
-    生产日期不能小于:'生产日期不能小于'
+    生产日期不能小于:'生产日期不能小于',
+    发票回转:'发票回转',
+    发票回转成功:'发票回转成功'
   },
 
 }

src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRecordMain/index.vue

@@ -51,7 +51,7 @@
     @searchTableSuccess="searchTableSuccess" -->
   <BasicForm
     ref="basicFormRef"
-    @success="()=>{alert(1)}"
+    @success="submitForm"
     :rules="SupplierinvoiceRecordMainTransferRules"
     :formAllSchemas="SupplierinvoiceRecordMainTransfer.allSchemas"
     :isBusiness="false"
@@ -246,16 +246,16 @@ const butttondata = (row,$index) => {
         hasPermi: '',
         link: true, // 文本展现按钮
       },
-      // {
-      //   label: t('ts.发票回转'),
-      //   name: 'transfer',
-      //   type: 'primary',
-      //   icon: '',
-      //   color: '',
-      //   hasPermi: '',
-      //   hide:!(row['status']==5&&!!row['voucherNumber']),
-      //   link: true, // 文本展现按钮
-      // }
+      {
+        label: t('ts.发票回转'),
+        name: 'transfer',
+        type: 'primary',
+        icon: '',
+        color: '',
+        hasPermi: 'wms:supplierinvoice-record-main:reverse',
+        hide:!(row['status']==5&&!!row['voucherNumber']),
+        link: true, // 文本展现按钮
+      }
   ]
 }
 /** 添加/修改操作 */
@@ -270,6 +270,21 @@ const buttonTableClick = async (val, row) => {
     }
 }
 
+//发票回转
+const submitForm = async (formType, data) => {
+  data.reverseInvoiceJournal = 'APINVCOR'
+  data.adjustmentJournal = 'APADJ'
+  console.log('发票回转',formType, data)
+  loadStart()
+  try{
+    await SupplierinvoiceRecordMainApi.reverseSupplierinvoiceRecordMain(data)
+    message.success(t('ts.发票回转成功'))
+    basicFormRef.value.dialogVisible = false
+  } finally {
+    loadDone()
+  }
+}
+
 // 获取部门 用于详情 部门回显
 const { wsCache } = useCache()
 /** 详情操作 */

src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRecordMain/supplierinvoiceRecordMain.data.ts

@@ -1,6 +1,7 @@
 import type { CrudSchema } from '@/hooks/web/useCrudSchemas'
 import { dateFormatter,dateFormatter2 } from '@/utils/formatTime'
 import { accountantFormart } from '@/utils/formatter'
+import dayjs from 'dayjs'
 
 /**
  * @returns {Array} 供应商发票记录主表
@@ -1646,7 +1647,7 @@ export const SupplierinvoiceRecordMainTransfer = useCrudSchemas(reactive<CrudSch
     field: 'adjustmentJournal',
     form: {
       componentProps: {
-        value:'APINVCOR',
+        value:'APADJ',
         disabled: true,
       }
     },
@@ -1666,6 +1667,7 @@ export const SupplierinvoiceRecordMainTransfer = useCrudSchemas(reactive<CrudSch
     form: {
       component: 'DatePicker',
       componentProps: {
+        value:dayjs().valueOf(),
         style: {width:'100%'},
         type: 'date',
         dateFormat: 'YYYY-MM-DD',
@@ -1694,8 +1696,11 @@ export const SupplierinvoiceRecordMainTransfer = useCrudSchemas(reactive<CrudSch
 
 //表单校验
 export const SupplierinvoiceRecordMainTransferRules = reactive({
-  requestNumber: [
-    { required: true, message: '请选择申请单号', trigger: 'change' }
+  reversepostingdate: [
+    { required: true, message: '请选择过账日期', trigger: 'change' }
+  ],
+  tcCInvoiceRemark: [
+    { required: true, message: '请填写说明', trigger: 'change' }
   ],
 })