From 051354f904224a547da023c02f39218da86c4019 Mon Sep 17 00:00:00 2001
From: yufei_wang <2267742828@qq.com>
Date: Fri, 20 Sep 2024 11:02:45 +0800
Subject: [PATCH] =?UTF-8?q?=E9=87=87=E8=B4=AD=E7=A6=BB=E6=95=A3=E8=AE=A2?=
 =?UTF-8?q?=E5=8D=95=E6=9F=A5=E7=9C=8B=E5=8A=9F=E8=83=BD?=
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Content-Type: text/plain; charset=UTF-8
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---
 src/locales/en-US.ts                          |    2 +
 src/locales/zh-CN.ts                          |    2 +
 .../purchaseDiscreteOrderMain/index.vue       |  455 ++++
 .../purchaseDiscreteOrderMain.data.ts         | 1864 +++++++++++++++++
 4 files changed, 2323 insertions(+)
 create mode 100644 src/views/wms/supplierManage/purchaseDiscreteOrder/purchaseDiscreteOrderMain/index.vue
 create mode 100644 src/views/wms/supplierManage/purchaseDiscreteOrder/purchaseDiscreteOrderMain/purchaseDiscreteOrderMain.data.ts

diff --git a/src/locales/en-US.ts b/src/locales/en-US.ts
index fbc42f7d2..ab2bdf9bf 100644
--- a/src/locales/en-US.ts
+++ b/src/locales/en-US.ts
@@ -1148,6 +1148,8 @@ export default {
     '确 认':'Confirm',
     请输入拒收原因:'Please enter the reason for rejection',
     查看明细:'View details',
+    未读:'unread',
+    已读:'read',    
     全部已读:'All read',
     '申请发货数量不能大于 计划数量 - 已发货数量':'The requested quantity cannot be greater than the planned quantity - the quantity shipped',
     不允许超发:'Oversend is not allowed',
diff --git a/src/locales/zh-CN.ts b/src/locales/zh-CN.ts
index dce38d2f3..7c72bc20a 100644
--- a/src/locales/zh-CN.ts
+++ b/src/locales/zh-CN.ts
@@ -1151,6 +1151,8 @@ export default {
     '确 认':'确 认',
     请输入拒收原因:'请输入拒收原因',
     查看明细:'查看明细',
+    未读:'未读',
+    已读:'已读',  
     全部已读:'全部已读',
     '申请发货数量不能大于 计划数量 - 已发货数量':'申请发货数量不能大于 计划数量 - 已发货数量',
     不允许超发:'不允许超发',
diff --git a/src/views/wms/supplierManage/purchaseDiscreteOrder/purchaseDiscreteOrderMain/index.vue b/src/views/wms/supplierManage/purchaseDiscreteOrder/purchaseDiscreteOrderMain/index.vue
new file mode 100644
index 000000000..4236b2b28
--- /dev/null
+++ b/src/views/wms/supplierManage/purchaseDiscreteOrder/purchaseDiscreteOrderMain/index.vue
@@ -0,0 +1,455 @@
+<template>
+    <ContentWrap>
+      <!-- 搜索工作栏 -->
+      <Search :schema="SupplierinvoiceRecordMain.allSchemas.searchSchema" @search="searchList" @reset="searchList" />
+    </ContentWrap>
+  
+      <!-- 列表头部 -->
+      <TableHead
+        :HeadButttondata="HeadButttondata"
+        @button-base-click="buttonBaseClick"
+        :routeName="routeName"
+        @updataTableColumns="updataTableColumns"
+        @searchFormClick="searchFormClick"
+        :allSchemas="SupplierinvoiceRecordMain.allSchemas"
+      />
+  
+    <!-- 列表 -->
+    <ContentWrap>
+      <Table ref="tableRef"
+      :selection="true"
+      v-clientTable
+        :columns="tableColumns"
+        :data="tableObject.tableList"
+        :loading="tableObject.loading"
+        :pagination="{
+          total: tableObject.total
+        }"
+        v-model:pageSize="tableObject.pageSize"
+        v-model:currentPage="tableObject.currentPage"
+        v-model:sort="tableObject.sort"
+        @getSelectionRows="getSelectionRows"
+      >
+        <template #number="{row}">
+          <el-button type="primary" link @click="openDetail(row, t('ts.单据号'), row.number)">
+            <span>{{ row.number }}</span>
+          </el-button>
+        </template>
+        <template #differencePrice="{row}">
+          <span :class="{'red-text':row.differencePrice!=0}">{{ row.differencePrice }}</span>
+        </template>
+        <template #action="{ row,$index }">
+          <ButtonBase :Butttondata="butttondata(row,$index)" @button-base-click="buttonTableClick($event,row)" />
+        </template>
+      </Table>
+    </ContentWrap>
+  
+    <!-- 表单弹窗：发票回转 -->
+    <!-- 
+    :apiUpdate="BasicEamProductionlineApi.updateBasicEamProductionline"
+      :apiCreate="BasicEamProductionlineApi.createBasicEamProductionline"
+      @searchTableSuccess="searchTableSuccess" -->
+    <BasicForm
+      ref="basicFormRef"
+      @success="submitForm"
+      :rules="SupplierinvoiceRecordMainTransferRules"
+      :formAllSchemas="SupplierinvoiceRecordMainTransfer.allSchemas"
+      :isBusiness="false"
+    />
+  
+  
+    <!-- 详情 -->
+    <Detail
+      ref="detailRef"
+      :annexTable="[{
+        label: t('ts.合同附件'),
+        prop: 'Annex',
+        tableName:'contract',
+        showDownload:true,
+        showPreview: true,
+        hiddenDelete:true,
+        hiddenUpload:true,
+        queryParams:[{
+          queryField:'tableId',
+          rowField:'annexMasterId',
+        }],
+      },{
+        label: t('ts.发票附件'),
+        prop: 'Annex',
+        tableName:'invoice',
+        showDownload:true,
+        showPreview: true,
+        hiddenDelete:true,
+        hiddenUpload:true,
+        queryParams:[{
+          queryField:'tableId',
+          rowField:'annexMasterId',
+        }],
+      },{
+        label: t('ts.货运单附件'),
+        prop: 'Annex',
+        tableName:'waybill',
+        showDownload:true,
+        hiddenDelete:true,
+        queryParams:[{
+          queryField:'tableId',
+          rowField:'annexMasterId',
+        }],
+      },{
+        label: t('ts.其他附件'),
+        prop: 'Annex',
+        tableName:'invoiceOther',
+        showDownload:true,
+        hiddenDelete:true,
+        queryParams:[{
+          queryField:'tableId',
+          rowField:'annexMasterId',
+        }],
+      }]"
+      :annexAlias="{
+        hidden:true,
+        label:t('ts.其他附件'),
+        showDownload:true,
+        hiddenDelete:true
+      }"
+      :otherHeadButttonData="[{
+          label: t('ts.打印明细'),
+          name: 'printing',
+          hide: false,
+          type: 'primary',
+          // icon: 'ep:operation',
+          color: '',
+          float:'left',
+          hasPermi: ''
+      },{
+          label: t('ts.导出明细'),
+          name: 'export-detail',
+          hide: false,
+          type: 'primary',
+          // icon: 'ep:operation',
+          color: '',
+          float:'left',
+          hasPermi: ''
+      }]"
+      :isBasic="false"
+      direction="horizontal"
+      :column="3"
+      :allSchemas="SupplierinvoiceRecordDetailMain.allSchemas"
+      :detailAllSchemas="SupplierinvoiceRecordDetail.allSchemas"
+      :detailAllSchemasRules="SupplierinvoiceRecordDetailRules"
+      :apiPage="SupplierinvoiceRecordDetailApi.getSupplierinvoiceRecordDeatilPage"
+      @buttonBaseClick="detailButtonBaseClick"
+    >
+      <!-- 价税合计尾差 -->
+      <template #Descriptions_totalTaxDiffAmount="{ row }">
+        <span>{{row['totalTaxDiffAmount']}}<span class="red-text"> (含返利合计:{{ row['rebateTotal'] }})</span></span>
+      </template>
+      <!-- 未税尾差 -->
+      <template #Descriptions_beforeTaxDiffAmount="{ row }">
+        <span>{{row['beforeTaxDiffAmount']}}<span class="red-text"> (含返利未税:{{ row['discountAmount1'] }})</span></span>
+      </template>
+      <!-- 税额尾差 -->
+      <template #Descriptions_taxAmountDiff="{ row }">
+        <span>{{row['taxAmountDiff']}}<span class="red-text"> (含返利税额:{{ row['rebateTax'] }})</span></span>
+      </template>
+      <template #differencePrice="{row}">
+        <span :class="{'red-text':row.differencePrice!=0}">{{ row.differencePrice }}</span>
+      </template>
+    </Detail>
+  </template>
+  
+  <script setup lang="ts">
+  import download from '@/utils/download'
+  import { SupplierinvoiceRecordMain,SupplierinvoiceRecordDetail,SupplierinvoiceRecordDetailRules,SupplierinvoiceRecordDetailMain,SupplierinvoiceRecordMainTransfer,SupplierinvoiceRecordMainTransferRules } from './purchaseDiscreteOrderMain.data'
+  import * as SupplierinvoiceRecordMainApi from '@/api/wms/supplierinvoiceRecordMain'
+  import * as SupplierinvoiceRecordDetailApi from '@/api/wms/supplierinvoiceRecordDeatil'
+  import * as defaultButtons from '@/utils/disposition/defaultButtons'
+  import { CACHE_KEY, useCache } from '@/hooks/web/useCache'
+  import * as SupplierinvoiceRequestDetailApi from '@/api/wms/supplierinvoiceRequestDetail'
+  import * as PackageApi from "@/api/wms/package";
+  import {getAccessToken} from "@/utils/auth";
+  import {getJmreportBaseUrl} from "@/utils/systemParam";
+  import { formatDate } from '@/utils/formatTime'
+  import { usePageLoading } from '@/hooks/web/usePageLoading'
+  import dayjs from 'dayjs'
+  
+  const { loadStart, loadDone } = usePageLoading()
+  // 供应商发票记录主
+  defineOptions({ name: 'purchaseDiscreteOrderMain' })
+  
+  const message = useMessage() // 消息弹窗
+  const { t } = useI18n() // 国际化
+  
+  const route = useRoute() // 路由信息
+  const routeName = ref()
+  routeName.value = route.name
+  const tableColumns = ref(SupplierinvoiceRecordMain.allSchemas.tableColumns)
+  // 字段设置 更新主列表字段
+  const updataTableColumns = (val) => {
+    tableColumns.value = val
+  }
+  
+  const { tableObject, tableMethods } = useTable({
+    getListApi: SupplierinvoiceRecordMainApi.getSupplierinvoiceRecordMainPage // 分页接口
+  })
+  
+  // 获得表格的各种操作
+  const { getList, setSearchParams } = tableMethods
+  
+  // 列表头部按钮
+  const HeadButttondata = [
+    // defaultButtons.defaultExportBtn({hasPermi:'wms:supplierinvoice-record-main:export'}), // 导出
+    defaultButtons.mainLisSelectiontPointBtn(null), // 批量打印
+    defaultButtons.defaultFreshBtn(null), // 刷新
+    defaultButtons.defaultFilterBtn(null), // 筛选
+    defaultButtons.defaultSetBtn(null), // 设置
+    // {
+    //   label: '自定义扩展按钮',
+    //   name: 'zdy',
+    //   hide: false,
+    //   type: 'primary',
+    //   icon: 'Select',
+    //   color: ''
+    // },
+  ]
+  
+  // 头部按钮事件
+  const buttonBaseClick = (val, item) => {
+    if (val == 'export') { // 导出
+      handleExport()
+    }else if (val=='selection_point'){// 批量打印
+      handleSelectionPoint()
+    } else if (val == 'refresh') { // 刷新
+      if (tableObject.params.filters && tableObject.params.filters.length > 0 ) {
+        searchFormClick({
+          filters: tableObject.params.filters
+        })
+      } else {
+        getList()
+      }
+    } else if (val == 'filtrate') { // 筛选
+    }else { // 其他按钮
+      console.log('其他按钮', item)
+    }
+  }
+  
+  const BASE_URL = getJmreportBaseUrl()
+  const srcPoint = ref(BASE_URL + '/jmreport/view/970966724605804544?token=' + getAccessToken())
+  const handleSelectionPoint = async ()=>{
+    let rows:any = []
+    selectionRows.value.forEach(item=>{
+      rows = [...rows,...item.selectionRows.map(item1=>item1.id)]
+    })
+    if(rows.length==0){
+      message.warning('至少选择一条数据！')
+      return
+    }
+    console.log('批量打印',rows.join(','))
+    window.open(srcPoint.value+'&ids='+rows.join(','))
+  }
+  
+  
+  
+  // 列表-操作按钮
+  const butttondata = (row,$index) => {
+    return [
+        {
+          label: t('ts.未读'),
+          name: 'unread',
+          type: 'primary',
+          icon: '',
+          color: '',
+          hasPermi: '',
+          link: true, // 文本展现按钮
+        },
+        {
+          label: t('ts.已读'),
+          name: 'read',
+          type: 'info',
+          icon: '',
+          color: '',
+          hasPermi: '',
+          link: true, // 文本展现按钮
+        },
+        {
+          label: t('ts.查看明细'),
+          name: 'open_detail',
+          type: 'primary',
+          icon: '',
+          color: '',
+          hasPermi: '',
+          link: true, // 文本展现按钮
+        }
+    ]
+  }
+  /** 添加/修改操作 */
+  const basicFormRef = ref()
+  // 列表-操作按钮事件
+  const buttonTableClick = async (val, row) => {
+    if (val == 'open_detail') { // 查看明细
+        openDetail(row, '单据号', row.number)
+      }else if(val == 'unread'){
+        //未读走接口
+        
+  
+      }else if(val == 'read'){
+        //已读
+        
+  
+      }
+  }
+  
+  //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
+      buttonBaseClick('refresh', null)
+    } finally {
+      loadDone()
+    }
+  }
+  
+  // 获取部门 用于详情 部门回显
+  const { wsCache } = useCache()
+  /** 详情操作 */
+  const detailRef = ref()
+  const clicKRowId = ref();
+  const openDetail = async (row: any, titleName: any, titleValue: any) => {
+    console.log('openDetail',row)
+    clicKRowId.value = row.id
+    const departmentCode = wsCache.get(CACHE_KEY.DEPT).find((account) => account.id == row.departmentCode)?.name
+    //获取申请中的masterId
+    const { tableObject: requestTableObject, tableMethods:requestTableMethods } = useTable({
+      getListApi: SupplierinvoiceRequestDetailApi.getSupplierinvoiceRequestDetailPage // 分页接口
+    })
+    const { getList:requestGetList } = requestTableMethods
+    requestTableObject.params.number = row.requestNumber
+    await requestGetList()
+    if(requestTableObject.tableList.length>0){
+      row.annexMasterId = requestTableObject.tableList[0].masterId
+    }
+  
+  
+    if (departmentCode) row.departmentCode = JSON.parse(JSON.stringify(departmentCode))
+    detailRef.value.openDetail(row, titleName, titleValue,"recordSupplierinvoiceMain")
+  }
+  const searchList = (model)=>{
+    if(model.postingDate&&model.postingDate.length>1){
+      model.postingDate[1] = model.postingDate[1].replace('00:00:00','23:59:59')
+    }
+    selectionRows.value = []
+    let model1 = {
+      ...model,
+      statuss: model.status.join(',')?model.status.join(','):''
+    }
+    delete model1.status
+    setSearchParams(model1)
+  }
+  const selectionRows = ref<any>([])
+  const tableRef = ref()
+  const getSelectionRows = (currentPage,currentPageSelectionRows) => {
+    console.log("getSelectionRows",currentPage,currentPageSelectionRows)
+    const currentRows = selectionRows.value.find(item=>item.currentPage==currentPage)
+    if(currentRows){
+      currentRows.selectionRows = currentPageSelectionRows
+    }else{
+      selectionRows.value.push({
+        currentPage,
+        selectionRows:currentPageSelectionRows
+      })
+    }
+  }
+  /** 导出按钮操作 */
+  const handleExport = async () => {
+    let rows:any = []
+    selectionRows.value.forEach(item=>{
+      rows = [...rows,...item.selectionRows.map(item1=>item1.number)]
+    })
+    if (!tableObject.params.createTime || tableObject.params.createTime && tableObject.params.  createTime.length == 0) {
+        delete tableObject.params.createTime
+    }
+    try {
+      // 导出的二次确认
+      await message.exportConfirm()
+      // 发起导出
+      loadStart()
+      const excelTitle = ref(route.meta.title)
+      const data = await SupplierinvoiceRecordMainApi.exportSupplierinvoiceRecordMain({...tableObject.params,checkNums:rows})
+      download.excel(data, `【${excelTitle.value}】【${formatDate(new Date())}】.xlsx`)
+    } catch {
+    } finally {
+      loadDone()
+    }
+  }
+  
+  
+  const detailButtonBaseClick = (val, item) => {
+    console.log("点击的按钮",val)
+    if(val == 'printing'){
+      // 单据打印
+      handleDocumentPrint(clicKRowId.value)
+    }else if(val === 'export-detail'){
+      console.log("导出明细:",clicKRowId.value)
+      handleDetailExport(clicKRowId.value)
+    }
+  }
+  
+  // 单据打印
+  const documentSrc = ref(BASE_URL + '/jmreport/view/972639553789239296?token=' + getAccessToken())
+  const handleDocumentPrint = async (id) => {
+    window.open(documentSrc.value + '&id=' + id)
+  }
+  
+  /** 导出明细按钮操作 */
+  const exportLoadingDetail = ref(false) // 导出的加载中
+  const handleDetailExport = async (masterId) => {
+    try {
+      // 导出的二次确认
+      await message.exportConfirm()
+      // 发起导出导出明细
+      exportLoadingDetail.value = true
+      let params = {
+        masterId: masterId
+      }
+      const excelTitle = ref(route.meta.title)
+      const data = await SupplierinvoiceRecordMainApi.exportSupplierinvoiceRecordDetail(params)
+      download.excel(data, `【${excelTitle.value}明细】【${formatDate(new Date())}】.xlsx`)
+    } catch {
+    } finally {
+      exportLoadingDetail.value = false
+    }
+  }
+  
+  
+  // 筛选提交
+  const searchFormClick = (searchData) => {
+    tableObject.params = {
+      isSearch: true,
+      filters: searchData.filters
+    }
+    getList() // 刷新当前列表
+  }
+  
+  /** 初始化 **/
+  onMounted(async () => {
+    getList()
+  })
+  </script>
+  <style lang="scss" scoped>
+  .is-red{
+    border-radius:var(--el-border-radius-base);
+    border:1px solid var(--el-color-danger);
+    box-shadow: 0 0 0 1px var(--el-color-danger) inset;
+  }
+  .red-text{
+    color:var(--el-color-danger);
+    font-weight:700;
+  }
+  </style>
+  
\ No newline at end of file
diff --git a/src/views/wms/supplierManage/purchaseDiscreteOrder/purchaseDiscreteOrderMain/purchaseDiscreteOrderMain.data.ts b/src/views/wms/supplierManage/purchaseDiscreteOrder/purchaseDiscreteOrderMain/purchaseDiscreteOrderMain.data.ts
new file mode 100644
index 000000000..8f183fe28
--- /dev/null
+++ b/src/views/wms/supplierManage/purchaseDiscreteOrder/purchaseDiscreteOrderMain/purchaseDiscreteOrderMain.data.ts
@@ -0,0 +1,1864 @@
+import type { CrudSchema } from '@/hooks/web/useCrudSchemas'
+import { dateFormatter,dateFormatter2 } from '@/utils/formatTime'
+import { accountantFormart } from '@/utils/formatter'
+
+/**
+ * @returns {Array} 供应商发票记录主表
+ */
+export const SupplierinvoiceRecordMain = useCrudSchemas(reactive<CrudSchema[]>([
+  {
+    label: '单据号',
+    field:'number',
+    sort: 'custom',
+    table: {
+      width: 180,
+      fixed: 'left'
+    },
+    isSearch: false
+  },
+  {
+    label: '发票申请单号',
+    field:'requestNumber',
+    sort: 'custom',
+    table: {
+      width: 180,
+    },
+    sortSearchDefault:1,
+    sortTableDefault:1,
+    isSearch: true
+  },
+  {
+    label: '供应商代码',
+    field: 'supplierCode',
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    sortTableDefault:1,
+    isSearch: true
+  },
+  {
+    label: '供应商名称',
+    field: 'supplierName',
+    sort: 'custom',
+    table: {
+      width: 180,
+    },
+    sortTableDefault:2,
+    isForm: false,
+    isSearch:true
+  },
+  {
+    label: '税率',
+    field: 'taxRate',
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    sortTableDefault:3,
+    form: {
+      component: 'InputNumber',
+    }
+  },
+  
+  {
+    label: '价差合计',
+    field: 'differencePriceTotalMain',
+    formatter: accountantFormart,
+    table: {
+      width: 100
+    },
+    sortTableDefault: 3,
+    isForm: false,
+    isTable: true,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '状态',
+    field: 'status',
+    dictType: DICT_TYPE.SUPPLIERINVOICE_REQUEST_STATUS,
+    dictClass: 'string',
+    isTable: true,
+    sortTableDefault:7,
+    isForm:false,
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    search: {
+      componentProps: {
+        multiple: true,
+        collapseTags: true,
+        collapseTagsTooltip: true,
+      }
+    },
+    isSearch: true,
+    form: {
+      value: '1',
+      componentProps: {
+        disabled: true
+      }
+    }
+  },
+  {
+    label: '已读状态',
+    field: 'status',
+    dictType: DICT_TYPE.SUPPLIERINVOICE_REQUEST_STATUS,
+    dictClass: 'string',
+    isTable: true,
+    sortTableDefault:7,
+    isForm:false,
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    search: {
+      componentProps: {
+        multiple: true,
+        collapseTags: true,
+        collapseTagsTooltip: true,
+      }
+    },
+    isSearch: true,
+    form: {
+      value: '1',
+      componentProps: {
+        disabled: true
+      }
+    }
+  },
+  
+  // {
+  //   label: '申请单号',
+  //   field: 'requestNumber',
+  //   sort: 'custom',
+  //   table: {
+  //     width: 180,
+  //   },
+  //   isTable: false,
+  //   isSearch: true
+  // },
+  {
+    label: '订单号',
+    field: 'poNumber',
+    sort: 'custom',
+    isTable:false,
+    table: {
+      width: 150
+    },
+  },
+  {
+    label: '金税票号',//金税票号
+    field: 'goldenTaxInvoiceNumber',
+    sort: 'custom',
+    table: {
+      width: 200
+    },
+    sortTableDefault:5,
+    isSearch: true
+  },
+  {
+    label: '未税尾差',
+    field: 'beforeTaxDiffAmount',
+    formatter: accountantFormart,
+    table: {
+      width: 150
+    },
+    sortTableDefault:5,
+    isForm:false,
+    isTableForm:false
+  },
+  {
+    label: '税额尾差',
+    field: 'taxAmountDiff',
+    formatter: accountantFormart,
+    table: {
+      width: 150
+    },
+    sortTableDefault:5,
+    isForm:false,
+    isTableForm:false
+  },
+  {
+    label: '价税合计尾差',
+    field: 'totalTaxDiffAmount',
+    formatter: accountantFormart,
+    table: {
+      width: 150
+    },
+    sortTableDefault:5,
+    isForm:false,
+    isTableForm:false
+  },
+  
+  {
+    label: '供应商维护税额',
+    field: 'taxAmount',
+    formatter: accountantFormart,
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    sortTableDefault:8,
+    form: {
+      component: 'InputNumber',
+    }
+  },
+  {
+    label: '发票未税金额',
+    field: 'beforeTaxAmount',
+    formatter: accountantFormart,
+    table: {
+      width: 150
+    },
+    sortTableDefault:3,
+    isForm:false,
+    isTableForm:false
+  },
+  {
+    label: '发票税额',
+    field: 'totalTaxAmount',
+    formatter: accountantFormart,
+    table: {
+      width: 150
+    },
+    sortTableDefault:3,
+    isForm:false,
+    isTableForm:false
+  },
+  {
+    label: '发票价税合计',
+    field: 'adTaxAmount',
+    formatter: accountantFormart,
+    table: {
+      width: 150
+    },
+    sortTableDefault:3,
+    isForm:false,
+    isTableForm:false
+  },
+  {
+    label: '是否有价差',
+    field: 'balanceStatementStatus',
+    dictType: DICT_TYPE.INVOICE_BALANCE_STATEMENT_STATUS,
+    dictClass: 'string',
+    isTable: true,
+    isForm:false,
+    isSearch:false,
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    sortTableDefault:3,
+  },
+
+  {
+    label: '价差说明',
+    field: 'balanceStatement',
+    isTable: false,
+    isForm:false,
+    isSearch:false,
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    sortTableDefault:5,
+  },
+  {
+    label: '供应商维护价税合计',//税后金额
+    field: 'afterTaxAmount',
+    formatter: accountantFormart,
+    sort: 'custom',
+    table: {
+      width: 160
+    },
+    sortTableDefault:9,
+    form: {
+      component: 'InputNumber',
+    }
+  },
+  
+  {
+    label: '价差',//总差额
+    field: 'totalDifference',
+    table: {
+      width: 150
+    },
+    isTable: false,
+    form: {
+      component: 'InputNumber',
+      componentProps: {
+        min: 0,
+        precision: 6,
+      }
+    },
+    tableForm: {
+      type: 'InputNumber',
+      min: 0,
+      precision: 6,
+    }
+  },
+
+  {
+    label: '供应商维护未税金额',
+    field: 'amount',
+    formatter: accountantFormart,
+    sort: 'custom',
+    table: {
+      width: 160
+    },
+    sortTableDefault:8,
+    form: {
+      component: 'InputNumber',
+    }
+  },
+
+
+
+  {
+    label: '索赔金额',
+    field: 'claimAmount',
+    formatter: accountantFormart,
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    isTable: false,
+    form: {
+      component: 'InputNumber',
+    }
+  },
+  {
+    label: '调整价差',
+    field: 'discountAmount',
+    formatter: accountantFormart,
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    isDetail:false,
+    isTable: false,
+    form: {
+      component: 'InputNumber',
+    }
+  },
+  {
+    label: '调整税额',
+    field: 'adjustingTaxAmount',
+    formatter: accountantFormart,
+    sort: 'custom',
+    isDetail:false,
+    table: {
+      width: 150
+    },
+    isTable: false,
+    form: {
+      component: 'InputNumber',
+    }
+  },
+
+  {
+    label: '未税差额',
+    field: 'untaxedDifference',
+    formatter: accountantFormart,
+    table: {
+      width: 150
+    },
+    form: {
+      component: 'InputNumber',
+      componentProps: {
+        min: 0,
+        precision: 6,
+      }
+    },
+    isTable: false,
+    tableForm: {
+      type: 'InputNumber',
+      min: 0,
+      precision: 6,
+    }
+  },
+  {
+    label: '含税差额',
+    field: 'taxInclusiveDifference',
+    formatter: accountantFormart,
+    table: {
+      width: 150
+    },
+    isTable: false,
+    form: {
+      component: 'InputNumber',
+      componentProps: {
+        min: 0,
+        precision: 6,
+      }
+    },
+    tableForm: {
+      type: 'InputNumber',
+      min: 0,
+      precision: 6,
+    }
+  },
+  {
+    label: '快递单号',
+    field: 'expressTrackingNumber',
+    sort: 'custom',
+    isTable:false,
+    isForm:false,
+    isSearch:false,
+    table: {
+      width: 150
+    },
+  },
+  {
+    label: '开票日期',
+    field: 'invoiceTime',
+    isTable: true,
+    formatter: dateFormatter,
+    detail: {
+      dateFormat: 'YYYY-MM-DD HH:mm:ss'
+    },
+    form:{
+      component: 'DatePicker',
+      componentProps: {
+        style: {width:'100%'},
+        type: 'datetime',
+        dateFormat: 'YYYY-MM-DD',//YYYY-MM-DD
+        valueFormat: 'x',//数据转成时间戳
+      }
+    },
+    sortTableDefault:4,
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+  },
+  // {
+  //   label: '采购审批人',
+  //   field: 'procurementCreatorName',
+  //   sort: 'custom',
+  //   table: {
+  //     width: 180
+  //   },
+  //   isTable:true,
+  //   isDetail: true,
+  //   isTableForm: false,
+  //   isForm:false,
+  //   isSearch:false,
+  //   sortTableDefault:10
+  // },
+  {
+    label: '过账日期',
+    field: 'postingDate',
+    formatter: dateFormatter,
+    detail: {
+      dateFormat: 'YYYY-MM-DD HH:mm:ss'
+    },
+    form:{
+      component: 'DatePicker',
+      componentProps: {
+        style: {width:'100%'},
+        type: 'datetime',
+        dateFormat: 'YYYY-MM-DD',//YYYY-MM-DD
+        valueFormat: 'x',//数据转成时间戳
+      }
+    },
+    isTable: true,
+    sortTableDefault:6,
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+    isSearch: true,
+    search: {
+      value:[],
+      component: 'DatePicker',
+      componentProps: {
+        valueFormat: 'YYYY-MM-DD HH:mm:ss',
+        dateFormat: 'YYYY-MM-DD',
+        type: 'daterange',
+        defaultTime: [new Date('1 '), new Date('1 ')]
+      }
+    },
+  },
+  //子表数据，仅是查询条件
+  {
+    label: '货运单号',
+    field: 'asnBillNum',
+    sort: 'custom',
+    table: {
+      width: 180,
+      fixed: 'left'
+    },
+    isTableForm:false,
+    isTable:false,
+    isDetail:false,
+    isSearch: true,
+    isForm: false,
+  },
+  {
+    label: '财务凭证号',
+    field: 'voucherNumber',
+    sort: 'custom',
+    table: {
+      width: 200,
+    },
+    isTable:true,
+    sortTableDefault:6,
+    isForm: false
+  },
+  
+  {
+    label: '业务类型',
+    field:'businessType',
+    sort: 'custom',
+    isTable:false,
+    isTableForm:false,
+    isDetail:false,
+    table: {
+      width: 150
+    },
+  },
+  {
+    label: '出库事务类型',
+    field: 'outTransactionType',
+    sort: 'custom',
+    isTable:false,
+    isTableForm:false,
+    isDetail:false,
+    table: {
+      width: 150
+    },
+  },
+  {
+    label: '入库事务类型',
+    field: 'inTransactionType',
+    isTable:false,
+    isTableForm:false,
+    isDetail:false,
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+  },
+  {
+    label: '执行时间',
+    field: 'executeTime',
+    isTable:false,
+    isTableForm:false,
+    formatter: dateFormatter,
+    detail: {
+      dateFormat: 'YYYY-MM-DD HH:mm:ss'
+    },
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+  },
+  {
+    label: '生效日期',
+    field: 'activeDate',
+    isTable:false,
+    isTableForm:false,
+    formatter: dateFormatter,
+    detail: {
+      dateFormat: 'YYYY-MM-DD'
+    },
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+  },
+  {
+    label: '申请时间',
+    field: 'requestTime',
+    isTable:false,
+    isTableForm:false,
+    formatter: dateFormatter,
+    detail: {
+      dateFormat: 'YYYY-MM-DD HH:mm:ss'
+    },
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+  },
+  {
+    label: '截止时间',
+    field: 'dueTime',
+    isTable:false,
+    isTableForm:false,
+    formatter: dateFormatter,
+    detail: {
+      dateFormat: 'YYYY-MM-DD HH:mm:ss'
+    },
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+  },
+  {
+    label: '部门',
+    field: 'departmentCode',
+    isTable:false,
+    isTableForm:false,
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+  },
+  {
+    label: '代码',
+    field: 'code',
+    isTable:false,
+    isTableForm:false,
+    isDetail:false,
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+  },
+  {
+    label: '接口类型',
+    field: 'interfaceType',
+    dictType: DICT_TYPE.INTERFACE_TYPE,
+    dictClass: 'string',
+    isTable:false,
+    isDetail:false,
+    isTableForm:false,
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+  },
+  {
+    label: '是否可用',
+    field: 'available',
+    dictType: DICT_TYPE.TRUE_FALSE,
+    isTable:false,
+    isTableForm:false,
+    dictClass: 'string',
+  },
+  {
+    label: '创建者',
+    field: 'creator',
+    sort: 'custom',
+    sortTableDefault:1000,
+    isTable: false,
+    table: {
+      width: 150
+    },
+  },
+  {
+    label: '创建时间',
+    field: 'createTime',
+    formatter: dateFormatter,
+    detail: {
+      dateFormat: 'YYYY-MM-DD HH:mm:ss'
+    },
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+    isForm: false,
+    isDetail: false,
+    isTableForm: false,
+    isTable: true,
+    isSearch: true,
+    search: {
+      component: 'DatePicker',
+      componentProps: {
+        valueFormat: 'YYYY-MM-DD HH:mm:ss',
+        type: 'daterange',
+        defaultTime: [new Date('1 00:00:00'), new Date('1 23:59:59')]
+      }
+    },
+  },
+  {
+    label: '供应商创建时间',
+    field: 'requestTime',
+    isTable: true,
+    sortTableDefault:1001,
+    formatter: dateFormatter,
+    detail: {
+      dateFormat: 'YYYY-MM-DD HH:mm:ss'
+    },
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+  },
+  // {
+  //   label: '采购审批人',
+  //   field: 'procurementCreatorName',
+  //   sort: 'custom',
+  //   table: {
+  //     width: 180
+  //   },
+  //   isTable:true,
+  //   isDetail: true,
+  //   isTableForm: false,
+  //   isForm:false,
+  //   isSearch:false,
+  //   sortTableDefault:10
+  // },
+  // {
+  //   label: '采购审批人代码',
+  //   field: 'procurementCreator',
+  //   sortTableDefault:1002,
+  //   sort: 'custom',
+  //   table: {
+  //     width: 150
+  //   },
+  //   isTable: false,
+  //   isForm: false,
+  // },
+  
+  {
+    label: '回转日期',
+    field: 'reversepostingdate',
+    formatter: dateFormatter,
+    detail: {
+      dateFormat: 'YYYY-MM-DD HH:mm:ss'
+    },
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    sortTableDefault:11,
+  },
+  {
+    label: '说明',//回转说明	
+    field: 'tcCInvoiceRemark',
+    sortTableDefault:11,
+    table: {
+      width: 150
+    },
+  },
+  {
+    label: '回转凭证号',
+    field: 'transferNumber',
+    sort: 'custom',
+    table: {
+      width: 200,
+    },
+    sortTableDefault:11,
+    isTable:true,
+    isForm: false
+  },
+  // {
+  //   label: '冲销日记帐',
+  //   field: 'reverseInvoiceJournal',
+  //   sortTableDefault:11,
+  //   table: {
+  //     width: 150
+  //   },
+  // },
+  // {
+  //   label: '调整账代码',
+  //   field: 'adjustmentJournal',
+  //   sortTableDefault:11,
+  //   table: {
+  //     width: 150
+  //   },
+  // },
+
+  {
+    label: '采购审批时间',
+    field: 'procurementCreateTime',
+    sortTableDefault:11,
+    isTable: true,
+    formatter: dateFormatter,
+    detail: {
+      dateFormat: 'YYYY-MM-DD HH:mm:ss'
+    },
+    form:{
+      component: 'DatePicker',
+      componentProps: {
+        style: {width:'100%'},
+        type: 'datetime',
+        dateFormat: 'YYYY-MM-DD HH:mm:ss',//YYYY-MM-DD
+        valueFormat: 'x',//数据转成时间戳
+      }
+    },
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+    isForm: false,
+  },
+  {
+    label: '采购价格审批人',
+    field: 'procurementCreatorName',
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    sortTableDefault:12,
+    isForm: false,
+  },
+  {
+    label: '财务审批人',
+    field: 'financialCreatorName',
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    sortTableDefault:12,
+    isForm: false,
+  },
+  
+  {
+    label: '财务审批时间',
+    field: 'financialCreateTime',
+    sortTableDefault:13,
+    isTable: true,
+    formatter: dateFormatter,
+    detail: {
+      dateFormat: 'YYYY-MM-DD HH:mm:ss'
+    },
+    form:{
+      component: 'DatePicker',
+      componentProps: {
+        style: {width:'100%'},
+        type: 'datetime',
+        dateFormat: 'YYYY-MM-DD HH:mm:ss',//YYYY-MM-DD
+        valueFormat: 'x',//数据转成时间戳
+      }
+    },
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+    isForm: false,
+  },
+  // {
+  //   label: '采购驳回原因',
+  //   field: 'purchaseRejectCause',
+  //   table: {
+  //     width: 180
+  //   },
+  //   sortTableDefault:14,
+  //   isTable: true,
+  //   isSearch: false,
+  //   isForm: false,
+  //   isDetail:false,
+  // },
+  // {
+  //   label: '财务驳回原因',
+  //   field: 'financeRejectCause',
+  //   table: {
+  //     width: 180
+  //   },
+  //   sortTableDefault:15,
+  //   isTable: true,
+  //   isSearch: false,
+  //   isForm: false,
+  //   isDetail:false,
+  // },
+  {
+    label: '供应商审批人',
+    field: 'supplierCreatorName',
+    sort: 'custom',
+    isTable:false,
+    isTableForm:false,
+    table: {
+      width: 150
+    },
+    isForm: false,
+  },
+  {
+    label: '供应商审批时间',
+    field: 'supplierCreateTime',
+    isTable:false,
+    isTableForm:false,
+    formatter: dateFormatter,
+    detail: {
+      dateFormat: 'YYYY-MM-DD HH:mm:ss'
+    },
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+    isForm: false,
+  },
+  {
+    label: '凭证描述',
+    field: 'voucherNumberRemark',
+    isTable:true,
+    isTableForm:false,
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+    isForm: false,
+  },
+  {
+    label: '操作',
+    field: 'action',
+    isDetail: false,
+    isForm: false,
+    table: {
+      width: 200,
+      fixed: 'right'
+    },
+  }
+]))
+/**
+ * @returns {Array} 供应商发票在详情展示的主表字段
+ */
+export const SupplierinvoiceRecordDetailMain = useCrudSchemas(reactive<CrudSchema[]>([
+  {
+    label: '汇总信息',
+    field: '',
+    sort: 'custom',
+    isForm: false,
+    isSearch: false,
+    isTable: false,
+    isDetail: true,
+  },
+  {
+    label: '供应商信息',
+    field: '',
+    sort: 'custom',
+    isForm: false,
+    isSearch: false,
+    isTable: false,
+    isDetail: true,
+  },
+  {
+    label: '价差',
+    field: '',
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: 'SCP系统数据',
+    field: '',
+    sort: 'custom',
+    isForm: false,
+    isSearch: false,
+    isTable: false,
+    isDetail: false,
+  },
+  
+  {
+    label: '单据号',
+    field: 'number',
+    sort: 'custom',
+    
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '供应商代码',
+    field: 'supplierCode',
+    sort: 'custom',
+    
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '系统未税金额',
+    field: 'purchaseAmountTotalMain',
+    formatter: accountantFormart,
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '财务凭证号',
+    field: 'voucherNumber',
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '供应商名称',
+    field: 'supplierName',
+    sort: 'custom',
+    
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '价差合计',
+    field: 'differencePriceTotalMain',
+    formatter: accountantFormart,
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '供应商创建时间',
+    field: 'requestTime',
+    sort: 'custom',
+    formatter: dateFormatter,
+    detail: {
+      dateFormat: 'YYYY-MM-DD HH:mm:ss'
+    },
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '订单类型',
+    field: 'orderType',
+    dictType: DICT_TYPE.PURCHASE_INVOICE_ORDER_TYPE,
+    dictClass: 'string',
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '',
+    field: '',
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '状态',
+    field: 'status',
+    dictType: DICT_TYPE.SUPPLIERINVOICE_REQUEST_STATUS,
+    dictClass: 'string',
+    sort: 'custom',
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '发票号码',
+    field: 'goldenTaxInvoiceNumber',
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  // {
+  //   label: '尾差',
+  //   field: 'totalDifference',
+  //   sortTableDefault: 6,
+  //   isForm: false,
+  //   isTable: false,
+  //   isSearch: false,
+  //   isDetail: false,
+  // },
+  {
+    label: '尾差',
+    field: '',
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  
+  {
+    label: '采购价格审批人',
+    field: 'procurementCreatorName',
+    sortTableDefault: 1003,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '开票日期',
+    field: 'invoiceTime',
+    formatter: dateFormatter,
+    detail: {
+      dateFormat: 'YYYY-MM-DD HH:mm:ss'
+    },
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '供应商维护价税合计',
+    field: 'afterTaxAmount',
+    formatter: accountantFormart,
+    
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '采购价格审批时间',
+    field: 'procurementCreateTime',
+    detail: {
+      dateFormat: 'YYYY-MM-DD HH:mm:ss'
+    },
+    sortTableDefault: 1003,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '税率(%)',
+    field: 'taxRate',
+    dictType: DICT_TYPE.TAX_RATE_DICT,
+    dictClass: 'string',
+    sortTableDefault: 3,
+    isTable: true,
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+  },
+  {
+    label: '供应商维护未税金额',
+    field: 'amount',
+    formatter: accountantFormart,
+    
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '价差通过说明',
+    field: 'balanceStatement',
+    sort: 'custom',
+    
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '发票价税合计',
+    field: 'adTaxAmount',
+    formatter: accountantFormart,
+    
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '供应商维护税额',
+    field: 'taxAmount',
+    formatter: accountantFormart,
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '财务审批人',
+    field: 'financialCreatorName',
+    sort: 'custom',
+    
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '发票未税金额',
+    field: 'beforeTaxAmount',
+    formatter: accountantFormart,
+    
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '',
+    field: '',
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '财务审批时间',
+    field: 'financialCreateTime',
+    formatter: dateFormatter,
+    detail: {
+      dateFormat: 'YYYY-MM-DD HH:mm:ss'
+    },
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '发票税额',
+    field: 'totalTaxAmount',
+    formatter: accountantFormart,
+    
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '价税合计尾差',
+    field: 'totalTaxDiffAmount',
+    formatter: accountantFormart,
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+    detail:{
+      slotFilter: true
+    }
+  },
+  {
+    label: '财务过账日期',
+    field: 'postingDate',
+    isTable: true,
+    sortTableDefault: 15,
+    formatter: dateFormatter,
+    detail: {
+      dateFormat: 'YYYY-MM-DD HH:mm:ss'
+    },
+   
+  },
+  {
+    label: '返利未税金额',//折扣金额
+    field: 'discountAmount1',
+    formatter: accountantFormart,
+   
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '未税尾差',
+    field: 'beforeTaxDiffAmount',
+    formatter: accountantFormart,
+    
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+    detail:{
+      slotFilter: true
+    }
+  },
+  {
+    label: '回转凭证号',
+    field: 'transferNumber',
+    sort: 'custom',
+  },
+  {
+    label: '工厂地点',
+    field: 'siteId',
+    sort: 'custom',
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '税额尾差',
+    field: 'taxAmountDiff',
+    formatter: accountantFormart,
+    
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+    detail:{
+      slotFilter: true
+    }
+  },
+ 
+  {
+    label: '回转日期',
+    field: 'reversepostingdate',
+    detail: {
+      dateFormat: 'YYYY-MM-DD HH:mm:ss'
+    },
+    sort: 'custom',
+  },
+  {
+    label: '',
+    field: '',
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '',
+    field: '',
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '说明', //回转说明	
+    field: 'tcCInvoiceRemark',
+  },
+  {
+    label: '',
+    field: '',
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '',
+    field: '',
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '参考凭证描述',
+    field: 'voucherNumberRemark',
+    sort: 'custom',
+    sortTableDefault: 6,
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+    // detail:{
+    //   span:2
+    // }
+  },
+  {
+    label: '',
+    field: '',
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  {
+    label: '',
+    field: '',
+    isForm: false,
+    isTable: false,
+    isSearch: false,
+    isDetail: true,
+  },
+  
+
+]))
+//表单校验
+export const SupplierinvoiceRecordMainRules = reactive({
+  requestNumber: [
+    { required: true, message: '请选择申请单号', trigger: 'change' }
+  ],
+  supplierCode: [
+    { required: true, message: '请选择供应商代码', trigger: 'change' }
+  ],
+  outTransaction: [
+    { required: true, message: '请输入出库事务类型', trigger: 'blur' }
+  ],
+  inTransaction: [
+    { required: true, message: '请输入入库事务类型', trigger: 'blur' }
+  ],
+  executeTime: [
+    { required: true, message: '请输入执行时间', trigger: 'blur' }
+  ],
+  activeDate: [
+    { required: true, message: '请输入生效日期', trigger: 'blur' }
+  ],
+  available: [
+    { required: true, message: '请输入是否可用', trigger: 'blur' }
+  ],
+  departmentCode: [
+    { required: true, message: '请输入部门', trigger: 'blur' }
+  ],
+  interfaceType: [
+    { required: true, message: '请选择接口类型', trigger: 'change' }
+  ],
+  number: [
+    { required: true, message: '请输入单据号', trigger: 'blur' }
+  ],
+  businessType: [
+    { required: true, message: '请输入业务类型', trigger: 'blur' }
+  ],
+  requestTime: [
+    { required: true, message: '请输入创建时间', trigger: 'blur' }
+  ],
+  creator: [
+    { required: true, message: '请输入创建者', trigger: 'blur' }
+  ],
+})
+
+/**
+ * @returns {Array} 供应商发票记录子表
+ */
+export const SupplierinvoiceRecordDetail = useCrudSchemas(reactive<CrudSchema[]>([
+  {
+    label: '项目编号',
+    field: 'projectCode',
+    isTable:false,
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+  },
+  {
+    label: '采购收货记录单号',
+    field: 'qadNumber',
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+  },
+  {
+    label: '单据类型',
+    field: 'billType',
+    dictType: DICT_TYPE.BILL_TYPE,
+    dictClass: 'string',
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+  },
+  {
+    label: '订单号',
+    field: 'poNumber',
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    sortTableDefault:7,
+  },
+  {
+    label: '订单行',
+    field: 'poLine',
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+  },
+  {
+    label: '待开票单据号',
+    field: 'recvBillNum',
+    table: {
+      width: 150
+    },
+    sortTableDefault:9,
+    form: {
+      componentProps: {
+        disabled: true
+      }
+    },
+    tableForm:{
+      disabled: true
+    }
+  },
+  {
+    label: '单据号',
+    field: 'number',
+    hiddenInMain:true,
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+  },
+  {
+    label: '供应商发货单号',
+    field: 'asnBillNum',
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+    sortTableDefault:8,
+  },
+  {
+    label: '供应商代码',
+    field: 'supplierCode',
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+  },
+  {
+    label: '物料代码',
+    field: 'itemCode',
+    sort: 'custom',
+    sortTableDefault:3,
+    table: {
+      width: 150
+    },
+  },
+  {
+    label: '物料描述',
+    field: 'itemDesc',
+    table: {
+      width: 150
+    },
+    sortTableDefault:4,
+    isForm:false,
+    isTableForm:false,
+    isDetail: false,
+    isTable: true,
+  },
+  {
+    label: '到货时间',
+    field: 'planArriveTime',
+    table: {
+      width: 150
+    },
+    formatter: dateFormatter2,
+    sortTableDefault:5,
+    isForm:false,
+    isTableForm:false,
+    isDetail: false,
+    isTable: true,
+  },
+  {
+    label: '到货数量',
+    field: 'arrivalQty',
+    table: {
+      width: 150
+    },
+    sortTableDefault:6,
+    isForm:false,
+    isTableForm:false,
+    isDetail: false,
+    isTable: true,
+  },
+  {
+    label: '物料名称',
+    field: 'itemName',
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+  },
+  {
+    label: '货币',
+    field: 'currency',
+    sort: 'custom',
+    dictType: DICT_TYPE.CURRENCY,
+    dictClass: 'string',
+    table: {
+      width: 150
+    },
+    tableForm:{
+      type:'Select',
+      disabled: true
+    }
+  },
+  {
+    label: '合同价格',
+    field: 'singlePrice',
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    form: {
+      component: 'InputNumber',
+    }
+  },
+  {
+    label: '采购价格',
+    field: 'purchasePrice',
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    form: {
+      component: 'InputNumber',
+    }
+  },
+  {
+    label: '合同金额',
+    field: 'contractAmountTotal',
+    table: {
+      width: 150
+    },
+    isForm:false,
+    tableForm:{
+      disabled: true
+    }
+  },
+  {
+    label: '采购金额',
+    field: 'purchaseAmontTotal',
+    table: {
+      width: 150
+    },
+    isForm:false,
+    tableForm:{
+      disabled: true
+    }
+  },
+  {
+    label: '总差额',
+    field: 'differencePriceTotal',
+    table: {
+      width: 150
+    },
+    isForm:false,
+    tableForm:{
+      disabled: true
+    }
+  },
+  {
+    label: '单价差额',
+    field: 'differencePrice',
+    table: {
+      width: 150
+    },
+    form: {
+      componentProps: {
+        disabled: true
+      }
+    },
+    tableForm:{
+      type: 'slot',
+      disabled: true
+    }
+  },
+  // {
+  //   label: '未税差额',
+  //   field: 'untaxedDifference',
+  //   formatter: accountantFormart,
+  //   table: {
+  //     width: 150
+  //   },
+  //   form: {
+  //     component: 'InputNumber',
+  //     componentProps: {
+  //       min: 0,
+  //       precision: 6,
+  //     }
+  //   },
+  //   tableForm: {
+  //     type: 'InputNumber',
+  //     min: 0,
+  //     precision: 6,
+  //   }
+  // },
+  // {
+  //   label: '含税差额',
+  //   field: 'taxInclusiveDifference',
+  //   formatter: accountantFormart,
+  //   table: {
+  //     width: 150
+  //   },
+  //   form: {
+  //     component: 'InputNumber',
+  //     componentProps: {
+  //       min: 0,
+  //       precision: 6,
+  //     }
+  //   },
+  //   tableForm: {
+  //     type: 'InputNumber',
+  //     min: 0,
+  //     precision: 6,
+  //   }
+  // },
+  {
+    label: '收货日期',
+    field: 'deliveryDate',
+    isTable: true,
+    formatter: dateFormatter,
+    detail: {
+      dateFormat: 'YYYY-MM-DD HH:mm:ss'
+    },
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+    form: {
+      component: 'DatePicker',
+      componentProps: {
+        style: {width:'100%'},
+        type: 'datetime',
+        dateFormat: 'YYYY-MM-DD HH:mm:ss',
+        valueFormat: 'x',
+      }
+    }
+  },
+  {
+    label: '开票数量',
+    field: 'invoicableQuantity',
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+    form: {
+      component: 'InputNumber',
+    }
+  },
+  {
+    label: '财务凭证号',
+    field: 'voucherNumber',
+    sort: 'custom',
+    table: {
+      width: 200
+    }
+  },
+  {
+    label: '参考凭证描述',
+    field: 'voucherNumberRemark',
+    sort: 'custom',
+    table: {
+      width: 150
+    },
+  },
+]))
+
+//表单校验
+export const SupplierinvoiceRecordDetailRules = reactive({
+  packingNumber: [
+    { required: true, message: '请输入包装号', trigger: 'blur' }
+  ],
+  batch: [
+    { required: true, message: '请输入批次', trigger: 'blur' }
+  ],
+  poNumber: [
+    { required: true, message: '请输入订单号', trigger: 'blur' }
+  ],
+  poLine: [
+    { required: true, message: '请输入订单行', trigger: 'blur' }
+  ],
+  packQty: [
+    { required: true, message: '请输入包装数量', trigger: 'blur' }
+  ],
+  packUnit: [
+    { required: true, message: '请输入包装规格', trigger: 'blur' }
+  ],
+  convertRate: [
+    { required: true, message: '请输入转换率', trigger: 'blur' }
+  ],
+  number: [
+    { required: true, message: '请输入单据号', trigger: 'blur' }
+  ],
+  itemCode: [
+    { required: true, message: '请输入物料代码', trigger: 'blur' }
+  ],
+  requestTime: [
+    { required: true, message: '请输入创建时间', trigger: 'blur' }
+  ],
+  creator: [
+    { required: true, message: '请输入创建者', trigger: 'blur' }
+  ],
+})
+
+
+// 发票回转
+export const SupplierinvoiceRecordMainTransfer = useCrudSchemas(reactive<CrudSchema[]>([
+  {
+    label: '冲销日记帐',
+    field: 'reverseInvoiceJournal',
+    form: {
+      componentProps: {
+        value:'APINVCOR',
+        disabled: true,
+      }
+    },
+  },
+  {
+    label: '调整账代码',
+    field: 'adjustmentJournal',
+    form: {
+      componentProps: {
+        value:'APADJ',
+        disabled: true,
+      }
+    },
+  },
+  {
+    label: '回转日期',
+    field: 'reversepostingdate',
+    formatter: dateFormatter,
+    detail: {
+      dateFormat: 'YYYY-MM-DD'
+    },
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+    sortTableDefault:11,
+    form: {
+      component: 'DatePicker',
+      componentProps: {
+        style: {width:'100%'},
+        type: 'date',
+        dateFormat: 'YYYY-MM-DD HH:mm:ss',
+        valueFormat: 'x',
+      }
+    },
+  },
+  {
+    label: '说明',
+    field: 'tcCInvoiceRemark',
+    sort: 'custom',
+    isSearch: false,
+    isTable: false,
+    isForm: true,
+    isDetail:false,
+    form: {
+      componentProps: {
+        type:"textarea",
+        maxlength:50,
+        showWordLimit:true
+      }
+    }
+  }
+]))
+
+
+//表单校验
+export const SupplierinvoiceRecordMainTransferRules = reactive({
+  reversepostingdate: [
+    { required: true, message: '请选择过账日期', trigger: 'change' }
+  ]
+})
+