From 234981fd2eddc5ecc291d3d61983b8ab5cc03f6c Mon Sep 17 00:00:00 2001
From: zhaoxuebing <1291173720@qq.com>
Date: Wed, 20 Nov 2024 11:10:58 +0800
Subject: [PATCH] =?UTF-8?q?=E5=A2=9E=E5=8A=A0=E6=9F=A5=E8=AF=A2=E6=9D=A1?=
 =?UTF-8?q?=E4=BB=B6?=
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---
 .../purchaseDiscreteOrderMain.data.ts              | 14 ++++++++++++++
 .../supplierinvoiceRecordMain.data.ts              | 14 ++++++++++++++
 .../supplierinvoiceRequestMain.data.ts             | 14 ++++++++++++++
 .../supplierinvoiceRequestMainDifference.data.ts   | 14 ++++++++++++++
 4 files changed, 56 insertions(+)

diff --git a/src/views/wms/supplierManage/purchaseDiscreteOrder/purchaseDiscreteOrderMain/purchaseDiscreteOrderMain.data.ts b/src/views/wms/supplierManage/purchaseDiscreteOrder/purchaseDiscreteOrderMain/purchaseDiscreteOrderMain.data.ts
index 47515e88f..6e077ff37 100644
--- a/src/views/wms/supplierManage/purchaseDiscreteOrder/purchaseDiscreteOrderMain/purchaseDiscreteOrderMain.data.ts
+++ b/src/views/wms/supplierManage/purchaseDiscreteOrder/purchaseDiscreteOrderMain/purchaseDiscreteOrderMain.data.ts
@@ -496,6 +496,20 @@ export const SupplierinvoiceRecordMain = useCrudSchemas(reactive<CrudSchema[]>([
     isSearch: true,
     isForm: false,
   },
+  {
+    label: '待开票单据号',
+    field: 'recvBillNum',
+    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',
diff --git a/src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRecordMain/supplierinvoiceRecordMain.data.ts b/src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRecordMain/supplierinvoiceRecordMain.data.ts
index 3f551943e..6224e082d 100644
--- a/src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRecordMain/supplierinvoiceRecordMain.data.ts
+++ b/src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRecordMain/supplierinvoiceRecordMain.data.ts
@@ -471,6 +471,20 @@ export const SupplierinvoiceRecordMain = useCrudSchemas(reactive<CrudSchema[]>([
     isSearch: true,
     isForm: false,
   },
+  {
+    label: '待开票单据号',
+    field: 'recvBillNum',
+    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',
diff --git a/src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRequestMain/supplierinvoiceRequestMain.data.ts b/src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRequestMain/supplierinvoiceRequestMain.data.ts
index 89aa1311d..04db901dc 100644
--- a/src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRequestMain/supplierinvoiceRequestMain.data.ts
+++ b/src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRequestMain/supplierinvoiceRequestMain.data.ts
@@ -250,6 +250,20 @@ export const SupplierinvoiceRequestMain = useCrudSchemas(reactive<CrudSchema[]>(
     isSearch: true,
     isForm: false,
   },
+  {
+    label: '待开票单据号',
+    field: 'recvBillNum',
+    sort: 'custom',
+    table: {
+      width: 180,
+      fixed: 'left'
+    },
+    isTableForm:false,
+    isTable:false,
+    isDetail:false,
+    isSearch: true,
+    isForm: false,
+  },
   {
     label: '供应商维护未税金额',
     field: 'amount',
diff --git a/src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRequestMainDifference/supplierinvoiceRequestMainDifference.data.ts b/src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRequestMainDifference/supplierinvoiceRequestMainDifference.data.ts
index 569bfbc44..a64708f61 100644
--- a/src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRequestMainDifference/supplierinvoiceRequestMainDifference.data.ts
+++ b/src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRequestMainDifference/supplierinvoiceRequestMainDifference.data.ts
@@ -241,6 +241,20 @@ export const SupplierinvoiceRequestMain = useCrudSchemas(reactive<CrudSchema[]>(
     isSearch: true,
     isForm: false,
   },
+  {
+    label: '待开票单据号',
+    field: 'recvBillNum',
+    sort: 'custom',
+    table: {
+      width: 180,
+      fixed: 'left'
+    },
+    isTableForm:false,
+    isTable:false,
+    isDetail:false,
+    isSearch: true,
+    isForm: false,
+  },
   {
     label: '供应商维护未税金额',
     field: 'amount',