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@ -455,6 +455,7 @@ export const SupplierinvoiceRecordMain = useCrudSchemas(reactive<CrudSchema[]>([ |
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} |
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} |
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}, |
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}, |
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}, |
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}, |
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//子表数据,仅是查询条件
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//子表数据,仅是查询条件
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{ |
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{ |
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label: '货运单号', |
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label: '货运单号', |
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@ -709,6 +710,26 @@ export const SupplierinvoiceRecordMain = useCrudSchemas(reactive<CrudSchema[]>([ |
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width: 150 |
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width: 150 |
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}, |
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}, |
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}, |
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}, |
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{ |
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label: '财务驳回原因', |
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field: 'reasonFinancialRejection', |
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sort: 'custom', |
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isSearch: false, |
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isForm: true, |
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isDetail:false, |
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sortTableDefault:11, |
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table: { |
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width: 150 |
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}, |
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form: { |
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componentProps: { |
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style: { 'padding-bottom': '20px'}, |
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type:"textarea", |
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maxlength:50, |
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showWordLimit:true |
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} |
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} |
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}, |
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{ |
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{ |
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label: '回转凭证号', |
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label: '回转凭证号', |
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field: 'transferNumber', |
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field: 'transferNumber', |
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@ -1825,6 +1846,23 @@ export const SupplierinvoiceRecordMainTransfer = useCrudSchemas(reactive<CrudSch |
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showWordLimit:true |
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showWordLimit:true |
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} |
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} |
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} |
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} |
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}, |
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{ |
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label: '财务驳回原因', |
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field: 'reasonFinancialRejection', |
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sort: 'custom', |
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isSearch: false, |
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isTable: false, |
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isForm: true, |
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isDetail:false, |
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form: { |
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componentProps: { |
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style: { 'padding-bottom': '20px'}, |
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type:"textarea", |
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maxlength:50, |
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showWordLimit:true |
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} |
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} |
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} |
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} |
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])) |
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])) |
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@ -1833,6 +1871,9 @@ export const SupplierinvoiceRecordMainTransfer = useCrudSchemas(reactive<CrudSch |
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export const SupplierinvoiceRecordMainTransferRules = reactive({ |
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export const SupplierinvoiceRecordMainTransferRules = reactive({ |
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reversepostingdate: [ |
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reversepostingdate: [ |
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{ required: true, message: '请选择过账日期', trigger: 'change' } |
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{ required: true, message: '请选择过账日期', trigger: 'change' } |
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], |
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reasonFinancialRejection: [ |
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{ required: true, message: '请输入财务驳回原因', trigger: 'change' } |
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] |
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] |
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}) |
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}) |
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