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@ -468,17 +468,7 @@ export const SupplierinvoiceRecordMain = useCrudSchemas(reactive<CrudSchema[]>([ |
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sortTableDefault:6, |
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isForm: false |
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}, |
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// {
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// label: '回转凭证号',
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// field: 'transferNumber',
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// sort: 'custom',
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// table: {
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// width: 200,
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// },
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// isTable:true,
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// sortTableDefault:6,
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// isForm: false
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// },
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{ |
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label: '业务类型', |
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field:'businessType', |
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@ -684,6 +674,54 @@ export const SupplierinvoiceRecordMain = useCrudSchemas(reactive<CrudSchema[]>([ |
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// isTable: false,
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// isForm: false,
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// },
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{ |
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label: '回转凭证号', |
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field: 'transferNumber', |
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sort: 'custom', |
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table: { |
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width: 200, |
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}, |
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sortTableDefault:11, |
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isTable:true, |
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isForm: false |
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}, |
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{ |
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label: '回转日期', |
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field: 'reversepostingdate', |
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formatter: dateFormatter2, |
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detail: { |
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dateFormat: 'YYYY-MM-DD' |
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}, |
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sort: 'custom', |
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table: { |
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width: 150 |
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}, |
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sortTableDefault:11, |
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}, |
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{ |
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label: '冲销日记帐', |
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field: 'reverseInvoiceJournal', |
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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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}, |
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{ |
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label: '调整账代码', |
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field: 'adjustmentJournal', |
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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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}, |
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{ |
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label: '回转说明', |
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field: 'tcCInvoiceRemark', |
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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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}, |
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{ |
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label: '采购审批时间', |
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field: 'procurementCreateTime', |
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@ -1656,7 +1694,7 @@ export const SupplierinvoiceRecordMainTransfer = useCrudSchemas(reactive<CrudSch |
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field: 'reversepostingdate', |
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formatter: dateFormatter, |
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detail: { |
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dateFormat: 'YYYY-MM-DD HH:mm:ss' |
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dateFormat: 'YYYY-MM-DD' |
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}, |
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sort: 'custom', |
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table: { |
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@ -1696,9 +1734,6 @@ export const SupplierinvoiceRecordMainTransfer = useCrudSchemas(reactive<CrudSch |
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export const SupplierinvoiceRecordMainTransferRules = reactive({ |
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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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], |
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tcCInvoiceRemark: [ |
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{ required: true, message: '请填写说明', trigger: 'change' } |
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], |
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] |
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}) |
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