HL-5499供应商发票作废功能

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

@@ -44,17 +44,20 @@
     </Table>
   </ContentWrap>
 
-  <!-- 表单弹窗：添加/修改 -->
+  <!-- 表单弹窗：发票回转 -->
+  <!-- 
+  :apiUpdate="BasicEamProductionlineApi.updateBasicEamProductionline"
+    :apiCreate="BasicEamProductionlineApi.createBasicEamProductionline"
+    @searchTableSuccess="searchTableSuccess" -->
   <BasicForm
-    ref="formRef"
+    ref="basicFormRef"
-    @success="getList"
+    @success="()=>{alert(1)}"
-    :rules="SupplierinvoiceRecordMainRules"
+    :rules="SupplierinvoiceRecordMainTransferRules"
-    :formAllSchemas="SupplierinvoiceRecordMain.allSchemas"
+    :formAllSchemas="SupplierinvoiceRecordMainTransfer.allSchemas"
-    :tableAllSchemas="SupplierinvoiceRecordDetail.allSchemas"
+    :isBusiness="false"
-    :tableFormRules="SupplierinvoiceRecordDetailRules"
-    :isBusiness="true"
   />
 
+
   <!-- 详情 -->
   <Detail
     ref="detailRef"
@@ -143,7 +146,7 @@
 
 <script setup lang="ts">
 import download from '@/utils/download'
-import { SupplierinvoiceRecordMain,SupplierinvoiceRecordMainRules,SupplierinvoiceRecordDetail,SupplierinvoiceRecordDetailRules,SupplierinvoiceRecordDetailMain } from './supplierinvoiceRecordMain.data'
+import { SupplierinvoiceRecordMain,SupplierinvoiceRecordMainRules,SupplierinvoiceRecordDetail,SupplierinvoiceRecordDetailRules,SupplierinvoiceRecordDetailMain,SupplierinvoiceRecordMainTransfer,SupplierinvoiceRecordMainTransferRules } from './supplierinvoiceRecordMain.data'
 import * as SupplierinvoiceRecordMainApi from '@/api/wms/supplierinvoiceRecordMain'
 import * as SupplierinvoiceRecordDetailApi from '@/api/wms/supplierinvoiceRecordDeatil'
 import * as defaultButtons from '@/utils/disposition/defaultButtons'
@@ -234,7 +237,7 @@ const handleSelectionPoint = async ()=>{
 // 列表-操作按钮
 const butttondata = (row,$index) => {
   return [
-  {
+      {
         label: t('ts.查看明细'),
         name: 'open_detail',
         type: 'primary',
@@ -242,16 +245,31 @@ const butttondata = (row,$index) => {
         color: '',
         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
+      // }
   ]
 }
-
+/** 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 == 'transfer'){
+      //发票回转
+      basicFormRef.value.open('create', row)
     }
 }
+
 // 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

@@ -467,6 +467,17 @@ export const SupplierinvoiceRecordMain = useCrudSchemas(reactive<CrudSchema[]>([
     sortTableDefault:6,
     isForm: false
   },
+  // {
+  //   label: '回转凭证号',
+  //   field: 'transferNumber',
+  //   sort: 'custom',
+  //   table: {
+  //     width: 200,
+  //   },
+  //   isTable:true,
+  //   sortTableDefault:6,
+  //   isForm: false
+  // },
   {
     label: '业务类型',
     field:'businessType',
@@ -808,7 +819,7 @@ export const SupplierinvoiceRecordMain = useCrudSchemas(reactive<CrudSchema[]>([
     isDetail: false,
     isForm: false,
     table: {
-      width: 150,
+      width: 200,
       fixed: 'right'
     },
   }
@@ -1620,3 +1631,75 @@ export const SupplierinvoiceRecordDetailRules = reactive({
     { 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:'APINVCOR',
+        disabled: true,
+      }
+    },
+  },
+  {
+    label: '过账日期',
+    field: 'reversepostingdate',
+    formatter: dateFormatter,
+    detail: {
+      dateFormat: 'YYYY-MM-DD HH:mm:ss'
+    },
+    sort: 'custom',
+    table: {
+      width: 180
+    },
+    sortTableDefault:11,
+    form: {
+      component: 'DatePicker',
+      componentProps: {
+        style: {width:'100%'},
+        type: 'date',
+        dateFormat: 'YYYY-MM-DD',
+        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({
+  requestNumber: [
+    { required: true, message: '请选择申请单号', trigger: 'change' }
+  ],
+})
+