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@ -48,17 +48,7 @@ export const SupplierinvoiceRecordMain = useCrudSchemas(reactive<CrudSchema[]>([ |
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component: 'InputNumber', |
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} |
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}, |
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{ |
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label: '财务凭证号', |
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field: 'voucher_number', |
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sort: 'custom', |
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table: { |
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width: 180, |
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}, |
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isTable:false, |
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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: '状态', |
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@ -328,7 +318,7 @@ export const SupplierinvoiceRecordMain = useCrudSchemas(reactive<CrudSchema[]>([ |
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sortTableDefault:10 |
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}, |
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{ |
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label: '过账日期', |
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label: '过账时间', |
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field: 'postingDate', |
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formatter: dateFormatter, |
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detail: { |
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@ -341,6 +331,17 @@ export const SupplierinvoiceRecordMain = useCrudSchemas(reactive<CrudSchema[]>([ |
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width: 180 |
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} |
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}, |
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{ |
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label: '财务凭证号', |
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field: 'voucherNumber', |
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sort: 'custom', |
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table: { |
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width: 180, |
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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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@ -899,7 +900,7 @@ export const SupplierinvoiceRecordDetail = useCrudSchemas(reactive<CrudSchema[]> |
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} |
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}, |
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{ |
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label: '凭证号', |
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label: '财务凭证号', |
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field: 'voucherNumber', |
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sort: 'custom', |
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table: { |
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