供应商发票记录 发票回转 列表刷新

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

@@ -157,6 +157,8 @@ import {getAccessToken} from "@/utils/auth";
 import {getJmreportBaseUrl} from "@/utils/systemParam";
 import { formatDate } from '@/utils/formatTime'
 import { usePageLoading } from '@/hooks/web/usePageLoading'
+import dayjs from 'dayjs'
+
 const { loadStart, loadDone } = usePageLoading()
 // 供应商发票记录主
 defineOptions({ name: 'SupplierinvoiceRecordMain' })
@@ -267,6 +269,12 @@ const buttonTableClick = async (val, row) => {
     }else if(val == 'transfer'){
       //发票回转
       basicFormRef.value.open('create', row)
+      nextTick(()=>{
+        basicFormRef.value.formRef.setValues({
+          reversepostingdate:dayjs().valueOf()
+        })
+      })
+
     }
 }
 
@@ -280,6 +288,7 @@ const submitForm = async (formType, data) => {
     await SupplierinvoiceRecordMainApi.reverseSupplierinvoiceRecordMain(data)
     message.success(t('ts.发票回转成功'))
     basicFormRef.value.dialogVisible = false
+    buttonBaseClick('refresh', null)
   } finally {
     loadDone()
   }

src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRecordMain/supplierinvoiceRecordMain.data.ts

@@ -1,7 +1,6 @@
 import type { CrudSchema } from '@/hooks/web/useCrudSchemas'
 import { dateFormatter,dateFormatter2 } from '@/utils/formatTime'
 import { accountantFormart } from '@/utils/formatter'
-import dayjs from 'dayjs'
 
 /**
  * @returns {Array} 供应商发票记录主表
@@ -1667,7 +1666,6 @@ export const SupplierinvoiceRecordMainTransfer = useCrudSchemas(reactive<CrudSch
     form: {
       component: 'DatePicker',
       componentProps: {
-        value:dayjs().valueOf(),
         style: {width:'100%'},
         type: 'date',
         dateFormat: 'YYYY-MM-DD',