From f6c788403ccd2a216d6ba793ed591379c9d02dc5 Mon Sep 17 00:00:00 2001
From: king <18310653075@163.com>
Date: 星期一, 06 五月 2024 10:31:12 +0800
Subject: [PATCH] 2024-05-06
---
src/menu/components/module/invoice/verifycard/index.jsx | 18 ++++++++++++------
1 files changed, 12 insertions(+), 6 deletions(-)
diff --git a/src/menu/components/module/invoice/verifycard/index.jsx b/src/menu/components/module/invoice/verifycard/index.jsx
index 0f51541..19d29c5 100644
--- a/src/menu/components/module/invoice/verifycard/index.jsx
+++ b/src/menu/components/module/invoice/verifycard/index.jsx
@@ -537,6 +537,7 @@
>
<CallBackCustomScript
type="fullscreen"
+ cbTable={verify.cbTable}
customScripts={verify.cbScripts}
systemScripts={this.state.systemScripts}
scriptsChange={this.cbScriptsChange}
@@ -544,6 +545,7 @@
/>
</FullScripts>
<CallBackCustomScript
+ cbTable={verify.cbTable}
customScripts={verify.cbScripts}
systemScripts={this.state.systemScripts}
scriptsChange={this.cbScriptsChange}
@@ -562,28 +564,32 @@
</p>
<p className="note">{`/* 鍙戠エ涓昏〃瀛楁 */`}</p>
<p>
- Declare @invoice_type Nvarchar(50), @from_to_name Nvarchar(50), @from_to_tax_no Nvarchar(50), @from_to_addr Nvarchar(100), @from_to_tel Nvarchar(50), @from_to_bank_name Nvarchar(50), @from_to_account_no Nvarchar(50), @from_to_mob Nvarchar(50), @from_to_email Nvarchar(50), @from_to_code Nvarchar(50), @orgname Nvarchar(50), @tax_no Nvarchar(50), @addr Nvarchar(100), @tel Nvarchar(50), @bank_name Nvarchar(50), @account_no Nvarchar(50), @remark Nvarchar(512), @payee Nvarchar(50), @reviewer Nvarchar(50), @drawer Nvarchar(50), @io Nvarchar(50), @orgcode Nvarchar(50), @total_net_amount Decimal(18,2), @total_tax Decimal(18,2), @total_amount Decimal(18,2)
+ Declare @invoice_type Nvarchar(50), @from_to_name Nvarchar(50), @from_to_tax_no Nvarchar(50), @from_to_addr Nvarchar(100), @from_to_tel Nvarchar(50), @from_to_bank_name Nvarchar(50), @from_to_account_no Nvarchar(50), @from_to_mob Nvarchar(50), @from_to_email Nvarchar(50), @from_to_code Nvarchar(50), @orgname Nvarchar(50), @tax_no Nvarchar(50), @addr Nvarchar(100), @tel Nvarchar(50), @bank_name Nvarchar(50), @account_no Nvarchar(50), @remark Nvarchar(512), @payee Nvarchar(50), @reviewer Nvarchar(50), @drawer Nvarchar(50), @io Nvarchar(50), @orgcode Nvarchar(50), @total_net_amount Decimal(18,2), @total_tax Decimal(18,2), @total_amount Decimal(18,2), @business_type Nvarchar(20)
</p>
<p>
- Select @invoice_type='', @from_to_name='', @from_to_tax_no='', @from_to_addr='', @from_to_tel='', @from_to_bank_name='', @from_to_account_no='', @from_to_mob='', @from_to_email='', @from_to_code='', @orgname='', @tax_no='', @addr='', @tel='', @bank_name='', @account_no='', @remark='', @payee='', @reviewer='', @drawer='', @io='', @orgcode='', @total_net_amount=0, @total_tax=0, @total_amount=0
+ Select @invoice_type='', @from_to_name='', @from_to_tax_no='', @from_to_addr='', @from_to_tel='', @from_to_bank_name='', @from_to_account_no='', @from_to_mob='', @from_to_email='', @from_to_code='', @orgname='', @tax_no='', @addr='', @tel='', @bank_name='', @account_no='', @remark='', @payee='', @reviewer='', @drawer='', @io='', @orgcode='', @total_net_amount=0, @total_tax=0, @total_amount=0, @business_type='sell_01'
</p>
<p className="note">{`/* 鍙戠エ鏄庣粏涓存椂琛� */`}</p>
<p>
- Declare @details_list table (productcode Nvarchar(50), productname Nvarchar(50), spec Nvarchar(50), unit Nvarchar(50), bill_count Decimal(18,10), unitprice Decimal(18,10), amount_line Decimal(18,2), tax_classify_code Nvarchar(50), tax_classify_name Nvarchar(50), tax_rate Decimal(18,2), tax_amount Decimal(18,2), free_tax_mark Nvarchar(50), vat_special_management Nvarchar(50), invoice_lp Nvarchar(50), jskey Nvarchar(50), data_type Nvarchar(50))
+ Declare @details_list table (productcode Nvarchar(50), productname Nvarchar(50), spec Nvarchar(50), unit Nvarchar(50), bill_count Decimal(18,10), unitprice Decimal(18,10), amount_line Decimal(18,2), tax_classify_code Nvarchar(50), tax_classify_name Nvarchar(50), tax_rate Decimal(18,2), tax_amount Decimal(18,2), free_tax_mark Nvarchar(50), vat_special_management Nvarchar(50), invoice_lp Nvarchar(50), tax_item Nvarchar(50), tax_method Nvarchar(50), jskey Nvarchar(50), data_type Nvarchar(50))
</p>
<p>
- Insert into @details_list (productcode, productname, spec, unit, bill_count, unitprice, amount_line, tax_classify_code, tax_classify_name, tax_rate, tax_amount, free_tax_mark, vat_special_management, invoice_lp, jskey, data_type)
+ Insert into @details_list (productcode, productname, spec, unit, bill_count, unitprice, amount_line, tax_classify_code, tax_classify_name, tax_rate, tax_amount, free_tax_mark, vat_special_management, invoice_lp, tax_item, tax_method, jskey, data_type)
</p>
<p>
- Select '', '', '', '', 0, 0, 0, '', '', 0, 0, '', '', '', '', ''
+ Select '', '', '', '', 0, 0, 0, '', '', 0, 0, '', '', '', '', '', '', ''
</p>
<p className="note">{`/* 鍓嶇疆鑴氭湰 */`}</p>
<p>
......
</p>
+ {card.type === 'billout' ? <p>
+ aaa: if @ErrorCode!=''
+ insert into tmp_err_retmsg (ID, ErrorCode, retmsg, CreateUserID) select @time_id@,@ErrorCode, @retmsg,''
+ </p> :
<p>
aaa: select @ErrorCode as ErrorCode,@retmsg as retmsg
- </p>
+ </p>}
</div>
</TabPane>
<TabPane tab="淇℃伅鎻愮ず" key="tip">
--
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