/*NfbwZuhGuJXM+2qP8b1Tl2OD0XFf/EhoEYwVvkqTzWE=*/ import presetVarParent from '../../../public/common/presetVar' export default { ...presetVarParent, pagecode: '105802SQ_card', sgAppcode:'105802SGSQ',//收购开票申请appcode listPagecode: '105802SQ_list', cardPagecode: '105802SQ_card', dataSource: '105802SQ', dataSourceSpecial: '105802SQ-special', loadDataMeta: 'loadDataMeta', loadDataData: 'loadDataData', pkname: 'pk_ivapplication', billtype: "SSCIVA", tradetype: 'pk_tradetype', linkSituationAreaId: 'linkSituation', linkInvoiceAreaId: 'linkInvoice', /** 拆分合并选择Key */ splitmergeDataSourceKey: 'splitmergeDataSourceKey', /** 开票预览选择Key */ MakeInvoicePreviewSourceKey: 'MakeInvoicePreviewSourceKey', formAreaId: 'head', bodyAreaId: 'InvApplication_Body', bodyAreaId1: 'InvApplication_Body_childform2', headBtnAreaId: 'header', cardBodyBtnAreaId: 'body', cardBodyBtns: { ...presetVarParent.baseCardBodyBtns, DelLineBatch:'DelLineBatch', CopyLineBatch:'CopyLineBatch', PasteToEnd:'PasteToEnd', PasteCancel:'PasteCancel' }, cardBodyInnerBtnAreaId: 'body_inner', bodyInnerBtns: { /** * 展开 */ Edit: 'Body_Edit', CopyLine: 'CopyLine', InsertLine:'InsertLine', DelLine:'DelLine', PasteToNext:'PasteToNext' }, headBtns: { ...presetVarParent.baseHeadBtns, AddGroup: 'group1', CommitGroup: 'group2', Commit: 'Submit', Uncommit: 'Recall', /** * 开票 */ MakeInvoice: 'MakeInvoice', /** * 取消开票 */ CancelMakeInvoice: 'CancelMakeInvoice', /** * 开票情况 */ InvSituation: 'InvSituation', /** * 附件 */ Options: 'Options', /** * 联查按钮组 */ LinkGroup: 'group3_more', /** * 联查发票 */ LinkInvoice: 'LinkInvoice', /** * 联查单据 */ LinkBill: 'LinkBill', /** * 联查审批情况 */ LinkAprove: 'LinkAprove', /** * 刷新 */ refresh: 'refresh', /** * 导入 */ Import: 'Import', /** * 导出模板 */ ExportTemplate: 'ExportTemplate', /** * 导出 */ Export: 'Export', /** * 开票预览 */ MakeInvoicePreview: 'MakeInvoicePreview', /** * 快速拆分 */ QuickSplit:"QuickSplit", /** * 快速合并 */ QuickMerge:"QuickMerge", }, billnoField: 'billno', billstatusEnum: { Free: '-1', Commit: '3', Approved: '1', Disapproved: '0', Approving: '2' }, // 开票预览页面编码 MakeInvoicePreviewPageCode:"105802SQ_KPConfirm", // 待开票明细页面编码 toBeInvoicedDetailPageCode:"105802SQ_KPDetail", /** 待开票明细数据缓存Key */ toBeInvoicedDetailCacheKey: 'toBeInvoicedDetailCacheKey', /** 开票预览数据缓存Key */ MakeInvoicePreviewDataCacheKey: 'MakeInvoicePreviewDataCacheKey', body2AreaId:'InvApplication_Tspz', cardBody2BtnAreaId: 'tspz', card2BodyBtns:{ AddLine:'AddLine_tspz', DelLineBatch:'DelLineBatch_tspz', CopyLineBatch:'CopyLineBatch_tspz', PasteToEnd:'PasteToEnd_tspz', PasteCancel:'PasteCancel_tspz' }, card2BodyInnerBtnAreaId: 'tspz_inner', body2InnerBtns: { /** * 展开 */ CopyLine: 'CopyLine_tspz', InsertLine:'InsertLine_tspz', PasteToNext:'PasteToNext_tspz' }, } /*NfbwZuhGuJXM+2qP8b1Tl2OD0XFf/EhoEYwVvkqTzWE=*/