fix(采购台账): 打开产品弹窗前增加供应商校验

ZN

4 天以前 193580af5d367818fbaaec37bc9a5d5503bf5682

 src/views/procurementManagement/procurementLedger/index.vue

@@ -1230,6 +1230,10 @@
};
// 打开产品弹框
const openProductForm = (type, row, index) => {
  if(!form.value.supplierId){
    proxy.$modal.msgWarning("请选择供应商");
    return;
  }
  productOperationType.value = type;
  productOperationIndex.value = index;
  productForm.value = {};