采购来票详情编辑后报错

huminmin

9 天以前 29b4f3544d1cce531c83e1164b5be47f26a569bb

采购来票详情编辑后报错

 src/views/erp/purchase/invoice/modules/form.vue

@@ -85,9 +85,15 @@
    try {
      formData.value = await getPurchaseInvoice(data.id);
      if (formData.value?.attachmentList?.length) {
        // 用 attachmentList 代替 blobIds，让上传组件能展示文件名和预览链接
        // 转为上传组件的文件对象；提交时 formApi 会按 valueKey 提取附件 ID
        (formData.value as Record<string, unknown>).blobIds =
          formData.value.attachmentList;
          formData.value.attachmentList.map((item) => ({
            uid: String(item.id),
            name: item.name || '',
            url: item.url || '',
            status: 'done',
            id: item.id,
          }));
      }
      await formApi.setValues(formData.value as any);
    } finally {