From 4f19b69dbcf7731ff5b065e713d3da774f765ce3 Mon Sep 17 00:00:00 2001
From: gaoluyang <2820782392@qq.com>
Date: 星期四, 05 二月 2026 15:05:22 +0800
Subject: [PATCH] 进销存升级 1.采购台账中有多个产品时（处于待审核状态），删除其中一个产品后保存，提示有多个，后面重新查看此台账，产品成功删除。
---
src/views/procurementManagement/invoiceEntry/index.vue | 2 ++
1 files changed, 2 insertions(+), 0 deletions(-)
diff --git a/src/views/procurementManagement/invoiceEntry/index.vue b/src/views/procurementManagement/invoiceEntry/index.vue
index 11a6b4b..00a6881 100644
--- a/src/views/procurementManagement/invoiceEntry/index.vue
+++ b/src/views/procurementManagement/invoiceEntry/index.vue
@@ -112,6 +112,8 @@
gePurchaseListPage,
{
purchaseContractNumber: undefined,
+ // 鍙煡璇㈠凡瀹℃壒閫氳繃锛堟垨鎸囧畾鐘舵�佷负 3锛夌殑璁板綍
+ approvalStatus: 3,
},
[
{
--
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