From 6d30bc636d931c5aa53d0336cf67db99649d41a7 Mon Sep 17 00:00:00 2001
From: gaoluyang <2820782392@qq.com>
Date: 星期六, 21 三月 2026 13:31:18 +0800
Subject: [PATCH] 军泰伟业 1.订单分批发货后，对应仓库出库数据有误 2.新增退货单并处理成功后，已退货数量、未退货数量显示有误 3.自制、外购、委外来源需拆分为合格来源、不合格来源 4.规格型号改为图纸编号
---
src/views/monitor/operlog/index.vue | 5 ++++-
1 files changed, 4 insertions(+), 1 deletions(-)
diff --git a/src/views/monitor/operlog/index.vue b/src/views/monitor/operlog/index.vue
index dedc9c9..92f9c35 100644
--- a/src/views/monitor/operlog/index.vue
+++ b/src/views/monitor/operlog/index.vue
@@ -199,6 +199,7 @@
<script setup name="Operlog">
import { list, delOperlog, cleanOperlog } from "@/api/monitor/operlog"
+import {onMounted} from "vue";
const { proxy } = getCurrentInstance()
const { sys_oper_type, sys_common_status } = proxy.useDict("sys_oper_type","sys_common_status")
@@ -306,5 +307,7 @@
}, `config_${new Date().getTime()}.xlsx`)
}
-getList()
+onMounted(() => {
+ getList();
+});
</script>
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