From 60a702a3dbcbe6e16a26faab49e66d710d1f8656 Mon Sep 17 00:00:00 2001
From: gaoluyang <2820782392@qq.com>
Date: 星期五, 28 十一月 2025 14:57:36 +0800
Subject: [PATCH] 湟水峡-销售台账/采购台账，有可能同一个公司不同单子，但是开票登记的时候会一起，一对多或者多对一
---
src/views/procurementManagement/invoiceEntry/index.vue | 9 +++++----
1 files changed, 5 insertions(+), 4 deletions(-)
diff --git a/src/views/procurementManagement/invoiceEntry/index.vue b/src/views/procurementManagement/invoiceEntry/index.vue
index 87e08e9..3649d7e 100644
--- a/src/views/procurementManagement/invoiceEntry/index.vue
+++ b/src/views/procurementManagement/invoiceEntry/index.vue
@@ -117,9 +117,10 @@
resetFilters,
onCurrentChange,
} = usePaginationApi(
- gePurchaseListPage,
+ gePurchaseListPage,
{
purchaseContractNumber: undefined,
+ isInvoice:1,
},
[
{
@@ -198,11 +199,11 @@
};
const handleAdd = (type) => {
- if (selectedRows.value.length !== 1) {
- proxy.$modal.msgWarning("璇峰厛閫変腑涓�鏉℃暟鎹�");
+ if (selectedRows.value.length < 1) {
+ proxy.$modal.msgWarning("璇疯嚦灏戦�変腑涓�鏉℃暟鎹�");
return;
}
- modalRef.value.open(type, selectedRows.value[0].id);
+ modalRef.value.open(type, selectedRows.value);
};
const handleEdit = (type, id) => {
--
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