订单类型

src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRequestMain/index.vue

@@ -447,6 +447,20 @@ const handleImport = () => {
   /** 添加/修改操作 */
   const formRef = ref()
   const openForm = async (type : string, row ?: number) => {
+    if(type=='update'){
+      SupplierinvoiceRequestMain.allSchemas.formSchema.forEach((item) => {
+        if(item.field == 'orderType'){
+          item.componentProps.disabled = true
+        }
+      })
+    }else{
+      SupplierinvoiceRequestMain.allSchemas.formSchema.forEach((item) => {
+        if(item.field == 'orderType'){
+          item.componentProps.disabled = false
+        }
+      })
+    }
+    
     if(row && row.status == '8'){
       SupplierinvoiceRequestMainRules.invoiceTime[0].required = true
       SupplierinvoiceRequestMainRules.goldenTaxInvoiceNumber[0].required = true