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BUG修复

1、长春海拉正式环境供应商发票财务审批驳回状态,供应商不应该能新增,编辑,删除明细
master_hella_20240701
bjang03 5 months ago
parent
commit
2f3b18bf64
  1. 2
      src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRequestMain/index.vue

2
src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRequestMain/index.vue

@ -993,7 +993,7 @@ const importSuccess = () => {
roleList.value = []
}
if(roleList.value.indexOf('supplier_operator')>-1){
detailButtonIsShowAddStatusArray.value = ['1','6','7']
detailButtonIsShowAddStatusArray.value = ['1','6']
}else{
detailButtonIsShowAddStatusArray.value = []
}

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