BUG修复

1、SCP采购退回，供应商可以对明细进行更改，否则增加供应商工作量

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

@@ -443,11 +443,11 @@ const handleImport = () => {
   /** 添加/修改操作 */
   const formRef = ref()
   const openForm = async (type : string, row ?: number) => {
-    if(type=='update'){
+    // if(type=='update'){
-      SupplierinvoiceRequestMainRules.invoiceTime[0].required = true
+    //   SupplierinvoiceRequestMainRules.invoiceTime[0].required = true
-    }else{
+    // }else{
       SupplierinvoiceRequestMainRules.invoiceTime[0].required = false
-    }
+    // }
     if(row&&row.procurementCreator) row.procurementCreator = Number(row.procurementCreator)
     // 校验是否可以开票
     SupplierinvoiceRequestMainApi.checkInvoicingCalendar({}).then(res => {