From e620ef3881dcd2c9001d92fac2670b9e129d0c7c Mon Sep 17 00:00:00 2001
From: zhang_li <li.zhang@ccwin-in.com>
Date: Mon, 7 Jul 2025 14:29:24 +0800
Subject: [PATCH] =?UTF-8?q?YT-2863=E4=BE=9B=E5=BA=94=E5=95=86=E5=8F=91?=
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---
 src/locales/en-US.ts                            |  3 ++-
 src/locales/zh-CN.ts                            |  3 ++-
 .../supplierinvoiceRecordMain/index.vue         | 11 +++++++++++
 .../supplierinvoiceRequestMain/index.vue        | 17 +++++++++++++++++
 4 files changed, 32 insertions(+), 2 deletions(-)

diff --git a/src/locales/en-US.ts b/src/locales/en-US.ts
index 371bc9302..aad1ba65b 100644
--- a/src/locales/en-US.ts
+++ b/src/locales/en-US.ts
@@ -1059,7 +1059,8 @@ export default {
     发票附件:'Invoice Attachment',
     货运单附件:'Attachment to the waybill',
     发货单附件:'Dispatch note',
-    对账单附件:'Statement of account',
+    对账单附件: 'Statement of account',
+    调差附件: 'Adjustment of account',
     其他附件:'Other Attachment',
     打印明细:'Print Detail',
     打印全部发货单:'Print all invoices',
diff --git a/src/locales/zh-CN.ts b/src/locales/zh-CN.ts
index a59588000..c75d7f9e3 100644
--- a/src/locales/zh-CN.ts
+++ b/src/locales/zh-CN.ts
@@ -1065,7 +1065,8 @@ export default {
     发票附件:'发票附件',
     货运单附件:'货运单附件',
     发货单附件:'发货单附件',
-    对账单附件:'对账单附件',
+    对账单附件: '对账单附件',
+    调差附件: '调差附件',
     其他附件:'其他附件',
     打印明细:'打印明细',
     打印全部发货单:'打印全部发货单',
diff --git a/src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRecordMain/index.vue b/src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRecordMain/index.vue
index 32a404957..0df20521c 100644
--- a/src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRecordMain/index.vue
+++ b/src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRecordMain/index.vue
@@ -108,6 +108,17 @@
         queryField:'tableId',
         rowField:'annexMasterId',
       }],
+    },{
+      label: t('ts.调差附件'),
+      prop: 'Annex',
+      tableName:'adjustmentAttachment',
+      showDownload:true,
+      hiddenDelete:true,
+      hiddenUpload:true,
+      queryParams:[{
+        queryField:'tableId',
+        rowField:'annexMasterId',
+      }],
     },{
       label: t('ts.其他附件'),
       prop: 'Annex',
diff --git a/src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRequestMain/index.vue b/src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRequestMain/index.vue
index 4f881e4f6..b563f792d 100644
--- a/src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRequestMain/index.vue
+++ b/src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRequestMain/index.vue
@@ -448,6 +448,7 @@ import { getAccessToken } from '@/utils/auth'
 import { ElMessageBox } from 'element-plus'
 import { getJmreportBaseUrl } from '@/utils/systemParam'
 import { accountantFormart } from '@/utils/formatter'
+import * as FileApi from '@/api/wms/file'
 
 import { formatDate } from '@/utils/formatTime'
 import { usePageLoading } from '@/hooks/web/usePageLoading'
@@ -870,6 +871,16 @@ const buttonTableClick = async (val, row) => {
   } else if (val == 'purchase_mainPlanSub') {
     // 采购审批通过
     // handleApp(row.id)
+    // 校验是否上传调差附件,、价差合计、返利未税金额、索赔税额有一项是0的时候或者调差附件未上传的时候要提示未
+
+    const fileList = await FileApi.getFileList({
+      tableId: row.masterId || row.id,
+      tableName: 'adjustmentAttachment'
+    })
+    if (row.differencePriceTotalMain || row.discountAmount1 || row.claimTaxAmount || !fileList || fileList.length == 0) {
+      message.alertWarning('请上传调差附件！')
+      return
+    }
     // 校验是否可以开票
     const res = await checkInvoicingCalendar()
     if (res?.flag) {
@@ -1142,6 +1153,12 @@ const detailAnnexTable = ref([
     tableName: 'statement',
     fileSize: 20
   },
+  {
+    label: t('ts.调差附件'),
+    prop: 'Annex',
+    tableName: 'adjustmentAttachment',
+    fileSize: 20
+  },
   {
     label: t('ts.其他附件'),
     prop: 'Annex',