Эх сурвалжийг харах

🐞 fix(【drp-采购需求单】): 单业务类型为紧急需求单补单供应商的值清空

1.业务类型选择补单供应商,物料信息补单供应商内填写值,在表头需求计划下拉列表内选择紧急计划点击保存,此时订单为紧急需求订单,表体补单供应商标识未否,但是补单供应商的值依然还存在

20240626089
002390 11 сар өмнө
parent
commit
d66d851664

+ 6 - 1
src/views/purchase/PurchaseDemandList/add.vue

@@ -20,10 +20,10 @@
                 trigger: 'blur',
               }"
             >
+              <!-- @change="changeBillType(basicForm.billType)" -->
               <el-select
                 clearable
                 v-model="basicForm.billType"
-                @change="changeBillType(basicForm.billType)"
                 :disabled="sonDisable"
                 :size="size"
                 style="width: 200px"
@@ -1621,6 +1621,11 @@ export default {
     };
   },
   watch: {
+    "basicForm.billType": {
+      handler(nVal, oVal) {
+        this.changeBillType(nVal);
+      },
+    },
     // "basicForm.demandDate": {
     //   handler(nVal, oVal) {
     //     if (nVal && nVal !== "") {