apps/supplier-dispatch-h5
9
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

task#16101，工单记账模块同步后台逻辑

Browse Source
This commit is contained in:
zhouxueli
2024-11-18 17:57:05 +08:00
parent 5652ab9600
commit 872e0ea91a
1 changed files with 1 additions and 1 deletions
Download Patch File Download Diff File Expand all files Collapse all files

2
src/views/workOrder/accounting.vue
View File

@ -658,7 +658,7 @@ export default {
return; return;
} }
} }
if (this.isBasement && ((this.form.supplierSettleRatio && this.form?.supplierSettleRatio?.code==5)|| this.form?.taskStatus?.code==19002) && (this.basePriceDisabled || this.isBasementSettle)&&this.form.supplierBasePrice>this.form.startPrice){ if (this.isBasement && ((this.form.supplierSettleRatio && this.form?.supplierSettleRatio?.code==3)|| this.form?.taskStatus?.code==19002) && (this.basePriceDisabled || this.isBasementSettle)&&this.form.supplierBasePrice>this.form.startPrice){
this.$alert('取消或服务不成功结算的困境案件,基本费用的填写不能超过起步价'); this.$alert('取消或服务不成功结算的困境案件,基本费用的填写不能超过起步价');
return; return;
} }