fix(inventory): 解决发货数据仓库一致性验证问题
- 添加仓库ID一致性检查逻辑 - 验证发货数据仓库与出库单仓库是否匹配 - 不一致时抛出服务异常并提示用户重新确认 - 恢复票据类型选择框功能而非只读标签显示dev_1.0.2
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ddcde9e1da
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115394106a
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@ -20,7 +20,7 @@
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<div class="receipt-details">
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<div class="detail-item">
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<span class="item-label">票据类型</span>
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<span class="item-value"><dict-tag :options="dict.type.finance_invoice_type" :value="attachment.ticketType"/></span>
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<span class="item-value"><dict-tag :options="dict.type.finance_invoice_type" :value="receiptData.ticketType"/></span>
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</div>
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<div class="detail-item">
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<span class="item-label">{{ titleText }}</span>
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@ -95,8 +95,8 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
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from (SELECT sum(payment_amount) payment_amount,
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payable_bill_id
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FROM oms_payable_ticket_detail t1
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left join oms_ticket_write_off t2 on t1.write_off_id=t2.id
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WHERE (t1.write_off_id is null or t1.payment_bill_code=t2.payment_bill_code) and ticket_bill_code in
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left join oms_payable_ticket_write_off t2 on t1.write_off_id=t2.id
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WHERE (t1.write_off_id is null or t1.ticket_bill_code=t2.ticket_bill_code) and t1.ticket_bill_code in
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<foreach item="item" collection="list" separator="," open="(" close=")" index="">
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#{item}
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</foreach>
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