YT-2863供应商发票申请和记录，增加【调差附件】TAB页。

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

@@ -873,14 +873,16 @@ const buttonTableClick = async (val, row) => {
     // 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
-    // }
+    const fileList = await FileApi.getFileList({
+      tableId: row.masterId || row.id,
+      tableName: 'adjustmentAttachment'
+    })
+    if (row.differencePriceTotalMain || row.discountAmount1 || row.claimTaxAmount) {
+      if (!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) {