单据来源修改

2 years ago · 3a468309a8
parent b4ec6a4781
commit 3a468309a8
24 changed files with 25 additions and 25 deletions
--- a/.env.production
+++ b/.env.production
@ -17,13 +17,13 @@ ENV = 'production'
 # VUE_APP_BASE_API = 'http://121.204.169.96:9150/UDI_SPMS_SERVER/'

 # 文明懂
-# VUE_APP_BASE_API = 'http://192.168.0.62:9150/UDI_SPMS_SERVER/'
+VUE_APP_BASE_API = 'http://192.168.0.62:9150/UDI_SPMS_SERVER/'

 # 刘恩典
 # VUE_APP_BASE_API = 'http://192.168.0.54:9150/UDI_SPMS_SERVER/'

 # 漳州中医院
-VUE_APP_BASE_API = 'http://116.204.116.198:9150/UDI_SPMS_SERVER/'
+# VUE_APP_BASE_API = 'http://116.204.116.198:9150/UDI_SPMS_SERVER/'


 # 应用访问路径 例如使用前缀 /admin/
--- a/src/views/basic/busType/bussinessTypeModify.vue
+++ b/src/views/basic/busType/bussinessTypeModify.vue
@ -161,7 +161,7 @@
          </el-form-item>
        </el-col>
        <el-col :span="11">
-          <el-form-item label="资质过期处理方式" prop="prefix">
+          <el-form-item label="资质无效处理方式" prop="prefix">
            <el-select v-model="inputQuery.checkCertExpire"
                       style="width: 90%" placeholder="">
              <el-option label="不处理" :value=0></el-option>
--- a/src/views/inout/InvoiceRegByOrder.vue
+++ b/src/views/inout/InvoiceRegByOrder.vue
@ -612,7 +612,7 @@ export default {
        "11": "仓库盘点",
        "12": "采购计划",
        "13": "领用单据",
-        "14": "第三方系统单据",
+        "14": "第三方系统单据","15":"采购订单"
      },
      deleteData: {
        id: "",
--- a/src/views/inout/IoArrivalSearchOrder.vue
+++ b/src/views/inout/IoArrivalSearchOrder.vue
@ -540,7 +540,7 @@ export default {
        "11": "仓库盘点",
        "12": "采购计划",
        "13": "领用单据",
-        "14": "第三方系统单据",
+        "14": "第三方系统单据", "15": "采购订单"
      },
      deleteData: {
        id: "",
--- a/src/views/inout/IoAuditedOrder.vue
+++ b/src/views/inout/IoAuditedOrder.vue
@ -403,7 +403,7 @@ export default {
        "11": "仓库盘点",
        "12": "采购计划",
        "13": "领用单据",
-        "14": "第三方系统单据",
+        "14": "第三方系统单据","15":"采购订单"
      },
      deleteData: {
        id: "",
--- a/src/views/inout/IoCheckErrorOrder.vue
+++ b/src/views/inout/IoCheckErrorOrder.vue
@ -519,7 +519,7 @@ export default {
        "11": "仓库盘点",
        "12": "采购计划",
        "13": "领用单据",
-        "14": "第三方系统单据",
+        "14": "第三方系统单据","15":"采购订单"
      },
      deleteData: {
        id: "",
--- a/src/views/inout/IoCheckSuccessOrder.vue
+++ b/src/views/inout/IoCheckSuccessOrder.vue
@ -514,7 +514,7 @@ export default {
        "11": "仓库盘点",
        "12": "采购计划",
        "13": "领用单据",
-        "14": "第三方系统单据",
+        "14": "第三方系统单据","15":"采购订单"
      },
      deleteData: {
        id: "",
--- a/src/views/inout/IoCreateErrorOrder.vue
+++ b/src/views/inout/IoCreateErrorOrder.vue
@ -267,7 +267,7 @@ export default {
        "11": "仓库盘点",
        "12": "采购计划",
        "13": "领用单据",
-        "14": "第三方系统单据",
+        "14": "第三方系统单据","15":"采购订单"
      },
      deleteData: {
        billNo: "",
--- a/src/views/inout/IoCreateOrder.vue
+++ b/src/views/inout/IoCreateOrder.vue
@ -288,7 +288,7 @@ export default {
        "11": "仓库盘点",
        "12": "采购计划",
        "13": "领用单据",
-        "14": "第三方系统单据",
+        "14": "第三方系统单据","15":"采购订单"
      },
      deleteData: {
        billNo: "",
--- a/src/views/inout/IoCreateScanOrder.vue
+++ b/src/views/inout/IoCreateScanOrder.vue
@ -261,7 +261,7 @@ export default {
        "11": "仓库盘点",
        "12": "采购计划",
        "13": "领用单据",
-        "14": "第三方系统单据",
+        "14": "第三方系统单据","15":"采购订单"
      },
      deleteData: {
        billNo: "",
--- a/src/views/inout/IoDealOrder.vue
+++ b/src/views/inout/IoDealOrder.vue
@ -404,7 +404,7 @@ export default {
        "11": "仓库盘点",
        "12": "采购计划",
        "13": "领用单据",
-        "14": "第三方系统单据",
+        "14": "第三方系统单据","15":"采购订单"
      },
      deleteData: {
        billNo: "",
--- a/src/views/inout/IoDeliveryAuditOrder.vue
+++ b/src/views/inout/IoDeliveryAuditOrder.vue
@ -676,7 +676,7 @@ export default {
        "11": "仓库盘点",
        "12": "采购计划",
        "13": "领用单据",
-        "14": "第三方系统单据",
+        "14": "第三方系统单据","15":"采购订单"
      },
      deleteData: {
        id: "",
--- a/src/views/inout/IoDeliverySearchOrder.vue
+++ b/src/views/inout/IoDeliverySearchOrder.vue
@ -707,7 +707,7 @@ export default {
        "11": "仓库盘点",
        "12": "采购计划",
        "13": "领用单据",
-        "14": "第三方系统单据",
+        "14": "第三方系统单据","15":"采购订单"
      },
      deleteData: {
        id: "",
--- a/src/views/inout/IoEditOrder.vue
+++ b/src/views/inout/IoEditOrder.vue
@ -477,7 +477,7 @@ export default {
        "11": "仓库盘点",
        "12": "采购计划",
        "13": "领用单据",
-        "14": "第三方系统单据",
+        "14": "第三方系统单据","15":"采购订单"
      },
      deleteData: {
        id: "",
--- a/src/views/inout/IoInoutSearchOrder.vue
+++ b/src/views/inout/IoInoutSearchOrder.vue
@ -550,7 +550,7 @@ export default {
        "11": "仓库盘点",
        "12": "采购计划",
        "13": "领用单据",
-        "14": "第三方系统单据",
+        "14": "第三方系统单据","15":"采购订单"
      },
      deleteData: {
        id: "",
--- a/src/views/inout/IoReturnedSearchOrder.vue
+++ b/src/views/inout/IoReturnedSearchOrder.vue
@ -593,7 +593,7 @@ export default {
        "11": "仓库盘点",
        "12": "采购计划",
        "13": "领用单据",
-        "14": "第三方系统单据",
+        "14": "第三方系统单据","15":"采购订单"
      },
      deleteData: {
        id: "",
--- a/src/views/inout/IoSupAduitOrder.vue
+++ b/src/views/inout/IoSupAduitOrder.vue
@ -518,7 +518,7 @@ export default {
        "11": "仓库盘点",
        "12": "采购计划",
        "13": "领用单据",
-        "14": "第三方系统单据",
+        "14": "第三方系统单据","15":"采购订单"
      },
      deleteData: {
        id: "",
--- a/src/views/inout/IoSupSearchOrder.vue
+++ b/src/views/inout/IoSupSearchOrder.vue
@ -580,7 +580,7 @@ export default {
        "11": "仓库盘点",
        "12": "采购计划",
        "13": "领用单据",
-        "14": "第三方系统单据",
+        "14": "第三方系统单据","15":"采购订单"
      },
      deleteData: {
        id: "",
--- a/src/views/inout/IoSupSecAuditOrder.vue
+++ b/src/views/inout/IoSupSecAuditOrder.vue
@ -559,7 +559,7 @@ export default {
        "11": "仓库盘点",
        "12": "采购计划",
        "13": "领用单据",
-        "14": "第三方系统单据",
+        "14": "第三方系统单据","15":"采购订单"
      },
      deleteData: {
        id: "",
--- a/src/views/inout/IoWaitAllocateOrder.vue
+++ b/src/views/inout/IoWaitAllocateOrder.vue
@ -370,7 +370,7 @@ export default {
        "11": "仓库盘点",
        "12": "采购计划",
        "13": "领用单据",
-        "14": "第三方系统单据",
+        "14": "第三方系统单据","15":"采购订单"
      },
      deleteData: {
        billNo: "",
--- a/src/views/inout/uploadManage/uploadOrder.vue
+++ b/src/views/inout/uploadManage/uploadOrder.vue
@ -428,7 +428,7 @@ export default {
        "11": "仓库盘点",
        "12": "采购计划",
        "13": "领用单据",
-        "14": "第三方系统单据",
+        "14": "第三方系统单据","15":"采购订单"
      },
      exportStatusMap: {
        null: "未提交",
--- a/src/views/inventory/InvPreInSerach.vue
+++ b/src/views/inventory/InvPreInSerach.vue
@ -239,7 +239,7 @@ export default {
        "11": "仓库盘点",
        "12": "采购计划",
        "13": "领用单据",
-        "14": "第三方系统单据",
+        "14": "第三方系统单据","15":"采购订单"
      },
      deleteData: {
        orderId: null,
--- a/src/views/inventory/InvSupPreInSerach.vue
+++ b/src/views/inventory/InvSupPreInSerach.vue
@ -299,7 +299,7 @@ export default {
        "11": "仓库盘点",
        "12": "采购计划",
        "13": "领用单据",
-        "14": "第三方系统单据",
+        "14": "第三方系统单据","15":"采购订单"
      },
      deleteData: {
        orderId: null,
--- a/src/views/inventory/trace/invUdiTraceOrder.vue
+++ b/src/views/inventory/trace/invUdiTraceOrder.vue
@ -273,7 +273,7 @@ export default {
        "10": "手动补单",
        "12": "采购计划",
        "13": "领用单据",
-        "14": "第三方系统单据",
+        "14": "第三方系统单据","15":"采购订单"
      },
      //往来单位
      unitquery: {key: "", page: 1, limit: 20},