单据相关问题修改

prod
anthonywj 3 years ago
parent ca7d176208
commit 09b0f837d8

@ -523,6 +523,7 @@ export default {
return { return {
filterQuery: { filterQuery: {
nameCode: null, nameCode: null,
bindRlIds: null,
page: 1, page: 1,
limit: 20, limit: 20,
}, },
@ -582,6 +583,7 @@ export default {
getList() { getList() {
this.loading = true; this.loading = true;
this.filterQuery.nameCode = this.curRow.nameCode; this.filterQuery.nameCode = this.curRow.nameCode;
this.filterQuery.bindRlIds = this.curRow.bindRlIds;
this.filterQuery.unitFk = this.fromCorp; this.filterQuery.unitFk = this.fromCorp;
getMutiUdiInfos(this.filterQuery) getMutiUdiInfos(this.filterQuery)
.then((response) => { .then((response) => {

@ -392,7 +392,10 @@ export default {
"7": "UDI供应商平台", "7": "UDI供应商平台",
"8": "平衡补录单据", "8": "平衡补录单据",
"10": "手动补单", "10": "手动补单",
"11": "仓库盘点" "11": "仓库盘点",
"12": "采购计划",
"13": "领用单据",
"14": "第三方系统单据",
}, },
deleteData: { deleteData: {
id: "", id: "",

@ -489,7 +489,10 @@ export default {
"7": "UDI供应商平台", "7": "UDI供应商平台",
"8": "平衡补录单据", "8": "平衡补录单据",
"10": "手动补单", "10": "手动补单",
"11": "仓库盘点" "11": "仓库盘点",
"12": "采购计划",
"13": "领用单据",
"14": "第三方系统单据",
}, },
deleteData: { deleteData: {
id: "", id: "",

@ -507,7 +507,10 @@ export default {
"7": "UDI供应商平台", "7": "UDI供应商平台",
"8": "平衡补录单据", "8": "平衡补录单据",
"10": "手动补单", "10": "手动补单",
"11": "仓库盘点" "11": "仓库盘点",
"12": "采购计划",
"13": "领用单据",
"14": "第三方系统单据",
}, },
deleteData: { deleteData: {
id: "", id: "",

@ -175,8 +175,6 @@
:viewType="viewType" :viewType="viewType"
></addOrder> ></addOrder>
</el-dialog> </el-dialog>
<el-dialog <el-dialog
title="选入第三方单据" title="选入第三方单据"
:visible.sync="selectThrOrderVisible" :visible.sync="selectThrOrderVisible"
@ -203,7 +201,6 @@
:data="thisData" :data="thisData"
></selectReceiveOrderDialog> ></selectReceiveOrderDialog>
</el-dialog> </el-dialog>
<pagination <pagination
v-show="total>0" v-show="total>0"
:total="total" :total="total"
@ -290,7 +287,10 @@ export default {
"7": "UDI供应商平台", "7": "UDI供应商平台",
"8": "平衡补录单据", "8": "平衡补录单据",
"10": "手动补单", "10": "手动补单",
"11": "仓库盘点" "11": "仓库盘点",
"12": "采购计划",
"13": "领用单据",
"14": "第三方系统单据",
}, },
deleteData: { deleteData: {
billNo: "", billNo: "",

@ -244,7 +244,10 @@ export default {
"7": "UDI供应商平台", "7": "UDI供应商平台",
"8": "平衡补录单据", "8": "平衡补录单据",
"10": "手动补单", "10": "手动补单",
"11": "仓库盘点" "11": "仓库盘点",
"12": "采购计划",
"13": "领用单据",
"14": "第三方系统单据",
}, },
deleteData: { deleteData: {
billNo: "", billNo: "",

@ -245,7 +245,10 @@ export default {
"7": "UDI供应商平台", "7": "UDI供应商平台",
"8": "平衡补录单据", "8": "平衡补录单据",
"10": "手动补单", "10": "手动补单",
"11": "仓库盘点" "11": "仓库盘点",
"12": "采购计划",
"13": "领用单据",
"14": "第三方系统单据",
}, },
deleteData: { deleteData: {
billNo: "", billNo: "",

@ -261,7 +261,10 @@ export default {
"7": "UDI供应商平台", "7": "UDI供应商平台",
"8": "平衡补录单据", "8": "平衡补录单据",
"10": "手动补单", "10": "手动补单",
"11": "仓库盘点" "11": "仓库盘点",
"12": "采购计划",
"13": "领用单据",
"14": "第三方系统单据",
}, },
deleteData: { deleteData: {
billNo: "", billNo: "",

@ -439,7 +439,10 @@ export default {
"7": "UDI供应商平台", "7": "UDI供应商平台",
"8": "平衡补录单据", "8": "平衡补录单据",
"10": "手动补单", "10": "手动补单",
"11": "仓库盘点" "11": "仓库盘点",
"12": "采购计划",
"13": "领用单据",
"14": "第三方系统单据",
}, },
deleteData: { deleteData: {
id: "", id: "",

@ -489,7 +489,10 @@ export default {
"7": "UDI供应商平台", "7": "UDI供应商平台",
"8": "平衡补录单据", "8": "平衡补录单据",
"10": "手动补单", "10": "手动补单",
"11": "仓库盘点" "11": "仓库盘点",
"12": "采购计划",
"13": "领用单据",
"14": "第三方系统单据",
}, },
deleteData: { deleteData: {
id: "", id: "",

@ -236,7 +236,10 @@ export default {
"7": "UDI供应商平台", "7": "UDI供应商平台",
"8": "平衡补录单据", "8": "平衡补录单据",
"10": "手动补单", "10": "手动补单",
"11": "仓库盘点" "11": "仓库盘点",
"12": "采购计划",
"13": "领用单据",
"14": "第三方系统单据",
}, },
deleteData: { deleteData: {
orderId: null, orderId: null,

@ -268,7 +268,10 @@ export default {
"6": "缺量补录单据", "6": "缺量补录单据",
"7": "UDI供应商平台", "7": "UDI供应商平台",
"8": "平衡补录单据", "8": "平衡补录单据",
"10": "手动补单" "10": "手动补单",
"12": "采购计划",
"13": "领用单据",
"14": "第三方系统单据",
}, },
// //
unitquery: {key: "", page: 1, limit: 20}, unitquery: {key: "", page: 1, limit: 20},

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