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@ -102,6 +102,7 @@
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placeholder="请选择单据类型"
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:disabled="corpOrderIdDisabled"
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style="width: 90%"
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filterable
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@change="actionChange"
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>
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<el-option
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@ -1070,6 +1071,7 @@ export default {
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//添加条码后提交
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addCodeSubmit(tQuery) {
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addOrderWeb(tQuery).then((response) => {
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debugger
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if (response.code === 20000) {
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this.orderFormData.billNo = response.data.orderId;
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if (response.data.errMsg != null) {
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@ -1093,9 +1095,15 @@ export default {
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this.refreshCodesPanel();
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this.$message.error(response.message);
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this.selectRlTitle = response.message;
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//判断是出库需要选择供应商的时候把供应商值传过去
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if(tQuery.selectSupId!=null){
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this.codeFormData.selectSupId=tQuery.selectSupId
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}
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this.selectRlVisible = true;
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} else if (response.code == 503) {
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//该产品绑定多个供应商处理
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debugger
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this.curRow = response.data;
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this.orderFormData.billNo = this.curRow.orderId;
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this.codeFormData.relId = this.curRow.relId;
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