优化销售退货和采购退货的关联单据查询逻辑
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@ -74,6 +74,8 @@
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<a-tag v-if="record.status === '2' && queryParam.subType === '销售订单'" color="cyan">完成销售</a-tag>
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<a-tag v-if="record.status === '3' && queryParam.subType === '采购订单'" color="blue">部分采购</a-tag>
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<a-tag v-if="record.status === '3' && queryParam.subType === '销售订单'" color="blue">部分销售</a-tag>
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<a-tag v-if="record.status === '2' && (queryParam.subType === '采购'||queryParam.subType === '销售')" color="green">已审核</a-tag>
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<a-tag v-if="record.status === '3' && (queryParam.subType === '采购'||queryParam.subType === '销售')" color="green">已审核</a-tag>
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</template>
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<template v-if="queryParam.purchaseStatus">
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<a-tag v-if="record.purchaseStatus === '0'" color="red">未采购</a-tag>
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@ -374,7 +374,7 @@
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}
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},
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onSearchLinkNumber() {
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this.$refs.linkBillList.show('入库', '采购', '供应商', "1")
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this.$refs.linkBillList.show('入库', '采购', '供应商', "1,2,3")
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this.$refs.linkBillList.title = "选择采购入库"
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},
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linkBillListOk(selectBillDetailRows, linkNumber, organId, discountMoney, deposit, remark) {
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@ -385,7 +385,7 @@
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}
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},
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onSearchLinkNumber() {
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this.$refs.linkBillList.show('出库', '销售', '客户', "1")
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this.$refs.linkBillList.show('出库', '销售', '客户', "1,2,3")
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this.$refs.linkBillList.title = "选择销售出库"
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},
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linkBillListOk(selectBillDetailRows, linkNumber, organId, discountMoney, deposit, remark) {
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