完善单据关联，带上账户和销售人员的信息

2025-03-17 17:23:04 +08:00
parent 5c84df18e9
commit 0469b178d5
5 changed files with 15 additions and 5 deletions
--- a/jshERP-web/src/views/bill/modules/PurchaseBackModal.vue
+++ b/jshERP-web/src/views/bill/modules/PurchaseBackModal.vue
@@ -388,7 +388,7 @@
        this.$refs.linkBillList.show('入库', '采购', '供应商', "1,2,3")
        this.$refs.linkBillList.title = "请选择采购入库"
      },
-      linkBillListOk(selectBillDetailRows, linkNumber, organId, discountMoney, deposit, remark) {
+      linkBillListOk(selectBillDetailRows, linkNumber, organId, discountMoney, deposit, remark, depotId, accountId) {
        this.rowCanEdit = false
        this.materialTable.columns[1].type = FormTypes.normal
        this.changeFormTypes(this.materialTable.columns, 'preNumber', 1)
@@ -426,6 +426,7 @@
              'discountMoney': discountMoney,
              'discountLastMoney': discountLastMoney,
              'changeAmount': discountLastMoney,
+              'accountId': accountId,
              'remark': remark
            })
          })